|
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-13-007-033-001/411
(NAWAGAON)
|
3313007000NRG25290420240116729
|
29/04/2024
|
Parwati Patail
|
3313007WL005183
|
Parwati Patail
|
00045
|
BARB0KHARSI
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627748584
|
|
PARVATI PATAIL
|
ICICI BANK LTD(508534)
|
|
2
|
Kharsia
|
CH-13-007-054-003/233
(TEMTEMA)
|
3313007000NRG25290420240114819
|
29/04/2024
|
Pushpa Sahu
|
3313007WL005092
|
Pushpa Sahu
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748583
|
|
PUSHPA SAHU
|
BANK OF BARODA(606985)
|
|
3
|
Kharsia
|
CH-13-007-054-003/241
(TEMTEMA)
|
3313007000NRG25290420240114824
|
29/04/2024
|
nanbai
|
3313007WL005092
|
nanbai
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748581
|
|
NANBAI PATAIL
|
BANK OF BARODA(606985)
|
|
4
|
Kharsia
|
CH-13-007-054-003/244
(TEMTEMA)
|
3313007000NRG25290420240114828
|
29/04/2024
|
anita
|
3313007WL005092
|
anita
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748582
|
|
Anita Patail
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Kharsia
|
CH-13-007-054-003/248
(TEMTEMA)
|
3313007000NRG25290420240114829
|
29/04/2024
|
RAM BAI PATAIL
|
3313007WL005092
|
RAM BAI PATAIL
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748578
|
|
RAM BAI PATAIL
|
BANK OF BARODA(606985)
|
|
6
|
Kharsia
|
CH-13-007-060-001/23
(BASNAJHAR)
|
3313007000NRG25290420240115464
|
29/04/2024
|
Jeetkwar
|
3313007WL005146
|
Jeetkwar
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748579
|
|
JEET KUNWAR SARTHI
|
BANK OF BARODA(606985)
|
|
7
|
Kharsia
|
CH-13-007-060-001/341
(BASNAJHAR)
|
3313007000NRG25290420240115488
|
29/04/2024
|
Salikram
|
3313007WL005146
|
Salikram
|
00045
|
BARB0KHARSI
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627748580
|
|
SALIK RAM PATAIL
|
BANK OF BARODA(606985)
|
|
8
|
Kharsia
|
CH-13-007-060-001/367
(BASNAJHAR)
|
3313007000NRG25290420240115497
|
29/04/2024
|
Anuradha
|
3313007WL005146
|
Anuradha
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748577
|
|
ANURADHA SARTHI WO
|
BANK OF BARODA(606985)
|
|
9
|
Kharsia
|
CH-13-007-060-001/434
(BASNAJHAR)
|
3313007000NRG25290420240115511
|
29/04/2024
|
Shyamlal
|
3313007WL005146
|
Shyamlal
|
00045
|
BARB0KHARSI
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627748531
|
|
MR SHYAMLAL SARTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
10
|
Kharsia
|
CH-13-007-060-001/298
(BASNAJHAR)
|
3313007000NRG25290420240115468
|
29/04/2024
|
Aman
|
3313007WL005146
|
Aman
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748515
|
|
AMAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kharsia
|
CH-13-007-060-001/299
(BASNAJHAR)
|
3313007000NRG25290420240115469
|
29/04/2024
|
Dileshwar
|
3313007WL005146
|
Dileshwar
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748517
|
|
DILESHWAR RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kharsia
|
CH-13-007-060-001/300
(BASNAJHAR)
|
3313007000NRG25290420240115472
|
29/04/2024
|
Bhoj ram
|
3313007WL005146
|
Bhoj ram
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748516
|
|
BHOJRAM S/O YADRAM
|
BANK OF INDIA(508505)
|
|
13
|
Kharsia
|
CH-13-007-060-001/34
(BASNAJHAR)
|
3313007000NRG25290420240115487
|
29/04/2024
|
Hemant
|
3313007WL005146
|
Hemant
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748518
|
|
HEMANT CHAUHAN S/O FUL CHAND CHAUHAN
|
BANK OF INDIA(508505)
|
|
14
|
Kharsia
|
CH-13-007-060-001/36
(BASNAJHAR)
|
3313007000NRG25290420240115494
|
29/04/2024
|
mukesh
|
3313007WL005146
|
mukesh
|
00048
|
BKID0009426
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627748514
|
|
MUKESH KUMAR CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
15
|
Kharsia
|
CH-13-007-017-001/149
(GURDA)
|
3313007000NRG25290420240115843
|
29/04/2024
|
shusila
|
3313007WL005158
|
shusila
|
00078
|
CNRB0003329
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748530
|
|
SUSHILA BAI KANWAR
|
CANARA BANK(508532)
|
|
16
|
Kharsia
|
CH-13-007-017-001/159
(GURDA)
|
3313007000NRG25290420240115849
|
29/04/2024
|
kanhaiya
|
3313007WL005158
|
kanhaiya
|
00078
|
CNRB0003329
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748590
|
|
KANHAIYA NISHAD
|
CANARA BANK(508532)
|
|
17
|
Kharsia
|
CH-13-007-017-001/225
(GURDA)
|
3313007000NRG25290420240115871
|
29/04/2024
|
geeta
|
3313007WL005158
|
geeta
|
00078
|
CNRB0003329
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748592
|
|
GEETA BAI MAHANT
|
CANARA BANK(508532)
|
|
18
|
Kharsia
|
CH-13-007-017-001/264
(GURDA)
|
3313007000NRG25290420240115877
|
29/04/2024
|
pushpa
|
3313007WL005158
|
pushpa
|
00078
|
CNRB0003329
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748593
|
|
PUSHPA BAI RATHIA
|
CANARA BANK(508532)
|
|
19
|
Kharsia
|
CH-13-007-060-001/166
(BASNAJHAR)
|
3313007000NRG25290420240115452
|
29/04/2024
|
dhaneshwar
|
3313007WL005146
|
dhaneshwar
|
00078
|
CNRB0003329
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627748553
|
|
DHANESHVAR PATAIL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
20
|
Kharsia
|
CH-13-007-017-001/151
(GURDA)
|
3313007000NRG25290420240115845
|
29/04/2024
|
MEERA MEHAR
|
3313007WL005158
|
MEERA MEHAR
|
00078
|
CNRB0005535
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748589
|
|
KU MEERA MEHAR
|
CANARA BANK(508532)
|
|
21
|
Kharsia
|
CH-13-007-017-001/159
(GURDA)
|
3313007000NRG25290420240115848
|
29/04/2024
|
Lekhni Nishan
|
3313007WL005158
|
Lekhni Nishan
|
00078
|
CNRB0005535
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748594
|
|
LEKHNI NISHAD
|
CANARA BANK(508532)
|
|
22
|
Kharsia
|
CH-13-007-017-001/368
(GURDA)
|
3313007000NRG25290420240115895
|
29/04/2024
|
Aasha Sarthi
|
3313007WL005158
|
Aasha Sarthi
|
00078
|
CNRB0005535
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748529
|
|
AASHA SARTHI
|
CANARA BANK(508532)
|
|
23
|
Kharsia
|
CH-13-007-060-001/161-A
(BASNAJHAR)
|
