|
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-13-007-049-001/313
(CHAPLE)
|
3313007000NRG25150420240036299
|
15/04/2024
|
Purnima
|
3313007WL001777
|
Purnima
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533594
|
|
PURNIMA SARTHI WO AM
|
BANK OF BARODA(606985)
|
|
2
|
Kharsia
|
CH-13-007-060-001/23
(BASNAJHAR)
|
3313007000NRG25150420240036589
|
15/04/2024
|
Jeetkwar
|
3313007WL001784
|
Jeetkwar
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533596
|
|
JEET KUNWAR SARTHI
|
BANK OF BARODA(606985)
|
|
3
|
Kharsia
|
CH-13-007-060-001/434
(BASNAJHAR)
|
3313007000NRG25150420240036615
|
15/04/2024
|
Shyamlal
|
3313007WL001784
|
Shyamlal
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533595
|
|
MR SHYAMLAL SARTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
Kharsia
|
CH-13-007-015-002/503
(PATRAPALI)
|
3313007000NRG25150420240036508
|
15/04/2024
|
Aishwarya
|
3313007WL001782
|
Aishwarya
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533697
|
|
KUMARI AISHWARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kharsia
|
CH-13-007-015-002/503
(PATRAPALI)
|
3313007000NRG25150420240036507
|
15/04/2024
|
gandhi
|
3313007WL001782
|
gandhi
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533694
|
|
GANDHI KUMAR JAISWAL
|
BANK OF INDIA(508505)
|
|
6
|
Kharsia
|
CH-13-007-020-001/424
(SARWANI)
|
3313007000NRG25150420240035415
|
15/04/2024
|
AARTI URANV
|
3313007WL001752
|
AARTI URANV
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533698
|
|
AARTI URANV
|
BANK OF INDIA(508505)
|
|
7
|
Kharsia
|
CH-13-007-073-001/342
(RAJGHATA)
|
3313007000NRG25150420240031886
|
15/04/2024
|
FOOLCHAND PATEL
|
3313007WL001541
|
FOOLCHAND PATEL
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533695
|
|
FOOLCHAND PATEL
|
BANK OF INDIA(508505)
|
|
8
|
Kharsia
|
CH-13-007-073-001/380
(RAJGHATA)
|
3313007000NRG25150420240031888
|
15/04/2024
|
RAJKUMARI
|
3313007WL001541
|
RAJKUMARI
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533696
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
9
|
Kharsia
|
CH-13-007-059-001/128
(SONBARSA)
|
3313007000NRG25150420240032155
|
15/04/2024
|
SHANTI
|
3313007WL001562
|
SHANTI
|
00078
|
CNRB0003329
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533607
|
|
SHANTI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kharsia
|
CH-13-007-059-001/136
(SONBARSA)
|
3313007000NRG25150420240032156
|
15/04/2024
|
DEVMATI
|
3313007WL001562
|
DEVMATI
|
00078
|
CNRB0003329
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533610
|
|
DEVAMATI SIDAR
|
ICICI BANK LTD(508534)
|
|
11
|
Kharsia
|
CH-13-007-060-001/166
(BASNAJHAR)
|
3313007000NRG25150420240036571
|
15/04/2024
|
dhaneshwar
|
3313007WL001784
|
dhaneshwar
|
00078
|
CNRB0003329
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533609
|
|
DHANESHVAR PATAIL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
12
|
Kharsia
|
CH-13-007-059-001/93
(SONBARSA)
|
3313007000NRG25150420240032162
|
15/04/2024
|
MAHESHRAM
|
3313007WL001562
|
MAHESHRAM
|
00078
|
CNRB0005535
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293533608
|
|
MAHESHRAM RATHIA
|
CANARA BANK(508532)
|
|
13
|
Kharsia
|
CH-13-007-059-001/93
(SONBARSA)
|
3313007000NRG25150420240032163
|
15/04/2024
|
sushila bai
|
3313007WL001562
|
sushila bai
|
00078
|
CNRB0005535
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293533612
|
|
MRS SUSILA RATHIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kharsia
|
CH-13-007-060-001/161-A
(BASNAJHAR)
|
3313007000NRG25150420240036568
|
15/04/2024
|
Milna
|
3313007WL001784
|
Milna
|
00078
|
CNRB0005535
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533606
|
|
MILANBAI
|
CANARA BANK(508532)
|
|
15
|
Kharsia
|
CH-13-007-060-001/328
(BASNAJHAR)
|
3313007000NRG25150420240036600
|
15/04/2024
|
Padmaniki
|
3313007WL001784
|
Padmaniki
|
00078
|
CNRB0005535
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533611
|
|
PADMANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kharsia
|
CH-13-007-073-001/69
(RAJGHATA)
|
3313007000NRG25150420240031894
|
15/04/2024
|
SHAYAM BAI
|
3313007WL001541
|
SHAYAM BAI
|
00078
|
CNRB0005535
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533711
|
|
SHAYAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
17
|
Kharsia
|
CH-13-007-014-001/399
(BARGARH)
|
3313007000NRG25150420240036494
|
15/04/2024
|
palu ram jaiswal
|
3313007WL001782
|
palu ram jaiswal
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533732
|
|
Mr. PALU RAM JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Kharsia
|
CH-13-007-014-001/399
(BARGARH)
|
3313007000NRG25150420240036495
|
15/04/2024
|
Prabha devi
|
3313007WL001782
|
Prabha devi
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533731
|
|
Mrs. PRABHA DEVI JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Kharsia
|
CH-13-007-014-001/75
(BARGARH)
|
3313007000NRG25150420240036496
|
15/04/2024
|
mohrmati
|
3313007WL001782
|
mohrmati
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533730
|
|
MOHARAMATI URAV
|
ICICI BANK LTD(508534)
|
|
20
|
Kharsia
|
CH-13-007-023-001/793
(BOTALDA)
|
3313007000NRG25150420240036663
|
15/04/2024
|
Khageshwar Prasad Patel
|
3313007WL001787
|
Khageshwar Prasad Patel
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533717
|
|
Mr. KHAGESHWAR PRASAD PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Kharsia
|
