|
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-16-012-013-001/132
(Tivraiya)
|
3316012000NRG22010420224793345
|
14/11/2022
|
Sushila
|
3316012WL0107946
|
Sushila
|
00045
|
BARB0DBDHRS
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923894
|
|
SUSHILA BAI
|
BANK OF BARODA(606985)
|
|
2
|
DHARSIWA
|
CH-16-012-013-001/135
(Tivraiya)
|
3316012000NRG22010420224793346
|
14/11/2022
|
Rekha Bai
|
3316012WL0107946
|
Rekha Bai
|
00045
|
BARB0DBDHRS
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923897
|
|
REKHA BAI W/O.BHUWANLAL SAHU
|
BANK OF BARODA(606985)
|
|
3
|
DHARSIWA
|
CH-16-012-013-001/139
(Tivraiya)
|
3316012000NRG22010420224793348
|
14/11/2022
|
Bedul
|
3316012WL0107946
|
Bedul
|
00045
|
BARB0DBDHRS
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923896
|
|
BEDUL BAI W/O SRIRAM YADAV
|
BANK OF BARODA(606985)
|
|
4
|
DHARSIWA
|
CH-16-012-013-001/198
(Tivraiya)
|
3316012000NRG22010420224793361
|
14/11/2022
|
Khedan Bai
|
3316012WL0107946
|
Khedan Bai
|
00045
|
BARB0DBDHRS
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923885
|
|
KHEDAN BAI SAHU
|
IDBI BANK(607095)
|
|
5
|
DHARSIWA
|
CH-16-012-013-001/272
(Tivraiya)
|
3316012000NRG22010420224793367
|
14/11/2022
|
Lata Bai
|
3316012WL0107946
|
Lata Bai
|
00045
|
BARB0DBDHRS
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923892
|
|
LATA W/O JAI LAL
|
BANK OF BARODA(606985)
|
|
6
|
DHARSIWA
|
CH-16-012-013-001/274
(Tivraiya)
|
3316012000NRG22010420224793369
|
14/11/2022
|
Bhawana Bai
|
3316012WL0107946
|
Bhawana Bai
|
00045
|
BARB0DBDHRS
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923887
|
|
Mrs. BHAWANA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
7
|
DHARSIWA
|
CH-16-012-013-001/278
(Tivraiya)
|
3316012000NRG22010420224793371
|
14/11/2022
|
Amrika
|
3316012WL0107946
|
Amrika
|
00045
|
BARB0DBDHRS
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923899
|
|
MRS AMRIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHARSIWA
|
CH-16-012-013-001/298
(Tivraiya)
|
3316012000NRG22010420224793376
|
14/11/2022
|
sevati
|
3316012WL0107946
|
sevati
|
00045
|
BARB0DBDHRS
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923898
|
|
SEVTI BAI MANIKPURI W/O BHEKH DAS MANIKP
|
BANK OF BARODA(606985)
|
|
9
|
DHARSIWA
|
CH-16-012-013-001/326
(Tivraiya)
|
3316012000NRG22010420224793380
|
14/11/2022
|
USHA
|
3316012WL0107946
|
USHA
|
00045
|
BARB0DBDHRS
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923903
|
|
USHA YADAV
|
BANK OF BARODA(606985)
|
|
10
|
DHARSIWA
|
CH-16-012-013-001/332
(Tivraiya)
|
3316012000NRG22010420224793381
|
14/11/2022
|
Amrika
|
3316012WL0107946
|
Amrika
|
00045
|
BARB0DBDHRS
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923902
|
|
AMRIKA BAI SAHU W/O SHIV KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
11
|
DHARSIWA
|
CH-16-012-013-001/46
(Tivraiya)
|
3316012000NRG22010420224793388
|
14/11/2022
|
Shankarlal
|
3316012WL0107946
|
Shankarlal
|
00045
|
BARB0DBDHRS
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923886
|
|
SHANKAR LAL S/O-BHANGI RAM TIVARAIYA
|
BANK OF BARODA(606985)
|
|
12
|
DHARSIWA
|
CH-16-012-013-001/46
(Tivraiya)
|
3316012000NRG22010420224793389
|
14/11/2022
|
triwenibai
|
3316012WL0107946
|
triwenibai
|
00045
|
BARB0DBDHRS
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923890
|
|
TRIVENI BAI W/O- SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
13
|
DHARSIWA
|
CH-16-012-013-001/47
(Tivraiya)
|
3316012000NRG22010420224793390
|
14/11/2022
|
Jayantri Bai
|
3316012WL0107946
|
Jayantri Bai
|
00045
|
BARB0DBDHRS
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923901
|
|
JANTRI BAI SAHU W/O BHAGTURAM SAHU
|
BANK OF BARODA(606985)
|
|
14
|
DHARSIWA
|
CH-16-012-013-001/52
(Tivraiya)
|
3316012000NRG22010420224793393
|
14/11/2022
|
Punulal
|
3316012WL0107946
|
Punulal
|
00045
|
BARB0DBDHRS
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923895
|
|
PUNULAL SATNAMI
|
IDBI BANK(607095)
|
|
15
|
DHARSIWA
|
CH-16-012-013-001/57
(Tivraiya)
|
3316012000NRG22010420224793397
|
14/11/2022
|
Keja Bai
|
3316012WL0107946
|
Keja Bai
|
00045
|
BARB0DBDHRS
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923893
|
|
KEJABAI
|
CANARA BANK(508532)
|
|
16
|
DHARSIWA
|
CH-16-012-013-001/64
(Tivraiya)
|
3316012000NRG22010420224793403
|
14/11/2022
|
Bisvantin Sahu
|
3316012WL0107946
|
Bisvantin Sahu
|
00045
|
BARB0DBDHRS
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923900
|
|
BISVANTIN BAI WO NAKULRAM
|
BANK OF BARODA(606985)
|
|
17
|
DHARSIWA
|
CH-16-012-013-001/75
(Tivraiya)
|
3316012000NRG22010420224793427
|
14/11/2022
|
Dukhiya Bai
|
3316012WL0107946
|
Dukhiya Bai
|
00045
|
BARB0DBDHRS
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923888
|
|
DUKHIYA BAI
|
CANARA BANK(508532)
|
|
18
|
DHARSIWA
|
CH-16-012-013-001/75
(Tivraiya)
|
3316012000NRG22010420224793426
|
14/11/2022
|
Motiram
|
3316012WL0107946
|
Motiram
|
00045
|
BARB0DBDHRS
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923891
|
|
MOTIRAM
|
CANARA BANK(508532)
|
|
19
|
DHARSIWA
|
CH-16-012-013-001/77
(Tivraiya)
|
3316012000NRG22010420224793436
|
14/11/2022
|
Banshi Lal
|
3316012WL0107946
|
Banshi Lal
|
00045
|
BARB0DBDHRS
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923889
|
|
BANSHILAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22002
|
22002
|
|
|
|
|
|
|
|
|
20
|
DHARSIWA
|
CH-16-012-013-001/17
(Tivraiya)
|
3316012000NRG22010420224793353
|
14/11/2022
|
Devanti
|
3316012WL0107946
|
Devanti
|
00078
|
CNRB0004867
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923788
|
|
DEVANTIN SAHU
|
CANARA BANK(508532)
|
|
21
|
DHARSIWA
|
CH-16-012-013-001/17
(Tivraiya)
|
3316012000NRG22010420224793352
|
14/11/2022
|
Jethuram
|
3316012WL0107946
|
Jethuram
|
00078
|
CNRB0004867
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923787
|
|
JETHURAM SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
22
|
DHARSIWA
|
CH-16-012-035-001/114-A
(Tor)
|
3316012000NRG22160320224493908
|
14/11/2022
|
Dulari
|
3316012WL0102779
|
Dulari
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923859
|
|
DULARI NISHAD
|
CANARA BANK(508532)
|
|
23
|
DHARSIWA
|
CH-16-012-035-001/116
(Tor)
|
3316012000NRG22160320224493909
|
14/11/2022
|
ashok
|
3316012WL0102779
|
ashok
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923800
|
|
ASHOK KUMAR KUMAR
|
CANARA BANK(508532)
|
|
24
|
DHARSIWA
|
CH-16-012-035-001/117
(Tor)
|
3316012000NRG22160320224493910
|
14/11/2022
|
LIKESHWAR
|
3316012WL0102779
|
LIKESHWAR
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923808
|
|
MR LIKESHWAR KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHARSIWA
|
CH-16-012-035-001/12
(Tor)
|
3316012000NRG22160320224493912
|
14/11/2022
|
sukali
|
3316012WL0102779
|
sukali
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923809
|
|
SUKALI YADAV
|
CANARA BANK(508532)
|
|
26
|
DHARSIWA
|
CH-16-012-035-001/125
(Tor)
|
3316012000NRG22160320224493913
|
14/11/2022
|
Rameshwari
|
3316012WL0102779
|
Rameshwari
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923884
|
|
RAMESHWARI RATRE
|
CANARA BANK(508532)
|
|
27
|
DHARSIWA
|
CH-16-012-035-001/126
(Tor)
|
3316012000NRG22160320224493914
|
14/11/2022
|
Rajeshwari
|
3316012WL0102779
|
Rajeshwari
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923816
|
|
RAJESHWARI MIRJHA
|
CANARA BANK(508532)
|
|
28
|
DHARSIWA
|
CH-16-012-035-001/130
(Tor)
|
3316012000NRG22160320224493915
|
14/11/2022
|
NOHAR
|
3316012WL0102779
|
NOHAR
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923817
|
|
NOHAR VERMA
|
CANARA BANK(508532)
|
|
29
|
DHARSIWA
|
CH-16-012-035-001/131
(Tor)
|
3316012000NRG22160320224493916
|
14/11/2022
|
kulesar
|
3316012WL0102779
|
kulesar
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923851
|
|
KULESAR VERMA
|
CANARA BANK(508532)
|
|
30
|
DHARSIWA
|
CH-16-012-035-001/134
(Tor)
|
3316012000NRG22160320224493917
|
14/11/2022
|
KAMLA
|
3316012WL0102779
|
KAMLA
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923835
|
|
KAMLA RATRE
|
CANARA BANK(508532)
|
|
31
|
DHARSIWA
|
CH-16-012-035-001/135
(Tor)
|
3316012000NRG22160320224493918
|
14/11/2022
|
SUNIT A
|
3316012WL0102779
|
SUNIT A
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923833
|
|
SUNITA SONVANI
|
CANARA BANK(508532)
|
|
32
|
DHARSIWA
|
CH-16-012-035-001/137
(Tor)
|
3316012000NRG22160320224493919
|
14/11/2022
|
JETHIYA
|
3316012WL0102779
|
JETHIYA
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923795
|
|
JETHIYA BAI DHIWAR
|
CANARA BANK(508532)
|
|
33
|
DHARSIWA
|
CH-16-012-035-001/138
(Tor)
|
3316012000NRG22160320224493920
|
14/11/2022
|
KUSUM
|
3316012WL0102779
|
KUSUM
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923868