3313007000NRG25290420240115448
|
29/04/2024
|
Milna
|
3313007WL005146
|
Milna
|
00078
|
CNRB0005535
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627748591
|
|
MILANBAI
|
CANARA BANK(508532)
|
|
24
|
Kharsia
|
CH-13-007-060-001/169
(BASNAJHAR)
|
3313007000NRG25290420240115454
|
29/04/2024
|
Chandrakumar
|
3313007WL005146
|
Chandrakumar
|
00078
|
CNRB0005535
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748596
|
|
CHANDRA KUMAR RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kharsia
|
CH-13-007-060-001/169
(BASNAJHAR)
|
3313007000NRG25290420240115455
|
29/04/2024
|
Radha
|
3313007WL005146
|
Radha
|
00078
|
CNRB0005535
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748595
|
|
RADHA RATHIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
26
|
Kharsia
|
CH-13-007-017-001/109
(GURDA)
|
3313007000NRG25290420240115835
|
29/04/2024
|
PURNIMA
|
3313007WL005158
|
PURNIMA
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627748533
|
|
PUNIMA MEHAR
|
ICICI BANK LTD(508534)
|
|
27
|
Kharsia
|
CH-13-007-017-001/109
(GURDA)
|
3313007000NRG25290420240115834
|
29/04/2024
|
TRIBHUVAN
|
3313007WL005158
|
TRIBHUVAN
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627748572
|
|
TRIBHUVAN MAHARA
|
ICICI BANK LTD(508534)
|
|
28
|
Kharsia
|
CH-13-007-017-001/131-A
(GURDA)
|
3313007000NRG25290420240115838
|
29/04/2024
|
SABHAMATI
|
3313007WL005158
|
SABHAMATI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748570
|
|
Mrs. SABHAVATI NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Kharsia
|
CH-13-007-017-001/150
(GURDA)
|
3313007000NRG25290420240115844
|
29/04/2024
|
kaisilya
|
3313007WL005158
|
kaisilya
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748565
|
|
MRS KAUSHILYA RATHIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kharsia
|
CH-13-007-017-001/160
(GURDA)
|
3313007000NRG25290420240115850
|
29/04/2024
|
DHANSAY
|
3313007WL005158
|
DHANSAY
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627748571
|
|
DHANASAY NISHAD
|
ICICI BANK LTD(508534)
|
|
31
|
Kharsia
|
CH-13-007-017-001/161
(GURDA)
|
3313007000NRG25290420240115852
|
29/04/2024
|
URMILA
|
3313007WL005158
|
URMILA
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748534
|
|
Mrs. URMILA BAI NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Kharsia
|
CH-13-007-017-001/256-B
(GURDA)
|
3313007000NRG25290420240115876
|
29/04/2024
|
LALiTaBai
|
3313007WL005158
|
LALiTaBai
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748569
|
|
Mrs. LALITA RATHIA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Kharsia
|
CH-13-007-017-001/256-B
(GURDA)
|
3313007000NRG25290420240115875
|
29/04/2024
|
MOTILAL
|
3313007WL005158
|
MOTILAL
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748568
|
|
Mr. MOTILAL RATHIA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Kharsia
|
CH-13-007-017-001/30
(GURDA)
|
3313007000NRG25290420240115891
|
29/04/2024
|
RAMBAI
|
3313007WL005158
|
RAMBAI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748537
|
|
RAMABAI SAHU
|
ICICI BANK LTD(508534)
|
|
35
|
Kharsia
|
CH-13-007-017-001/30
(GURDA)
|
3313007000NRG25290420240115892
|
29/04/2024
|
Umashankar
|
3313007WL005158
|
Umashankar
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748539
|
|
Mr. UMASHANKAR UMASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Kharsia
|
CH-13-007-017-001/88
(GURDA)
|
3313007000NRG25290420240115918
|
29/04/2024
|
MALTI
|
3313007WL005158
|
MALTI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748536
|
|
Mrs. MALTI BAI RATHIA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Kharsia
|
CH-13-007-017-001/96
(GURDA)
|
3313007000NRG25290420240115922
|
29/04/2024
|
HEERA BAI
|
3313007WL005158
|
HEERA BAI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748567
|
|
HEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Kharsia
|
CH-13-007-033-001/318
(NAWAGAON)
|
3313007000NRG25290420240116720
|
29/04/2024
|
lalita bai patal
|
3313007WL005183
|
lalita bai patal
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748574
|
|
Mrs. LALITA BAI PATAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Kharsia
|
CH-13-007-033-001/318
(NAWAGAON)
|
3313007000NRG25290420240116721
|
29/04/2024
|
Laxmi prasad patail
|
3313007WL005183
|
Laxmi prasad patail
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748564
|
|
Mr. LAXMI PRASAD PATAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Kharsia
|
CH-13-007-033-001/345
(NAWAGAON)
|
3313007000NRG25290420240116724
|
29/04/2024
|
Jaanki bai
|
3313007WL005183
|
Jaanki bai
|
00089
|
CBIN0281472
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627748566
|
|
Mrs. JAANKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Kharsia
|
CH-13-007-033-001/345
(NAWAGAON)
|
3313007000NRG25290420240116723
|
29/04/2024
|
Jetram
|
3313007WL005183
|
Jetram
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627748538
|
|
Mr. JETRAM MANGLURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Kharsia
|
CH-13-007-033-001/35
(NAWAGAON)
|
3313007000NRG25290420240116725
|
29/04/2024
|
PARVATI BAI
|
3313007WL005183
|
PARVATI BAI
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627748532
|
|
Mrs. PARVATI BAI PATAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Kharsia
|
CH-13-007-033-001/360
(NAWAGAON)
|
3313007000NRG25290420240116726
|
29/04/2024
|
Kamla patail
|
3313007WL005183
|
Kamla patail
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627748573
|
|
Mrs. KAMLA PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Kharsia
|
CH-13-007-033-001/37
(NAWAGAON)
|
3313007000NRG25290420240116727
|
29/04/2024
|
Bhagau ram
|
3313007WL005183
|
Bhagau ram
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748575
|
|
BHAGAURAM MAGHI
|
ICICI BANK LTD(508534)
|
|
45
|
Kharsia
|
CH-13-007-033-001/37
(NAWAGAON)
|
3313007000NRG25290420240116728
|
29/04/2024
|
Dashmet
|
3313007WL005183