CH-13-007-023-001/793
(BOTALDA)
|
3313007000NRG25150420240036664
|
15/04/2024
|
Sharda Patail
|
3313007WL001787
|
Sharda Patail
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533733
|
|
SHARDA PATAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kharsia
|
CH-13-007-049-001/248
(CHAPLE)
|
3313007000NRG25150420240036293
|
15/04/2024
|
SUK LAL
|
3313007WL001777
|
SUK LAL
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533736
|
|
Mr. SUKLAL PATAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Kharsia
|
CH-13-007-059-001/46
(SONBARSA)
|
3313007000NRG25150420240032160
|
15/04/2024
|
dasrshan
|
3313007WL001562
|
dasrshan
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533716
|
|
Mr. DARSHAN KUMAR RATHIA S/O GANESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Kharsia
|
CH-13-007-073-001/101
(RAJGHATA)
|
3313007000NRG25150420240031875
|
15/04/2024
|
Yasoda
|
3313007WL001541
|
Yasoda
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533729
|
|
Mrs. Yashoda Patail
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Kharsia
|
CH-13-007-073-001/297
(RAJGHATA)
|
3313007000NRG25150420240031881
|
15/04/2024
|
MOTILAL PATEL
|
3313007WL001541
|
MOTILAL PATEL
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533662
|
|
Mr. MOTI LAL PATAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Kharsia
|
CH-13-007-073-001/380
(RAJGHATA)
|
3313007000NRG25150420240031887
|
15/04/2024
|
SEWATI PATAIL
|
3313007WL001541
|
SEWATI PATAIL
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533728
|
|
SEVATI PATAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kharsia
|
CH-13-007-073-001/72
(RAJGHATA)
|
3313007000NRG25150420240031898
|
15/04/2024
|
JANKI BAI PATAIL
|
3313007WL001541
|
JANKI BAI PATAIL
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533738
|
|
JANKI BAI PATAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kharsia
|
CH-13-007-073-001/93
(RAJGHATA)
|
3313007000NRG25150420240031900
|
15/04/2024
|
anita
|
3313007WL001541
|
anita
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533725
|
|
ANITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
29
|
Kharsia
|
CH-13-007-058-001/119
(BILASPUR)
|
3313007000NRG25150420240034797
|
15/04/2024
|
Sukanti
|
3313007WL001725
|
Sukanti
|
00093
|
CRGB0000402
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533616
|
|
SUKANTI CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
30
|
Kharsia
|
CH-13-007-058-001/123
(BILASPUR)
|
3313007000NRG25150420240034798
|
15/04/2024
|
panchram
|
3313007WL001725
|
panchram
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533640
|
|
PANCHARAM CHOUHAN
|
ICICI BANK LTD(508534)
|
|
31
|
Kharsia
|
CH-13-007-058-001/123
(BILASPUR)
|
3313007000NRG25150420240034799
|
15/04/2024
|
sunaibai
|
3313007WL001725
|
sunaibai
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533760
|
|
Mrs. SUNAI BAI CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Kharsia
|
CH-13-007-058-001/133
(BILASPUR)
|
3313007000NRG25150420240034800
|
15/04/2024
|
devsing
|
3313007WL001725
|
devsing
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533613
|
|
Mr. DEVSINGH SINDUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Kharsia
|
CH-13-007-058-001/133
(BILASPUR)
|
3313007000NRG25150420240034801
|
15/04/2024
|
gita bai
|
3313007WL001725
|
gita bai
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533753
|
|
GITABAI SINDUR
|
ICICI BANK LTD(508534)
|
|
34
|
Kharsia
|
CH-13-007-058-001/136
(BILASPUR)
|
3313007000NRG25150420240034802
|
15/04/2024
|
shakuntala
|
3313007WL001725
|
shakuntala
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533615
|
|
Sakuntala Das Mahant
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Kharsia
|
CH-13-007-058-001/137
(BILASPUR)
|
3313007000NRG25150420240034803
|
15/04/2024
|
Uma
|
3313007WL001725
|
Uma
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533750
|
|
Mrs. UMA BAI CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Kharsia
|
CH-13-007-058-001/140
(BILASPUR)
|
3313007000NRG25150420240034804
|
15/04/2024
|
sukanti
|
3313007WL001725
|
sukanti
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533702
|
|
SUKANTI CHAUHAN
|
ICICI BANK LTD(508534)
|
|
37
|
Kharsia
|
CH-13-007-058-001/146
(BILASPUR)
|
3313007000NRG25150420240034806
|
15/04/2024
|
Son Lata Mahant
|
3313007WL001725
|
Son Lata Mahant
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533754
|
|
Mrs. SON LATA MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Kharsia
|
CH-13-007-058-001/269
(BILASPUR)
|
3313007000NRG25150420240034811
|
15/04/2024
|
Devki
|
3313007WL001725
|
Devki
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533758
|
|
DEVAKI CHAUHAN
|
ICICI BANK LTD(508534)
|
|
39
|
Kharsia
|
CH-13-007-058-001/31
(BILASPUR)
|
3313007000NRG25150420240034813
|
15/04/2024
|
Bhishma Raj Patel
|
3313007WL001725
|
Bhishma Raj Patel
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533746
|
|
BHISHMA RAJ PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Kharsia
|
CH-13-007-058-001/639
(BILASPUR)
|
3313007000NRG25150420240034814
|
15/04/2024
|
Ratna Bai Patel
|
3313007WL001725
|
Ratna Bai Patel
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533749
|
|
Mrs. RATNA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Kharsia
|
CH-13-007-058-001/655
(BILASPUR)
|
3313007000NRG25150420240034818
|
15/04/2024
|
Dileshwari Chouhan
|
3313007WL001725
|