|
|
KUSUM SAHU
|
CANARA BANK(508532)
|
|
34
|
DHARSIWA
|
CH-16-012-035-001/139
(Tor)
|
3316012000NRG22160320224493921
|
14/11/2022
|
RADHA
|
3316012WL0102779
|
RADHA
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923860
|
|
RADHA VERMA
|
CANARA BANK(508532)
|
|
35
|
DHARSIWA
|
CH-16-012-035-001/14
(Tor)
|
3316012000NRG22160320224493922
|
14/11/2022
|
chaiti bai
|
3316012WL0102779
|
chaiti bai
|
00078
|
CNRB0017851
|
965
|
965
|
Processed
|
19/11/2022
|
|
6549923812
|
|
CHAITI
|
CANARA BANK(508532)
|
|
36
|
DHARSIWA
|
CH-16-012-035-001/142
(Tor)
|
3316012000NRG22160320224493924
|
14/11/2022
|
UKESH
|
3316012WL0102779
|
UKESH
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923878
|
|
UKESH VERMA
|
CANARA BANK(508532)
|
|
37
|
DHARSIWA
|
CH-16-012-035-001/15
(Tor)
|
3316012000NRG22160320224493927
|
14/11/2022
|
GIRIJA
|
3316012WL0102779
|
GIRIJA
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923807
|
|
GIRIJA NISHAD
|
CANARA BANK(508532)
|
|
38
|
DHARSIWA
|
CH-16-012-035-001/167
(Tor)
|
3316012000NRG22160320224493929
|
14/11/2022
|
KALINDARI
|
3316012WL0102779
|
KALINDARI
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923863
|
|
KALINDRI NISHAD
|
CANARA BANK(508532)
|
|
39
|
DHARSIWA
|
CH-16-012-035-001/171
(Tor)
|
3316012000NRG22160320224493930
|
14/11/2022
|
Shakun
|
3316012WL0102779
|
Shakun
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923822
|
|
SHAKUN VERMA
|
CANARA BANK(508532)
|
|
40
|
DHARSIWA
|
CH-16-012-035-001/172
(Tor)
|
3316012000NRG22160320224493931
|
14/11/2022
|
DEVKI
|
3316012WL0102779
|
DEVKI
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923810
|
|
DEVAKI CHOUHAN
|
CANARA BANK(508532)
|
|
41
|
DHARSIWA
|
CH-16-012-035-001/173
(Tor)
|
3316012000NRG22160320224493932
|
14/11/2022
|
Pradip Verma
|
3316012WL0102779
|
Pradip Verma
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923802
|
|
PRADEEP VERMA
|
CANARA BANK(508532)
|
|
42
|
DHARSIWA
|
CH-16-012-035-001/179-A
(Tor)
|
3316012000NRG22160320224493935
|
14/11/2022
|
rameshwari yadaw
|
3316012WL0102779
|
rameshwari yadaw
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923824
|
|
RAMESHWARI WO RAMSEVAK
|
BANK OF BARODA(606985)
|
|
43
|
DHARSIWA
|
CH-16-012-035-001/186
(Tor)
|
3316012000NRG22160320224493937
|
14/11/2022
|
RANU
|
3316012WL0102779
|
RANU
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923820
|
|
RANU YADAV
|
CANARA BANK(508532)
|
|
44
|
DHARSIWA
|
CH-16-012-035-001/193
(Tor)
|
3316012000NRG22160320224493938
|
14/11/2022
|
BASANTI
|
3316012WL0102779
|
BASANTI
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923846
|
|
BASANTI DHIVAR
|
CANARA BANK(508532)
|
|
45
|
DHARSIWA
|
CH-16-012-035-001/193-A
(Tor)
|
3316012000NRG22160320224493939
|
14/11/2022
|
Dhaneshwari
|
3316012WL0102779
|
Dhaneshwari
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923841
|
|
DHANESHWARI DHIVAR
|
CANARA BANK(508532)
|
|
46
|
DHARSIWA
|
CH-16-012-035-001/195
(Tor)
|
3316012000NRG22160320224493940
|
14/11/2022
|
ramdulari
|
3316012WL0102779
|
ramdulari
|
00078
|
CNRB0017851
|
965
|
965
|
Processed
|
19/11/2022
|
|
6549923804
|
|
RAMDULARI VISHWAKARMA
|
CANARA BANK(508532)
|
|
47
|
DHARSIWA
|
CH-16-012-035-001/20-A
(Tor)
|
3316012000NRG22160320224493941
|
14/11/2022
|
BHUPESHWARI
|
3316012WL0102779
|
BHUPESHWARI
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923879
|
|
BHUPESHWARI DHIVAR
|
CANARA BANK(508532)
|
|
48
|
DHARSIWA
|
CH-16-012-035-001/20-A
(Tor)
|
3316012000NRG22160320224493942
|
14/11/2022
|
MANHARAN
|
3316012WL0102779
|
MANHARAN
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923880
|
|
MANHARAN DHIVAR
|
CANARA BANK(508532)
|
|
49
|
DHARSIWA
|
CH-16-012-035-001/200
(Tor)
|
3316012000NRG22160320224493943
|
14/11/2022
|
SHAKUN
|
3316012WL0102779
|
SHAKUN
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923875
|
|
SHAKUN DHIVAR
|
CANARA BANK(508532)
|
|
50
|
DHARSIWA
|
CH-16-012-035-001/202
(Tor)
|
3316012000NRG22160320224493946
|
14/11/2022
|
JAMUNA
|
3316012WL0102779
|
JAMUNA
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923792
|
|
JAMUNA NISHAD
|
CANARA BANK(508532)
|
|
51
|
DHARSIWA
|
CH-16-012-035-001/212
(Tor)
|
3316012000NRG22160320224493949
|
14/11/2022
|
sambai
|
3316012WL0102779
|
sambai
|
00078
|
CNRB0017851
|
965
|
965
|
Processed
|
19/11/2022
|
|
6549923862
|
|
SAMBAI NISHAD
|
CANARA BANK(508532)
|
|
52
|
DHARSIWA
|
CH-16-012-035-001/216-A
(Tor)
|
3316012000NRG22160320224493950
|
14/11/2022
|
geeta
|
3316012WL0102779
|
geeta
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923831
|
|
GEETA NISHAD
|
CANARA BANK(508532)
|
|
53
|
DHARSIWA
|
CH-16-012-035-001/219
(Tor)
|
3316012000NRG22160320224493951
|
14/11/2022
|
INDRAKUMAR VERMA
|
3316012WL0102779
|
INDRAKUMAR VERMA
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923794
|
|
INDRA KUMAR VERMA
|
CANARA BANK(508532)
|
|
54
|
DHARSIWA
|
CH-16-012-035-001/224
(Tor)
|
3316012000NRG22160320224493955
|
14/11/2022
|
baisakhin
|
3316012WL0102779
|
baisakhin
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923883
|
|
VAISAKHIN VERMA
|
CANARA BANK(508532)
|
|
55
|
DHARSIWA
|
CH-16-012-035-001/224
(Tor)
|
3316012000NRG22160320224493954
|
14/11/2022
|
Chandu
|
3316012WL0102779
|
Chandu
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923797
|
|
Mr. CHANDU SO KHEMU LAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
DHARSIWA
|
CH-16-012-035-001/23
(Tor)
|
3316012000NRG22160320224493958
|
14/11/2022
|
SAVITA BAI
|
3316012WL0102779
|
SAVITA BAI
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923847
|
|
Mrs. SHARITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
DHARSIWA
|
CH-16-012-035-001/230
(Tor)
|
3316012000NRG22160320224493959
|
14/11/2022
|
tara BAI
|
3316012WL0102779
|
tara BAI
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923849
|
|
TARAMATI VERMA
|
CANARA BANK(508532)
|
|
58
|
DHARSIWA
|
CH-16-012-035-001/231
(Tor)
|
3316012000NRG22160320224493960
|
14/11/2022
|
YASODA
|
3316012WL0102779
|
YASODA
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923814
|
|
YASHODA VERMA
|
CANARA BANK(508532)
|
|
59
|
DHARSIWA
|
CH-16-012-035-001/235
(Tor)
|
3316012000NRG22160320224493961
|
14/11/2022
|
Radheshyam
|
3316012WL0102779
|
Radheshyam
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923848
|
|
RADHESHYAM VERMA
|
CANARA BANK(508532)
|
|
60
|
DHARSIWA
|
CH-16-012-035-001/236
(Tor)
|
3316012000NRG22160320224493962
|
14/11/2022
|
tara
|
3316012WL0102779
|
tara
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923805
|
|
TARA VARMA WO AROON VARMA
|
BANK OF BARODA(606985)
|
|
61
|
DHARSIWA
|
CH-16-012-035-001/236-A
(Tor)
|
3316012000NRG22160320224493963
|
14/11/2022
|
MANKI
|
3316012WL0102779
|
MANKI
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923845
|
|
MANKI VERMA
|
CANARA BANK(508532)
|
|
62
|
DHARSIWA
|
CH-16-012-035-001/237
(Tor)
|
3316012000NRG22160320224493964
|
14/11/2022
|
RAMPYARI
|
3316012WL0102779
|
RAMPYARI
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923834
|
|
RAMPYARI
|
CANARA BANK(508532)
|
|
63
|
DHARSIWA
|
CH-16-012-035-001/250
(Tor)
|
3316012000NRG22160320224493966
|
14/11/2022
|
Hemin
|
3316012WL0102779
|
Hemin
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923854
|
|
HEMIN VERMA
|
CANARA BANK(508532)
|
|
64
|
DHARSIWA
|
CH-16-012-035-001/262
(Tor)
|
3316012000NRG22160320224493967
|
14/11/2022
|
Ishwar
|
3316012WL0102779
|
Ishwar
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923791
|
|
ISHWAR PRASAD VERMA
|
CANARA BANK(508532)
|
|
65
|
DHARSIWA
|
CH-16-012-035-001/262
(Tor)
|
3316012000NRG22160320224493968
|
14/11/2022
|
Kunti
|
3316012WL0102779
|
Kunti
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923882
|
|
KUNTI VERMA
|
CANARA BANK(508532)
|
|
66
|
DHARSIWA
|
CH-16-012-035-001/268
(Tor)
|
3316012000NRG22160320224493970
|
14/11/2022
|
Dewantin
|
3316012WL0102779
|
Dewantin
|
00078
|
CNRB0017851
|
579
|
579
|
Processed
|
19/11/2022
|
|
6549923826
|
|
DEVANTIN VISHWAKARMA
|
CANARA BANK(508532)
|
|
67
|
DHARSIWA
|
CH-16-012-035-001/269
(Tor)
|
3316012000NRG22160320224493972
|
14/11/2022
|
UMA
|
3316012WL0102779
|
UMA
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923856
|
|
UMABAI VISHWAKARMA
|
CANARA BANK(508532)
|
|
68
|
DHARSIWA
|
CH-16-012-035-001/272
(Tor)
|
3316012000NRG22160320224493975
|
14/11/2022
|
Prem Singh
|
3316012WL0102779
|
Prem Singh
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923811
|
|
MR PREMNATH VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHARSIWA
|
CH-16-012-035-001/272
(Tor)
|
3316012000NRG22160320224493974
|
14/11/2022
|
urmila
|
3316012WL0102779
|
urmila
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923877
|
|
URMILA VISHWAKARMA