|
Dashmet
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748535
|
|
MRS DASHMET MANJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kharsia
|
CH-13-007-060-001/438
(BASNAJHAR)
|
3313007000NRG25290420240115515
|
29/04/2024
|
Dhanmet
|
3313007WL005146
|
Dhanmet
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748556
|
|
Mrs. DHANMEL BAI BARETH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25758
|
25758
|
|
|
|
|
|
|
|
|
47
|
Kharsia
|
CH-13-007-041-002/125
(DARRAMUDA)
|
3313007000NRG25290420240116224
|
29/04/2024
|
Manjit Manjhi
|
3313007WL005167
|
Manjit Manjhi
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748664
|
|
Mr. Manjit Manjhi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Kharsia
|
CH-13-007-041-002/14
(DARRAMUDA)
|
3313007000NRG25290420240116228
|
29/04/2024
|
Lilesh Kumar Rathia
|
3313007WL005167
|
Lilesh Kumar Rathia
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748663
|
|
Mr. LILESH KUMAR RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Kharsia
|
CH-13-007-041-002/369
(DARRAMUDA)
|
3313007000NRG25290420240116238
|
29/04/2024
|
Durga Charan Rathia
|
3313007WL005167
|
Durga Charan Rathia
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748662
|
|
DURGA CHARAN RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Kharsia
|
CH-13-007-058-001/134
(BILASPUR)
|
3313007000NRG25290420240115529
|
29/04/2024
|
Kamlabai
|
3313007WL005147
|
Kamlabai
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748598
|
|
Mrs. KAMLA BAI SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Kharsia
|
CH-13-007-058-001/262
(BILASPUR)
|
3313007000NRG25290420240115531
|
29/04/2024
|
priyanka
|
3313007WL005147
|
priyanka
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748618
|
|
Mrs. PRIYNKA BAI CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Kharsia
|
CH-13-007-058-001/31
(BILASPUR)
|
3313007000NRG25290420240115534
|
29/04/2024
|
Bhishma Raj Patel
|
3313007WL005147
|
Bhishma Raj Patel
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748616
|
|
BHISHMA RAJ PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Kharsia
|
CH-13-007-058-001/653
(BILASPUR)
|
3313007000NRG25290420240115536
|
29/04/2024
|
babita Sarthi
|
3313007WL005147
|
babita Sarthi
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748597
|
|
Mrs. BABITA SARTHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Kharsia
|
CH-13-007-058-001/655
(BILASPUR)
|
3313007000NRG25290420240115537
|
29/04/2024
|
Dileshwari Chouhan
|
3313007WL005147
|
Dileshwari Chouhan
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748617
|
|
Mrs. DILESHEVARI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Kharsia
|
CH-13-007-058-001/662
(BILASPUR)
|
3313007000NRG25290420240115538
|
29/04/2024
|
Kalita Chouhan
|
3313007WL005147
|
Kalita Chouhan
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748652
|
|
Mrs. KAVITA BAI CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
56
|
Kharsia
|
CH-13-007-054-003/235
(TEMTEMA)
|
3313007000NRG25290420240114820
|
29/04/2024
|
jhulabai sahu
|
3313007WL005092
|
jhulabai sahu
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748507
|
|
Mrs. JHULBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Kharsia
|
CH-13-007-054-003/240
(TEMTEMA)
|
3313007000NRG25290420240114823
|
29/04/2024
|
Yamuna Patail
|
3313007WL005092
|
Yamuna Patail
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748665
|
|
Mrs. Yamuna Patail
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Kharsia
|
CH-13-007-060-001/100-A
(BASNAJHAR)
|
3313007000NRG25290420240115446
|
29/04/2024
|
bhagwantin
|
3313007WL005146
|
bhagwantin
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748619
|
|
BHAGVANTIN BAI PATAIL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Kharsia
|
CH-13-007-060-001/161-A
(BASNAJHAR)
|
3313007000NRG25290420240115447
|
29/04/2024
|
Hetram
|
3313007WL005146
|
Hetram
|
00093
|
CRGB0000807
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627748651
|
|
Mr. HET RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Kharsia
|
CH-13-007-060-001/161-A
(BASNAJHAR)
|
3313007000NRG25290420240115449
|
29/04/2024
|
HULASH RAM
|
3313007WL005146
|
HULASH RAM
|
00093
|
CRGB0000807
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627748661
|
|
Mr. HULASH RAM PATAIL S/O THANDDARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Kharsia
|
CH-13-007-060-001/162-A
(BASNAJHAR)
|
3313007000NRG25290420240115450
|
29/04/2024
|
Meena bai
|
3313007WL005146
|
Meena bai
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748615
|
|
Mrs. MIRA BAI CHOUHAN W/O MILAN KUMAR C
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Kharsia
|
CH-13-007-060-001/166
(BASNAJHAR)
|
3313007000NRG25290420240115453
|
29/04/2024
|
Jagmati
|
3313007WL005146
|
Jagmati
|
00093
|
CRGB0000807
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627748624
|
|
Mrs. JAG MATI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Kharsia
|
CH-13-007-060-001/169
(BASNAJHAR)
|
3313007000NRG25290420240115456
|
29/04/2024
|
gasneen
|
3313007WL005146
|
gasneen
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748643
|
|
GHASNIN RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Kharsia
|
CH-13-007-060-001/171
(BASNAJHAR)
|
3313007000NRG25290420240115457
|
29/04/2024
|
Dutiya
|
3313007WL005146
|
Dutiya
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748513
|
|
DUTIYA RATHIA
|
BANK OF INDIA(508505)
|
|
65
|
Kharsia
|
CH-13-007-060-001/172
(BASNAJHAR)
|
3313007000NRG25290420240115458
|
29/04/2024
|
KHEERO BAI
|
3313007WL005146
|
KHEERO BAI
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748521
|
|
Mrs. KHIRO BAI RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Kharsia
|
CH-13-007-060-001/172
(BASNAJHAR)
|
3313007000NRG25290420240115459
|
29/04/2024
|
Rupshila rathia
|
3313007WL005146
|
Rupshila rathia
