|
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
|
Kharsia
|
CH-13-007-028-001/1490
(TUREKELA)
|
3313007000NRG25240420240095660
|
25/04/2024
|
Dipti Yadav
|
3313007WL004250
|
Dipti Yadav
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984394
|
|
Mrs. DIPTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Kharsia
|
CH-13-007-021-001/291
(SUTI)
|
3313007000NRG25240420240084989
|
25/04/2024
|
SUSHILA
|
3313007WL003869
|
SUSHILA
|
00048
|
BKID0009426
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3484984460
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kharsia
|
CH-13-007-021-001/348
(SUTI)
|
3313007000NRG25240420240084772
|
25/04/2024
|
PILA BAI
|
3313007WL003849
|
PILA BAI
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984463
|
|
PILA BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
4
|
Kharsia
|
CH-13-007-021-001/384
(SUTI)
|
3313007000NRG25240420240084999
|
25/04/2024
|
ymuna
|
3313007WL003869
|
ymuna
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984459
|
|
Yamunabai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Kharsia
|
CH-13-007-021-001/421
(SUTI)
|
3313007000NRG25240420240085008
|
25/04/2024
|
Rohan lal dansena
|
3313007WL003869
|
Rohan lal dansena
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984454
|
|
MR ROSHAN LAL DANSENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kharsia
|
CH-13-007-021-001/562
(SUTI)
|
3313007000NRG25240420240085019
|
25/04/2024
|
manharan sidar
|
3313007WL003869
|
manharan sidar
|
00048
|
BKID0009426
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484984458
|
|
MANAHARAN SIDAR S/O HARIRAM SIDAR
|
BANK OF INDIA(508505)
|
|
7
|
Kharsia
|
CH-13-007-021-001/562
(SUTI)
|
3313007000NRG25240420240085018
|
25/04/2024
|
prabha raj sidar
|
3313007WL003869
|
prabha raj sidar
|
00048
|
BKID0009426
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484984462
|
|
PRABHA RAJ SIDAR
|
BANK OF INDIA(508505)
|
|
8
|
Kharsia
|
CH-13-007-023-002/34
(BOTALDA)
|
3313007000NRG25240420240090635
|
25/04/2024
|
rameshwari rathiya
|
3313007WL004086
|
rameshwari rathiya
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984453
|
|
RAMESHWARI RATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kharsia
|
CH-13-007-028-001/1001
(TUREKELA)
|
3313007000NRG25240420240095598
|
25/04/2024
|
Chhabi Bareth
|
3313007WL004250
|
Chhabi Bareth
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984457
|
|
CHHAVILAL BARET
|
ICICI BANK LTD(508534)
|
|
10
|
Kharsia
|
CH-13-007-028-001/1001
(TUREKELA)
|
3313007000NRG25240420240095599
|
25/04/2024
|
Kekta Bareth
|
3313007WL004250
|
Kekta Bareth
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984455
|
|
Mrs. KEKTI BARETH W/O CHHAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Kharsia
|
CH-13-007-028-001/1484
(TUREKELA)
|
3313007000NRG25240420240095597
|
25/04/2024
|
Aanand Kunwar
|
3313007WL004249
|
Aanand Kunwar
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984456
|
|
ANAND KUNWAR W/O MANI RAM
|
BANK OF INDIA(508505)
|
|
12
|
Kharsia
|
CH-13-007-045-001/473
(GHAGHARA)
|
3313007000NRG25240420240095590
|
25/04/2024
|
Jitendra kumar
|
3313007WL004248
|
Jitendra kumar
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984461
|
|
JITENDRA SARTHI S/O KARAMLAL SARTHI
|
BANK OF INDIA(508505)
|
|
13
|
Kharsia
|
CH-13-007-045-001/473
(GHAGHARA)
|
3313007000NRG25240420240095589
|
25/04/2024
|
Pooja sarthi
|
3313007WL004248
|
Pooja sarthi
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984452
|
|
POOJA SARATHI W/O JITENDRA SARATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16278
|
16278
|
|
|
|
|
|
|
|
|
14
|
Kharsia
|
CH-13-007-045-001/433
(GHAGHARA)
|
3313007000NRG25240420240095587