Dileshwari Chouhan
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533747
|
|
Mrs. DILESHEVARI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Kharsia
|
CH-13-007-058-001/659
(BILASPUR)
|
3313007000NRG25150420240034819
|
15/04/2024
|
Rajni das mahant
|
3313007WL001725
|
Rajni das mahant
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533759
|
|
RAJANIDAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kharsia
|
CH-13-007-058-001/661
(BILASPUR)
|
3313007000NRG25150420240034820
|
15/04/2024
|
Rajkumari Chouhan
|
3313007WL001725
|
Rajkumari Chouhan
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533631
|
|
Mrs. RAJKUMARI CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Kharsia
|
CH-13-007-058-001/668
(BILASPUR)
|
3313007000NRG25150420240034821
|
15/04/2024
|
Sarita Chouhan
|
3313007WL001725
|
Sarita Chouhan
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533751
|
|
Mrs. SARITA CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Kharsia
|
CH-13-007-058-001/78
(BILASPUR)
|
3313007000NRG25150420240034822
|
15/04/2024
|
meerabai
|
3313007WL001725
|
meerabai
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533614
|
|
Mrs. MIRA BAI CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
46
|
Kharsia
|
CH-13-007-049-001/173
(CHAPLE)
|
3313007000NRG25150420240036291
|
15/04/2024
|
yadmati
|
3313007WL001777
|
yadmati
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533761
|
|
YADAMATI PATAIL
|
ICICI BANK LTD(508534)
|
|
47
|
Kharsia
|
CH-13-007-049-001/317
(CHAPLE)
|
3313007000NRG25150420240036300
|
15/04/2024
|
mhetrain
|
3313007WL001777
|
mhetrain
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533619
|
|
Mrs. MEHTRIN BAI PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Kharsia
|
CH-13-007-049-001/356
(CHAPLE)
|
3313007000NRG25150420240036303
|
15/04/2024
|
padmabai
|
3313007WL001777
|
padmabai
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533741
|
|
Mrs. PADMA BAI RATHIA W/O DEVCHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Kharsia
|
CH-13-007-049-001/360
(CHAPLE)
|
3313007000NRG25150420240036304
|
15/04/2024
|
GUDWATI
|
3313007WL001777
|
GUDWATI
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533618
|
|
Mrs. GUNWATI W/O DEVAKINANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Kharsia
|
CH-13-007-049-001/420
(CHAPLE)
|
3313007000NRG25150420240036307
|
15/04/2024
|
malti bai
|
3313007WL001777
|
malti bai
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533637
|
|
Mrs. MALTI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Kharsia
|
CH-13-007-049-001/420
(CHAPLE)
|
3313007000NRG25150420240036306
|
15/04/2024
|
tilakram
|
3313007WL001777
|
tilakram
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533688
|
|
Mr. TILAK RAM KEVAT
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
52
|
Kharsia
|
CH-13-007-049-001/458
(CHAPLE)
|
3313007000NRG25150420240036308
|
15/04/2024
|
GOURI RATHIA
|
3313007WL001777
|
GOURI RATHIA
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533642
|
|
Mrs. GAURI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Kharsia
|
CH-13-007-049-001/500
(CHAPLE)
|
3313007000NRG25150420240036309
|
15/04/2024
|
nil bai patail
|
3313007WL001777
|
nil bai patail
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533645
|
|
NILBAI PATAIL
|
HDFC BANK LTD(607152)
|
|
54
|
Kharsia
|
CH-13-007-049-001/512
(CHAPLE)
|
3313007000NRG25150420240036310
|
15/04/2024
|
Keshari bai
|
3313007WL001777
|
Keshari bai
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533627
|
|
Mrs. KESHRI BAI PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Kharsia
|
CH-13-007-049-001/513
(CHAPLE)
|
3313007000NRG25150420240036311
|
15/04/2024
|
Bikki bai patail
|
3313007WL001777
|
Bikki bai patail
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533646
|
|
VIKKIBAI
|
ICICI BANK LTD(508534)
|
|
56
|
Kharsia
|
CH-13-007-049-001/519
(CHAPLE)
|
3313007000NRG25150420240036313
|
15/04/2024
|
Sunaina
|
3313007WL001777
|
Sunaina
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533756
|
|
Mrs. SUNAINA PATAIL W/O CHURAN PARSAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Kharsia
|
CH-13-007-049-001/522
(CHAPLE)
|
3313007000NRG25150420240036314
|
15/04/2024
|
Sita Shriwas
|
3313007WL001777
|
Sita Shriwas
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533703
|
|
Mrs. SITA SRIWASH W/O DILAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Kharsia
|
CH-13-007-049-001/526
(CHAPLE)
|
3313007000NRG25150420240036315
|
15/04/2024
|
punita patel
|
3313007WL001777
|
punita patel
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533744
|
|
Mrs. PUNITA PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Kharsia
|
CH-13-007-049-001/531
(CHAPLE)
|
3313007000NRG25150420240036316
|
15/04/2024
|
Devkumari patel
|
3313007WL001777
|
Devkumari patel
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533632
|
|
Mrs. DEV KUMARI PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Kharsia
|
CH-13-007-049-001/532
(CHAPLE)
|
3313007000NRG25150420240036317
|
15/04/2024
|
Shanti patail
|
3313007WL001777
|
Shanti patail
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533664
|
|
SHANTIBAI
|
ICICI BANK LTD(508534)
|
|
61
|
Kharsia
|
CH-13-007-049-001/569
(CHAPLE)
|
3313007000NRG25150420240036319
|
15/04/2024
|
Khuleshvari Patail
|
3313007WL001777
|
Khuleshvari Patail