|
CANARA BANK(508532)
|
|
70
|
DHARSIWA
|
CH-16-012-035-001/277
(Tor)
|
3316012000NRG22160320224493976
|
14/11/2022
|
REKHA
|
3316012WL0102779
|
REKHA
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923837
|
|
REKHA VERMA
|
CANARA BANK(508532)
|
|
71
|
DHARSIWA
|
CH-16-012-035-001/285
(Tor)
|
3316012000NRG22160320224493978
|
14/11/2022
|
DROPATI
|
3316012WL0102779
|
DROPATI
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923836
|
|
DROPATI YADAV
|
CANARA BANK(508532)
|
|
72
|
DHARSIWA
|
CH-16-012-035-001/288
(Tor)
|
3316012000NRG22160320224493981
|
14/11/2022
|
Nankuniya
|
3316012WL0102779
|
Nankuniya
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923872
|
|
NANKUNIYA NISHAD
|
CANARA BANK(508532)
|
|
73
|
DHARSIWA
|
CH-16-012-035-001/289
(Tor)
|
3316012000NRG22160320224493982
|
14/11/2022
|
sarita
|
3316012WL0102779
|
sarita
|
00078
|
CNRB0017851
|
965
|
965
|
Processed
|
19/11/2022
|
|
6549923803
|
|
SARITA VISHWAKARMA
|
CANARA BANK(508532)
|
|
74
|
DHARSIWA
|
CH-16-012-035-001/295
(Tor)
|
3316012000NRG22160320224493984
|
14/11/2022
|
Rukhmani
|
3316012WL0102779
|
Rukhmani
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923865
|
|
RUKHMANI DHIVAR
|
CANARA BANK(508532)
|
|
75
|
DHARSIWA
|
CH-16-012-035-001/298
(Tor)
|
3316012000NRG22160320224493985
|
14/11/2022
|
LILA
|
3316012WL0102779
|
LILA
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923842
|
|
LILABAI VERMA
|
CANARA BANK(508532)
|
|
76
|
DHARSIWA
|
CH-16-012-035-001/30
(Tor)
|
3316012000NRG22160320224493986
|
14/11/2022
|
AASHA
|
3316012WL0102779
|
AASHA
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923864
|
|
ASHA VERMA
|
CANARA BANK(508532)
|
|
77
|
DHARSIWA
|
CH-16-012-035-001/314
(Tor)
|
3316012000NRG22160320224493989
|
14/11/2022
|
PREMNARAYAN
|
3316012WL0102779
|
PREMNARAYAN
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923801
|
|
MR PREM NARAYAN VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHARSIWA
|
CH-16-012-035-001/34
(Tor)
|
3316012000NRG22160320224493992
|
14/11/2022
|
Bimla
|
3316012WL0102779
|
Bimla
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923825
|
|
BIMLA SONI
|
CANARA BANK(508532)
|
|
79
|
DHARSIWA
|
CH-16-012-035-001/355
(Tor)
|
3316012000NRG22160320224493993
|
14/11/2022
|
Laxmi
|
3316012WL0102779
|
Laxmi
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923806
|
|
Mrs. LAXMI BAI YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
80
|
DHARSIWA
|
CH-16-012-035-001/36-A
(Tor)
|
3316012000NRG22160320224493994
|
14/11/2022
|
BHUNESHWAR
|
3316012WL0102779
|
BHUNESHWAR
|
00078
|
CNRB0017851
|
965
|
965
|
Processed
|
19/11/2022
|
|
6549923799
|
|
BHUNESHWAR VERMA
|
CANARA BANK(508532)
|
|
81
|
DHARSIWA
|
CH-16-012-035-001/36-A
(Tor)
|
3316012000NRG22160320224493995
|
14/11/2022
|
DASHODA
|
3316012WL0102779
|
DASHODA
|
00078
|
CNRB0017851
|
965
|
965
|
Processed
|
19/11/2022
|
|
6549923843
|
|
DASHODA VERMA
|
CANARA BANK(508532)
|
|
82
|
DHARSIWA
|
CH-16-012-035-001/370
(Tor)
|
3316012000NRG22160320224493997
|
14/11/2022
|
Hira Bai
|
3316012WL0102779
|
Hira Bai
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923844
|
|
HIRABAI YADAV
|
CANARA BANK(508532)
|
|
83
|
DHARSIWA
|
CH-16-012-035-001/373
(Tor)
|
3316012000NRG22160320224493998
|
14/11/2022
|
Lalita Dhiwar
|
3316012WL0102779
|
Lalita Dhiwar
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923828
|
|
LALITA DHIVAR
|
CANARA BANK(508532)
|
|
84
|
DHARSIWA
|
CH-16-012-035-001/379
(Tor)
|
3316012000NRG22160320224494000
|
14/11/2022
|
MAMTA RAJAK
|
3316012WL0102779
|
MAMTA RAJAK
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923832
|
|
MAMTA NIRMALKAR
|
CANARA BANK(508532)
|
|
85
|
DHARSIWA
|
CH-16-012-035-001/392
(Tor)
|
3316012000NRG22160320224494010
|
14/11/2022
|
JANKI DHIWAR
|
3316012WL0102779
|
JANKI DHIWAR
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923867
|
|
JANKI DHIVAR
|
CANARA BANK(508532)
|
|
86
|
DHARSIWA
|
CH-16-012-035-001/395
(Tor)
|
3316012000NRG22160320224494011
|
14/11/2022
|
SITA DHIWAR
|
3316012WL0102779
|
SITA DHIWAR
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923855
|
|
SITA JALAKSHATRI
|
CANARA BANK(508532)
|
|
87
|
DHARSIWA
|
CH-16-012-035-001/396
(Tor)
|
3316012000NRG22160320224494012
|
14/11/2022
|
Shashi Verma
|
3316012WL0102779
|
Shashi Verma
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923850
|
|
SHASHILATA VERMA
|
CANARA BANK(508532)
|
|
88
|
DHARSIWA
|
CH-16-012-035-001/397
(Tor)
|
3316012000NRG22160320224494013
|
14/11/2022
|
REDUKA VERMA
|
3316012WL0102779
|
REDUKA VERMA
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923818
|
|
RENUKA VERMA
|
CANARA BANK(508532)
|
|
89
|
DHARSIWA
|
CH-16-012-035-001/418
(Tor)
|
3316012000NRG22160320224494015
|
14/11/2022
|
KUMARI VISHVAKARMA
|
3316012WL0102779
|
KUMARI VISHVAKARMA
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923873
|
|
KUMARI VISHWAKARMA
|
CANARA BANK(508532)
|
|
90
|
DHARSIWA
|
CH-16-012-035-001/421
(Tor)
|
3316012000NRG22160320224494016
|
14/11/2022
|
Puna Bai
|
3316012WL0102779
|
Puna Bai
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923839
|
|
PUNABAI VERMA
|
CANARA BANK(508532)
|
|
91
|
DHARSIWA
|
CH-16-012-035-001/422
(Tor)
|
3316012000NRG22160320224494017
|
14/11/2022
|
RUKHMANI VERMA
|
3316012WL0102779
|
RUKHMANI VERMA
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923861
|
|
RUKHMANI VERMA
|
CANARA BANK(508532)
|
|
92
|
DHARSIWA
|
CH-16-012-035-001/423
(Tor)
|
3316012000NRG22160320224494018
|
14/11/2022
|
dhaniram dhivar
|
3316012WL0102779
|
dhaniram dhivar
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923796
|
|
DHANIRAM DHIVAR
|
CANARA BANK(508532)
|
|
93
|
DHARSIWA
|
CH-16-012-035-001/426
(Tor)
|
3316012000NRG22160320224494019
|
14/11/2022
|
Shivkumari Verma
|
3316012WL0102779
|
Shivkumari Verma
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923858
|
|
SHIVKUMARI VERMA
|
CANARA BANK(508532)
|
|
94
|
DHARSIWA
|
CH-16-012-035-001/440
(Tor)
|
3316012000NRG22160320224494023
|
14/11/2022
|
Bhanmati
|
3316012WL0102779
|
Bhanmati
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923869
|
|
BHANMATI VERMA
|
CANARA BANK(508532)
|
|
95
|
DHARSIWA
|
CH-16-012-035-001/461
(Tor)
|
3316012000NRG22160320224494028
|
14/11/2022
|
Urmila God
|
3316012WL0102779
|
Urmila God
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923853
|
|
URMILA GAUD
|
CANARA BANK(508532)
|
|
96
|
DHARSIWA
|
CH-16-012-035-001/461
(Tor)
|
3316012000NRG22070320224240539
|
14/11/2022
|
Urmila God
|
3316012WL0098474
|
Urmila God
|
00078
|
CNRB0017851
|
772
|
772
|
Processed
|
19/11/2022
|
|
6549923852
|
|
URMILA GAUD
|
CANARA BANK(508532)
|
|
97
|
DHARSIWA
|
CH-16-012-035-001/470
(Tor)
|
3316012000NRG22160320224494029
|
14/11/2022
|
PADMANI YADAV
|
3316012WL0102779
|
PADMANI YADAV
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923857
|
|
PADMANI YADAV
|
CANARA BANK(508532)
|
|
98
|
DHARSIWA
|
CH-16-012-035-001/475
(Tor)
|
3316012000NRG22160320224494030
|
14/11/2022
|
Jethiya
|
3316012WL0102779
|
Jethiya
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923838
|
|
JETHIYA NISHAD
|
CANARA BANK(508532)
|
|
99
|
DHARSIWA
|
CH-16-012-035-001/479
(Tor)
|
3316012000NRG22160320224494031
|
14/11/2022
|
Sima Nishad
|
3316012WL0102779
|
Sima Nishad
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923793
|
|
SEEMA NISHAD
|
CANARA BANK(508532)
|
|
100
|
DHARSIWA
|
CH-16-012-035-001/51
(Tor)
|
3316012000NRG22160320224494043
|
14/11/2022
|
Sharda
|
3316012WL0102779
|
Sharda
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923819
|
|
SHARDA VERMA
|
CANARA BANK(508532)
|
|
101
|
DHARSIWA
|
CH-16-012-035-001/52
(Tor)
|
3316012000NRG22160320224494048
|
14/11/2022
|
mamta
|
3316012WL0102779
|
mamta
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923871
|
|
MAMTA VERMA
|
CANARA BANK(508532)
|
|
102
|
DHARSIWA
|
CH-16-012-035-001/58
(Tor)
|
3316012000NRG22160320224494051
|
14/11/2022
|
uttra
|
3316012WL0102779
|
uttra
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923823
|
|
UTARA YADAV
|
CANARA BANK(508532)
|
|
103
|
DHARSIWA
|
CH-16-012-035-001/60
(Tor)
|
3316012000NRG22160320224494052
|
14/11/2022
|
Kevra
|
3316012WL0102779
|
Kevra
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923866
|
|
KEVRA NISHAD
|
CANARA BANK(508532)
|
|
104
|
DHARSIWA
|
CH-16-012-035-001/6202
(Tor)
|
3316012000NRG22160320224494053
|
14/11/2022
|
Krishtina Bai
|
3316012WL0102779
|
Krishtina Bai
|
00078
|
CNRB0017851
|
965
|
965
|
Processed
|
19/11/2022
|
|
6549923827
|
|
KISTINA SONVANI WO SANTOSH SONVANIO
|
BANK OF BARODA(606985)
|
|
105
|
DHARSIWA
|
CH-16-012-035-001/6204
(Tor)
|
3316012000NRG22160320224494054
|
14/11/2022
|
Laxmi Verma
|
3316012WL0102779