|
25/04/2024
|
Shashi Bai
|
3313007WL004248
|
Shashi Bai
|
00078
|
CNRB0005535
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984397
|
|
MRS SHASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kharsia
|
CH-13-007-045-001/495
(GHAGHARA)
|
3313007000NRG25240420240095591
|
25/04/2024
|
Balram Pankaj
|
3313007WL004248
|
Balram Pankaj
|
00078
|
CNRB0005535
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984396
|
|
MR BALRAM PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
16
|
Kharsia
|
CH-13-007-037-001/34
(RATANMAHAKA)
|
3313007000NRG25250420240096660
|
25/04/2024
|
BUDHRAM
|
3313007WL004305
|
BUDHRAM
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984393
|
|
BUDDHU MALI
|
ICICI BANK LTD(508534)
|
|
17
|
Kharsia
|
CH-13-007-037-001/34
(RATANMAHAKA)
|
3313007000NRG25250420240096661
|
25/04/2024
|
CHAMELI
|
3313007WL004305
|
CHAMELI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984392
|
|
Mrs. CHANDLI BAI RATHAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
18
|
Kharsia
|
CH-13-007-051-001/5744
(NAHARPALI)
|
3313007000NRG25240420240091869
|
25/04/2024
|
madhukar khadiya
|
3313007WL004125
|
madhukar khadiya
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984440
|
|
Mr. MADHUKAR KHARIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Kharsia
|
CH-13-007-051-001/8521
(NAHARPALI)
|
3313007000NRG25240420240091870
|
25/04/2024
|
Punimati
|
3313007WL004125
|
Punimati
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984446
|
|
PUNI MATI RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kharsia
|
CH-13-007-051-001/8587
(NAHARPALI)
|
3313007000NRG25240420240091871
|
25/04/2024
|
Subhadra
|
3313007WL004125
|
Subhadra
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984423
|
|
SUBHADRA RATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kharsia
|
CH-13-007-051-001/8588
(NAHARPALI)
|
3313007000NRG25240420240091872
|
25/04/2024
|
Kumari bai
|
3313007WL004125
|
Kumari bai
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984429
|
|
KUMARI RATHIA
|
ICICI BANK LTD(508534)
|
|
22
|
Kharsia
|
CH-13-007-051-002/46
(NAHARPALI)
|
3313007000NRG25240420240091878
|
25/04/2024
|
gangamati
|
3313007WL004125
|
gangamati
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984432
|
|
GANGA RATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kharsia
|
CH-13-007-051-002/77
(NAHARPALI)
|
3313007000NRG25240420240091880
|
25/04/2024
|
DUSHILA
|
3313007WL004125
|
DUSHILA
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984431
|
|
DUSHILA BAI KHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kharsia
|
CH-13-007-051-002/83
(NAHARPALI)
|
3313007000NRG25240420240091881
|
25/04/2024
|
RADHABAI
|
3313007WL004125
|
RADHABAI
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984466
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
25
|
Kharsia
|
CH-13-007-002-001/206
(JOBI)
|
3313007000NRG25240420240094981
|
25/04/2024
|
lalam
|
3313007WL004228
|
lalam
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984470
|
|
MR LALAMSINGH RATHIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kharsia
|
CH-13-007-002-001/206
(JOBI)
|
3313007000NRG25240420240094980
|
25/04/2024
|
suraj
|
3313007WL004228
|
suraj
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984401
|
|
SURAJ MATI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kharsia
|
CH-13-007-002-001/206
(JOBI)
|
3313007000NRG25240420240094982
|
25/04/2024
|
talam
|
3313007WL004228
|
talam
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984402
|
|
TALAM SINGH RATHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kharsia
|
CH-13-007-002-001/301
(JOBI)
|
3313007000NRG25240420240094983
|
25/04/2024
|