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748523
|
|
MRS RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kharsia
|
CH-13-007-060-001/173
(BASNAJHAR)
|
3313007000NRG25290420240115460
|
29/04/2024
|
Geeta
|
3313007WL005146
|
Geeta
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748640
|
|
GITA RATHIA
|
ICICI BANK LTD(508534)
|
|
68
|
Kharsia
|
CH-13-007-060-001/173
(BASNAJHAR)
|
3313007000NRG25290420240115461
|
29/04/2024
|
Sriram
|
3313007WL005146
|
Sriram
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748600
|
|
Mr. SHRIRAM RATHIA S/O SUNAU RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Kharsia
|
CH-13-007-060-001/175
(BASNAJHAR)
|
3313007000NRG25290420240115462
|
29/04/2024
|
Dutibai
|
3313007WL005146
|
Dutibai
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748638
|
|
Mrs. DUTI BAI KUMHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Kharsia
|
CH-13-007-060-001/175
(BASNAJHAR)
|
3313007000NRG25290420240115463
|
29/04/2024
|
Yamuns
|
3313007WL005146
|
Yamuns
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748505
|
|
YAMUNA BAI KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Kharsia
|
CH-13-007-060-001/230
(BASNAJHAR)
|
3313007000NRG25290420240115465
|
29/04/2024
|
Sonkuwar
|
3313007WL005146
|
Sonkuwar
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748622
|
|
Mrs. Son Kunwar Rathia
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Kharsia
|
CH-13-007-060-001/256
(BASNAJHAR)
|
3313007000NRG25290420240115466
|
29/04/2024
|
Mala
|
3313007WL005146
|
Mala
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748653
|
|
MALA RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Kharsia
|
CH-13-007-060-001/302
(BASNAJHAR)
|
3313007000NRG25290420240115473
|
29/04/2024
|
jhivanlal
|
3313007WL005146
|
jhivanlal
|
00093
|
CRGB0000807
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627748646
|
|
JEEVAN LAL RATHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Kharsia
|
CH-13-007-060-001/302
(BASNAJHAR)
|
3313007000NRG25290420240115474
|
29/04/2024
|
shantibaii
|
3313007WL005146
|
shantibaii
|
00093
|
CRGB0000807
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627748639
|
|
Mrs. SHANTI BAI RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Kharsia
|
CH-13-007-060-001/309
(BASNAJHAR)
|
3313007000NRG25290420240115476
|
29/04/2024
|
basnti
|
3313007WL005146
|
basnti
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748648
|
|
BASANTI RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Kharsia
|
CH-13-007-060-001/309
(BASNAJHAR)
|
3313007000NRG25290420240115475
|
29/04/2024
|
Narayn
|
3313007WL005146
|
Narayn
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748599
|
|
NARAYAN RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Kharsia
|
CH-13-007-060-001/314
(BASNAJHAR)
|
3313007000NRG25290420240115479
|
29/04/2024
|
Radha bai
|
3313007WL005146
|
Radha bai
|
00093
|
CRGB0000807
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627748660
|
|
Mrs. RADHA BAI PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Kharsia
|
CH-13-007-060-001/320
(BASNAJHAR)
|
3313007000NRG25290420240115480
|
29/04/2024
|
panchobai
|
3313007WL005146
|
panchobai
|
00093
|
CRGB0000807
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627748633
|
|
Mrs. PANCHO BAI PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Kharsia
|
CH-13-007-060-001/328
(BASNAJHAR)
|
3313007000NRG25290420240115482
|
29/04/2024
|
Indumati
|
3313007WL005146
|
Indumati
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748658
|
|
Miss. INDU MATI RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Kharsia
|
CH-13-007-060-001/335
(BASNAJHAR)
|
3313007000NRG25290420240115484
|
29/04/2024
|
Bart rathiya
|
3313007WL005146
|
Bart rathiya
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748655
|
|
Mrs. BARAT KUMARI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Kharsia
|
CH-13-007-060-001/335
(BASNAJHAR)
|
3313007000NRG25290420240115483
|
29/04/2024
|
sonkunwar
|
3313007WL005146
|
sonkunwar
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748654
|
|
Mrs. SONKUWAR RATHIA W/O MANGAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Kharsia
|
CH-13-007-060-001/342
(BASNAJHAR)
|
3313007000NRG25290420240115490
|
29/04/2024
|
Tanuram
|
3313007WL005146
|
Tanuram
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748506
|
|
TANURAM PATAEL
|
ICICI BANK LTD(508534)
|
|
83
|
Kharsia
|
CH-13-007-060-001/352
(BASNAJHAR)
|
3313007000NRG25290420240115492
|
29/04/2024
|
Mogara
|
3313007WL005146
|
Mogara
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748636
|
|
MONGRA PATAIL
|
HDFC BANK LTD(607152)
|
|
84
|
Kharsia
|
CH-13-007-060-001/38
(BASNAJHAR)
|
3313007000NRG25290420240115500
|
29/04/2024
|
Bhanu lal
|
3313007WL005146
|
Bhanu lal
|
00093
|
CRGB0000807
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627748659
|
|
Mr. BHANU LAL CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Kharsia
|
CH-13-007-060-001/38
(BASNAJHAR)
|
3313007000NRG25290420240115498
|
29/04/2024
|
Hembai
|
3313007WL005146
|
Hembai
|
00093
|
CRGB0000807
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627748522
|
|
Mrs. HEM BAI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Kharsia
|
CH-13-007-060-001/38
(BASNAJHAR)
|
3313007000NRG25290420240115499
|
29/04/2024
|
Sundar
|
3313007WL005146
|
Sundar
|
00093
|
CRGB0000807
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627748649
|
|
Mr. SUNDAR LAL CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Kharsia
|
CH-13-007-060-001/384
(BASNAJHAR)
|
3313007000NRG25290420240115501
|
29/04/2024
|
Dindayal chauhan
|
3313007WL005146
|
Dindayal chauhan
|
00093
|
CRGB0000807
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627748650
|
|
Mr. DIN DAYAL CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Kharsia
|
CH-13-007-060-001/385
(BASNAJHAR)
|
3313007000NRG25290420240115502
