|
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-13-007-036-002/264
(BAGDEWA)
|
3313007000NRG25080520240179800
|
08/05/2024
|
Chandra Kumar Gavel
|
3313007WL007909
|
Chandra Kumar Gavel
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206650
|
|
CHANDRAKUMAR JADURAM GAVEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Kharsia
|
CH-13-007-036-001/211
(BAGDEWA)
|
3313007000NRG25080520240179736
|
08/05/2024
|
NEERAJ
|
3313007WL007909
|
NEERAJ
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206672
|
|
MAHETTAR SIDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
Kharsia
|
CH-13-007-036-001/2
(BAGDEWA)
|
3313007000NRG25080520240179735
|
08/05/2024
|
GANGABAI
|
3313007WL007909
|
GANGABAI
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206658
|
|
Mrs. GANGABAI SIDAR W/O MAHA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Kharsia
|
CH-13-007-036-001/233
(BAGDEWA)
|
3313007000NRG25080520240179737
|
08/05/2024
|
Bhuvneshwar Gabel
|
3313007WL007909
|
Bhuvneshwar Gabel
|
00093
|
CRGB0000848
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120206648
|
|
BHUVNESHWAR GABEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kharsia
|
CH-13-007-036-002/103
(BAGDEWA)
|
3313007000NRG25080520240179745
|
08/05/2024
|
pushpa
|
3313007WL007909
|
pushpa
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206678
|
|
Mrs. PUSHPAKUMARI GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Kharsia
|
CH-13-007-036-002/108
(BAGDEWA)
|
3313007000NRG25080520240179746
|
08/05/2024
|
AMRUDH
|
3313007WL007909
|
AMRUDH
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206642
|
|
Mr. ANURUDH KUMAR GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Kharsia
|
CH-13-007-036-002/108
(BAGDEWA)
|
3313007000NRG25080520240179747
|
08/05/2024
|
SONAI
|
3313007WL007909
|
SONAI
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206695
|
|
Mrs. SONAI GABEL W/O ANURUDDHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Kharsia
|
CH-13-007-036-002/108
(BAGDEWA)
|
3313007000NRG25080520240179748
|
08/05/2024
|
SURAJ
|
3313007WL007909
|
SURAJ
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206649
|
|
Mr. SURAJ KUMAR GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Kharsia
|
CH-13-007-036-002/110
(BAGDEWA)
|
3313007000NRG25080520240179751
|
08/05/2024
|
KHEMCHAND
|
3313007WL007909
|
KHEMCHAND
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206625
|
|
Mr. KHEM CHAND GABEL S/O SAHEBLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Kharsia
|
CH-13-007-036-002/110
(BAGDEWA)
|
3313007000NRG25080520240179752
|
08/05/2024
|
SHASHIBAI
|
3313007WL007909
|
SHASHIBAI
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206689
|
|
SHASHIBAI GABEL
|
ICICI BANK LTD(508534)
|
|
11
|
Kharsia
|
CH-13-007-036-002/129
(BAGDEWA)
|
3313007000NRG25080520240179754
|
08/05/2024
|
DAULATRAM
|
3313007WL007909
|
DAULATRAM
|
00093
|
CRGB0000848
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120206629
|
|
DAULATARAM GAVEL
|
ICICI BANK LTD(508534)
|
|
12
|
Kharsia
|
CH-13-007-036-002/130
(BAGDEWA)
|
3313007000NRG25080520240179756
|
08/05/2024
|
sarojini
|
3313007WL007909
|
sarojini
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206644
|
|
Mrs. SAROJNI GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Kharsia
|
CH-13-007-036-002/138-A
(BAGDEWA)
|
3313007000NRG25080520240179758
|
08/05/2024
|
urmila
|
3313007WL007909
|
urmila
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206664
|
|
URMILA GAVEL
|
ICICI BANK LTD(508534)
|
|
14
|
Kharsia
|
CH-13-007-036-002/153
(BAGDEWA)
|
3313007000NRG25080520240179762
|
08/05/2024
|
haldhar
|
3313007WL007909
|
haldhar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206687
|
|
HALDHAR GABEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kharsia
|
CH-13-007-036-002/153
(BAGDEWA)
|
3313007000NRG25080520240179763
|
08/05/2024
|
nagita bai
|
3313007WL007909
|
nagita bai
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206686
|
|
NAGEETA GABEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kharsia
