|
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-13-007-029-002/643
(NAWAPARA)
|
3313007000NRG25160520240246021
|
16/05/2024
|
Tanuja Gavel
|
3313007WL010360
|
Tanuja Gavel
|
00032
|
UTIB0001307
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246665
|
|
TANUJA GAVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Kharsia
|
CH-13-007-029-001/643
(NAWAPARA)
|
3313007000NRG25160520240246000
|
16/05/2024
|
Kanchanlata
|
3313007WL010360
|
Kanchanlata
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246572
|
|
KANCHANLATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
Kharsia
|
CH-13-007-006-001/12
(GORPAR)
|
3313007000NRG25160520240245767
|
16/05/2024
|
Sushila
|
3313007WL010352
|
Sushila
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246629
|
|
KU SUSHILA D/O VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
Kharsia
|
CH-13-007-006-001/12
(GORPAR)
|
3313007000NRG25160520240245768
|
16/05/2024
|
SUSHMITA RATHIYA
|
3313007WL010352
|
SUSHMITA RATHIYA
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246661
|
|
SUSHMITA RATHIYA D/O VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
Kharsia
|
CH-13-007-006-001/18
(GORPAR)
|
3313007000NRG25160520240245797
|
16/05/2024
|
Hemant Kumar
|
3313007WL010352
|
Hemant Kumar
|
00048
|
BKID0009426
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120246616
|
|
Hemant Kumar
|
INDUSIND BANK(607189)
|
|
6
|
Kharsia
|
CH-13-007-006-001/365
(GORPAR)
|
3313007000NRG25160520240245846
|
16/05/2024
|
Parmanand
|
3313007WL010352
|
Parmanand
|
00048
|
BKID0009426
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120246622
|
|
PARMANAND RATLHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kharsia
|
CH-13-007-029-001/214
(NAWAPARA)
|
3313007000NRG25160520240245979
|
16/05/2024
|
Manoj kumar
|
3313007WL010360
|
Manoj kumar
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246666
|
|
MANOJ KUMAR GAVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kharsia
|
CH-13-007-029-001/259
(NAWAPARA)
|
3313007000NRG25160520240245982
|
16/05/2024
|
beni
|
3313007WL010360
|
beni
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246603
|
|
Mr. NENI PRASAD GABEL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
9
|
Kharsia
|
CH-13-007-029-001/270
(NAWAPARA)
|
3313007000NRG25160520240245984
|
16/05/2024
|
BEHULABAI
|
3313007WL010360
|
BEHULABAI
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246602
|
|
BEHULA DEVO WO PURUSHOTTAM DAS GABEL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Kharsia
|
CH-13-007-029-001/669
(NAWAPARA)
|
3313007000NRG25160520240246003
|
16/05/2024
|
Lalita Sahu
|
3313007WL010360
|
Lalita Sahu
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246620
|
|
LALITA RAMNATHA
|
ICICI BANK LTD(508534)
|
|
11
|
Kharsia
|
CH-13-007-029-002/534
(NAWAPARA)
|
3313007000NRG25160520240246009
|
16/05/2024
|
Vijay kumar
|
3313007WL010360
|
Vijay kumar
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246612
|
|
Mr. VIJAY KUMAR GAVEL S/O NAWAL PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Kharsia
|
CH-13-007-029-002/637
(NAWAPARA)
|
3313007000NRG25160520240246015
|
16/05/2024
|
MADHURI GABEL
|
3313007WL010360
|
MADHURI GABEL
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246667
|
|
MADHURI GAVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kharsia
|
CH-13-007-029-002/639
(NAWAPARA)
|
3313007000NRG25160520240246016
|
16/05/2024
|
Gagan Deep Gavel
|
3313007WL010360
|
Gagan Deep Gavel
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246670
|
|
GAGAN DEEP GAVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kharsia
|
CH-13-007-029-002/639
(NAWAPARA)
|
3313007000NRG25160520240246017
|
16/05/2024
|
Krishnakant Gabel
|
3313007WL010360
|
Krishnakant Gabel
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246669
|
|
KRISHNAKANT GABEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kharsia