|
Laxmi Verma
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923829
|
|
LAXMI VERMA
|
CANARA BANK(508532)
|
|
106
|
DHARSIWA
|
CH-16-012-035-001/6205
(Tor)
|
3316012000NRG22160320224494055
|
14/11/2022
|
Malti
|
3316012WL0102779
|
Malti
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923870
|
|
MALTI YADAV
|
CANARA BANK(508532)
|
|
107
|
DHARSIWA
|
CH-16-012-035-001/70
(Tor)
|
3316012000NRG22160320224494057
|
14/11/2022
|
KUMARI
|
3316012WL0102779
|
KUMARI
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923830
|
|
KUMARI DHIVAR
|
CANARA BANK(508532)
|
|
108
|
DHARSIWA
|
CH-16-012-035-001/76
(Tor)
|
3316012000NRG22160320224494058
|
14/11/2022
|
HARISHANKAR
|
3316012WL0102779
|
HARISHANKAR
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923813
|
|
HARISHANKAR VERMA
|
IDBI BANK(607095)
|
|
109
|
DHARSIWA
|
CH-16-012-035-001/79
(Tor)
|
3316012000NRG22160320224494060
|
14/11/2022
|
Indra
|
3316012WL0102779
|
Indra
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923876
|
|
INDRA YADAV
|
CANARA BANK(508532)
|
|
110
|
DHARSIWA
|
CH-16-012-035-001/79-A
(Tor)
|
3316012000NRG22160320224494061
|
14/11/2022
|
KAVITA
|
3316012WL0102779
|
KAVITA
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923840
|
|
KAVITA YADAV
|
CANARA BANK(508532)
|
|
111
|
DHARSIWA
|
CH-16-012-035-001/83
(Tor)
|
3316012000NRG22160320224494064
|
14/11/2022
|
Rajeshwari
|
3316012WL0102779
|
Rajeshwari
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923815
|
|
Mrs. RAJESHARI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
DHARSIWA
|
CH-16-012-035-001/913
(Tor)
|
3316012000NRG22160320224494066
|
14/11/2022
|
kashi
|
3316012WL0102779
|
kashi
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923798
|
|
MR KASHI NATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHARSIWA
|
CH-16-012-035-001/913
(Tor)
|
3316012000NRG22160320224494065
|
14/11/2022
|
USHA BAI
|
3316012WL0102779
|
USHA BAI
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923821
|
|
USHA YADAV
|
CANARA BANK(508532)
|
|
114
|
DHARSIWA
|
CH-16-012-035-001/95
(Tor)
|
3316012000NRG22160320224494067
|
14/11/2022
|
HEMIN
|
3316012WL0102779
|
HEMIN
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923874
|
|
HEMIN RATRE
|
CANARA BANK(508532)
|
|
115
|
DHARSIWA
|
CH-16-012-035-002/17
(Tor)
|
3316012000NRG22160320224494070
|
14/11/2022
|
Savitri
|
3316012WL0102779
|
Savitri
|
00078
|
CNRB0017851
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923881
|
|
SAVITRI YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106536
|
106536
|
|
|
|
|
|
|
|
|
116
|
DHARSIWA
|
CH-16-012-013-001/274
(Tivraiya)
|
3316012000NRG22010420224793370
|
14/11/2022
|
pardeshi
|
3316012WL0107946
|
pardeshi
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923789
|
|
PARDESHI RAM S/O.JAGATRAN SAHU
|
BANK OF BARODA(606985)
|
|
117
|
DHARSIWA
|
CH-16-012-013-001/293
(Tivraiya)
|
3316012000NRG22010420224793375
|
14/11/2022
|
rukhamni
|
3316012WL0107946
|
rukhamni
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923790
|
|
Mrs. RUKHMANI BAI WO HULAS RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
118
|
DHARSIWA
|
CH-16-012-017-001/1
(Kurud(Silyari))
|
3316012000NRG22010420224796311
|
14/11/2022
|
anjani
|
3316012WL0108011
|
anjani
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923749
|
|
ANJANI EDHIWAR
|
IDBI BANK(607095)
|
|
119
|
DHARSIWA
|
CH-16-012-017-001/10
(Kurud(Silyari))
|
3316012000NRG22010420224796312
|
14/11/2022
|
tirit
|
3316012WL0108011
|
tirit
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923971
|
|
TIRITH
|
IDBI BANK(607095)
|
|
120
|
DHARSIWA
|
CH-16-012-017-001/104
(Kurud(Silyari))
|
3316012000NRG22010420224796319
|
14/11/2022
|
MURARI
|
3316012WL0108011
|
MURARI
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923948
|
|
MURARI SAHU
|
IDBI BANK(607095)
|
|
121
|
DHARSIWA
|
CH-16-012-017-001/104
(Kurud(Silyari))
|
3316012000NRG22010420224796320
|
14/11/2022
|
Sunita
|
3316012WL0108011
|
Sunita
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923721
|
|
SUNITA SAHU
|
IDBI BANK(607095)
|
|
122
|
DHARSIWA
|
CH-16-012-017-001/105
(Kurud(Silyari))
|
3316012000NRG22010420224796321
|
14/11/2022
|
dhanmat
|
3316012WL0108011
|
dhanmat
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923914
|
|
DHANMAT
|
IDBI BANK(607095)
|
|
123
|
DHARSIWA
|
CH-16-012-017-001/106
(Kurud(Silyari))
|
3316012000NRG22010420224796323
|
14/11/2022
|
Ganesiya
|
3316012WL0108011
|
Ganesiya
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923715
|
|
GANESIYA NISHAD
|
IDBI BANK(607095)
|
|
124
|
DHARSIWA
|
CH-16-012-017-001/107
(Kurud(Silyari))
|
3316012000NRG22010420224796325
|
14/11/2022
|
tulshi
|
3316012WL0108011
|
tulshi
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923919
|
|
TULSHI SAHU
|
IDBI BANK(607095)
|
|
125
|
DHARSIWA
|
CH-16-012-017-001/108
(Kurud(Silyari))
|
3316012000NRG22010420224796333
|
14/11/2022
|
Mamta
|
3316012WL0108011
|
Mamta
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923956
|
|
MAMTA VERMA
|
IDBI BANK(607095)
|
|
126
|
DHARSIWA
|
CH-16-012-017-001/109
(Kurud(Silyari))
|
3316012000NRG22010420224796342
|
14/11/2022
|
saroj
|
3316012WL0108011
|
saroj
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923960
|
|
SAROJ SAHU
|
IDBI BANK(607095)
|
|
127
|
DHARSIWA
|
CH-16-012-017-001/11
(Kurud(Silyari))
|
3316012000NRG22010420224796343
|
14/11/2022
|
santoshi
|
3316012WL0108011
|
santoshi
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923969
|
|
SANTOSHI SAHU
|
IDBI BANK(607095)
|
|
128
|
DHARSIWA
|
CH-16-012-017-001/111
(Kurud(Silyari))
|
3316012000NRG22010420224796344
|
14/11/2022
|
Rohini
|
3316012WL0108011
|
Rohini
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923716
|
|
ROHNI KEWAT
|
IDBI BANK(607095)
|
|
129
|
DHARSIWA
|
CH-16-012-017-001/112
(Kurud(Silyari))
|
3316012000NRG22010420224796346
|
14/11/2022
|
Goutam
|
3316012WL0108011
|
Goutam
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923949
|
|
GAUTAM
|
IDBI BANK(607095)
|
|
130
|
DHARSIWA
|
CH-16-012-017-001/113
(Kurud(Silyari))
|
3316012000NRG22010420224796347
|
14/11/2022
|
Bhagwati
|
3316012WL0108011
|
Bhagwati
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923962
|
|
BHAGVATI BAI
|
IDBI BANK(607095)
|
|
131
|
DHARSIWA
|
CH-16-012-017-001/114
(Kurud(Silyari))
|
3316012000NRG22010420224796348
|
14/11/2022
|
Devmati
|
3316012WL0108011
|
Devmati
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923968
|
|
DEVMATI
|
IDBI BANK(607095)
|
|
132
|
DHARSIWA
|
CH-16-012-017-001/115
(Kurud(Silyari))
|
3316012000NRG22010420224796349
|
14/11/2022
|
purnima
|
3316012WL0108011
|
purnima
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923951
|
|
POORNIMA PATEL
|
IDBI BANK(607095)
|
|
133
|
DHARSIWA
|
CH-16-012-017-001/1195
(Kurud(Silyari))
|
3316012000NRG22010420224796351
|
14/11/2022
|
Dhanbai
|
3316012WL0108011
|
Dhanbai
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923733
|
|
DHANBAI SAHU
|
IDBI BANK(607095)
|
|
134
|
DHARSIWA
|
CH-16-012-017-001/1195
(Kurud(Silyari))
|
3316012000NRG22010420224796350
|
14/11/2022
|
Ghanshyam
|
3316012WL0108011
|
Ghanshyam
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923720
|
|
DHANSHAYAM SAHU
|
IDBI BANK(607095)
|
|
135
|
DHARSIWA
|
CH-16-012-017-001/1200
(Kurud(Silyari))
|
3316012000NRG22010420224796353
|
14/11/2022
|
Jageshwari
|
3316012WL0108011
|
Jageshwari
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923747
|
|
JAGESHWARI NIRMALKAR
|
IDBI BANK(607095)
|
|
136
|
DHARSIWA
|
CH-16-012-017-001/1200
(Kurud(Silyari))
|
3316012000NRG22010420224796352
|
14/11/2022
|
Kumar Nirmalkar
|
3316012WL0108011
|
Kumar Nirmalkar
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923762
|
|
KUMAR NIRMALKAR
|
IDBI BANK(607095)
|
|
137
|
DHARSIWA
|
CH-16-012-017-001/1213
(Kurud(Silyari))
|
3316012000NRG22010420224796356
|
14/11/2022
|
Rambai
|
3316012WL0108011
|
Rambai
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923976
|
|
RAM BAI NISHAD
|
IDBI BANK(607095)
|
|
138
|
DHARSIWA
|
CH-16-012-017-001/12238
(Kurud(Silyari))
|
3316012000NRG22010420224796358
|
14/11/2022
|
YASHODA
|
3316012WL0108011
|
YASHODA
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923974
|
|
YASHODA YADAV
|
IDBI BANK(607095)
|
|
139
|
DHARSIWA
|
CH-16-012-017-001/1228
(Kurud(Silyari))
|
3316012000NRG22010420224796366
|
14/11/2022
|
Baisakhin
|
3316012WL0108011
|
Baisakhin
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923759
|
|
BAISAKHIN BAI SAHU
|
IDBI BANK(607095)
|
|
140
|
DHARSIWA
|
CH-16-012-017-001/1228
(Kurud(Silyari))
|
3316012000NRG22010420224796365
|
14/11/2022
|
Narayan
|
3316012WL0108011
|
Narayan
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923755