|
CH-13-007-036-002/154
(BAGDEWA)
|
3313007000NRG25080520240179764
|
08/05/2024
|
PATALURAM
|
3313007WL007909
|
PATALURAM
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206653
|
|
PATALURAM KOITA
|
ICICI BANK LTD(508534)
|
|
17
|
Kharsia
|
CH-13-007-036-002/154
(BAGDEWA)
|
3313007000NRG25080520240179765
|
08/05/2024
|
SANTOSHI
|
3313007WL007909
|
SANTOSHI
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206660
|
|
SANTOSHI KOITA
|
ICICI BANK LTD(508534)
|
|
18
|
Kharsia
|
CH-13-007-036-002/164
(BAGDEWA)
|
3313007000NRG25080520240179767
|
08/05/2024
|
Rajendra Kumar Gavel
|
3313007WL007909
|
Rajendra Kumar Gavel
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206679
|
|
RAJENDRA GABEL
|
ICICI BANK LTD(508534)
|
|
19
|
Kharsia
|
CH-13-007-036-002/164
(BAGDEWA)
|
3313007000NRG25080520240179766
|
08/05/2024
|
SHUSHILA
|
3313007WL007909
|
SHUSHILA
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206667
|
|
Mrs. SUSHILA BAI GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Kharsia
|
CH-13-007-036-002/187
(BAGDEWA)
|
3313007000NRG25080520240179770
|
08/05/2024
|
Anju gabel
|
3313007WL007909
|
Anju gabel
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206680
|
|
Mrs. ANJU GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Kharsia
|
CH-13-007-036-002/190
(BAGDEWA)
|
3313007000NRG25080520240179771
|
08/05/2024
|
Sahodra Bai Gavel
|
3313007WL007909
|
Sahodra Bai Gavel
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206633
|
|
Mrs. SAHODRA BAI GAVEL W/O DEV ANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Kharsia
|
CH-13-007-036-002/191
(BAGDEWA)
|
3313007000NRG25080520240179772
|
08/05/2024
|
Shanti bai
|
3313007WL007909
|
Shanti bai
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206632
|
|
Mrs. SHANTI BAI GAWEL W/O HARIHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Kharsia
|
CH-13-007-036-002/196
(BAGDEWA)
|
3313007000NRG25080520240179773
|
08/05/2024
|
krishna kumar gabel
|
3313007WL007909
|
krishna kumar gabel
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206688
|
|
Mr. KRISHNA KUMAR GAVEL S/O MANBODH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Kharsia
|
CH-13-007-036-002/196
(BAGDEWA)
|
3313007000NRG25080520240179774
|
08/05/2024
|
santoshi bai gabel
|
3313007WL007909
|
santoshi bai gabel
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206630
|
|
Mrs. SANTOSHI GAVEL W/O KRISHANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Kharsia
|
CH-13-007-036-002/244
(BAGDEWA)
|
3313007000NRG25080520240179789
|
08/05/2024
|
PRIYANKA GABEL
|
3313007WL007909
|
PRIYANKA GABEL
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206641
|
|
Mrs. PRIYANKA GABEL W/O CHUNAMANI GABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Kharsia
|
CH-13-007-036-002/257
(BAGDEWA)
|
3313007000NRG25080520240179793
|
08/05/2024
|
Murlidhar Pav
|
3313007WL007909
|
Murlidhar Pav
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206647
|
|
MURLIDHAR PABIYA
|
ICICI BANK LTD(508534)
|
|
27
|
Kharsia
|
CH-13-007-036-002/258
(BAGDEWA)
|
3313007000NRG25080520240179794
|
08/05/2024
|
Sumit Gavel
|
3313007WL007909
|
Sumit Gavel
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206684
|
|
Mr. SUMIT KUMAR GAVEL SO MANOHAR LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Kharsia
|
CH-13-007-036-002/26
(BAGDEWA)
|
3313007000NRG25080520240179795
|
08/05/2024
|
SHIVKUMARI
|
3313007WL007909
|
SHIVKUMARI
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206659
|
|
Mrs. SHIV KUMARI SIDAR W/O FIRTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Kharsia
|
CH-13-007-036-002/265
(BAGDEWA)
|
3313007000NRG25080520240179801
|
08/05/2024
|
Kailash Gavel
|
3313007WL007909
|
Kailash Gavel
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206638
|
|
Mr. KAILASH GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Kharsia
|
CH-13-007-036-002/269
(BAGDEWA)
|
3313007000NRG25080520240179803
|
08/05/2024
|
Gouri Shankar
|
3313007WL007909
|
Gouri Shankar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206639