|
CH-13-007-029-002/640
(NAWAPARA)
|
3313007000NRG25160520240246018
|
16/05/2024
|
Set Bai Gabel
|
3313007WL010360
|
Set Bai Gabel
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246636
|
|
SET BAI GABEL W/O NAVAL PRASAD GABEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
16
|
Kharsia
|
CH-13-007-006-001/380
(GORPAR)
|
3313007000NRG25160520240245855
|
16/05/2024
|
KALI RAM
|
3313007WL010352
|
KALI RAM
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120246571
|
|
KALIRAM LAHRE
|
UNION BANK OF INDIA(508500)
|
|
17
|
Kharsia
|
CH-13-007-029-002/534
(NAWAPARA)
|
3313007000NRG25160520240246010
|
16/05/2024
|
Vinita
|
3313007WL010360
|
Vinita
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246559
|
|
VINEETA GABEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kharsia
|
CH-13-007-033-001/348
(NAWAGAON)
|
3313007000NRG25160520240245412
|
16/05/2024
|
Sahodra Bai Rathiya
|
3313007WL010341
|
Sahodra Bai Rathiya
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246570
|
|
Mrs. SAHODRA BAI RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Kharsia
|
CH-13-007-033-002/378
(NAWAGAON)
|
3313007000NRG25160520240245413
|
16/05/2024
|
KUMARI MANJHI
|
3313007WL010341
|
KUMARI MANJHI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246569
|
|
Mrs. KUMARI MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
20
|
Kharsia
|
CH-13-007-006-001/122
(GORPAR)
|
3313007000NRG25160520240245438
|
16/05/2024
|
Indra Kumar
|
3313007WL010344
|
Indra Kumar
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246628
|
|
MR INDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kharsia
|
CH-13-007-006-001/257
(GORPAR)
|
3313007000NRG25160520240245819
|
16/05/2024
|
sukhmen Das
|
3313007WL010352
|
sukhmen Das
|
00093
|
CRGB0000816
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120246600
|
|
Mr. SUKMEN DAS MAHANT S/O BHAGAT DAS MAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Kharsia
|
CH-13-007-006-001/308
(GORPAR)
|
3313007000NRG25160520240245833
|
16/05/2024
|
Parmeshwari
|
3313007WL010352
|
Parmeshwari
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246668
|
|
PARMESHWARI YADAW W O LAXMI YADAW
|
UNION BANK OF INDIA(508500)
|
|
23
|
Kharsia
|
CH-13-007-006-001/382
(GORPAR)
|
3313007000NRG25160520240245859
|
16/05/2024
|
BHANO BAI
|
3313007WL010352
|
BHANO BAI
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246621
|
|
BHANOBAI RATHIYA
|
ICICI BANK LTD(508534)
|
|
24
|
Kharsia
|
CH-13-007-006-001/382
(GORPAR)
|
3313007000NRG25160520240245858
|
16/05/2024
|
RAMKUMAR
|
3313007WL010352
|
RAMKUMAR
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246573
|
|
Mr. RAM KUMAR RATHIA
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
25
|
Kharsia
|
CH-13-007-006-001/389
(GORPAR)
|
3313007000NRG25160520240245860
|
16/05/2024
|
Seema Bai
|
3313007WL010352
|
Seema Bai
|
00093
|
CRGB0000816
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120246652
|
|
SEEMA YADAV
|
UNION BANK OF INDIA(508500)
|
|
26
|
Kharsia
|
CH-13-007-006-001/389
(GORPAR)
|
3313007000NRG25160520240245861
|
16/05/2024
|
Shiv prasad
|
3313007WL010352
|
Shiv prasad
|
00093
|
CRGB0000816
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120246653
|
|
Mr. Shiv Prasad Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Kharsia
|
CH-13-007-006-001/394
(GORPAR)
|
3313007000NRG25160520240245864
|
16/05/2024
|
Prayag Das Mahant
|
3313007WL010352
|
Prayag Das Mahant
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246618
|
|
PRAYAG DAS MAHANT S O LAXAMAN DAS MAHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Kharsia
|
CH-13-007-006-001/51
(GORPAR)
|
3313007000NRG25160520240245886
|
16/05/2024
|
shivratri
|
3313007WL010352
|
shivratri
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246672
|
|
Mrs. SHIVRATRI RATHIA WO LAKESHWAR RATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