|
|
NARYAN SAHU
|
IDBI BANK(607095)
|
|
141
|
DHARSIWA
|
CH-16-012-017-001/1262
(Kurud(Silyari))
|
3316012000NRG22010420224796367
|
14/11/2022
|
Shekhar
|
3316012WL0108011
|
Shekhar
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923738
|
|
CHANDRASHEKHAR
|
IDBI BANK(607095)
|
|
142
|
DHARSIWA
|
CH-16-012-017-001/1263
(Kurud(Silyari))
|
3316012000NRG22010420224796369
|
14/11/2022
|
Phool Kunwar
|
3316012WL0108011
|
Phool Kunwar
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923742
|
|
PHULKUNWAR YADAV
|
IDBI BANK(607095)
|
|
143
|
DHARSIWA
|
CH-16-012-017-001/1272
(Kurud(Silyari))
|
3316012000NRG22010420224796372
|
14/11/2022
|
Sonbati
|
3316012WL0108011
|
Sonbati
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923771
|
|
SONBATI SAHU
|
IDBI BANK(607095)
|
|
144
|
DHARSIWA
|
CH-16-012-017-001/1274
(Kurud(Silyari))
|
3316012000NRG22010420224796374
|
14/11/2022
|
Silochana
|
3316012WL0108011
|
Silochana
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923732
|
|
SILOCHNA GILAHARE
|
IDBI BANK(607095)
|
|
145
|
DHARSIWA
|
CH-16-012-017-001/1287
(Kurud(Silyari))
|
3316012000NRG22010420224796375
|
14/11/2022
|
Girja Bai
|
3316012WL0108011
|
Girja Bai
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923910
|
|
GIRJA GHRITLAHARE
|
IDBI BANK(607095)
|
|
146
|
DHARSIWA
|
CH-16-012-017-001/1295
(Kurud(Silyari))
|
3316012000NRG22010420224796379
|
14/11/2022
|
Hemlata
|
3316012WL0108011
|
Hemlata
|
00165
|
IBKL0001189
|
310
|
310
|
Processed
|
19/11/2022
|
|
6549923713
|
|
HEMLATA VERMA
|
IDBI BANK(607095)
|
|
147
|
DHARSIWA
|
CH-16-012-017-001/1297
(Kurud(Silyari))
|
3316012000NRG22010420224796380
|
14/11/2022
|
fekan
|
3316012WL0108011
|
fekan
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923767
|
|
FEKAN BAI NISHAD
|
IDBI BANK(607095)
|
|
148
|
DHARSIWA
|
CH-16-012-017-001/1306
(Kurud(Silyari))
|
3316012000NRG22010420224796381
|
14/11/2022
|
Rajwantin
|
3316012WL0108011
|
Rajwantin
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923763
|
|
RAJAVANTIN CHELAK
|
IDBI BANK(607095)
|
|
149
|
DHARSIWA
|
CH-16-012-017-001/1337
(Kurud(Silyari))
|
3316012000NRG22010420224796385
|
14/11/2022
|
Anita
|
3316012WL0108011
|
Anita
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923932
|
|
ANITA BAI
|
IDBI BANK(607095)
|
|
150
|
DHARSIWA
|
CH-16-012-017-001/1343
(Kurud(Silyari))
|
3316012000NRG22010420224796387
|
14/11/2022
|
Dashrit
|
3316012WL0108011
|
Dashrit
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923773
|
|
DASHRIT SAHOO
|
IDBI BANK(607095)
|
|
151
|
DHARSIWA
|
CH-16-012-017-001/1343
(Kurud(Silyari))
|
3316012000NRG22010420224796386
|
14/11/2022
|
Mehttar
|
3316012WL0108011
|
Mehttar
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923775
|
|
MEHATTAR SAHU
|
IDBI BANK(607095)
|
|
152
|
DHARSIWA
|
CH-16-012-017-001/1366
(Kurud(Silyari))
|
3316012000NRG22010420224796388
|
14/11/2022
|
Neelkanth
|
3316012WL0108011
|
Neelkanth
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923753
|
|
NILKANTHA SAHU
|
IDBI BANK(607095)
|
|
153
|
DHARSIWA
|
CH-16-012-017-001/1366
(Kurud(Silyari))
|
3316012000NRG22010420224796389
|
14/11/2022
|
neera
|
3316012WL0108011
|
neera
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923761
|
|
NIRA SAHU
|
IDBI BANK(607095)
|
|
154
|
DHARSIWA
|
CH-16-012-017-001/1382
(Kurud(Silyari))
|
3316012000NRG22010420224796391
|
14/11/2022
|
Ramniya
|
3316012WL0108011
|
Ramniya
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923739
|
|
RAMNIYA SAHU
|
IDBI BANK(607095)
|
|
155
|
DHARSIWA
|
CH-16-012-017-001/1396
(Kurud(Silyari))
|
3316012000NRG22010420224796393
|
14/11/2022
|
Janki
|
3316012WL0108011
|
Janki
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923768
|
|
JANKI VERMA
|
IDBI BANK(607095)
|
|
156
|
DHARSIWA
|
CH-16-012-017-001/1396
(Kurud(Silyari))
|
3316012000NRG22010420224796392
|
14/11/2022
|
Manrakhan
|
3316012WL0108011
|
Manrakhan
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923769
|
|
MANRAKHAN
|
IDBI BANK(607095)
|
|
157
|
DHARSIWA
|
CH-16-012-017-001/1398
(Kurud(Silyari))
|
3316012000NRG22010420224796394
|
14/11/2022
|
sahin
|
3316012WL0108011
|
sahin
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923950
|
|
BISAHIN
|
IDBI BANK(607095)
|
|
158
|
DHARSIWA
|
CH-16-012-017-001/1415
(Kurud(Silyari))
|
3316012000NRG22010420224796397
|
14/11/2022
|
Sarojini
|
3316012WL0108011
|
Sarojini
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923748
|
|
Mrs. SMT SAROJANI KEWANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
DHARSIWA
|
CH-16-012-017-001/1432
(Kurud(Silyari))
|
3316012000NRG22010420224796399
|
14/11/2022
|
Rukhmani
|
3316012WL0108011
|
Rukhmani
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923959
|
|
RUKHMANI
|
IDBI BANK(607095)
|
|
160
|
DHARSIWA
|
CH-16-012-017-001/1445
(Kurud(Silyari))
|
3316012000NRG22010420224796400
|
14/11/2022
|
Lalita
|
3316012WL0108011
|
Lalita
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923928
|
|
LALITA BAI
|
IDBI BANK(607095)
|
|
161
|
DHARSIWA
|
CH-16-012-017-001/1446
(Kurud(Silyari))
|
3316012000NRG22010420224796401
|
14/11/2022
|
Savitri
|
3316012WL0108011
|
Savitri
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923931
|
|
SAVITRI
|
IDBI BANK(607095)
|
|
162
|
DHARSIWA
|
CH-16-012-017-001/1447
(Kurud(Silyari))
|
3316012000NRG22010420224796402
|
14/11/2022
|
Gita Bai
|
3316012WL0108011
|
Gita Bai
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923922
|
|
GITA SAHU
|
IDBI BANK(607095)
|
|
163
|
DHARSIWA
|
CH-16-012-017-001/1460
(Kurud(Silyari))
|
3316012000NRG22010420224796405
|
14/11/2022
|
chandrakala
|
3316012WL0108011
|
chandrakala
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923770
|
|
CHANDRAKALA SAHU
|
IDBI BANK(607095)
|
|
164
|
DHARSIWA
|
CH-16-012-017-001/147
(Kurud(Silyari))
|
3316012000NRG22010420224796407
|
14/11/2022
|
Lata
|
3316012WL0108011
|
Lata
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923934
|
|
LATA BAI
|
IDBI BANK(607095)
|
|
165
|
DHARSIWA
|
CH-16-012-017-001/1472
(Kurud(Silyari))
|
3316012000NRG22010420224796408
|
14/11/2022
|
Rameshwari
|
3316012WL0108011
|
Rameshwari
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923781
|
|
RAMESARI
|
IDBI BANK(607095)
|
|
166
|
DHARSIWA
|
CH-16-012-017-001/1477
(Kurud(Silyari))
|
3316012000NRG22010420224796410
|
14/11/2022
|
Shushila Bai
|
3316012WL0108011
|
Shushila Bai
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923786
|
|
KUSHEEL SAHU
|
IDBI BANK(607095)
|
|
167
|
DHARSIWA
|
CH-16-012-017-001/1481-A
(Kurud(Silyari))
|
3316012000NRG22010420224796412
|
14/11/2022
|
Ganeshu
|
3316012WL0108011
|
Ganeshu
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923718
|
|
GANESHU NISHAD
|
IDBI BANK(607095)
|
|
168
|
DHARSIWA
|
CH-16-012-017-001/1481-A
(Kurud(Silyari))
|
3316012000NRG22010420224796413
|
14/11/2022
|
PUNNI
|
3316012WL0108011
|
PUNNI
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923719
|
|
PUNNI NISHAD
|
IDBI BANK(607095)
|
|
169
|
DHARSIWA
|
CH-16-012-017-001/1483
(Kurud(Silyari))
|
3316012000NRG22010420224796414
|
14/11/2022
|
Yashoda
|
3316012WL0108011
|
Yashoda
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923967
|
|
YASHODA CHELAK
|
IDBI BANK(607095)
|
|
170
|
DHARSIWA
|
CH-16-012-017-001/1485
(Kurud(Silyari))
|
3316012000NRG22010420224796416
|
14/11/2022
|
Dukalhin Bai
|
3316012WL0108011
|
Dukalhin Bai
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923765
|
|
DUKALHIN DHIWAR
|
IDBI BANK(607095)
|
|
171
|
DHARSIWA
|
CH-16-012-017-001/1485
(Kurud(Silyari))
|
3316012000NRG22010420224796415
|
14/11/2022
|
Ghana Ram
|
3316012WL0108011
|
Ghana Ram
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923766
|
|
DHANA RAM DHIWAR
|
IDBI BANK(607095)
|
|
172
|
DHARSIWA
|
CH-16-012-017-001/1487
(Kurud(Silyari))
|
3316012000NRG22010420224796417
|
14/11/2022
|
Satyavati Bai
|
3316012WL0108011
|
Satyavati Bai
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923735
|
|
SATYAWATI SAHU
|
IDBI BANK(607095)
|
|
173
|
DHARSIWA
|
CH-16-012-017-001/1488
(Kurud(Silyari))
|
3316012000NRG22010420224796419
|
14/11/2022
|
Chandrika
|
3316012WL0108011
|
Chandrika
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923731
|
|
CHANDRIKA SAHU
|
IDBI BANK(607095)
|
|
174
|
DHARSIWA
|
CH-16-012-017-001/1488
(Kurud(Silyari))
|
3316012000NRG22010420224796418
|
14/11/2022
|
Prabhuram
|
3316012WL0108011
|
Prabhuram
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923929
|
|
PRABHU RAM
|
IDBI BANK(607095)
|
|
175
|
DHARSIWA
|
CH-16-012-017-001/1490-A
(Kurud(Silyari))
|
3316012000NRG22010420224796420
|
14/11/2022
|
LILA BAI
|
3316012WL0108011
|
LILA BAI
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923734