|
|
Mr. GOURI SHANKAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Kharsia
|
CH-13-007-036-002/33
(BAGDEWA)
|
3313007000NRG25080520240179810
|
08/05/2024
|
atwarin
|
3313007WL007909
|
atwarin
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206685
|
|
ITWARIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kharsia
|
CH-13-007-036-002/35
(BAGDEWA)
|
3313007000NRG25080520240179818
|
08/05/2024
|
binda
|
3313007WL007909
|
binda
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206661
|
|
Mrs. VRINDA BAI MAHANT W/O GOVIND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Kharsia
|
CH-13-007-036-002/35
(BAGDEWA)
|
3313007000NRG25080520240179817
|
08/05/2024
|
gobind
|
3313007WL007909
|
gobind
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206663
|
|
BINDA MAHANT
|
ICICI BANK LTD(508534)
|
|
34
|
Kharsia
|
CH-13-007-036-002/35
(BAGDEWA)
|
3313007000NRG25080520240179816
|
08/05/2024
|
kanchnbai
|
3313007WL007909
|
kanchnbai
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206662
|
|
GOVIND MAHANT
|
ICICI BANK LTD(508534)
|
|
35
|
Kharsia
|
CH-13-007-036-002/38
(BAGDEWA)
|
3313007000NRG25080520240179819
|
08/05/2024
|
hariprasad
|
3313007WL007909
|
hariprasad
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206623
|
|
HARIPRASAD GAVEL
|
ICICI BANK LTD(508534)
|
|
36
|
Kharsia
|
CH-13-007-036-002/39
(BAGDEWA)
|
3313007000NRG25080520240179821
|
08/05/2024
|
Miss.POOJA DEVI GAVEL
|
3313007WL007909
|
Miss.POOJA DEVI GAVEL
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206682
|
|
Miss. POOJA DEVI GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Kharsia
|
CH-13-007-036-002/39
(BAGDEWA)
|
3313007000NRG25080520240179822
|
08/05/2024
|
Miss.PRABHA GAVEL
|
3313007WL007909
|
Miss.PRABHA GAVEL
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206637
|
|
Miss. PRABHA GAVEL DO RAM SINGH GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Kharsia
|
CH-13-007-036-002/42
(BAGDEWA)
|
3313007000NRG25080520240179823
|
08/05/2024
|
NAND
|
3313007WL007909
|
NAND
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206690
|
|
NITA SIDAR
|
ICICI BANK LTD(508534)
|
|
39
|
Kharsia
|
CH-13-007-036-002/42
(BAGDEWA)
|
3313007000NRG25080520240179824
|
08/05/2024
|
NEETA
|
3313007WL007909
|
NEETA
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206693
|
|
Mrs. NEETA SIDAR W/O NAND KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Kharsia
|
CH-13-007-036-002/43
(BAGDEWA)
|
3313007000NRG25080520240179825
|
08/05/2024
|
SHYAM
|
3313007WL007909
|
SHYAM
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206635
|
|
SHYAM GOND
|
ICICI BANK LTD(508534)
|
|
41
|
Kharsia
|
CH-13-007-036-002/48
(BAGDEWA)
|
3313007000NRG25080520240179826
|
08/05/2024
|
GWALIN
|
3313007WL007909
|
GWALIN
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206651
|
|
GVALIN YADAV
|
ICICI BANK LTD(508534)
|
|
42
|
Kharsia
|
CH-13-007-036-002/49
(BAGDEWA)
|
3313007000NRG25080520240179867
|
08/05/2024
|
MAHETRIN
|
3313007WL007910
|
MAHETRIN
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206628
|
|
MAHETARIN YADAW
|
ICICI BANK LTD(508534)
|
|
43
|
Kharsia
|
CH-13-007-036-002/51
(BAGDEWA)
|
3313007000NRG25080520240179828
|
08/05/2024
|
SAGUNA
|
3313007WL007909
|
SAGUNA
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206624
|
|
SUGANA YADAV
|
ICICI BANK LTD(508534)
|
|
44
|
Kharsia
|
CH-13-007-036-002/52-A
(BAGDEWA)
|
3313007000NRG25080520240179831
|
08/05/2024
|
DEVLAL
|
3313007WL007909
|
DEVLAL
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206694
|
|
MR DEV LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kharsia
|
CH-13-007-036-002/52-A
(BAGDEWA)
|
3313007000NRG25080520240179832
|
08/05/2024
|
SANTOSHI
|
3313007WL007909
|
SANTOSHI
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206691
|
|
Mrs. SANTOSHI BAI YADAW W/O DEVLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Kharsia
|
CH-13-007-036-002/54-A
(BAGDEWA)
|
3313007000NRG25080520240179834
|
08/05/2024
|
Aneeta Gabel
|
3313007WL007909
|