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533624
|
|
KHULESHWARI PATAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Kharsia
|
CH-13-007-049-001/572
(CHAPLE)
|
3313007000NRG25150420240036322
|
15/04/2024
|
Parvati Patel
|
3313007WL001777
|
Parvati Patel
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533625
|
|
PARWATI PATAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Kharsia
|
CH-13-007-049-001/573
(CHAPLE)
|
3313007000NRG25150420240036323
|
15/04/2024
|
Devkumari Patel
|
3313007WL001777
|
Devkumari Patel
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533742
|
|
Mrs. DEV KUMARI PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Kharsia
|
CH-13-007-049-001/574
(CHAPLE)
|
3313007000NRG25150420240036324
|
15/04/2024
|
Gurbari Bai
|
3313007WL001777
|
Gurbari Bai
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533635
|
|
Mrs. GURBARI BAI PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Kharsia
|
CH-13-007-049-001/577
(CHAPLE)
|
3313007000NRG25150420240036325
|
15/04/2024
|
Pushpa Patail
|
3313007WL001777
|
Pushpa Patail
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533691
|
|
PUSHPA PATAIL
|
HDFC BANK LTD(607152)
|
|
66
|
Kharsia
|
CH-13-007-049-001/578
(CHAPLE)
|
3313007000NRG25150420240036326
|
15/04/2024
|
Samari Bai Patail
|
3313007WL001777
|
Samari Bai Patail
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533634
|
|
Mrs. SAMARI BAI PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Kharsia
|
CH-13-007-049-001/579
(CHAPLE)
|
3313007000NRG25150420240036327
|
15/04/2024
|
Santoshi
|
3313007WL001777
|
Santoshi
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533762
|
|
Mrs. SANTOSHI PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Kharsia
|
CH-13-007-049-001/580
(CHAPLE)
|
3313007000NRG25150420240036328
|
15/04/2024
|
jameela bai
|
3313007WL001777
|
jameela bai
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533764
|
|
JAMILA
|
ICICI BANK LTD(508534)
|
|
69
|
Kharsia
|
CH-13-007-049-001/582
(CHAPLE)
|
3313007000NRG25150420240036329
|
15/04/2024
|
Usha Patail
|
3313007WL001777
|
Usha Patail
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533638
|
|
USHA PATEL DO ITWARI
|
BANK OF BARODA(606985)
|
|
70
|
Kharsia
|
CH-13-007-049-001/583
(CHAPLE)
|
3313007000NRG25150420240036330
|
15/04/2024
|
Meena Yadaw
|
3313007WL001777
|
Meena Yadaw
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533620
|
|
MINA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Kharsia
|
CH-13-007-049-001/599
(CHAPLE)
|
3313007000NRG25150420240036331
|
15/04/2024
|
Sunita Bai Patail
|
3313007WL001777
|
Sunita Bai Patail
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533765
|
|
SUNITA PATAIL
|
ICICI BANK LTD(508534)
|
|
72
|
Kharsia
|
CH-13-007-049-001/601
(CHAPLE)
|
3313007000NRG25150420240036332
|
15/04/2024
|
Rukmani Patel
|
3313007WL001777
|
Rukmani Patel
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533626
|
|
RUKMANI PATAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Kharsia
|
CH-13-007-049-001/610
(CHAPLE)
|
3313007000NRG25150420240036333
|
15/04/2024
|
Lalita Bai Patail
|
3313007WL001777
|
Lalita Bai Patail
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533641
|
|
Mrs. LALITA BAI PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Kharsia
|
CH-13-007-049-001/679
(CHAPLE)
|
3313007000NRG25150420240036334
|
15/04/2024
|
Mongra
|
3313007WL001777
|
Mongra
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533692
|
|
Mrs. MONGRA MONGRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Kharsia
|
CH-13-007-049-001/683
(CHAPLE)
|
3313007000NRG25150420240036335
|
15/04/2024
|
Bhimprasad Patail
|
3313007WL001777
|
Bhimprasad Patail
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533687
|
|
BHIMAPRASAD
|
ICICI BANK LTD(508534)
|
|
76
|
Kharsia
|
CH-13-007-060-001/100-A
(BASNAJHAR)
|
3313007000NRG25150420240036563
|
15/04/2024
|
bhagwantin
|
3313007WL001784
|
bhagwantin
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533755
|
|
BHAGVANTIN BAI PATAIL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Kharsia
|
CH-13-007-060-001/161-A
(BASNAJHAR)
|
3313007000NRG25150420240036567
|
15/04/2024
|
Hetram
|
3313007WL001784
|
Hetram
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533623
|
|
Mr. HET RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Kharsia
|
CH-13-007-060-001/161-A
(BASNAJHAR)
|
3313007000NRG25150420240036569
|
15/04/2024
|
HULASH RAM
|
3313007WL001784
|
HULASH RAM
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533629
|
|
Mr. HULASH RAM PATAIL S/O THANDDARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Kharsia
|
CH-13-007-060-001/162-A
(BASNAJHAR)
|
3313007000NRG25150420240036570
|
15/04/2024
|
Meena bai
|
3313007WL001784
|
Meena bai
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533740
|
|
Mrs. MIRA BAI CHOUHAN W/O MILAN KUMAR C
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Kharsia
|
CH-13-007-060-001/314
(BASNAJHAR)
|
3313007000NRG25150420240036598
|
15/04/2024
|
Radha bai
|
3313007WL001784
|
Radha bai
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533628
|
|
Mrs. RADHA BAI PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Kharsia
|
CH-13-007-060-001/320
(BASNAJHAR)
|
3313007000NRG25150420240036599
|
15/04/2024
|
panchobai
|
3313007WL001784
|
panchobai
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533700
|
|