29
|
Kharsia
|
CH-13-007-029-001/668
(NAWAPARA)
|
3313007000NRG25160520240245949
|
16/05/2024
|
Santoshi Sahu
|
3313007WL010357
|
Santoshi Sahu
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246658
|
|
Mrs. SANTOSHI KUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Kharsia
|
CH-13-007-029-001/669
(NAWAPARA)
|
3313007000NRG25160520240246004
|
16/05/2024
|
Ramnath Sahu
|
3313007WL010360
|
Ramnath Sahu
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246575
|
|
Mr. RAMNATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Kharsia
|
CH-13-007-029-002/328
(NAWAPARA)
|
3313007000NRG25160520240246006
|
16/05/2024
|
Khagelal gabel
|
3313007WL010360
|
Khagelal gabel
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246574
|
|
KHAGE LAL GABEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kharsia
|
CH-13-007-029-002/328
(NAWAPARA)
|
3313007000NRG25160520240246007
|
16/05/2024
|
Surajkala gabel
|
3313007WL010360
|
Surajkala gabel
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246576
|
|
Mrs. SURAJ KLAA GABEL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
33
|
Kharsia
|
CH-13-007-029-001/107
(NAWAPARA)
|
3313007000NRG25160520240245928
|
16/05/2024
|
Rajeshwari Sidar
|
3313007WL010357
|
Rajeshwari Sidar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246624
|
|
RAJESHVARI BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
34
|
Kharsia
|
CH-13-007-029-001/109
(NAWAPARA)
|
3313007000NRG25160520240245931
|
16/05/2024
|
Anusuya Yadav
|
3313007WL010357
|
Anusuya Yadav
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246623
|
|
Mrs. ANUSUIYA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Kharsia
|
CH-13-007-029-001/109
(NAWAPARA)
|
3313007000NRG25160520240245930
|
16/05/2024
|
gauribai
|
3313007WL010357
|
gauribai
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246607
|
|
Mrs. GAURI BAI YADAV WO KANHAIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Kharsia
|
CH-13-007-029-001/18
(NAWAPARA)
|
3313007000NRG25160520240245932
|
16/05/2024
|
kamla
|
3313007WL010357
|
kamla
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246639
|
|
Mrs. KAMALA BAI GOND W/O AMRITLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Kharsia
|
CH-13-007-029-001/214
(NAWAPARA)
|
3313007000NRG25160520240245980
|
16/05/2024
|
Ramkumar
|
3313007WL010360
|
Ramkumar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246625
|
|
RAM KUMAR GAVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Kharsia
|
CH-13-007-029-001/267
(NAWAPARA)
|
3313007000NRG25160520240245983
|
16/05/2024
|
lalit
|
3313007WL010360
|
lalit
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246601
|
|
Mr. LALIT DAS MAHANT SO SUKHADEV DAS MA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Kharsia
|
CH-13-007-029-001/28
(NAWAPARA)
|
3313007000NRG25160520240245934
|
16/05/2024
|
Eswari
|
3313007WL010357
|
Eswari
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246610
|
|
Mrs. ISHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Kharsia
|
CH-13-007-029-001/549
(NAWAPARA)
|
3313007000NRG25160520240245988
|
16/05/2024
|
Uttam Kumar
|
3313007WL010360
|
Uttam Kumar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4120246655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Kharsia
|
CH-13-007-029-001/556
(NAWAPARA)
|
3313007000NRG25160520240245941
|
16/05/2024
|
Savita Sidar
|
3313007WL010357
|
Savita Sidar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246663
|
|
Mrs. SAVITA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Kharsia
|
CH-13-007-029-001/557
(NAWAPARA)
|
3313007000NRG25160520240245942
|
16/05/2024
|
shanti Bai
|
3313007WL010357
|
shanti Bai
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246608
|
|
Mrs. SHANTI BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Kharsia
|
CH-13-007-029-001/559
(NAWAPARA)
|
3313007000NRG25160520240245943