Aneeta Gabel
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206655
|
|
Mrs. ANEETA GABEL WO PRAHLAD GABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Kharsia
|
CH-13-007-036-002/54-A
(BAGDEWA)
|
3313007000NRG25080520240179833
|
08/05/2024
|
Prahlaad
|
3313007WL007909
|
Prahlaad
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206643
|
|
Prahlad Kumar Gavel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Kharsia
|
CH-13-007-036-002/57
(BAGDEWA)
|
3313007000NRG25080520240179835
|
08/05/2024
|
churamadi
|
3313007WL007909
|
churamadi
|
00093
|
CRGB0000848
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120206665
|
|
Mr. CHURAMANI GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Kharsia
|
CH-13-007-036-002/6
(BAGDEWA)
|
3313007000NRG25080520240179837
|
08/05/2024
|
CHAITRAM GAVEL
|
3313007WL007909
|
CHAITRAM GAVEL
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206683
|
|
CHAITRAM GAVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Kharsia
|
CH-13-007-036-002/62
(BAGDEWA)
|
3313007000NRG25080520240179838
|
08/05/2024
|
parwati
|
3313007WL007909
|
parwati
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206677
|
|
Mrs. PARWATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Kharsia
|
CH-13-007-036-002/67-A
(BAGDEWA)
|
3313007000NRG25080520240179839
|
08/05/2024
|
fekulal
|
3313007WL007909
|
fekulal
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206621
|
|
Mr. FEKHU YADAW S/O GHASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Kharsia
|
CH-13-007-036-002/67-A
(BAGDEWA)
|
3313007000NRG25080520240179840
|
08/05/2024
|
sukrita
|
3313007WL007909
|
sukrita
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206627
|
|
SUKRITA BAI YADAV W/O FEKULAL
|
BANK OF INDIA(508505)
|
|
53
|
Kharsia
|
CH-13-007-036-002/76
(BAGDEWA)
|
3313007000NRG25080520240179843
|
08/05/2024
|
radhika
|
3313007WL007909
|
radhika
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206681
|
|
Mrs. RADHIKA RAWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Kharsia
|
CH-13-007-036-002/80
(BAGDEWA)
|
3313007000NRG25080520240179846
|
08/05/2024
|
SON SAY
|
3313007WL007909
|
SON SAY
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206631
|
|
Mr. SONSAY GABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Kharsia
|
CH-13-007-036-002/80-A
(BAGDEWA)
|
3313007000NRG25080520240179848
|
08/05/2024
|
Binda
|
3313007WL007909
|
Binda
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206622
|
|
Mrs. VRANDA GAVEL WO JAGESHWAR GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Kharsia
|
CH-13-007-036-002/80-A
(BAGDEWA)
|
3313007000NRG25080520240179847
|
08/05/2024
|
JAGESHWAR
|
3313007WL007909
|
JAGESHWAR
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206626
|
|
Mr. JAGESHWAR GAVEL S/O SONSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Kharsia
|
CH-13-007-036-002/88-A
(BAGDEWA)
|
3313007000NRG25080520240179849
|
08/05/2024
|
Suresh
|
3313007WL007909
|
Suresh
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206673
|
|
Mr. SURESH KUMAR GAVEL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
58
|
Kharsia
|
CH-13-007-036-002/93-A
(BAGDEWA)
|
3313007000NRG25080520240179853
|
08/05/2024
|
mongra
|
3313007WL007909
|
mongra
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206692
|
|
Mrs. MONGRA BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Kharsia
|
CH-13-007-036-002/93-A
(BAGDEWA)
|
3313007000NRG25080520240179852
|
08/05/2024
|
narayan
|
3313007WL007909
|
narayan
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206666
|
|
Mr. NARAYAN KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Kharsia
|
CH-13-007-036-003/13
(BAGDEWA)
|
3313007000NRG25080520240179855
|
08/05/2024
|
PRAHLAD
|
3313007WL007909
|
PRAHLAD
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206654
|
|
Mr. PRAHLAD CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Kharsia
|
CH-13-007-036-003/180
(BAGDEWA)
|
3313007000NRG25080520240179857
|
08/05/2024
|
phulesvari
|
3313007WL007909
|
phulesvari