Mrs. PANCHO BAI PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Kharsia
|
CH-13-007-060-001/342
(BASNAJHAR)
|
3313007000NRG25150420240036602
|
15/04/2024
|
Tanuram
|
3313007WL001784
|
Tanuram
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533636
|
|
TANURAM PATAEL
|
ICICI BANK LTD(508534)
|
|
83
|
Kharsia
|
CH-13-007-060-001/352
(BASNAJHAR)
|
3313007000NRG25150420240036604
|
15/04/2024
|
Mogara
|
3313007WL001784
|
Mogara
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533622
|
|
MONGRA PATAIL
|
HDFC BANK LTD(607152)
|
|
84
|
Kharsia
|
CH-13-007-060-001/38
(BASNAJHAR)
|
3313007000NRG25150420240036606
|
15/04/2024
|
Hembai
|
3313007WL001784
|
Hembai
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533701
|
|
Mrs. HEM BAI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Kharsia
|
CH-13-007-060-001/385
(BASNAJHAR)
|
3313007000NRG25150420240036607
|
15/04/2024
|
Gayatri
|
3313007WL001784
|
Gayatri
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533699
|
|
GAYATRI RATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Kharsia
|
CH-13-007-060-001/434
(BASNAJHAR)
|
3313007000NRG25150420240036616
|
15/04/2024
|
Kiran
|
3313007WL001784
|
Kiran
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533621
|
|
KIRAN SARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59778
|
59778
|
|
|
|
|
|
|
|
|
87
|
Kharsia
|
CH-13-007-020-001/311
(SARWANI)
|
3313007000NRG25150420240035411
|
15/04/2024
|
BODHAN
|
3313007WL001752
|
BODHAN
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533633
|
|
Mr. BODH RAM URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Kharsia
|
CH-13-007-020-001/311
(SARWANI)
|
3313007000NRG25150420240035412
|
15/04/2024
|
SUMITRA
|
3313007WL001752
|
SUMITRA
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533745
|
|
SUMITRA SUMITRA URAW
|
ICICI BANK LTD(508534)
|
|
89
|
Kharsia
|
CH-13-007-020-001/407
(SARWANI)
|
3313007000NRG25150420240035414
|
15/04/2024
|
Fulbai Uraw
|
3313007WL001752
|
Fulbai Uraw
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533709
|
|
Mr. HETRAM URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Kharsia
|
CH-13-007-020-001/55
(SARWANI)
|
3313007000NRG25150420240035416
|
15/04/2024
|
SURESH
|
3313007WL001752
|
SURESH
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533690
|
|
SURESH SURESH SAGAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
91
|
Kharsia
|
CH-13-007-015-002/600
(PATRAPALI)
|
3313007000NRG25150420240036510
|
15/04/2024
|
neeraj kumar
|
3313007WL001782
|
neeraj kumar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533644
|
|
NEERAJ KUMAR JAISWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
92
|
Kharsia
|
CH-13-007-020-001/221
(SARWANI)
|
3313007000NRG25150420240036516
|
15/04/2024
|
SUSHILA
|
3313007WL001782
|
SUSHILA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533748
|
|
Mrs. SHUSHILA VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Kharsia
|
CH-13-007-049-001/320
(CHAPLE)
|
3313007000NRG25150420240036302
|
15/04/2024
|
amritbai
|
3313007WL001777
|
amritbai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533710
|
|
AMRIT BAI PATAIL
|
ICICI BANK LTD(508534)
|
|
94
|
Kharsia
|
CH-13-007-049-001/320
(CHAPLE)
|
3313007000NRG25150420240036301
|
15/04/2024
|
suklacharan
|
3313007WL001777
|
suklacharan
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533665
|
|
Mr. SHUKLACHARAN .
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
95
|
Kharsia
|
CH-13-007-049-001/558
(CHAPLE)
|
3313007000NRG25150420240036318
|
15/04/2024
|
Chinimati patail
|
3313007WL001777
|
Chinimati patail
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533739
|
|
CHINIMATI PATAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Kharsia
|
CH-13-007-049-001/570
(CHAPLE)
|
3313007000NRG25150420240036320
|
15/04/2024
|
Nobita Bai .Patail
|
3313007WL001777
|
Nobita Bai .Patail
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533643
|
|
MRS NONITA BAI PATAIL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kharsia
|
CH-13-007-049-001/571
(CHAPLE)
|
3313007000NRG25150420240036321
|
15/04/2024
|
Malti patail
|
3313007WL001777
|
Malti patail
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533689
|
|
MALTEE PATAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Kharsia
|
CH-13-007-049-001/99
(CHAPLE)
|
3313007000NRG25150420240036336
|
15/04/2024
|
Chabilal
|
3313007WL001777
|
Chabilal
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533617
|
|
MR CHHABI LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kharsia
|
CH-13-007-058-001/248
(BILASPUR)
|
3313007000NRG25150420240034808
|
15/04/2024
|
pahalad
|
3313007WL001725
|
pahalad
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533630
|
|
MR PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kharsia
|
CH-13-007-058-001/248
(BILASPUR)
|
3313007000NRG25150420240034807
|
15/04/2024
|
santoshi
|
3313007WL001725
|
santoshi
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533752
|
|
Mrs. SANTOSHI BAI CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Kharsia
|
CH-13-007-058-001/256
(BILASPUR)
|
3313007000NRG25150420240034809
|
15/04/2024
|
lalita
|
3313007WL001725
|
lalita
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533743
|
|
LALITA CHOUHAN
|
ICICI BANK LTD(508534)
|
|
102
|
Kharsia
|
CH-13-007-059-001/42
(SONBARSA)
|
3313007000NRG25150420240032159
|
15/04/2024
|
trinath
|
3313007WL001562