DHANANJAY
|
3313007WL004228
|
DHANANJAY
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984398
|
|
Mr. DHANJAY KUMAR RATHIYA
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
29
|
Kharsia
|
CH-13-007-002-001/592
(JOBI)
|
3313007000NRG25240420240094984
|
25/04/2024
|
Shakuntala yadav
|
3313007WL004228
|
Shakuntala yadav
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984399
|
|
MRS SHAKUNTALA YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kharsia
|
CH-13-007-002-001/648
(JOBI)
|
3313007000NRG25240420240094985
|
25/04/2024
|
shushila
|
3313007WL004228
|
shushila
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984427
|
|
Mrs. SUSHILA RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Kharsia
|
CH-13-007-002-001/653
(JOBI)
|
3313007000NRG25240420240094986
|
25/04/2024
|
Dujmati
|
3313007WL004228
|
Dujmati
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984437
|
|
Mrs. DUJMATI RATHIA S/O LALAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Kharsia
|
CH-13-007-002-001/665
(JOBI)
|
3313007000NRG25240420240094987
|
25/04/2024
|
nan kunvar
|
3313007WL004228
|
nan kunvar
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984465
|
|
Mrs. NAINKUWAR W/O LAXMIKANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Kharsia
|
CH-13-007-006-001/393
(GORPAR)
|
3313007000NRG25240420240087096
|
25/04/2024
|
kumbai chouhan
|
3313007WL003947
|
kumbai chouhan
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984451
|
|
KUM BAI RATHIYA WO SUDHRAM RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Kharsia
|
CH-13-007-006-001/393
(GORPAR)
|
3313007000NRG25240420240087097
|
25/04/2024
|
sudhram chouhan
|
3313007WL003947
|
sudhram chouhan
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984400
|
|
SUDHRAM CHAUHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
35
|
Kharsia
|
CH-13-007-021-001/384
(SUTI)
|
3313007000NRG25240420240084998
|
25/04/2024
|
bhuj
|
3313007WL003869
|
bhuj
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984469
|
|
Mr. BHUJBAL PD YADAV/MASATRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Kharsia
|
CH-13-007-021-001/399
(SUTI)
|
3313007000NRG25240420240085001
|
25/04/2024
|
ramayan
|
3313007WL003869
|
ramayan
|
00093
|
CRGB0000848
|
726
|
726
|
Processed
|
02/05/2024
|
|
3484984464
|
|
Mr. RAMAYAN SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Kharsia
|
CH-13-007-021-001/529
(SUTI)
|
3313007000NRG25240420240085015
|
25/04/2024
|
Kamla Bai Sidar
|
3313007WL003869
|
Kamla Bai Sidar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984421
|
|
Mrs. KAMLA BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Kharsia
|
CH-13-007-021-001/606
(SUTI)
|
3313007000NRG25240420240085021
|
25/04/2024
|
Leela Dansena
|
3313007WL003869
|
Leela Dansena
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984450
|
|
Leela Dansena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Kharsia
|
CH-13-007-021-001/607
(SUTI)
|
3313007000NRG25240420240085022
|
25/04/2024
|
Mehattar ram sidar
|
3313007WL003869
|
Mehattar ram sidar
|
00093
|
CRGB0000848
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3484984448
|
|
Mr. MEHATTAR RAM SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Kharsia
|
CH-13-007-021-001/607
(SUTI)
|
3313007000NRG25240420240085023
|
25/04/2024
|
Reshmi sidar
|
3313007WL003869
|
Reshmi sidar
|
00093
|
CRGB0000848
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3484984426
|
|
Mrs. RESHMI SIDAR W/O MAHETTAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Kharsia
|
CH-13-007-021-001/608
(SUTI)
|
3313007000NRG25240420240085024
|
25/04/2024
|
Amrbai sidar
|
3313007WL003869
|
Amrbai sidar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984447