|
16/05/2024
|
Munak Bai Sidar
|
3313007WL010357
|
Munak Bai Sidar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246609
|
|
Mrs. MUNUK BAI SIDAR W/O SAMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Kharsia
|
CH-13-007-029-001/567
(NAWAPARA)
|
3313007000NRG25160520240245944
|
16/05/2024
|
Gajendra Sidar
|
3313007WL010357
|
Gajendra Sidar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246660
|
|
GAJENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Kharsia
|
CH-13-007-029-001/579
(NAWAPARA)
|
3313007000NRG25160520240245989
|
16/05/2024
|
sahdev
|
3313007WL010360
|
sahdev
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246656
|
|
SAHDEV SIDAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Kharsia
|
CH-13-007-029-001/581
(NAWAPARA)
|
3313007000NRG25160520240245990
|
16/05/2024
|
nanhi bai sisdar
|
3313007WL010360
|
nanhi bai sisdar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246611
|
|
Mrs. NANHI BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Kharsia
|
CH-13-007-029-001/600
(NAWAPARA)
|
3313007000NRG25160520240245995
|
16/05/2024
|
supriya
|
3313007WL010360
|
supriya
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246630
|
|
Supriya Gabel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Kharsia
|
CH-13-007-029-001/603
(NAWAPARA)
|
3313007000NRG25160520240245998
|
16/05/2024
|
raitika
|
3313007WL010360
|
raitika
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246635
|
|
Mr. RAYTIKA .
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
49
|
Kharsia
|
CH-13-007-029-001/603
(NAWAPARA)
|
3313007000NRG25160520240245997
|
16/05/2024
|
shanti kumar
|
3313007WL010360
|
shanti kumar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246633
|
|
Mr. SHANTI KUMAR GABEL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
50
|
Kharsia
|
CH-13-007-029-001/611
(NAWAPARA)
|
3313007000NRG25160520240245999
|
16/05/2024
|
Tijmati Mahant
|
3313007WL010360
|
Tijmati Mahant
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246671
|
|
TIJAMATI MAHANT
|
ICICI BANK LTD(508534)
|
|
51
|
Kharsia
|
CH-13-007-029-001/646
(NAWAPARA)
|
3313007000NRG25160520240245945
|
16/05/2024
|
Chandrakanta
|
3313007WL010357
|
Chandrakanta
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246615
|
|
Mrs. CHANDRAKANTA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Kharsia
|
CH-13-007-029-001/647
(NAWAPARA)
|
3313007000NRG25160520240245946
|
16/05/2024
|
Saroj bai
|
3313007WL010357
|
Saroj bai
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246614
|
|
Mrs. SAROJ BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Kharsia
|
CH-13-007-029-001/661
(NAWAPARA)
|
3313007000NRG25160520240245947
|
16/05/2024
|
Sandhya Sidar
|
3313007WL010357
|
Sandhya Sidar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246627
|
|
SANDHYA SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Kharsia
|
CH-13-007-029-001/664
(NAWAPARA)
|
3313007000NRG25160520240245948
|
16/05/2024
|
Jitendra kumar Raut
|
3313007WL010357
|
Jitendra kumar Raut
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246619
|
|
Mr. JITENDRA KUMAR RAUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Kharsia
|
CH-13-007-029-001/665
(NAWAPARA)
|
3313007000NRG25160520240246001
|
16/05/2024
|
Ravi Kumar Sahu
|
3313007WL010360
|
Ravi Kumar Sahu
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246659
|
|
Mr. RAVI KUMAR SAHU SO DURGA PRASAD SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Kharsia
|
CH-13-007-029-001/667
(NAWAPARA)
|
3313007000NRG25160520240246002
|
16/05/2024
|
Reenu Mahant
|
3313007WL010360
|
Reenu Mahant
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246637
|
|
Mrs. REENU MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Kharsia
|
CH-13-007-029-001/676
(NAWAPARA)
|
3313007000NRG25160520240246005
|
16/05/2024
|
rupendra sahu
|
3313007WL010360
|
rupendra sahu