|
trinath
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533666
|
|
TRINATH NISHAD
|
ICICI BANK LTD(508534)
|
|
103
|
Kharsia
|
CH-13-007-060-001/341
(BASNAJHAR)
|
3313007000NRG25150420240036601
|
15/04/2024
|
Prembai
|
3313007WL001784
|
Prembai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533763
|
|
PREM BAI PATEL
|
CANARA BANK(508532)
|
|
104
|
Kharsia
|
CH-13-007-060-001/342
(BASNAJHAR)
|
3313007000NRG25150420240036603
|
15/04/2024
|
Lilabai
|
3313007WL001784
|
Lilabai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533757
|
|
LILABAI PATEL
|
ICICI BANK LTD(508534)
|
|
105
|
Kharsia
|
CH-13-007-073-001/70
(RAJGHATA)
|
3313007000NRG25150420240031896
|
15/04/2024
|
Lekhmati
|
3313007WL001541
|
Lekhmati
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533639
|
|
Mrs. LEKHMATI PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
106
|
Kharsia
|
CH-13-007-018-002/251
(BARBHOUNA)
|
3313007000NRG25150420240036760
|
15/04/2024
|
Malti bai
|
3313007WL001789
|
Malti bai
|
00114
|
CBIN0CGDCBN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533656
|
|
Mrs. Malti Bai Rathia
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
107
|
Kharsia
|
CH-13-007-073-001/297
(RAJGHATA)
|
3313007000NRG25150420240031882
|
15/04/2024
|
Sarita
|
3313007WL001541
|
Sarita
|
00152
|
HDFC0002626
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533603
|
|
SARITA KUMARI
|
HDFC BANK LTD(607152)
|
|
108
|
Kharsia
|
CH-13-007-073-001/297
(RAJGHATA)
|
3313007000NRG25150420240031883
|
15/04/2024
|
SUKRITA BAI
|
3313007WL001541
|
SUKRITA BAI
|
00152
|
HDFC0002626
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533601
|
|
SUKRITA BAI
|
HDFC BANK LTD(607152)
|
|
109
|
Kharsia
|
CH-13-007-073-001/315
(RAJGHATA)
|
3313007000NRG25150420240031885
|
15/04/2024
|
sukmati
|
3313007WL001541
|
sukmati
|
00152
|
HDFC0002626
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533602
|
|
SUKHMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Kharsia
|
CH-13-007-073-001/413
(RAJGHATA)
|
3313007000NRG25150420240031889
|
15/04/2024
|
Kunti bai
|
3313007WL001541
|
Kunti bai
|
00152
|
HDFC0002626
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533599
|
|
KUNTI BAI
|
HDFC BANK LTD(607152)
|
|
111
|
Kharsia
|
CH-13-007-073-001/462
(RAJGHATA)
|
3313007000NRG25150420240031890
|
15/04/2024
|
Ahilya bai
|
3313007WL001541
|
Ahilya bai
|
00152
|
HDFC0002626
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533600
|
|
AHILYA PATAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Kharsia
|
CH-13-007-073-001/70
(RAJGHATA)
|
3313007000NRG25150420240031897
|
15/04/2024
|
Neera Bai
|
3313007WL001541
|
Neera Bai
|
00152
|
HDFC0002626
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533605
|
|
NEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Kharsia
|
CH-13-007-073-001/75
(RAJGHATA)
|
3313007000NRG25150420240031899
|
15/04/2024
|
RUKMANI PATAIL
|
3313007WL001541
|
RUKMANI PATAIL
|
00152
|
HDFC0002626
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533604
|
|
RUKMANI PATAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Kharsia
|
CH-13-007-073-001/97
(RAJGHATA)
|
3313007000NRG25150420240031901
|
15/04/2024
|
SANTOSHI
|
3313007WL001541
|
SANTOSHI
|
00152
|
HDFC0002626
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533597
|
|
SANTOSHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Kharsia
|
CH-13-007-073-002/202
(RAJGHATA)
|
3313007000NRG25150420240031870
|
15/04/2024
|
BARATLAL
|
3313007WL001539
|
BARATLAL
|
00152
|
HDFC0002626
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533598
|
|
BHARATALAL DUBE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
116
|
Kharsia
|
CH-13-007-058-001/269
(BILASPUR)
|
3313007000NRG25150420240034810
|
15/04/2024
|
ravi
|
3313007WL001725
|
ravi
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533652
|
|
RAVI CHOUHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
117
|
Kharsia
|
CH-13-007-049-001/249
(CHAPLE)
|
3313007000NRG25150420240036294
|
15/04/2024
|
TERAS BAI
|
3313007WL001777
|
TERAS BAI
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533651
|
|
TERASABAI
|
ICICI BANK LTD(508534)
|
|
118
|
Kharsia
|
CH-13-007-073-001/11
(RAJGHATA)
|
3313007000NRG25150420240031876
|
15/04/2024
|
JHULBAI
|
3313007WL001541
|
JHULBAI
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533648
|
|
JHUL BAI
|
HDFC BANK LTD(607152)
|
|
119
|
Kharsia
|
CH-13-007-073-001/12
(RAJGHATA)
|
3313007000NRG25150420240031878
|
15/04/2024
|
RATLAM
|
3313007WL001541
|
RATLAM
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533650
|
|
RATALAM PATAIL
|
ICICI BANK LTD(508534)
|
|
120
|
Kharsia
|
CH-13-007-073-001/25
(RAJGHATA)
|
3313007000NRG25150420240031879
|
15/04/2024
|
GHURAU
|
3313007WL001541
|
GHURAU
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533649
|
|
GHURAU PATAIL
|
ICICI BANK LTD(508534)
|
|
121
|
Kharsia
|
CH-13-007-073-001/68
(RAJGHATA)
|
3313007000NRG25150420240031869
|
15/04/2024
|
VISHIKESHAN
|
3313007WL001539
|
VISHIKESHAN
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533647
|
|
Mr. VISHIKESHAN ...
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
122
|
Kharsia
|
CH-13-007-059-001/83
(SONBARSA)
|
3313007000NRG25150420240032161
|
15/04/2024
|
padum ram
|
3313007WL001562
|
padum ram
|
00177
|
IOBA0002935
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533712
|
|
Mr. PADUM RAM .