|
|
Mrs. SMT LEELA BAI W/O SHRI PRAHLAD NIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
DHARSIWA
|
CH-16-012-017-001/1492
(Kurud(Silyari))
|
3316012000NRG22010420224796422
|
14/11/2022
|
Lakshmi
|
3316012WL0108011
|
Lakshmi
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923744
|
|
LAKSHMI NISHAD
|
IDBI BANK(607095)
|
|
177
|
DHARSIWA
|
CH-16-012-017-001/15
(Kurud(Silyari))
|
3316012000NRG22010420224796424
|
14/11/2022
|
douna
|
3316012WL0108011
|
douna
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923961
|
|
DAUNA NISHAD
|
IDBI BANK(607095)
|
|
178
|
DHARSIWA
|
CH-16-012-017-001/1509
(Kurud(Silyari))
|
3316012000NRG22010420224796425
|
14/11/2022
|
Amar Bai
|
3316012WL0108011
|
Amar Bai
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923746
|
|
AMAR BAI SAHU
|
IDBI BANK(607095)
|
|
179
|
DHARSIWA
|
CH-16-012-017-001/1514
(Kurud(Silyari))
|
3316012000NRG22010420224796428
|
14/11/2022
|
Shakun
|
3316012WL0108011
|
Shakun
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923946
|
|
SHAKUN NISHAD
|
IDBI BANK(607095)
|
|
180
|
DHARSIWA
|
CH-16-012-017-001/1514
(Kurud(Silyari))
|
3316012000NRG22010420224796427
|
14/11/2022
|
Triloki
|
3316012WL0108011
|
Triloki
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923938
|
|
TRILOKI NISHAD
|
IDBI BANK(607095)
|
|
181
|
DHARSIWA
|
CH-16-012-017-001/1517
(Kurud(Silyari))
|
3316012000NRG22010420224796429
|
14/11/2022
|
sima
|
3316012WL0108011
|
sima
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923915
|
|
SIMA NISHAD
|
IDBI BANK(607095)
|
|
182
|
DHARSIWA
|
CH-16-012-017-001/1518
(Kurud(Silyari))
|
3316012000NRG22010420224796430
|
14/11/2022
|
Gaukaran
|
3316012WL0108011
|
Gaukaran
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923729
|
|
GAUKARAN NISHAD
|
IDBI BANK(607095)
|
|
183
|
DHARSIWA
|
CH-16-012-017-001/1518
(Kurud(Silyari))
|
3316012000NRG22010420224796431
|
14/11/2022
|
Jam Bai
|
3316012WL0108011
|
Jam Bai
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923954
|
|
JAMBAI
|
IDBI BANK(607095)
|
|
184
|
DHARSIWA
|
CH-16-012-017-001/1519
(Kurud(Silyari))
|
3316012000NRG22010420224796433
|
14/11/2022
|
Champa
|
3316012WL0108011
|
Champa
|
00165
|
IBKL0001189
|
620
|
620
|
Processed
|
19/11/2022
|
|
6549923779
|
|
CHAMPA BAI
|
IDBI BANK(607095)
|
|
185
|
DHARSIWA
|
CH-16-012-017-001/1526
(Kurud(Silyari))
|
3316012000NRG22010420224796436
|
14/11/2022
|
Radha
|
3316012WL0108011
|
Radha
|
00165
|
IBKL0001189
|
620
|
620
|
Processed
|
19/11/2022
|
|
6549923756
|
|
RADHA SAHU
|
IDBI BANK(607095)
|
|
186
|
DHARSIWA
|
CH-16-012-017-001/1527
(Kurud(Silyari))
|
3316012000NRG22010420224796437
|
14/11/2022
|
Kumari
|
3316012WL0108011
|
Kumari
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923784
|
|
KUMARI BAI
|
IDBI BANK(607095)
|
|
187
|
DHARSIWA
|
CH-16-012-017-001/1528
(Kurud(Silyari))
|
3316012000NRG22010420224796438
|
14/11/2022
|
chameli
|
3316012WL0108011
|
chameli
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923758
|
|
CHAMELI SAHU
|
IDBI BANK(607095)
|
|
188
|
DHARSIWA
|
CH-16-012-017-001/1529
(Kurud(Silyari))
|
3316012000NRG22010420224796439
|
14/11/2022
|
Kondi
|
3316012WL0108011
|
Kondi
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923983
|
|
KONDI
|
IDBI BANK(607095)
|
|
189
|
DHARSIWA
|
CH-16-012-017-001/1531
(Kurud(Silyari))
|
3316012000NRG22010420224796440
|
14/11/2022
|
devantin
|
3316012WL0108011
|
devantin
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923760
|
|
DEVANTIN BAI
|
IDBI BANK(607095)
|
|
190
|
DHARSIWA
|
CH-16-012-017-001/1533
(Kurud(Silyari))
|
3316012000NRG22010420224796441
|
14/11/2022
|
RUKHMANI
|
3316012WL0108011
|
RUKHMANI
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923952
|
|
RUKHMANI NISHAD
|
IDBI BANK(607095)
|
|
191
|
DHARSIWA
|
CH-16-012-017-001/1536
(Kurud(Silyari))
|
3316012000NRG22010420224796442
|
14/11/2022
|
Sati
|
3316012WL0108011
|
Sati
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923937
|
|
SATI DHRITLAHRI
|
IDBI BANK(607095)
|
|
192
|
DHARSIWA
|
CH-16-012-017-001/1537
(Kurud(Silyari))
|
3316012000NRG22010420224796443
|
14/11/2022
|
Asha
|
3316012WL0108011
|
Asha
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923743
|
|
ASHA CHELAK
|
IDBI BANK(607095)
|
|
193
|
DHARSIWA
|
CH-16-012-017-001/1544
(Kurud(Silyari))
|
3316012000NRG22010420224796448
|
14/11/2022
|
bhuneshwari
|
3316012WL0108011
|
bhuneshwari
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923908
|
|
BHUNESHWARI
|
IDBI BANK(607095)
|
|
194
|
DHARSIWA
|
CH-16-012-017-001/1545
(Kurud(Silyari))
|
3316012000NRG22010420224796449
|
14/11/2022
|
Lalit
|
3316012WL0108011
|
Lalit
|
00165
|
IBKL0001189
|
620
|
620
|
Processed
|
19/11/2022
|
|
6549923782
|
|
Mr. LALIT SO RAM CHARAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
DHARSIWA
|
CH-16-012-017-001/1545
(Kurud(Silyari))
|
3316012000NRG22010420224796450
|
14/11/2022
|
Sushila
|
3316012WL0108011
|
Sushila
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923778
|
|
SUSHILA SAHU
|
IDBI BANK(607095)
|
|
196
|
DHARSIWA
|
CH-16-012-017-001/1552
(Kurud(Silyari))
|
3316012000NRG22010420224796451
|
14/11/2022
|
Santosh
|
3316012WL0108011
|
Santosh
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923774
|
|
SANTOSH SAHU
|
IDBI BANK(607095)
|
|
197
|
DHARSIWA
|
CH-16-012-017-001/1553
(Kurud(Silyari))
|
3316012000NRG22010420224796452
|
14/11/2022
|
Sadhna
|
3316012WL0108011
|
Sadhna
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923772
|
|
SADHANA BAI SAHU
|
IDBI BANK(607095)
|
|
198
|
DHARSIWA
|
CH-16-012-017-001/1556
(Kurud(Silyari))
|
3316012000NRG22010420224796453
|
14/11/2022
|
RAMESHWARI
|
3316012WL0108011
|
RAMESHWARI
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923905
|
|
RAMESRIN
|
IDBI BANK(607095)
|
|
199
|
DHARSIWA
|
CH-16-012-017-001/1557
(Kurud(Silyari))
|
3316012000NRG22010420224796454
|
14/11/2022
|
devantin
|
3316012WL0108011
|
devantin
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923924
|
|
DEVBTI NISHAD
|
IDBI BANK(607095)
|
|
200
|
DHARSIWA
|
CH-16-012-017-001/173
(Kurud(Silyari))
|
3316012000NRG22010420224796482
|
14/11/2022
|
kanti
|
3316012WL0108011
|
kanti
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923918
|
|
KANTI
|
IDBI BANK(607095)
|
|
201
|
DHARSIWA
|
CH-16-012-017-001/19
(Kurud(Silyari))
|
3316012000NRG22010420224796491
|
14/11/2022
|
Parvati
|
3316012WL0108011
|
Parvati
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923904
|
|
PARMASHILA
|
IDBI BANK(607095)
|
|
202
|
DHARSIWA
|
CH-16-012-017-001/2
(Kurud(Silyari))
|
3316012000NRG22010420224796502
|
14/11/2022
|
kevara bai
|
3316012WL0108011
|
kevara bai
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923935
|
|
KENVRA
|
IDBI BANK(607095)
|
|
203
|
DHARSIWA
|
CH-16-012-017-001/227
(Kurud(Silyari))
|
3316012000NRG22010420224796514
|
14/11/2022
|
Pardeshi
|
3316012WL0108011
|
Pardeshi
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923776
|
|
PARDESHI SAHU
|
IDBI BANK(607095)
|
|
204
|
DHARSIWA
|
CH-16-012-017-001/241
(Kurud(Silyari))
|
3316012000NRG22010420224796524
|
14/11/2022
|
Chandrika
|
3316012WL0108011
|
Chandrika
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923966
|
|
CHANDRIKA
|
IDBI BANK(607095)
|
|
205
|
DHARSIWA
|
CH-16-012-017-001/241
(Kurud(Silyari))
|
3316012000NRG22010420224796525
|
14/11/2022
|
Rekha
|
3316012WL0108011
|
Rekha
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923727
|
|
REKHA SAHU
|
IDBI BANK(607095)
|
|
206
|
DHARSIWA
|
CH-16-012-017-001/243
(Kurud(Silyari))
|
3316012000NRG22010420224796526
|
14/11/2022
|
Janki
|
3316012WL0108011
|
Janki
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923925
|
|
JANKI
|
IDBI BANK(607095)
|
|
207
|
DHARSIWA
|
CH-16-012-017-001/253
(Kurud(Silyari))
|
3316012000NRG22010420224796532
|
14/11/2022
|
Panchram
|
3316012WL0108011
|
Panchram
|
00165
|
IBKL0001189
|
465
|
465
|
Processed
|
19/11/2022
|
|
6549923933
|
|
PANCHRAM DHRITALAHARE
|
IDBI BANK(607095)
|
|
208
|
DHARSIWA
|
CH-16-012-017-001/253
(Kurud(Silyari))
|
3316012000NRG22010420224796531
|
14/11/2022
|
Premila
|
3316012WL0108011
|
Premila
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923741
|
|
PRAMILA DHRITLAHARE
|
IDBI BANK(607095)
|
|
209
|
DHARSIWA
|
CH-16-012-017-001/28
(Kurud(Silyari))
|
3316012000NRG22010420224796544
|
14/11/2022
|
maya
|
3316012WL0108011
|
maya
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923972
|
|
MAYA NISHAD
|
IDBI BANK(607095)
|
|
210
|
DHARSIWA
|
CH-16-012-017-001/297
(Kurud(Silyari))
|
3316012000NRG22010420224796548
|
14/11/2022
|
Dhaneshwari
|
3316012WL0108011
|
Dhaneshwari
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923726
|
|
DHANESHWARI BAI SONWANI