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246651
|
|
Mr. RUPENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Kharsia
|
CH-13-007-029-001/68
(NAWAPARA)
|
3313007000NRG25160520240245951
|
16/05/2024
|
GHURAI
|
3313007WL010357
|
GHURAI
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246597
|
|
Mrs. GHURAE BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Kharsia
|
CH-13-007-029-001/68
(NAWAPARA)
|
3313007000NRG25160520240245950
|
16/05/2024
|
kuber
|
3313007WL010357
|
kuber
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246598
|
|
KUVER GOSAIRAM
|
ICICI BANK LTD(508534)
|
|
60
|
Kharsia
|
CH-13-007-029-001/682
(NAWAPARA)
|
3313007000NRG25160520240245952
|
16/05/2024
|
Rita Bai
|
3313007WL010357
|
Rita Bai
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246654
|
|
Mr. RITA GOND S/O SAMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Kharsia
|
CH-13-007-029-002/528
(NAWAPARA)
|
3313007000NRG25160520240246008
|
16/05/2024
|
naresh Gavel
|
3313007WL010360
|
naresh Gavel
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246613
|
|
Mr. NARESH KUMAR GABEL S/O BABULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Kharsia
|
CH-13-007-029-002/552
(NAWAPARA)
|
3313007000NRG25160520240246011
|
16/05/2024
|
Chhote Lal Gavel o
|
3313007WL010360
|
Chhote Lal Gavel o
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246631
|
|
CHHOTELAL GABEL SO BHAIYA RAM GABEL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Kharsia
|
CH-13-007-029-002/552
(NAWAPARA)
|
3313007000NRG25160520240246012
|
16/05/2024
|
padum
|
3313007WL010360
|
padum
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246662
|
|
PADUM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Kharsia
|
CH-13-007-029-002/560
(NAWAPARA)
|
3313007000NRG25160520240246013
|
16/05/2024
|
anjani kumari gavel
|
3313007WL010360
|
anjani kumari gavel
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246664
|
|
ANJANI KUMARI GAVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Kharsia
|
CH-13-007-029-002/641
(NAWAPARA)
|
3313007000NRG25160520240246019
|
16/05/2024
|
depikaa
|
3313007WL010360
|
depikaa
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246632
|
|
Miss. DIPEEKA SAHU DO RADHELAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Kharsia
|
CH-13-007-029-002/641
(NAWAPARA)
|
3313007000NRG25160520240246020
|
16/05/2024
|
kavitaa
|
3313007WL010360
|
kavitaa
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246634
|
|
Miss. KAVITA SAHU DO RADHELAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
67
|
Kharsia
|
CH-13-007-006-001/18
(GORPAR)
|
3313007000NRG25160520240245794
|
16/05/2024
|
CHARANBAI
|
3313007WL010352
|
CHARANBAI
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120246645
|
|
CHARAN MATI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Kharsia
|
CH-13-007-029-001/159
(NAWAPARA)
|
3313007000NRG25160520240245977
|
16/05/2024
|
DILMATI
|
3313007WL010360
|
DILMATI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246649
|
|
MRS DILMATI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kharsia
|
CH-13-007-029-001/159
(NAWAPARA)
|
3313007000NRG25160520240245976
|
16/05/2024
|
KARAMLAL
|
3313007WL010360
|
KARAMLAL
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246648
|
|
MR KARAM LAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kharsia
|
CH-13-007-029-001/32
(NAWAPARA)
|
3313007000NRG25160520240245936
|
16/05/2024
|
FEKANBAI
|
3313007WL010357
|
FEKANBAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246556
|
|
FEKAN BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Kharsia
|
CH-13-007-029-001/36
(NAWAPARA)
|
3313007000NRG25160520240245938
|
16/05/2024
|
chhedilal
|
3313007WL010357
|
chhedilal
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246646
|
|
Mr. CHHEDI LAL GOND S/O SITARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