|
|
Mrs. AMRBAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Kharsia
|
CH-13-007-028-001/1003
(TUREKELA)
|
3313007000NRG25240420240095600
|
25/04/2024
|
Bharat lal
|
3313007WL004250
|
Bharat lal
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984403
|
|
Mr. BHARAT LAL GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Kharsia
|
CH-13-007-028-001/1003
(TUREKELA)
|
3313007000NRG25240420240095601
|
25/04/2024
|
Shila
|
3313007WL004250
|
Shila
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984419
|
|
Mrs. SHEELA BHARAT LAL GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Kharsia
|
CH-13-007-028-001/1058
(TUREKELA)
|
3313007000NRG25240420240095606
|
25/04/2024
|
Rakhi Sidar
|
3313007WL004250
|
Rakhi Sidar
|
00093
|
CRGB0000848
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484984434
|
|
Mrs. RAKHI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Kharsia
|
CH-13-007-028-001/1061
(TUREKELA)
|
3313007000NRG25240420240095607
|
25/04/2024
|
Fulswar sidar
|
3313007WL004250
|
Fulswar sidar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984435
|
|
FULESHWAR SIDAR W/O NANKI BUDHWA
|
BANK OF INDIA(508505)
|
|
46
|
Kharsia
|
CH-13-007-028-001/1061
(TUREKELA)
|
3313007000NRG25240420240095608
|
25/04/2024
|
Itwara Bai
|
3313007WL004250
|
Itwara Bai
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984445
|
|
Mrs. ITWARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Kharsia
|
CH-13-007-028-001/1109
(TUREKELA)
|
3313007000NRG25240420240095612
|
25/04/2024
|
Rajkumar Sidar
|
3313007WL004250
|
Rajkumar Sidar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984436
|
|
Mr. RAJKUMAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Kharsia
|
CH-13-007-028-001/1111
(TUREKELA)
|
3313007000NRG25240420240095613
|
25/04/2024
|
netram bareth
|
3313007WL004250
|
netram bareth
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984443
|
|
NETARAM BARETH SHIDAR
|
ICICI BANK LTD(508534)
|
|
49
|
Kharsia
|
CH-13-007-028-001/1126
(TUREKELA)
|
3313007000NRG25240420240095621
|
25/04/2024
|
YASHODA BAI BARETH
|
3313007WL004250
|
YASHODA BAI BARETH
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984433
|
|
Mrs. YASHODA WO RAMLAKHAN BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Kharsia
|
CH-13-007-028-001/1131
(TUREKELA)
|
3313007000NRG25240420240095626
|
25/04/2024
|
Bharat Lal Gavel
|
3313007WL004250
|
Bharat Lal Gavel
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984438
|
|
Mr. BHARAT LAL GAVEL SO KARAM SINGH GAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Kharsia
|
CH-13-007-028-001/1131
(TUREKELA)
|
3313007000NRG25240420240095625
|
25/04/2024
|
Karam Singh Gavel
|
3313007WL004250
|
Karam Singh Gavel
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984430
|
|
KARAM SINGH GABEL S/O KHADHOO GABEL
|
BANK OF INDIA(508505)
|
|
52
|
Kharsia
|
CH-13-007-028-001/1131
(TUREKELA)
|
3313007000NRG25240420240095627
|
25/04/2024
|
Sita Ram Gavel
|
3313007WL004250
|
Sita Ram Gavel
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984425
|
|
SEETARAM GAVEL
|
ICICI BANK LTD(508534)
|
|
53
|
Kharsia
|
CH-13-007-028-001/1233
(TUREKELA)
|
3313007000NRG25240420240095628
|
25/04/2024
|
Chhedi Lal Chouhan
|
3313007WL004250
|
Chhedi Lal Chouhan
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984439
|
|
Mr. CHHEDI LAL CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Kharsia
|
CH-13-007-028-001/1262
(TUREKELA)
|
3313007000NRG25240420240095592
|
25/04/2024
|
Shanti Bai Gavel
|
3313007WL004249
|
Shanti Bai Gavel
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984424
|
|
SHANTI BAI GAVEL W/O GULAB CHAND GAVEL
|
BANK OF INDIA(508505)
|
|
55
|
Kharsia
|
CH-13-007-028-001/1292