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
123
|
Kharsia
|
CH-13-007-060-001/1
(BASNAJHAR)
|
3313007000NRG25150420240036562
|
15/04/2024
|
Lalit
|
3313007WL001784
|
Lalit
|
00354
|
PUNB0611200
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533667
|
|
LALIT KUMAR PATAIL SO GHURAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
124
|
Kharsia
|
CH-13-007-015-001/135
(PATRAPALI)
|
3313007000NRG25150420240036497
|
15/04/2024
|
madhu rathiya
|
3313007WL001782
|
madhu rathiya
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533685
|
|
MADHU RATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Kharsia
|
CH-13-007-015-001/304
(PATRAPALI)
|
3313007000NRG25150420240036498
|
15/04/2024
|
rampyari
|
3313007WL001782
|
rampyari
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533678
|
|
RAM PYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Kharsia
|
CH-13-007-015-002/478
(PATRAPALI)
|
3313007000NRG25150420240036506
|
15/04/2024
|
MINA BAI
|
3313007WL001782
|
MINA BAI
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533706
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Kharsia
|
CH-13-007-015-002/598
(PATRAPALI)
|
3313007000NRG25150420240036509
|
15/04/2024
|
Sukhmati
|
3313007WL001782
|
Sukhmati
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533677
|
|
SUKHMATI RATHIYA WO NATTHU RAM RATHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Kharsia
|
CH-13-007-015-002/615
(PATRAPALI)
|
3313007000NRG25150420240036511
|
15/04/2024
|
Kamlesh Kumar Jaiswal
|
3313007WL001782
|
Kamlesh Kumar Jaiswal
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533686
|
|
KAMLESH KUMAR JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Kharsia
|
CH-13-007-020-001/16
(SARWANI)
|
3313007000NRG25150420240035408
|
15/04/2024
|
SAVITRI
|
3313007WL001752
|
SAVITRI
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533680
|
|
SAVITRI SAGAR WO KIRAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Kharsia
|
CH-13-007-020-001/253
(SARWANI)
|
3313007000NRG25150420240036635
|
15/04/2024
|
RUKMANI
|
3313007WL001786
|
RUKMANI
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533705
|
|
RUKMANI WO SAMPAT URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Kharsia
|
CH-13-007-020-001/407
(SARWANI)
|
3313007000NRG25150420240035413
|
15/04/2024
|
HET RAM
|
3313007WL001752
|
HET RAM
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533682
|
|
HETARAM
|
ICICI BANK LTD(508534)
|
|
132
|
Kharsia
|
CH-13-007-020-001/506
(SARWANI)
|
3313007000NRG25150420240036517
|
15/04/2024
|
FAGULAL PATEL
|
3313007WL001782
|
FAGULAL PATEL
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533683
|
|
FAGULAL PATEL SO HARHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Kharsia
|
CH-13-007-020-001/506
(SARWANI)
|
3313007000NRG25150420240036519
|
15/04/2024
|
JAYMTI PATEL
|
3313007WL001782
|
JAYMTI PATEL
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533675
|
|
JAYANTI PATEL WO AJAY KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Kharsia
|
CH-13-007-020-001/506
(SARWANI)
|
3313007000NRG25150420240036518
|
15/04/2024
|
LAXMIN BAI PATEL
|
3313007WL001782
|
LAXMIN BAI PATEL
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533676
|
|
LAXMIN BAI PATEL WO FAGURAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Kharsia
|
CH-13-007-020-001/55
(SARWANI)
|
3313007000NRG25150420240035417
|
15/04/2024
|
RATI SAGAR
|
3313007WL001752
|
RATI SAGAR
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533707
|
|
RATI BAI SARTHI WO SURESH KUMAR SARTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Kharsia
|
CH-13-007-020-001/571
(SARWANI)
|
3313007000NRG25150420240036637
|
15/04/2024
|
Vrindawati
|
3313007WL001786
|
Vrindawati
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533684
|
|
Mrs. Brindamati Uranv
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Kharsia
|
CH-13-007-020-001/593
(SARWANI)
|
3313007000NRG25150420240036639
|
15/04/2024
|
Kumudini
|
3313007WL001786
|
Kumudini
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533679
|
|
KUMUDNI DEVI WO LAXMI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Kharsia
|
CH-13-007-020-001/68
(SARWANI)
|
3313007000NRG25150420240035418
|
15/04/2024
|
BANDI RAM
|
3313007WL001752
|
BANDI RAM
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533674
|
|
BANDI RAM YADAV S/O GENDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Kharsia
|
CH-13-007-020-001/68
(SARWANI)
|
3313007000NRG25150420240035419
|
15/04/2024
|
GEETA BAI
|
3313007WL001752
|
GEETA BAI
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533681
|
|
GEETA BAI YADAV WO BANDIRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Kharsia
|
CH-13-007-049-001/514
(CHAPLE)
|
3313007000NRG25150420240036312
|
15/04/2024
|
Data Bai Patail
|
3313007WL001777
|
Data Bai Patail
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533704
|
|
DATABAI
|
ICICI BANK LTD(508534)
|
|
141
|
Kharsia
|
CH-13-007-073-001/554
(RAJGHATA)
|
3313007000NRG25150420240031893
|
15/04/2024
|
sukanti
|
3313007WL001541
|
sukanti
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533663
|
|
SUKANTI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
142
|
Kharsia
|
CH-13-007-015-002/395
(PATRAPALI)
|
3313007000NRG25150420240036501
|
15/04/2024
|
hulasram
|
3313007WL001782
|
hulasram
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533721
|
|
MR HULAS RAM RATHIA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kharsia
|
CH-13-007-015-002/395
(PATRAPALI)
|
3313007000NRG25150420240036500
|
15/04/2024
|
RAMKUMARI
|
3313007WL001782
|
RAMKUMARI
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533718
|
|
MRS RAMKUMARI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kharsia
|
CH-13-007-015-002/395
(PATRAPALI)
|
3313007000NRG25150420240036503
|
15/04/2024
|
rosni
|
3313007WL001782
|
rosni
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533722
|
|
MISS ROSHANI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kharsia
|
CH-13-007-015-002/395
(PATRAPALI)
|
3313007000NRG25150420240036502
|
15/04/2024
|
tejeshwar
|
3313007WL001782
|
tejeshwar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533724
|
|
TEJESHWAR RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Kharsia
|
CH-13-007-015-002/442
(PATRAPALI)
|
3313007000NRG25150420240036504
|
15/04/2024
|
ABHAYRAM
|
3313007WL001782
|
ABHAYRAM
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533720
|
|
MR ABHAY RAM RATHIA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kharsia
|
CH-13-007-015-002/442
(PATRAPALI)
|
3313007000NRG25150420240036505
|
15/04/2024
|
SATYAWATI
|
3313007WL001782
|
SATYAWATI
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533719
|
|
MRS SATYAVATI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kharsia