72
|
Kharsia
|
CH-13-007-029-001/153
(NAWAPARA)
|
3313007000NRG25160520240245973
|
16/05/2024
|
RUKMANI
|
3313007WL010360
|
RUKMANI
|
00168
|
ICIC0000926
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246650
|
|
RIKHMIN MAHANT W/O KHUSHIDAS MAHANT
|
BANK OF INDIA(508505)
|
|
73
|
Kharsia
|
CH-13-007-029-001/154
(NAWAPARA)
|
3313007000NRG25160520240245974
|
16/05/2024
|
DUKHANI
|
3313007WL010360
|
DUKHANI
|
00168
|
ICIC0000926
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246647
|
|
Mrs. DUKHNI BAI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Kharsia
|
CH-13-007-029-001/214
(NAWAPARA)
|
3313007000NRG25160520240245978
|
16/05/2024
|
KAMLESHVAR
|
3313007WL010360
|
KAMLESHVAR
|
00168
|
ICIC0000926
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246553
|
|
Mr. KAMLESH KUMAR GABEL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Kharsia
|
CH-13-007-029-001/218
(NAWAPARA)
|
3313007000NRG25160520240245981
|
16/05/2024
|
SITARAM
|
3313007WL010360
|
SITARAM
|
00168
|
ICIC0000926
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246554
|
|
Mr. SITA RAM GABEL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
76
|
Kharsia
|
CH-13-007-029-001/30
(NAWAPARA)
|
3313007000NRG25160520240245935
|
16/05/2024
|
FULBAI
|
3313007WL010357
|
FULBAI
|
00168
|
ICIC0000926
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246552
|
|
MRS FUL BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
77
|
Kharsia
|
CH-13-007-006-001/18
(GORPAR)
|
3313007000NRG25160520240245796
|
16/05/2024
|
JAMUNA
|
3313007WL010352
|
JAMUNA
|
00168
|
ICIC0002022
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120246644
|
|
YAMUNA BAI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Kharsia
|
CH-13-007-006-001/19
(GORPAR)
|
3313007000NRG25160520240245799
|
16/05/2024
|
PATIRAM
|
3313007WL010352
|
PATIRAM
|
00168
|
ICIC0002022
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120246555
|
|
PATIRAM
|
ICICI BANK LTD(508534)
|
|
79
|
Kharsia
|
CH-13-007-006-001/4
(GORPAR)
|
3313007000NRG25160520240245868
|
16/05/2024
|
SHANTKUMAR
|
3313007WL010352
|
SHANTKUMAR
|
00168
|
ICIC0002022
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120246551
|
|
SHANTAKUMAR RATHIYA
|
ICICI BANK LTD(508534)
|
|
80
|
Kharsia
|
CH-13-007-029-001/601
(NAWAPARA)
|
3313007000NRG25160520240245996
|
16/05/2024
|
tejkunwar
|
3313007WL010360
|
tejkunwar
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246557
|
|
TEJ KUNVER GAVEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
81
|
Kharsia
|
CH-13-007-029-001/154
(NAWAPARA)
|
3313007000NRG25160520240245975
|
16/05/2024
|
naresh das
|
3313007WL010360
|
naresh das
|
00177
|
IOBA0002935
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4120246558
|
|
NARESH DAS MAHANT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
82
|
Kharsia
|
CH-13-007-029-001/93
(NAWAPARA)
|
3313007000NRG25160520240245953
|
16/05/2024
|
Savanmati sidar
|
3313007WL010357
|
Savanmati sidar
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246657
|
|
Mrs. SAWAN MATI GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
83
|
Kharsia
|
CH-13-007-006-001/178
(GORPAR)
|
3313007000NRG25160520240245791
|
16/05/2024
|
RADHE LAL
|
3313007WL010352
|
RADHE LAL
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246562
|
|
Radhelal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
Kharsia
|
CH-13-007-006-001/18
(GORPAR)
|
3313007000NRG25160520240245795
|
16/05/2024
|
ANIRUDH
|
3313007WL010352
|
ANIRUDH
|
00415
|
SBIN0002864
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120246643
|
|
MR ANIRUDHSINGH RATHIA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kharsia
|
CH-13-007-006-001/19
(GORPAR)
|
3313007000NRG25160520240245800
|
16/05/2024
|
etwaro
|
3313007WL010352
|
etwaro
|
00415
|
SBIN0002864
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120246561
|
|
Mr. ITWARO .