(TUREKELA)
|
3313007000NRG25240420240095593
|
25/04/2024
|
Govind Ram Khadiya
|
3313007WL004249
|
Govind Ram Khadiya
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984441
|
|
GOVIND RAM KHADIYA S/O DESHI RAM
|
BANK OF INDIA(508505)
|
|
56
|
Kharsia
|
CH-13-007-028-001/1363
(TUREKELA)
|
3313007000NRG25240420240095651
|
25/04/2024
|
Kamal Singh
|
3313007WL004250
|
Kamal Singh
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984418
|
|
KAMAL SINGH GAABEL S/O GHASIYARAM GABEL
|
BANK OF INDIA(508505)
|
|
57
|
Kharsia
|
CH-13-007-028-001/1398
(TUREKELA)
|
3313007000NRG25240420240095594
|
25/04/2024
|
Laxmin Bai
|
3313007WL004249
|
Laxmin Bai
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984442
|
|
Mrs. LAXMINE BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Kharsia
|
CH-13-007-028-001/1399
(TUREKELA)
|
3313007000NRG25240420240095595
|
25/04/2024
|
Sultan Sarthi
|
3313007WL004249
|
Sultan Sarthi
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984420
|
|
SULTAN SINGH GHASIYA S/O CHINILAL
|
BANK OF INDIA(508505)
|
|
59
|
Kharsia
|
CH-13-007-028-001/1470
(TUREKELA)
|
3313007000NRG25240420240095596
|
25/04/2024
|
Har Bai Sidar
|
3313007WL004249
|
Har Bai Sidar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984449
|
|
Mrs. HAR BAI SIDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
60
|
Kharsia
|
CH-13-007-028-001/997
(TUREKELA)
|
3313007000NRG25240420240095661
|
25/04/2024
|
shatrughan gavel
|
3313007WL004250
|
shatrughan gavel
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984428
|
|
SHATRUGHANASINGH GABEL
|
ICICI BANK LTD(508534)
|
|
61
|
Kharsia
|
CH-13-007-045-001/464
(GHAGHARA)
|
3313007000NRG25240420240095588
|
25/04/2024
|
Barat Bai
|
3313007WL004248
|
Barat Bai
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984467
|
|
BARATBAI KEVT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37656
|
37656
|
|
|
|
|
|
|
|
|
62
|
Kharsia
|
CH-13-007-023-002/34
(BOTALDA)
|
3313007000NRG25240420240090634
|
25/04/2024
|
Chandrmani rathiya
|
3313007WL004086
|
Chandrmani rathiya
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984444
|
|
Mr. CHANDRA MANI RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Kharsia
|
CH-13-007-023-002/40
(BOTALDA)
|
3313007000NRG25240420240090637
|
25/04/2024
|
Ragni bai Chauhan
|
3313007WL004086
|
Ragni bai Chauhan
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984422
|
|
Mrs. RAGNI BAI CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
64
|
Kharsia
|
CH-13-007-021-001/524
(SUTI)
|
3313007000NRG25240420240085012
|
25/04/2024
|
shyam kumar
|
3313007WL003869
|
shyam kumar
|
00165
|
IBKL0001190
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984385
|
|
SHYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
65
|
Kharsia
|
CH-13-007-021-001/139
(SUTI)
|
3313007000NRG25240420240084983
|
25/04/2024
|
RAMAVATI
|
3313007WL003869
|
RAMAVATI
|
00168
|
ICIC0000538
|
726
|
726
|
Processed
|
02/05/2024
|
|
3484984374
|
|
RAMAVATI SIDAR
|
ICICI BANK LTD(508534)
|
|
66
|
Kharsia
|
CH-13-007-021-001/186
(SUTI)
|
3313007000NRG25240420240084984
|
25/04/2024
|
LACHHAN
|
3313007WL003869
|
LACHHAN
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984477
|
|
Mr. LAKSHAN LAL SIDAR
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
67
|
Kharsia
|
CH-13-007-021-001/340
(SUTI)
|
3313007000NRG25240420240084990
|
25/04/2024
|
MUKESH
|
3313007WL003869
|
MUKESH
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984478
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Kharsia
|
CH-13-007-021-001/350
(SUTI)
|
3313007000NRG25240420240084991
|
25/04/2024
|
ASHEK
|
3313007WL003869
|
ASHEK
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3484984372