|
29/04/2024
|
Gayatri
|
3313007WL005146
|
Gayatri
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748510
|
|
GAYATRI RATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Kharsia
|
CH-13-007-060-001/398
(BASNAJHAR)
|
3313007000NRG25290420240115504
|
29/04/2024
|
Heeralal rathia
|
3313007WL005146
|
Heeralal rathia
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748508
|
|
Mr. HIRALAL RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Kharsia
|
CH-13-007-060-001/399
(BASNAJHAR)
|
3313007000NRG25290420240115505
|
29/04/2024
|
Kartik
|
3313007WL005146
|
Kartik
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748647
|
|
Mr. KARTIK RAM RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Kharsia
|
CH-13-007-060-001/415
(BASNAJHAR)
|
3313007000NRG25290420240115509
|
29/04/2024
|
Girja
|
3313007WL005146
|
Girja
|
00093
|
CRGB0000807
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627748632
|
|
Mrs. GIRJA SHARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Kharsia
|
CH-13-007-060-001/434
(BASNAJHAR)
|
3313007000NRG25290420240115510
|
29/04/2024
|
Kiran
|
3313007WL005146
|
Kiran
|
00093
|
CRGB0000807
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627748628
|
|
KIRAN SARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Kharsia
|
CH-13-007-060-001/438
(BASNAJHAR)
|
3313007000NRG25290420240115514
|
29/04/2024
|
Khirbai
|
3313007WL005146
|
Khirbai
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748637
|
|
MRS KHIR BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kharsia
|
CH-13-007-060-001/441
(BASNAJHAR)
|
3313007000NRG25290420240115516
|
29/04/2024
|
Sankumari
|
3313007WL005146
|
Sankumari
|
00093
|
CRGB0000807
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627748631
|
|
SAN KUMARI SARTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Kharsia
|
CH-13-007-060-001/450
(BASNAJHAR)
|
3313007000NRG25290420240115518
|
29/04/2024
|
tulshi
|
3313007WL005146
|
tulshi
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748641
|
|
Mrs. TULSI BAI RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Kharsia
|
CH-13-007-060-001/460
(BASNAJHAR)
|
3313007000NRG25290420240115519
|
29/04/2024
|
Sonkuwar
|
3313007WL005146
|
Sonkuwar
|
00093
|
CRGB0000807
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627748627
|
|
SONAMAT CHHAWAN
|
ICICI BANK LTD(508534)
|
|
97
|
Kharsia
|
CH-13-007-060-001/465
(BASNAJHAR)
|
3313007000NRG25290420240115520
|
29/04/2024
|
Bina rathiya
|
3313007WL005146
|
Bina rathiya
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748512
|
|
Ms. BEENA RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Kharsia
|
CH-13-007-060-001/59
(BASNAJHAR)
|
3313007000NRG25290420240115524
|
29/04/2024
|
dhaneswari
|
3313007WL005146
|
dhaneswari
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748634
|
|
Mrs. DHANESHWARI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Kharsia
|
CH-13-007-060-001/8
(BASNAJHAR)
|
3313007000NRG25290420240115527
|
29/04/2024
|
Ghasnin
|
3313007WL005146
|
Ghasnin
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748621
|
|
Mrs. GHASNIN BAI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Kharsia
|
CH-13-007-060-001/95
(BASNAJHAR)
|
3313007000NRG25290420240115528
|
29/04/2024
|
panchbai
|
3313007WL005146
|
panchbai
|
00093
|
CRGB0000807
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627748635
|
|
Mrs. PANCHO BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50058
|
50058
|
|
|
|
|
|
|
|
|
101
|
Kharsia
|
CH-13-007-010-002/322
(GANDAPALI)
|
3313007000NRG25290420240115750
|
29/04/2024
|
Bhagwati
|
3313007WL005151
|
Bhagwati
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748520
|
|
BHAGVATI BAI GAVEL W O RISHIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
102
|
Kharsia
|
CH-13-007-060-001/299
(BASNAJHAR)
|
3313007000NRG25290420240115470
|
29/04/2024
|
kumari
|
3313007WL005146
|
kumari
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748644
|
|
Mrs. KUMARI . RATHIA
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
103
|
Kharsia
|
CH-13-007-060-001/300
(BASNAJHAR)
|
3313007000NRG25290420240115471
|
29/04/2024
|
bhakulal
|
3313007WL005146
|
bhakulal
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748645
|
|
Mrs. BHAKTIN RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Kharsia
|
CH-13-007-060-001/312
(BASNAJHAR)
|
3313007000NRG25290420240115477
|
29/04/2024
|
Prem lata
|
3313007WL005146
|
Prem lata
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748509
|
|
PREMLATA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Kharsia
|
CH-13-007-060-001/34
(BASNAJHAR)
|
3313007000NRG25290420240115486
|
29/04/2024
|
Urmila
|
3313007WL005146
|
Urmila
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748629
|
|
URMILA
|
ICICI BANK LTD(508534)
|
|
106
|
Kharsia
|
CH-13-007-060-001/341
(BASNAJHAR)
|
3313007000NRG25290420240115489
|
29/04/2024
|
Prembai
|
3313007WL005146
|
Prembai
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627748623
|
|
PREM BAI PATEL
|
CANARA BANK(508532)
|
|
107
|
Kharsia
|
CH-13-007-060-001/342
(BASNAJHAR)
|
3313007000NRG25290420240115491
|
29/04/2024
|
Lilabai
|
3313007WL005146
|
Lilabai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748620
|
|
LILABAI PATEL
|
ICICI BANK LTD(508534)
|
|
108
|
Kharsia
|
CH-13-007-060-001/36
(BASNAJHAR)
|
3313007000NRG25290420240115493
|
29/04/2024
|
GHASNIN
|
3313007WL005146
|
GHASNIN
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627748626
|
|
GHASNIN CHAUHAN
|
CANARA BANK(508532)
|
|
109
|
Kharsia
|
CH-13-007-060-001/36
(BASNAJHAR)
|
3313007000NRG25290420240115495
|
29/04/2024
|
SHYAMLAL
|
3313007WL005146
|
SHYAMLAL
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627748511
|
|
SHYAMALAL
|
ICICI BANK LTD(508534)
|
|
110
|
Kharsia
|
CH-13-007-060-001/389
(BASNAJHAR)
|
3313007000NRG25290420240115503
|
29/04/2024
|
Meena kumari