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
86
|
Kharsia
|
CH-13-007-029-001/108
(NAWAPARA)
|
3313007000NRG25160520240245929
|
16/05/2024
|
Savitri sSidar
|
3313007WL010357
|
Savitri sSidar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246563
|
|
MRS SAVITRI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kharsia
|
CH-13-007-029-001/27
(NAWAPARA)
|
3313007000NRG25160520240245933
|
16/05/2024
|
sahodra
|
3313007WL010357
|
sahodra
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246566
|
|
MRS SHARDA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kharsia
|
CH-13-007-029-001/328
(NAWAPARA)
|
3313007000NRG25160520240245937
|
16/05/2024
|
seeta
|
3313007WL010357
|
seeta
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246565
|
|
MRS SEETA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kharsia
|
CH-13-007-029-001/553
(NAWAPARA)
|
3313007000NRG25160520240245939
|
16/05/2024
|
Bhujbal Yadav
|
3313007WL010357
|
Bhujbal Yadav
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246568
|
|
BHUJAVAL YADAV
|
ICICI BANK LTD(508534)
|
|
90
|
Kharsia
|
CH-13-007-029-001/553
(NAWAPARA)
|
3313007000NRG25160520240245940
|
16/05/2024
|
Ramla Bai Yadav
|
3313007WL010357
|
Ramla Bai Yadav
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246567
|
|
RAMALA BAI BAI YADAV
|
ICICI BANK LTD(508534)
|
|
91
|
Kharsia
|
CH-13-007-029-001/600
(NAWAPARA)
|
3313007000NRG25160520240245994
|
16/05/2024
|
somesh
|
3313007WL010360
|
somesh
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246560
|
|
MR SOMESH KUMAR GAVEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kharsia
|
CH-13-007-029-002/561
(NAWAPARA)
|
3313007000NRG25160520240246014
|
16/05/2024
|
SHASHEE DAS
|
3313007WL010360
|
SHASHEE DAS
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246564
|
|
SHASHEE DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
93
|
Kharsia
|
CH-13-007-006-001/102
(GORPAR)
|
3313007000NRG25160520240245762
|
16/05/2024
|
tarabai
|
3313007WL010352
|
tarabai
|
00468
|
UBIN0564052
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120246579
|
|
TARA BAI WO PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
Kharsia
|
CH-13-007-006-001/117
(GORPAR)
|
3313007000NRG25160520240245766
|
16/05/2024
|
bhushan
|
3313007WL010352
|
bhushan
|
00468
|
UBIN0564052
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120246599
|
|
BHUSHAN RATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Kharsia
|
CH-13-007-006-001/129
(GORPAR)
|
3313007000NRG25160520240245775
|
16/05/2024
|
Ratiyano
|
3313007WL010352
|
Ratiyano
|
00468
|
UBIN0564052
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120246589
|
|
RATIYANOBAI RATHIYA W O MOHITRAM RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Kharsia
|
CH-13-007-006-001/178
(GORPAR)
|
3313007000NRG25160520240245793
|
16/05/2024
|
RAM NATH RATHIYA
|
3313007WL010352
|
RAM NATH RATHIYA
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246585
|
|
RAM NATH RATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Kharsia
|
CH-13-007-006-001/178
(GORPAR)
|
3313007000NRG25160520240245792
|
16/05/2024
|
ramavtar
|
3313007WL010352
|
ramavtar
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246606
|
|
RAM AVATAR RATHIA SO SADHRAM RATHIA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Kharsia
|
CH-13-007-006-001/19
(GORPAR)
|
3313007000NRG25160520240245801
|
16/05/2024
|
purnima bai
|
3313007WL010352
|
purnima bai
|
00468
|
UBIN0564052
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120246604
|
|