|
CH-13-007-020-001/549
(SARWANI)
|
3313007000NRG25150420240036520
|
15/04/2024
|
BHESHAJ KUMAR
|
3313007WL001782
|
BHESHAJ KUMAR
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533660
|
|
BHESHAJ KUMAR DANSENA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Kharsia
|
CH-13-007-049-001/106
(CHAPLE)
|
3313007000NRG25150420240036290
|
15/04/2024
|
panchkunwar
|
3313007WL001777
|
panchkunwar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533726
|
|
MRS PANCHKUNWAR PATAIL
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kharsia
|
CH-13-007-049-001/230
(CHAPLE)
|
3313007000NRG25150420240036292
|
15/04/2024
|
Chauth kunwar
|
3313007WL001777
|
Chauth kunwar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533735
|
|
CHAUTHAKUVANR
|
ICICI BANK LTD(508534)
|
|
151
|
Kharsia
|
CH-13-007-049-001/404
(CHAPLE)
|
3313007000NRG25150420240036305
|
15/04/2024
|
Lakhan lal patail
|
3313007WL001777
|
Lakhan lal patail
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533713
|
|
Mr. LAKHAN LAL PATAIL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
152
|
Kharsia
|
CH-13-007-058-001/646
(BILASPUR)
|
3313007000NRG25150420240034815
|
15/04/2024
|
Prakash Sarthi
|
3313007WL001725
|
Prakash Sarthi
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533661
|
|
Mr. PRAKASH SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Kharsia
|
CH-13-007-058-001/650
(BILASPUR)
|
3313007000NRG25150420240034816
|
15/04/2024
|
Hem Kumari Chouhan
|
3313007WL001725
|
Hem Kumari Chouhan
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533723
|
|
Mrs. Hem Kumari Chouhan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Kharsia
|
CH-13-007-059-001/143
(SONBARSA)
|
3313007000NRG25150420240032157
|
15/04/2024
|
HARILAL
|
3313007WL001562
|
HARILAL
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533657
|
|
Mr. HARI LAL RATHIA
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
155
|
Kharsia
|
CH-13-007-059-001/19
(SONBARSA)
|
3313007000NRG25150420240032158
|
15/04/2024
|
HEMANT
|
3313007WL001562
|
HEMANT
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533715
|
|
Mr. HEMANT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Kharsia
|
CH-13-007-073-001/28
(RAJGHATA)
|
3313007000NRG25150420240031880
|
15/04/2024
|
Mayaram
|
3313007WL001541
|
Mayaram
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533714
|
|
MR MAYA RAM KHADIYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kharsia
|
CH-13-007-073-001/306
(RAJGHATA)
|
3313007000NRG25150420240031884
|
15/04/2024
|
BUDHRAM PATEL
|
3313007WL001541
|
BUDHRAM PATEL
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533727
|
|
BUDHRAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Kharsia
|
CH-13-007-073-001/548
(RAJGHATA)
|
3313007000NRG25150420240031868
|
15/04/2024
|
umashankar
|
3313007WL001539
|
umashankar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533737
|
|
MR UMA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
159
|
Kharsia
|
CH-13-007-058-001/654
(BILASPUR)
|
3313007000NRG25150420240034817
|
15/04/2024
|
Manju Chouhan
|
3313007WL001725
|
Manju Chouhan
|
00415
|
SBIN0005238
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533734
|
|
MRS MANJU CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
160
|
Kharsia
|
CH-13-007-015-001/570
(PATRAPALI)
|
3313007000NRG25150420240036499
|
15/04/2024
|
Bhogamati
|
3313007WL001782
|
Bhogamati
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533671
|
|
BHOGAMATI RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Kharsia
|
CH-13-007-020-001/221
(SARWANI)
|
3313007000NRG25150420240036515
|
15/04/2024
|
krisno das
|
3313007WL001782
|
krisno das
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533673
|
|
KRISHNA DAS SO PADUM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Kharsia
|
CH-13-007-058-001/146
(BILASPUR)
|
3313007000NRG25150420240034805
|
15/04/2024
|
Heera Das Mahant
|
3313007WL001725
|
Heera Das Mahant
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533672
|
|
Mr. HEERA DAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Kharsia
|
CH-13-007-058-001/301
(BILASPUR)
|
3313007000NRG25150420240034812
|
15/04/2024
|
bhudwarbai
|
3313007WL001725
|
bhudwarbai
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533670
|
|
BUDHAVARABAI MAHANT
|
ICICI BANK LTD(508534)
|
|
164
|
Kharsia
|
CH-13-007-060-001/448
(BASNAJHAR)
|
3313007000NRG25150420240036617
|
15/04/2024
|
Babulal
|
3313007WL001784
|
Babulal
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533708
|
|
BABU LAL PATAIL
|
UNION BANK OF INDIA(508500)
|
|
165
|
Kharsia
|
CH-13-007-073-001/12
(RAJGHATA)
|
3313007000NRG25150420240031877
|
15/04/2024
|
PADMABAI
|
3313007WL001541
|
PADMABAI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533668
|
|
PADMA BAI WO MALIK RAM
|
UNION BANK OF INDIA(508500)
|
|
166
|
Kharsia
|
CH-13-007-073-001/502
(RAJGHATA)
|
3313007000NRG25150420240031891
|
15/04/2024
|
SAVITRI BAI
|
3313007WL001541
|
SAVITRI BAI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533669
|
|
SAVITRI BAI PATAIL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
167
|
Kharsia
|
CH-13-007-073-001/551
(RAJGHATA)
|
3313007000NRG25150420240031892
|
15/04/2024
|
Neelam Patail
|
3313007WL001541
|
Neelam Patail
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533659
|
|
NEELAM PATAIL
|
BANK OF BARODA(606985)
|
|
168
|
Kharsia
|
CH-13-007-073-001/69
(RAJGHATA)
|
3313007000NRG25150420240031895
|
15/04/2024
|
GAYATRI BAI
|
3313007WL001541
|
GAYATRI BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533658
|
|
GAYATRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
169
|
Kharsia
|
CH-13-007-018-004/470
(BARBHOUNA)
|
3313007000NRG25150420240036761
|
15/04/2024
|
Sunita Chauhan
|
3313007WL001789
|
Sunita Chauhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533654
|
|
SUNITA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Kharsia
|
CH-13-007-020-001/593
(SARWANI)
|
3313007000NRG25150420240036638
|
15/04/2024
|
Laxmi Prasad Dansena
|
3313007WL001786
|
Laxmi Prasad Dansena
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533655
|
|
LAXMI PRASAD DANSENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Kharsia
|
CH-13-007-073-001/548
(RAJGHATA)
|
3313007000NRG25150420240031867
|
15/04/2024
|
Anita
|
3313007WL001539
|
Anita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533653
|
|
ANITA PATAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
172
|
Kharsia
|
CH-13-007-073-002/202
(RAJGHATA)
|
3313007000NRG25150420240031871
|
15/04/2024
|
Chandrika
|
3313007WL001539
|
Chandrika
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533693
|
|
Mrs. CHANDRIKA BAI NAGWANSI W/O BHARTLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250290
|
250290
|
|
|
|
|
|
|
|