|
3313007WL005146
|
Meena kumari
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748657
|
|
MEENA KUMARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Kharsia
|
CH-13-007-060-001/405
(BASNAJHAR)
|
3313007000NRG25290420240115506
|
29/04/2024
|
Harabai
|
3313007WL005146
|
Harabai
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627748630
|
|
HARA VATI SARTHI
|
HDFC BANK LTD(607152)
|
|
112
|
Kharsia
|
CH-13-007-060-001/437
(BASNAJHAR)
|
3313007000NRG25290420240115513
|
29/04/2024
|
Ramkumari
|
3313007WL005146
|
Ramkumari
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748656
|
|
Mrs. RAM KUMARI KALANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Kharsia
|
CH-13-007-060-001/62
(BASNAJHAR)
|
3313007000NRG25290420240115525
|
29/04/2024
|
khooshbu
|
3313007WL005146
|
khooshbu
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748642
|
|
Mrs. Khushbu Rathia
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Kharsia
|
CH-13-007-060-001/69
(BASNAJHAR)
|
3313007000NRG25290420240115526
|
29/04/2024
|
Parwati
|
3313007WL005146
|
Parwati
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627748625
|
|
Mrs. PARVATI SHRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
115
|
Kharsia
|
CH-13-007-041-002/391
(DARRAMUDA)
|
3313007000NRG25290420240116241
|
29/04/2024
|
Sukwara Satnami
|
3313007WL005167
|
Sukwara Satnami
|
00152
|
HDFC0002626
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748588
|
|
SUKWARA SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Kharsia
|
CH-13-007-054-003/242
(TEMTEMA)
|
3313007000NRG25290420240114825
|
29/04/2024
|
chudamani patail
|
3313007WL005092
|
chudamani patail
|
00152
|
HDFC0002626
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748586
|
|
CHURAMANI PATEL
|
HDFC BANK LTD(607152)
|
|
117
|
Kharsia
|
CH-13-007-054-003/243
(TEMTEMA)
|
3313007000NRG25290420240114827
|
29/04/2024
|
meena bai
|
3313007WL005092
|
meena bai
|
00152
|
HDFC0002626
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748587
|
|
MEENA KUMARI PATAIL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
118
|
Kharsia
|
CH-13-007-033-001/10
(NAWAGAON)
|
3313007000NRG25290420240116719
|
29/04/2024
|
KAMALABAI
|
3313007WL005183
|
KAMALABAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748552
|
|
KAMALABAI PATEL
|
ICICI BANK LTD(508534)
|
|
119
|
Kharsia
|
CH-13-007-041-001/75
(DARRAMUDA)
|
3313007000NRG25290420240116221
|
29/04/2024
|
PARAMESHVAR
|
3313007WL005167
|
PARAMESHVAR
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748550
|
|
PARAMESHVAR RATHIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
120
|
Kharsia
|
CH-13-007-060-001/34
(BASNAJHAR)
|
3313007000NRG25290420240115485
|
29/04/2024
|
phulchand
|
3313007WL005146
|
phulchand
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748551
|
|
FUL CHAND CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
121
|
Kharsia
|
CH-13-007-060-001/314
(BASNAJHAR)
|
3313007000NRG25290420240115478
|
29/04/2024
|
narsing
|
3313007WL005146
|
narsing
|
00177
|
IOBA0002935
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627748548
|
|
NARSHINGH PATAIL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
122
|
Kharsia
|
CH-13-007-060-001/1
(BASNAJHAR)
|
3313007000NRG25290420240115445
|
29/04/2024
|
Lalit
|
3313007WL005146
|
Lalit
|
00354
|
PUNB0611200
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748601
|
|
LALIT KUMAR PATAIL SO GHURAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
123
|
Kharsia
|
CH-13-007-017-001/56
(GURDA)
|
3313007000NRG25290420240115906
|
29/04/2024
|
Aandkumar
|
3313007WL005158
|
Aandkumar
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748608
|
|
ANAND KUMAR RATHIA
|
ICICI BANK LTD(508534)
|
|
124
|
Kharsia
|
CH-13-007-017-001/56
(GURDA)
|
3313007000NRG25290420240115908
|
29/04/2024
|
RUKMANI
|
3313007WL005158
|
RUKMANI
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748612
|
|
RUKMANI RATHIA WO ANAND KUMAR RATHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Kharsia
|
CH-13-007-041-001/272
(DARRAMUDA)
|
3313007000NRG25290420240116220
|
29/04/2024
|
Bundo Bai
|
3313007WL005167
|
Bundo Bai
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748611
|
|
BUNDO BAI PATAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Kharsia
|
CH-13-007-041-002/239
(DARRAMUDA)
|
3313007000NRG25290420240116229
|
29/04/2024
|
Galmoti Manjhi
|
3313007WL005167
|
Galmoti Manjhi
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748614
|
|
GALMOTI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Kharsia
|
CH-13-007-041-002/239
(DARRAMUDA)
|
3313007000NRG25290420240116230
|
29/04/2024
|
Vijay Kumar Manjhi
|
3313007WL005167
|
Vijay Kumar Manjhi
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748524
|
|
VIJAY KUMAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Kharsia
|
CH-13-007-041-002/359
(DARRAMUDA)
|
3313007000NRG25290420240116236
|
29/04/2024
|
Shanti Bai Mahant
|
3313007WL005167
|
Shanti Bai Mahant
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748610
|
|
SHANTIBAI MAHNTA
|
ICICI BANK LTD(508534)
|
|
129
|
Kharsia
|
CH-13-007-041-002/368
(DARRAMUDA)
|
3313007000NRG25290420240116237
|
29/04/2024
|
munu ram rathiya
|
3313007WL005167
|
munu ram rathiya
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748609
|
|
MUNURAM RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Kharsia
|
CH-13-007-041-002/95
(DARRAMUDA)
|
3313007000NRG25290420240116244
|
29/04/2024
|
Bhavani Das Mahant
|
3313007WL005167
|
Bhavani Das Mahant
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748613
|
|
Mr. Bhavani Das Mahant
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
131
|
Kharsia
|
CH-13-007-010-001/151
(GANDAPALI)
|
3313007000NRG25290420240115634
|
29/04/2024
|
BHARATLAL
|
3313007WL005151
|
BHARATLAL
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748501
|
|