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206657
|
|
Mrs. FULESHWARI MAHANT W/O JITENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Kharsia
|
CH-13-007-036-003/204
(BAGDEWA)
|
3313007000NRG25080520240179859
|
08/05/2024
|
Babli Sidar
|
3313007WL007909
|
Babli Sidar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206636
|
|
Ms. BABLI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Kharsia
|
CH-13-007-036-003/204
(BAGDEWA)
|
3313007000NRG25080520240179858
|
08/05/2024
|
Vikram Sidar
|
3313007WL007909
|
Vikram Sidar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206634
|
|
Mr. VIKRAM SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Kharsia
|
CH-13-007-036-003/218
(BAGDEWA)
|
3313007000NRG25080520240179861
|
08/05/2024
|
GOPI DAS MAHANT
|
3313007WL007909
|
GOPI DAS MAHANT
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206646
|
|
MR GOPI DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kharsia
|
CH-13-007-036-003/218
(BAGDEWA)
|
3313007000NRG25080520240179860
|
08/05/2024
|
santoshi bai mahant
|
3313007WL007909
|
santoshi bai mahant
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206645
|
|
Mrs. SANTOSHI BAI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Kharsia
|
CH-13-007-036-003/219
(BAGDEWA)
|
3313007000NRG25080520240179862
|
08/05/2024
|
Pankaj
|
3313007WL007909
|
Pankaj
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206640
|
|
Mr. PANKAJ SO RAKESH CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Kharsia
|
CH-13-007-036-003/71
(BAGDEWA)
|
3313007000NRG25080520240179865
|
08/05/2024
|
REWATIBAI
|
3313007WL007909
|
REWATIBAI
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206652
|
|
REVATIBAI YADAV
|
ICICI BANK LTD(508534)
|
|
68
|
Kharsia
|
CH-13-007-036-003/76
(BAGDEWA)
|
3313007000NRG25080520240179866
|
08/05/2024
|
FIRTURAM
|
3313007WL007909
|
FIRTURAM
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206656
|
|
PHIRATURAM MAHANT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92583
|
92583
|
|
|
|
|
|
|
|
|
69
|
Kharsia
|
CH-13-007-036-001/68
(BAGDEWA)
|
3313007000NRG25080520240179739
|
08/05/2024
|
MAHETTAR
|
3313007WL007909
|
MAHETTAR
|
00114
|
CBIN0CGDCBN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206674
|
|
Mr. MAHETTAR RAM GOND
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
70
|
Kharsia
|
CH-13-007-036-002/48-A
(BAGDEWA)
|
3313007000NRG25080520240179827
|
08/05/2024
|
Urmila Yadav
|
3313007WL007909
|
Urmila Yadav
|
00415
|
SBIN0000571
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206671
|
|
MRS URMILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
71
|
Kharsia
|
CH-13-007-036-002/227
(BAGDEWA)
|
3313007000NRG25080520240179776
|
08/05/2024
|
KAMLESHWAR GAVEL
|
3313007WL007909
|
KAMLESHWAR GAVEL
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206670
|
|
MR KAMLESHWAR GAVEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kharsia
|
CH-13-007-036-002/34
(BAGDEWA)
|
3313007000NRG25080520240179815
|
08/05/2024
|
seeta
|
3313007WL007909
|
seeta
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206668
|
|
Mrs. SEETA BAI GAVEL WO SHANTI KUMAR GA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
73
|
Kharsia
|
CH-13-007-036-002/227
(BAGDEWA)
|
3313007000NRG25080520240179777
|
08/05/2024
|
PRABHA GABEL
|
3313007WL007909
|
PRABHA GABEL
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206676
|
|
PRABHA GABEL S/O JAWAHAR LAL GABEL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Kharsia
|
CH-13-007-036-002/246
(BAGDEWA)
|
3313007000NRG25080520240179790
|
08/05/2024
|
Nikhil Gabel
|
3313007WL007909
|
Nikhil Gabel
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206675
|
|
NIKHIL GABEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
75
|
Kharsia
|
CH-13-007-036-003/238
(BAGDEWA)
|
3313007000NRG25080520240179864
|
08/05/2024
|
Surya Dev Singh
|
3313007WL007909
|
Surya Dev Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120206669
|
|
SURYA DEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105705
|
105705
|
|
|
|
|
|
|
|