|
IDBI BANK(607095)
|
|
211
|
DHARSIWA
|
CH-16-012-017-001/297
(Kurud(Silyari))
|
3316012000NRG22010420224796547
|
14/11/2022
|
Moolchand
|
3316012WL0108011
|
Moolchand
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923724
|
|
MULCHAND SONWANI
|
IDBI BANK(607095)
|
|
212
|
DHARSIWA
|
CH-16-012-017-001/307
(Kurud(Silyari))
|
3316012000NRG22010420224796555
|
14/11/2022
|
Janki
|
3316012WL0108011
|
Janki
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923923
|
|
JANKI
|
IDBI BANK(607095)
|
|
213
|
DHARSIWA
|
CH-16-012-017-001/317
(Kurud(Silyari))
|
3316012000NRG22010420224796563
|
14/11/2022
|
Dasharath
|
3316012WL0108011
|
Dasharath
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923916
|
|
Mr. DASHRATH SO PREMULAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
DHARSIWA
|
CH-16-012-017-001/317
(Kurud(Silyari))
|
3316012000NRG22010420224796564
|
14/11/2022
|
Lalita
|
3316012WL0108011
|
Lalita
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923917
|
|
LALITA
|
IDBI BANK(607095)
|
|
215
|
DHARSIWA
|
CH-16-012-017-001/34
(Kurud(Silyari))
|
3316012000NRG22010420224796567
|
14/11/2022
|
Rukmani
|
3316012WL0108011
|
Rukmani
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923712
|
|
SANTOSH DHRITLAMRE
|
IDBI BANK(607095)
|
|
216
|
DHARSIWA
|
CH-16-012-017-001/416
(Kurud(Silyari))
|
3316012000NRG22010420224796586
|
14/11/2022
|
Mehtarin
|
3316012WL0108011
|
Mehtarin
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923764
|
|
MEHATRIN PATHAK
|
IDBI BANK(607095)
|
|
217
|
DHARSIWA
|
CH-16-012-017-001/437
(Kurud(Silyari))
|
3316012000NRG22010420224796590
|
14/11/2022
|
Revti
|
3316012WL0108011
|
Revti
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923757
|
|
REVTI YADAV
|
IDBI BANK(607095)
|
|
218
|
DHARSIWA
|
CH-16-012-017-001/445
(Kurud(Silyari))
|
3316012000NRG22010420224796593
|
14/11/2022
|
Itwari Sahu
|
3316012WL0108011
|
Itwari Sahu
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923728
|
|
ITWARI SAUHU
|
IDBI BANK(607095)
|
|
219
|
DHARSIWA
|
CH-16-012-017-001/446
(Kurud(Silyari))
|
3316012000NRG22010420224796595
|
14/11/2022
|
Babulal
|
3316012WL0108011
|
Babulal
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923945
|
|
BABULAL NISHAD
|
IDBI BANK(607095)
|
|
220
|
DHARSIWA
|
CH-16-012-017-001/446
(Kurud(Silyari))
|
3316012000NRG22010420224796596
|
14/11/2022
|
Sushila
|
3316012WL0108011
|
Sushila
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923939
|
|
SHUSHEELA
|
IDBI BANK(607095)
|
|
221
|
DHARSIWA
|
CH-16-012-017-001/453
(Kurud(Silyari))
|
3316012000NRG22010420224796600
|
14/11/2022
|
Ramabai
|
3316012WL0108011
|
Ramabai
|
00165
|
IBKL0001189
|
310
|
310
|
Processed
|
19/11/2022
|
|
6549923936
|
|
RAMA
|
IDBI BANK(607095)
|
|
222
|
DHARSIWA
|
CH-16-012-017-001/456
(Kurud(Silyari))
|
3316012000NRG22010420224796601
|
14/11/2022
|
Sukhyarin
|
3316012WL0108011
|
Sukhyarin
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923940
|
|
SUKHYARIN
|
IDBI BANK(607095)
|
|
223
|
DHARSIWA
|
CH-16-012-017-001/458
(Kurud(Silyari))
|
3316012000NRG22010420224796603
|
14/11/2022
|
Radheshyam
|
3316012WL0108011
|
Radheshyam
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923777
|
|
RADHE SHAYAM SAHU
|
IDBI BANK(607095)
|
|
224
|
DHARSIWA
|
CH-16-012-017-001/458
(Kurud(Silyari))
|
3316012000NRG22010420224796604
|
14/11/2022
|
Tijiya
|
3316012WL0108011
|
Tijiya
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923722
|
|
TIJIYA SAHU
|
IDBI BANK(607095)
|
|
225
|
DHARSIWA
|
CH-16-012-017-001/460
(Kurud(Silyari))
|
3316012000NRG22010420224796607
|
14/11/2022
|
kanti
|
3316012WL0108011
|
kanti
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923970
|
|
KANTI NISHAD
|
IDBI BANK(607095)
|
|
226
|
DHARSIWA
|
CH-16-012-017-001/5
(Kurud(Silyari))
|
3316012000NRG22010420224796619
|
14/11/2022
|
chitrekha
|
3316012WL0108011
|
chitrekha
|
00165
|
IBKL0001189
|
155
|
155
|
Processed
|
19/11/2022
|
|
6549923909
|
|
CHITREKHA
|
IDBI BANK(607095)
|
|
227
|
DHARSIWA
|
CH-16-012-017-001/5
(Kurud(Silyari))
|
3316012000NRG22010420224796620
|
14/11/2022
|
nandkumar
|
3316012WL0108011
|
nandkumar
|
00165
|
IBKL0001189
|
155
|
155
|
Processed
|
19/11/2022
|
|
6549923947
|
|
NAND KUMAR
|
IDBI BANK(607095)
|
|
228
|
DHARSIWA
|
CH-16-012-017-001/512
(Kurud(Silyari))
|
3316012000NRG22010420224796624
|
14/11/2022
|
Tijiya bai
|
3316012WL0108011
|
Tijiya bai
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923714
|
|
TIJIYA BAI
|
IDBI BANK(607095)
|
|
229
|
DHARSIWA
|
CH-16-012-017-001/52
(Kurud(Silyari))
|
3316012000NRG22010420224796628
|
14/11/2022
|
DEVBATI
|
3316012WL0108011
|
DEVBATI
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923963
|
|
DEVBATI
|
IDBI BANK(607095)
|
|
230
|
DHARSIWA
|
CH-16-012-017-001/53
(Kurud(Silyari))
|
3316012000NRG22010420224796630
|
14/11/2022
|
URWASHI
|
3316012WL0108011
|
URWASHI
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923981
|
|
URVVASHI NISHAD
|
IDBI BANK(607095)
|
|
231
|
DHARSIWA
|
CH-16-012-017-001/54
(Kurud(Silyari))
|
3316012000NRG22010420224796635
|
14/11/2022
|
SUMITRA
|
3316012WL0108011
|
SUMITRA
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923982
|
|
SUMITRA SAHU
|
IDBI BANK(607095)
|
|
232
|
DHARSIWA
|
CH-16-012-017-001/544
(Kurud(Silyari))
|
3316012000NRG22010420224796639
|
14/11/2022
|
GAYATRI
|
3316012WL0108011
|
GAYATRI
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923907
|
|
GAYATRI
|
IDBI BANK(607095)
|
|
233
|
DHARSIWA
|
CH-16-012-017-001/547
(Kurud(Silyari))
|
3316012000NRG22010420224796641
|
14/11/2022
|
Savitri
|
3316012WL0108011
|
Savitri
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923911
|
|
Mrs. SAVITRI WO JAGATRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
DHARSIWA
|
CH-16-012-017-001/57
(Kurud(Silyari))
|
3316012000NRG22010420224796644
|
14/11/2022
|
Kavita
|
3316012WL0108011
|
Kavita
|
00165
|
IBKL0001189
|
465
|
465
|
Processed
|
19/11/2022
|
|
6549923979
|
|
KAVITA BAI
|
IDBI BANK(607095)
|
|
235
|
DHARSIWA
|
CH-16-012-017-001/589
(Kurud(Silyari))
|
3316012000NRG22010420224796649
|
14/11/2022
|
Meena
|
3316012WL0108011
|
Meena
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923942
|
|
MEENA SEN
|
IDBI BANK(607095)
|
|
236
|
DHARSIWA
|
CH-16-012-017-001/589
(Kurud(Silyari))
|
3316012000NRG22010420224796648
|
14/11/2022
|
Parmeshwar Singh
|
3316012WL0108011
|
Parmeshwar Singh
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923944
|
|
Mr. PARMESHWAR SEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
237
|
DHARSIWA
|
CH-16-012-017-001/59
(Kurud(Silyari))
|
3316012000NRG22010420224796650
|
14/11/2022
|
PARNIYA
|
3316012WL0108011
|
PARNIYA
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923975
|
|
PARNIYA DHIWAR
|
IDBI BANK(607095)
|
|
238
|
DHARSIWA
|
CH-16-012-017-001/612
(Kurud(Silyari))
|
3316012000NRG22010420224796656
|
14/11/2022
|
ramsheela
|
3316012WL0108011
|
ramsheela
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923737
|
|
RMSIL NISHAD
|
IDBI BANK(607095)
|
|
239
|
DHARSIWA
|
CH-16-012-017-001/613
(Kurud(Silyari))
|
3316012000NRG22010420224796657
|
14/11/2022
|
Meena
|
3316012WL0108011
|
Meena
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923941
|
|
MEENA
|
IDBI BANK(607095)
|
|
240
|
DHARSIWA
|
CH-16-012-017-001/667
(Kurud(Silyari))
|
3316012000NRG22010420224796664
|
14/11/2022
|
Dhalin
|
3316012WL0108011
|
Dhalin
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923752
|
|
DHALIN NISHAD
|
IDBI BANK(607095)
|
|
241
|
DHARSIWA
|
CH-16-012-017-001/67
(Kurud(Silyari))
|
3316012000NRG22010420224796665
|
14/11/2022
|
KALYANI
|
3316012WL0108011
|
KALYANI
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923964
|
|
KALYANI NISHAD
|
IDBI BANK(607095)
|
|
242
|
DHARSIWA
|
CH-16-012-017-001/68
(Kurud(Silyari))
|
3316012000NRG22010420224796671
|
14/11/2022
|
UMA
|
3316012WL0108011
|
UMA
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923955
|
|
UMA NISHAD
|
IDBI BANK(607095)
|
|
243
|
DHARSIWA
|
CH-16-012-017-001/72
(Kurud(Silyari))
|
3316012000NRG22010420224796686
|
14/11/2022
|
BUDHWANTIN
|
3316012WL0108011
|
BUDHWANTIN
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923977
|
|
Mrs. BUDHVANTEEN BAI WO SUKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
DHARSIWA
|
CH-16-012-017-001/72
(Kurud(Silyari))
|
3316012000NRG22010420224796687
|
14/11/2022
|
SUKALU
|
3316012WL0108011
|
SUKALU
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923980
|
|
Mr. SUKALU RAM S/O PUNAU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
DHARSIWA
|
CH-16-012-017-001/73
(Kurud(Silyari))
|
3316012000NRG22010420224796688
|
14/11/2022
|
SILA
|
3316012WL0108011
|
SILA