MR BHARAT LAL GAVEL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kharsia
|
CH-13-007-017-001/131-A
(GURDA)
|
3313007000NRG25290420240115839
|
29/04/2024
|
sukdev
|
3313007WL005158
|
sukdev
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748502
|
|
MR SHUKDEV NISHAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kharsia
|
CH-13-007-017-001/136
(GURDA)
|
3313007000NRG25290420240115841
|
29/04/2024
|
BHIKHAM
|
3313007WL005158
|
BHIKHAM
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748503
|
|
MR BHIKHAM PRASAD RATHIA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kharsia
|
CH-13-007-017-001/136
(GURDA)
|
3313007000NRG25290420240115842
|
29/04/2024
|
RAMA
|
3313007WL005158
|
RAMA
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748563
|
|
MRS RAMA RATHIA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kharsia
|
CH-13-007-017-001/136
(GURDA)
|
3313007000NRG25290420240115840
|
29/04/2024
|
santibai
|
3313007WL005158
|
santibai
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748499
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kharsia
|
CH-13-007-017-001/152
(GURDA)
|
3313007000NRG25290420240115847
|
29/04/2024
|
KRISHNADAS
|
3313007WL005158
|
KRISHNADAS
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748554
|
|
MR KRISHNADAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kharsia
|
CH-13-007-017-001/152
(GURDA)
|
3313007000NRG25290420240115846
|
29/04/2024
|
MAHETTAR
|
3313007WL005158
|
MAHETTAR
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748544
|
|
MR MEHETTAR MAHANT
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kharsia
|
CH-13-007-017-001/160
(GURDA)
|
3313007000NRG25290420240115851
|
29/04/2024
|
mangli bai
|
3313007WL005158
|
mangli bai
|
00415
|
SBIN0002864
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627748546
|
|
MRS MANGLI BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kharsia
|
CH-13-007-017-001/161
(GURDA)
|
3313007000NRG25290420240115853
|
29/04/2024
|
BHUPDEV
|
3313007WL005158
|
BHUPDEV
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748545
|
|
MR BHOOPDEV NISHAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kharsia
|
CH-13-007-017-001/223
(GURDA)
|
3313007000NRG25290420240115870
|
29/04/2024
|
Suselabai
|
3313007WL005158
|
Suselabai
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748562
|
|
MRS SUSHILA BAI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kharsia
|
CH-13-007-017-001/225
(GURDA)
|
3313007000NRG25290420240115872
|
29/04/2024
|
Dashrath Das
|
3313007WL005158
|
Dashrath Das
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748542
|
|
MR DASHARATH DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kharsia
|
CH-13-007-017-001/264
(GURDA)
|
3313007000NRG25290420240115878
|
29/04/2024
|
CHANESH
|
3313007WL005158
|
CHANESH
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627748547
|
|
CHANESH RAM RATHIA
|
AXIS BANK(607153)
|
|
143
|
Kharsia
|
CH-13-007-017-001/264
(GURDA)
|
3313007000NRG25290420240115879
|
29/04/2024
|
FULBAI
|
3313007WL005158
|
FULBAI
|
00415
|
SBIN0002864
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627748557
|
|
MRS FUL BAI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kharsia
|
CH-13-007-017-001/280
(GURDA)
|
3313007000NRG25290420240115884
|
29/04/2024
|
dilepa. rathia
|
3313007WL005158
|
dilepa. rathia
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748494
|
|
MR DILIPKUMAR RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kharsia
|
CH-13-007-017-001/56
(GURDA)
|
3313007000NRG25290420240115909
|
29/04/2024
|
ASANSINGH
|
3313007WL005158
|
ASANSINGH
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748576
|
|
MR ASANSINGH RATHIA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kharsia
|
CH-13-007-017-001/56
(GURDA)
|
3313007000NRG25290420240115907
|
29/04/2024
|
GEETA
|
3313007WL005158
|
GEETA
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748500
|
|
MRS GITA RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kharsia
|
CH-13-007-033-001/321
(NAWAGAON)
|
3313007000NRG25290420240116722
|
29/04/2024
|
narayan
|
3313007WL005183
|
narayan
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627748560
|
|
NARAYAN MANGHI
|
ICICI BANK LTD(508534)
|
|
148
|
Kharsia
|
CH-13-007-041-002/114
(DARRAMUDA)
|
3313007000NRG25290420240116223
|
29/04/2024
|
Bedmati Manjhi
|
3313007WL005167
|
Bedmati Manjhi
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748559
|
|
MRS BEDMATI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kharsia
|
CH-13-007-041-002/128
(DARRAMUDA)
|
3313007000NRG25290420240116227
|
29/04/2024
|
Dilip Kumar Rathia
|
3313007WL005167
|
Dilip Kumar Rathia
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748585
|
|
DILIP KUMAR RATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Kharsia
|
CH-13-007-054-003/236
(TEMTEMA)
|
3313007000NRG25290420240114821
|
29/04/2024
|
dhadibal
|
3313007WL005092
|
dhadibal
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748496
|
|
MR DADHIBAL ADITYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kharsia
|
CH-13-007-054-003/238
(TEMTEMA)
|
3313007000NRG25290420240114822
|
29/04/2024
|
laxmi
|
3313007WL005092
|
laxmi
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748555
|
|
MRS LAKSHMI BAI ADITYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kharsia
|
CH-13-007-054-003/242
(TEMTEMA)
|
3313007000NRG25290420240114826
|
29/04/2024
|
pushpa patail
|
3313007WL005092
|
pushpa patail
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748561
|
|
MRS PUSHPA PATAIL
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kharsia
|
CH-13-007-054-003/252
(TEMTEMA)
|
3313007000NRG25290420240114830
|
29/04/2024
|
nan bai
|
3313007WL005092
|
nan bai
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748558
|
|
MRS NAN BAI PATAIL
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kharsia
|
CH-13-007-058-001/646