|
|
ASHEK SIDAR
|
ICICI BANK LTD(508534)
|
|
69
|
Kharsia
|
CH-13-007-021-001/355
(SUTI)
|
3313007000NRG25240420240084992
|
25/04/2024
|
MAYARAM
|
3313007WL003869
|
MAYARAM
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984376
|
|
MAYARAM SIDAR
|
ICICI BANK LTD(508534)
|
|
70
|
Kharsia
|
CH-13-007-021-001/355
(SUTI)
|
3313007000NRG25240420240084993
|
25/04/2024
|
SANTOSHI BAI
|
3313007WL003869
|
SANTOSHI BAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984370
|
|
Santoshi Sidaar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Kharsia
|
CH-13-007-021-001/359
(SUTI)
|
3313007000NRG25240420240084995
|
25/04/2024
|
RADHIKA
|
3313007WL003869
|
RADHIKA
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984476
|
|
Radhika Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Kharsia
|
CH-13-007-021-001/359
(SUTI)
|
3313007000NRG25240420240084994
|
25/04/2024
|
TRINATH
|
3313007WL003869
|
TRINATH
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984375
|
|
TRINATH SIDAR
|
ICICI BANK LTD(508534)
|
|
73
|
Kharsia
|
CH-13-007-021-001/367
(SUTI)
|
3313007000NRG25240420240084996
|
25/04/2024
|
KARAMSINGH
|
3313007WL003869
|
KARAMSINGH
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984373
|
|
KARAMASINGH SIDAR
|
ICICI BANK LTD(508534)
|
|
74
|
Kharsia
|
CH-13-007-021-001/367
(SUTI)
|
3313007000NRG25240420240084997
|
25/04/2024
|
MEHARBAI
|
3313007WL003869
|
MEHARBAI
|
00168
|
ICIC0000538
|
726
|
726
|
Processed
|
02/05/2024
|
|
3484984371
|
|
MEHAR BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
75
|
Kharsia
|
CH-13-007-021-001/394
(SUTI)
|
3313007000NRG25240420240085000
|
25/04/2024
|
PATRIKABAI
|
3313007WL003869
|
PATRIKABAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984382
|
|
PATRIKABAI SAHU
|
ICICI BANK LTD(508534)
|
|
76
|
Kharsia
|
CH-13-007-021-001/402
(SUTI)
|
3313007000NRG25240420240085003
|
25/04/2024
|
TULSIBAI
|
3313007WL003869
|
TULSIBAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984379
|
|
TULASIBAI SIDAR
|
ICICI BANK LTD(508534)
|
|
77
|
Kharsia
|
CH-13-007-021-001/414
(SUTI)
|
3313007000NRG25240420240085005
|
25/04/2024
|
DEVAKUMARI
|
3313007WL003869
|
DEVAKUMARI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984377
|
|
DEVAKUMARI DANSENA
|
ICICI BANK LTD(508534)
|
|
78
|
Kharsia
|
CH-13-007-021-001/414
(SUTI)
|
3313007000NRG25240420240085004
|
25/04/2024
|
YOGENDRA
|
3313007WL003869
|
YOGENDRA
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984380
|
|
Mr. YOGENDRA PRASAD DANSENA
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
79
|
Kharsia
|
CH-13-007-021-001/421
(SUTI)
|
3313007000NRG25240420240085006
|
25/04/2024
|
JANMAJAY
|
3313007WL003869
|
JANMAJAY
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984378
|
|
MR JANMEJAY DANSENA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kharsia
|
CH-13-007-021-001/421
(SUTI)
|
3313007000NRG25240420240085007
|
25/04/2024
|
VEDAMATI
|
3313007WL003869
|
VEDAMATI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984475
|
|
VEDMATI DANSENA W/O JANMJAY DANSENA
|
BANK OF INDIA(508505)
|
|
81
|
Kharsia
|
CH-13-007-021-001/447
(SUTI)
|
3313007000NRG25240420240085009
|
25/04/2024
|
SEVATI
|
3313007WL003869
|
SEVATI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984381
|
|
SEVATIBAI SIDAR W/O MAHESH KUMAR SIDAR
|
BANK OF INDIA(508505)
|
|
82
|
Kharsia
|
CH-13-007-051-002/176-A
(NAHARPALI)
|
3313007000NRG25240420240091876
|
25/04/2024
|
vimla
|
3313007WL004125
|
vimla
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984383
|
|
VIMLA BAI KHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Kharsia
|
CH-13-007-051-002/34
(NAHARPALI)
|
3313007000NRG25240420240091877
|