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923965
|
|
SHILA CHELAK
|
IDBI BANK(607095)
|
|
246
|
DHARSIWA
|
CH-16-012-017-001/737
(Kurud(Silyari))
|
3316012000NRG22010420224796690
|
14/11/2022
|
Parau Nishad
|
3316012WL0108011
|
Parau Nishad
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923783
|
|
PARAU RAM
|
IDBI BANK(607095)
|
|
247
|
DHARSIWA
|
CH-16-012-017-001/737
(Kurud(Silyari))
|
3316012000NRG22010420224796691
|
14/11/2022
|
Rukmani
|
3316012WL0108011
|
Rukmani
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923953
|
|
RUKHMANI
|
IDBI BANK(607095)
|
|
248
|
DHARSIWA
|
CH-16-012-017-001/74
(Kurud(Silyari))
|
3316012000NRG22010420224796693
|
14/11/2022
|
puran
|
3316012WL0108011
|
puran
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923717
|
|
PURAN SAHU
|
IDBI BANK(607095)
|
|
249
|
DHARSIWA
|
CH-16-012-017-001/769
(Kurud(Silyari))
|
3316012000NRG22010420224796697
|
14/11/2022
|
rahi
|
3316012WL0108011
|
rahi
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923926
|
|
RAHI DHIWAR
|
IDBI BANK(607095)
|
|
250
|
DHARSIWA
|
CH-16-012-017-001/774
(Kurud(Silyari))
|
3316012000NRG22010420224796700
|
14/11/2022
|
Rajani Bai
|
3316012WL0108011
|
Rajani Bai
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923723
|
|
RAJNI BAI
|
IDBI BANK(607095)
|
|
251
|
DHARSIWA
|
CH-16-012-017-001/774
(Kurud(Silyari))
|
3316012000NRG22010420224796699
|
14/11/2022
|
Tilak Ram
|
3316012WL0108011
|
Tilak Ram
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923725
|
|
TILAK RAM VERMA
|
IDBI BANK(607095)
|
|
252
|
DHARSIWA
|
CH-16-012-017-001/775-A
(Kurud(Silyari))
|
3316012000NRG22010420224796701
|
14/11/2022
|
satrupa
|
3316012WL0108011
|
satrupa
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923906
|
|
SATRUPA
|
IDBI BANK(607095)
|
|
253
|
DHARSIWA
|
CH-16-012-017-001/792
(Kurud(Silyari))
|
3316012000NRG22010420224796712
|
14/11/2022
|
trilochan
|
3316012WL0108011
|
trilochan
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923750
|
|
TRILOCHAN SAHU
|
IDBI BANK(607095)
|
|
254
|
DHARSIWA
|
CH-16-012-017-001/792
(Kurud(Silyari))
|
3316012000NRG22010420224796711
|
14/11/2022
|
Trilochan
|
3316012WL0108011
|
Trilochan
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923751
|
|
RAMESHWARI SAHU
|
IDBI BANK(607095)
|
|
255
|
DHARSIWA
|
CH-16-012-017-001/8
(Kurud(Silyari))
|
3316012000NRG22010420224796720
|
14/11/2022
|
BHAGTU NISHAD
|
3316012WL0108011
|
BHAGTU NISHAD
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923730
|
|
BHAKTU RAM
|
IDBI BANK(607095)
|
|
256
|
DHARSIWA
|
CH-16-012-017-001/8
(Kurud(Silyari))
|
3316012000NRG22010420224796719
|
14/11/2022
|
RAMPYARI
|
3316012WL0108011
|
RAMPYARI
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923740
|
|
RAMPYARI NISHAD
|
IDBI BANK(607095)
|
|
257
|
DHARSIWA
|
CH-16-012-017-001/81
(Kurud(Silyari))
|
3316012000NRG22010420224796723
|
14/11/2022
|
RADHIKA SAHU
|
3316012WL0108011
|
RADHIKA SAHU
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923957
|
|
RADHIKA SAHOO
|
IDBI BANK(607095)
|
|
258
|
DHARSIWA
|
CH-16-012-017-001/822
(Kurud(Silyari))
|
3316012000NRG22010420224796733
|
14/11/2022
|
Dropati
|
3316012WL0108011
|
Dropati
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923958
|
|
DURPATI BAI
|
IDBI BANK(607095)
|
|
259
|
DHARSIWA
|
CH-16-012-017-001/822
(Kurud(Silyari))
|
3316012000NRG22010420224796732
|
14/11/2022
|
Manharan
|
3316012WL0108011
|
Manharan
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923780
|
|
MANHARAN SAHU
|
IDBI BANK(607095)
|
|
260
|
DHARSIWA
|
CH-16-012-017-001/824
(Kurud(Silyari))
|
3316012000NRG22010420224796734
|
14/11/2022
|
dashrath
|
3316012WL0108011
|
dashrath
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923912
|
|
Mr. DASHRATH SO ETWARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
261
|
DHARSIWA
|
CH-16-012-017-001/824
(Kurud(Silyari))
|
3316012000NRG22010420224796735
|
14/11/2022
|
Kalyani
|
3316012WL0108011
|
Kalyani
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923913
|
|
Mrs. KALYANI W/O DASHRATH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
262
|
DHARSIWA
|
CH-16-012-017-001/825
(Kurud(Silyari))
|
3316012000NRG22010420224796736
|
14/11/2022
|
Jayati
|
3316012WL0108011
|
Jayati
|
00165
|
IBKL0001189
|
620
|
620
|
Processed
|
19/11/2022
|
|
6549923745
|
|
JANTRI BAI VERMA
|
IDBI BANK(607095)
|
|
263
|
DHARSIWA
|
CH-16-012-017-001/830
(Kurud(Silyari))
|
3316012000NRG22010420224796740
|
14/11/2022
|
Surja Bai
|
3316012WL0108011
|
Surja Bai
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923943
|
|
SURJA BAI
|
IDBI BANK(607095)
|
|
264
|
DHARSIWA
|
CH-16-012-017-001/831
(Kurud(Silyari))
|
3316012000NRG22010420224796741
|
14/11/2022
|
Arjun
|
3316012WL0108011
|
Arjun
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923785
|
|
ARJUN LAL VISHWAKARMA
|
IDBI BANK(607095)
|
|
265
|
DHARSIWA
|
CH-16-012-017-001/887
(Kurud(Silyari))
|
3316012000NRG22010420224796758
|
14/11/2022
|
Dukalhin
|
3316012WL0108011
|
Dukalhin
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923754
|
|
DUKALHIN
|
IDBI BANK(607095)
|
|
266
|
DHARSIWA
|
CH-16-012-017-001/9
(Kurud(Silyari))
|
3316012000NRG22010420224796760
|
14/11/2022
|
Rajkuvar
|
3316012WL0108011
|
Rajkuvar
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923927
|
|
RAJKUVAR
|
IDBI BANK(607095)
|
|
267
|
DHARSIWA
|
CH-16-012-017-001/90
(Kurud(Silyari))
|
3316012000NRG22010420224796762
|
14/11/2022
|
DHANESHVARI
|
3316012WL0108011
|
DHANESHVARI
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923921
|
|
DHANESHWARI SAHU
|
IDBI BANK(607095)
|
|
268
|
DHARSIWA
|
CH-16-012-017-001/900
(Kurud(Silyari))
|
3316012000NRG22010420224796763
|
14/11/2022
|
Shravan
|
3316012WL0108011
|
Shravan
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923736
|
|
Mr. SHRAVAN KR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
269
|
DHARSIWA
|
CH-16-012-017-001/94
(Kurud(Silyari))
|
3316012000NRG22010420224796764
|
14/11/2022
|
SAKUNTALA SAHU
|
3316012WL0108011
|
SAKUNTALA SAHU
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923978
|
|
SAKUNTALA SAHU
|
IDBI BANK(607095)
|
|
270
|
DHARSIWA
|
CH-16-012-017-001/95
(Kurud(Silyari))
|
3316012000NRG22010420224796765
|
14/11/2022
|
Savitri
|
3316012WL0108011
|
Savitri
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923973
|
|
SAVITRI SEN
|
IDBI BANK(607095)
|
|
271
|
DHARSIWA
|
CH-16-012-017-001/96
(Kurud(Silyari))
|
3316012000NRG22010420224796766
|
14/11/2022
|
laxmi
|
3316012WL0108011
|
laxmi
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923920
|
|
LACHHI
|
IDBI BANK(607095)
|
|
272
|
DHARSIWA
|
CH-16-012-017-001/971
(Kurud(Silyari))
|
3316012000NRG22010420224796767
|
14/11/2022
|
Dulari
|
3316012WL0108011
|
Dulari
|
00165
|
IBKL0001189
|
775
|
775
|
Processed
|
19/11/2022
|
|
6549923930
|
|
DULARI BAI
|
IDBI BANK(607095)
|
|
273
|
DHARSIWA
|
CH-16-012-029-001/206
(Mangsa)
|
3316012000NRG22150320224414907
|
14/11/2022
|
Neetu
|
3316012WL0101470
|
Neetu
|
00165
|
IBKL0001189
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923709
|
|
NITU MIRJHA
|
IDBI BANK(607095)
|
|
274
|
DHARSIWA
|
CH-16-012-029-001/208
(Mangsa)
|
3316012000NRG22150320224414909
|
14/11/2022
|
Deveesingh
|
3316012WL0101470
|
Deveesingh
|
00165
|
IBKL0001189
|
386
|
386
|
Processed
|
19/11/2022
|
|
6549923984
|
|
Mr. DEOSINGH S/O GENDRAM RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
275
|
DHARSIWA
|
CH-16-012-029-001/213
(Mangsa)
|
3316012000NRG22150320224414915
|
14/11/2022
|
thameshwari
|
3316012WL0101470
|
thameshwari
|
00165
|
IBKL0001189
|
965
|
965
|
Processed
|
19/11/2022
|
|
6549923711
|
|
Mrs. THANESHWARI W/O ANIL MIRJHHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
276
|
DHARSIWA
|
CH-16-012-029-001/42
(Mangsa)
|
3316012000NRG22150320224415000
|
14/11/2022
|
paramjeet
|
3316012WL0101470
|
paramjeet
|
00165
|
IBKL0001189
|
965
|
965
|
Processed
|
19/11/2022
|
|
6549923985
|
|
Mrs. PARAMJEET MIRJHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
277
|
DHARSIWA
|
CH-16-012-029-001/73
(Mangsa)
|
3316012000NRG22150320224415020
|
14/11/2022
|
Munni Bai
|
3316012WL0101470
|
Munni Bai
|
00165
|
IBKL0001189
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923708
|
|
Mrs. MUNNI BAI MIRJHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
278
|
DHARSIWA
|
CH-16-012-029-001/77
(Mangsa)
|
3316012000NRG22150320224415025
|
14/11/2022
|
Palina
|
3316012WL0101470
|
Palina
|
00165
|
IBKL0001189
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549923710
|
|
Mrs. PALINA WO NILKANTH MIRJHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122505
|
122505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255675
|
255675
|
|
|
|
|
|
|
|