(BILASPUR)
|
3313007000NRG25290420240115535
|
29/04/2024
|
Prakash Sarthi
|
3313007WL005147
|
Prakash Sarthi
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748497
|
|
Mr. PRAKASH SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Kharsia
|
CH-13-007-060-001/162-A
(BASNAJHAR)
|
3313007000NRG25290420240115451
|
29/04/2024
|
Milan chahuhan
|
3313007WL005146
|
Milan chahuhan
|
00415
|
SBIN0002864
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627748498
|
|
Mr. MILN KUMAR CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Kharsia
|
CH-13-007-060-001/320
(BASNAJHAR)
|
3313007000NRG25290420240115481
|
29/04/2024
|
karamlal
|
3313007WL005146
|
karamlal
|
00415
|
SBIN0002864
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627748540
|
|
KARAM LAL PATAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Kharsia
|
CH-13-007-060-001/408
(BASNAJHAR)
|
3313007000NRG25290420240115507
|
29/04/2024
|
Nirmal
|
3313007WL005146
|
Nirmal
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748495
|
|
MR NIRMAL KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kharsia
|
CH-13-007-060-001/411
(BASNAJHAR)
|
3313007000NRG25290420240115508
|
29/04/2024
|
Padmuni
|
3313007WL005146
|
Padmuni
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748543
|
|
PADMUNI RATHIA
|
HDFC BANK LTD(607152)
|
|
159
|
Kharsia
|
CH-13-007-060-001/5
(BASNAJHAR)
|
3313007000NRG25290420240115523
|
29/04/2024
|
meera
|
3313007WL005146
|
meera
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748541
|
|
NIRA KUMARI RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
160
|
Kharsia
|
CH-13-007-058-001/262
(BILASPUR)
|
3313007000NRG25290420240115532
|
29/04/2024
|
Naresh
|
3313007WL005147
|
Naresh
|
00415
|
SBIN0002891
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748504
|
|
MR NARESH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
161
|
Kharsia
|
CH-13-007-010-001/129
(GANDAPALI)
|
3313007000NRG25290420240115612
|
29/04/2024
|
HEMLATA
|
3313007WL005151
|
HEMLATA
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748528
|
|
HEMLATA GABEL
|
UNION BANK OF INDIA(508500)
|
|
162
|
Kharsia
|
CH-13-007-010-001/131
(GANDAPALI)
|
3313007000NRG25290420240115613
|
29/04/2024
|
Lokesh Gavel
|
3313007WL005151
|
Lokesh Gavel
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748606
|
|
LOKESH GAVEL
|
UNION BANK OF INDIA(508500)
|
|
163
|
Kharsia
|
CH-13-007-010-001/157
(GANDAPALI)
|
3313007000NRG25290420240115635
|
29/04/2024
|
RAMKUMAR
|
3313007WL005151
|
RAMKUMAR
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748525
|
|
RAM KUMAR GAVEL S O DHANESHWAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
164
|
Kharsia
|
CH-13-007-010-001/157
(GANDAPALI)
|
3313007000NRG25290420240115636
|
29/04/2024
|
SHYAMBAI
|
3313007WL005151
|
SHYAMBAI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748526
|
|
SHYAMABAI GABEL
|
ICICI BANK LTD(508534)
|
|
165
|
Kharsia
|
CH-13-007-010-001/169
(GANDAPALI)
|
3313007000NRG25290420240115645
|
29/04/2024
|
MAKHANLAL
|
3313007WL005151
|
MAKHANLAL
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748527
|
|
MR MAKHANLAL PATAIL
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kharsia
|
CH-13-007-058-001/146
(BILASPUR)
|
3313007000NRG25290420240115530
|
29/04/2024
|
Heera Das Mahant
|
3313007WL005147
|
Heera Das Mahant
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748604
|
|
Mr. HEERA DAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Kharsia
|
CH-13-007-058-001/301
(BILASPUR)
|
3313007000NRG25290420240115533
|
29/04/2024
|
bhudwarbai
|
3313007WL005147
|
bhudwarbai
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748603
|
|
BUDHAVARABAI MAHANT
|
ICICI BANK LTD(508534)
|
|
168
|
Kharsia
|
CH-13-007-060-001/437
(BASNAJHAR)
|
3313007000NRG25290420240115512
|
29/04/2024
|
Rukmati
|
3313007WL005146
|
Rukmati
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748607
|
|
RUKMANI W O SHAUKILAL
|
UNION BANK OF INDIA(508500)
|
|
169
|
Kharsia
|
CH-13-007-060-001/448
(BASNAJHAR)
|
3313007000NRG25290420240115517
|
29/04/2024
|
Babulal
|
3313007WL005146
|
Babulal
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748605
|
|
BABU LAL PATAIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
170
|
Kharsia
|
CH-13-007-060-001/280-C
(BASNAJHAR)
|
3313007000NRG25290420240115467
|
29/04/2024
|
Rukmani Rathia
|
3313007WL005146
|
Rukmani Rathia
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748549
|
|
RUKMANI RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Kharsia
|
CH-13-007-060-001/362-A
(BASNAJHAR)
|
3313007000NRG25290420240115496
|
29/04/2024
|
Jagmati
|
3313007WL005146
|
Jagmati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748491
|
|
JAGMATI RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Kharsia
|
CH-13-007-060-001/471
(BASNAJHAR)
|
3313007000NRG25290420240115521
|
29/04/2024
|
Dinbandhu
|
3313007WL005146
|
Dinbandhu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748493
|
|
DINBANDHU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Kharsia
|
CH-13-007-060-001/471
(BASNAJHAR)
|
3313007000NRG25290420240115522
|
29/04/2024
|
Omkumari
|
3313007WL005146
|
Omkumari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748492
|
|
OMKUMARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
174
|
Kharsia
|
CH-13-007-041-002/114
(DARRAMUDA)
|
3313007000NRG25290420240116222
|
29/04/2024
|
JAY KUMAR MANJHI
|
3313007WL005167
|
JAY KUMAR MANJHI
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748602
|
|
JAY KUMAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Kharsia
|
CH-13-007-041-002/391
(DARRAMUDA)
|
3313007000NRG25290420240116240
|
29/04/2024
|
Panch Ram Satnami
|
3313007WL005167
|
Panch Ram Satnami
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627748519
|
|
PANCH RAM SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219186
|
219186
|
|
|
|
|
|
|
|