25/04/2024
|
anitabai
|
3313007WL004125
|
anitabai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984384
|
|
AMITA SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Kharsia
|
CH-13-007-051-002/54
(NAHARPALI)
|
3313007000NRG25240420240091879
|
25/04/2024
|
prembai
|
3313007WL004125
|
prembai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984474
|
|
PREMBAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27450
|
27450
|
|
|
|
|
|
|
|
|
85
|
Kharsia
|
CH-13-007-051-002/117
(NAHARPALI)
|
3313007000NRG25240420240091875
|
25/04/2024
|
ANNDMATI
|
3313007WL004125
|
ANNDMATI
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984473
|
|
ANANDAMATI SIDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
86
|
Kharsia
|
CH-13-007-015-003/57
(PATRAPALI)
|
3313007000NRG25240420240090632
|
25/04/2024
|
gaytri Rathiya
|
3313007WL004086
|
gaytri Rathiya
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984412
|
|
MRS GAYTRI RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kharsia
|
CH-13-007-020-001/593
(SARWANI)
|
3313007000NRG25240420240095676
|
25/04/2024
|
Kumudini
|
3313007WL004252
|
Kumudini
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984415
|
|
KUMUDNI DEVI WO LAXMI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Kharsia
|
CH-13-007-021-001/186
(SUTI)
|
3313007000NRG25240420240084985
|
25/04/2024
|
KAUSHILYA
|
3313007WL003869
|
KAUSHILYA
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984414
|
|
Kaushilya Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Kharsia
|
CH-13-007-021-001/399
(SUTI)
|
3313007000NRG25240420240085002
|
25/04/2024
|
Dhanbai
|
3313007WL003869
|
Dhanbai
|
00354
|
PUNB0725000
|
726
|
726
|
Processed
|
02/05/2024
|
|
3484984416
|
|
DHANBAI SIDAR WO RAMAYAN SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Kharsia
|
CH-13-007-021-001/96
(SUTI)
|
3313007000NRG25240420240085026
|
25/04/2024
|
devkumari sidar
|
3313007WL003869
|
devkumari sidar
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984395
|
|
DEVKUMARI SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Kharsia
|
CH-13-007-023-002/40
(BOTALDA)
|
3313007000NRG25240420240090636
|
25/04/2024
|
Sharaavn
|
3313007WL004086
|
Sharaavn
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984417
|
|
SHARAAVN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Kharsia
|
CH-13-007-023-002/60
(BOTALDA)
|
3313007000NRG25240420240090638
|
25/04/2024
|
Mem bai patel
|
3313007WL004086
|
Mem bai patel
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984413
|
|
MEM BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9474
|
9474
|
|
|
|
|
|
|
|
|
93
|
Kharsia
|
CH-13-007-006-001/242
(GORPAR)
|
3313007000NRG25240420240087092
|
25/04/2024
|
mohan lal
|
3313007WL003947
|
mohan lal
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984389
|
|
MR MOHANLAL RATHIA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kharsia
|
CH-13-007-015-003/57
(PATRAPALI)
|
3313007000NRG25240420240090631
|
25/04/2024
|
dhan singh kunvar
|
3313007WL004086
|
dhan singh kunvar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984471
|
|
MR DHAN SINGH KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kharsia
|
CH-13-007-021-001/211
(SUTI)
|
3313007000NRG25240420240084987
|
25/04/2024
|
MEGHNATH
|
3313007WL003869
|
MEGHNATH
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984387
|
|
MEGH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Kharsia
|
CH-13-007-021-001/225
(SUTI)
|
3313007000NRG25240420240084988
|
25/04/2024
|
MITTHULAL
|
3313007WL003869
|
MITTHULAL
|
00415
|
SBIN0002864
|
246
|
246
|
Processed
|
02/05/2024
|
|
3484984386
|
|
Mitthu Lal Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Kharsia
|
CH-13-007-021-001/529
(SUTI)
|
3313007000NRG25240420240085016
|
25/04/2024
|
ulas sidar
|
3313007WL003869
|
ulas sidar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984472
|
|
MR ULAS SIDAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kharsia
|
CH-13-007-023-002/60
(BOTALDA)
|
3313007000NRG25240420240090639
|
25/04/2024
|
Lalit kumar patel
|
3313007WL004086
|
Lalit kumar patel
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984390
|
|
MR LALIT KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kharsia
|
CH-13-007-051-001/8601
(NAHARPALI)
|
3313007000NRG25240420240091873
|
25/04/2024
|
Dukhani Bai Khadiya
|
3313007WL004125
|
Dukhani Bai Khadiya
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984391
|
|
DUKHANI KHARIA
|
ICICI BANK LTD(508534)
|
|
100
|
Kharsia
|
CH-13-007-051-001/8613
(NAHARPALI)
|
3313007000NRG25240420240091874
|
25/04/2024
|
LILAVATI SARTHI
|
3313007WL004125
|
LILAVATI SARTHI
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984388
|
|
LILAVATI SARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10452
|
10452
|
|
|
|
|
|
|
|
|
101
|
Kharsia
|
CH-13-007-005-001/530
(KAWALI)
|
3313007000NRG25240420240088188
|
25/04/2024
|
Karam lal
|
3313007WL003988
|
Karam lal
|
00468
|
UBIN0564052
|
240
|
240
|
Processed
|
02/05/2024
|
|
3484984408
|
|
Mr. Karam Lal Manjhwar
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Kharsia
|
CH-13-007-005-001/602
(KAWALI)
|
3313007000NRG25240420240088189
|
25/04/2024
|
Hiramati
|
3313007WL003988
|
Hiramati
|
00468
|
UBIN0564052
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484984407
|
|
Mrs. HIRAMATI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Kharsia
|
CH-13-007-006-001/108
(GORPAR)
|
3313007000NRG25240420240087091
|
25/04/2024
|
RASIDA
|
3313007WL003947
|
RASIDA
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984411
|
|
RASEEDA BAI W O BANSHILAL
|
UNION BANK OF INDIA(508500)
|
|
104
|
Kharsia
|
CH-13-007-006-001/377
(GORPAR)
|
3313007000NRG25240420240087093
|
25/04/2024
|
VISHNU KUMAR VAISHNAV
|
3313007WL003947
|
VISHNU KUMAR VAISHNAV
|
00468
|
UBIN0564052
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484984410
|
|
VISHNU KUMAR VAISHNAV
|
HDFC BANK LTD(607152)
|
|
105
|
Kharsia
|
CH-13-007-006-001/38
(GORPAR)
|
3313007000NRG25240420240087094
|
25/04/2024
|
Gayatri bai
|
3313007WL003947
|
Gayatri bai
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984406
|
|
Mrs. GAYATRI RATHIA W/O PUSHPENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Kharsia
|
CH-13-007-006-001/381
(GORPAR)
|
3313007000NRG25240420240087095
|
25/04/2024
|
KHAGESHWARI
|
3313007WL003947
|
KHAGESHWARI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984409
|
|
KHAGESHWARI BAI RATHIYA W O DILESHWAR RA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Kharsia
|
CH-13-007-023-002/14
(BOTALDA)
|
3313007000NRG25240420240090633
|
25/04/2024
|
Gopal chouhan
|
3313007WL004086
|
Gopal chouhan
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984468
|
|
GOPAL CHOUHAN S O CHAMRU CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7044
|
7044
|
|
|
|
|
|
|
|
|
108
|
Kharsia
|
CH-13-007-021-001/606
(SUTI)
|
3313007000NRG25240420240085020
|
25/04/2024
|
Suresh Dansena
|
3313007WL003869
|
Suresh Dansena
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984405
|
|
SURESH DANSANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
Kharsia
|
CH-13-007-021-001/612
(SUTI)
|
3313007000NRG25240420240085025
|
25/04/2024
|
Dev narayan sidaar
|
3313007WL003869
|
Dev narayan sidaar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984404
|
|
Dev Narayan Sidaar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149178
|
149178
|
|
|
|
|
|
|
|