Mrs. PURNIMA BAI W/O PATIRAM RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Kharsia
|
CH-13-007-006-001/19
(GORPAR)
|
3313007000NRG25160520240245802
|
16/05/2024
|
Rajkumar
|
3313007WL010352
|
Rajkumar
|
00468
|
UBIN0564052
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120246588
|
|
RAJ KUMAR S/O PATI RAM
|
BANK OF INDIA(508505)
|
|
100
|
Kharsia
|
CH-13-007-006-001/20
(GORPAR)
|
3313007000NRG25160520240245439
|
16/05/2024
|
RAMLAL
|
3313007WL010344
|
RAMLAL
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246640
|
|
RAMALAL RATHIYA
|
ICICI BANK LTD(508534)
|
|
101
|
Kharsia
|
CH-13-007-006-001/20
(GORPAR)
|
3313007000NRG25160520240245440
|
16/05/2024
|
rathbai
|
3313007WL010344
|
rathbai
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246592
|
|
RATHABAI RATHIYA
|
ICICI BANK LTD(508534)
|
|
102
|
Kharsia
|
CH-13-007-006-001/21
(GORPAR)
|
3313007000NRG25160520240245808
|
16/05/2024
|
Suresh
|
3313007WL010352
|
Suresh
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246626
|
|
MR SURESHKUMAR RATHIA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kharsia
|
CH-13-007-006-001/238
(GORPAR)
|
3313007000NRG25160520240245813
|
16/05/2024
|
Pushpendra
|
3313007WL010352
|
Pushpendra
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246593
|
|
PUSHPENDRA KUMAR RATHIYA
|
ICICI BANK LTD(508534)
|
|
104
|
Kharsia
|
CH-13-007-006-001/24
(GORPAR)
|
3313007000NRG25160520240245441
|
16/05/2024
|
NARBADA
|
3313007WL010344
|
NARBADA
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246642
|
|
NARMADA PRASAD RATHIA
|
ICICI BANK LTD(508534)
|
|
105
|
Kharsia
|
CH-13-007-006-001/257
(GORPAR)
|
3313007000NRG25160520240245818
|
16/05/2024
|
Bugli bai
|
3313007WL010352
|
Bugli bai
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246578
|
|
MRS BUGALIBAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kharsia
|
CH-13-007-006-001/30
(GORPAR)
|
3313007000NRG25160520240245831
|
16/05/2024
|
ram dayal
|
3313007WL010352
|
ram dayal
|
00468
|
UBIN0564052
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120246587
|
|
RAM DAYAL
|
UNION BANK OF INDIA(508500)
|
|
107
|
Kharsia
|
CH-13-007-006-001/308
(GORPAR)
|
3313007000NRG25160520240245832
|
16/05/2024
|
Manglaso bai
|
3313007WL010352
|
Manglaso bai
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246594
|
|
MANGLASO BAI YADAW W O MOTIRAM YADAW
|
UNION BANK OF INDIA(508500)
|
|
108
|
Kharsia
|
CH-13-007-006-001/316
(GORPAR)
|
3313007000NRG25160520240245836
|
16/05/2024
|
Dharam lal
|
3313007WL010352
|
Dharam lal
|
00468
|
UBIN0564052
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246577
|
|
DHARAM LAL YADAV S/O SAKHA RAM
|
UNION BANK OF INDIA(508500)
|
|
109
|
Kharsia
|
CH-13-007-006-001/316
(GORPAR)
|
3313007000NRG25160520240245837
|
16/05/2024
|
Savitri
|
3313007WL010352
|
Savitri
|
00468
|
UBIN0564052
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246582
|
|
MRS SAVITRIBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kharsia
|
CH-13-007-006-001/319
(GORPAR)
|
3313007000NRG25160520240245841
|
16/05/2024
|
Hiramati
|
3313007WL010352
|
Hiramati
|
00468
|
UBIN0564052
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120246580
|
|
HEERAMATI RATHIA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Kharsia
|
CH-13-007-006-001/4
(GORPAR)
|
3313007000NRG25160520240245869
|
16/05/2024
|
Maheshwari Bai
|
3313007WL010352
|
Maheshwari Bai
|
00468
|
UBIN0564052
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120246584
|
|
MAHESHWARI RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Kharsia
|
CH-13-007-006-001/48
(GORPAR)
|
3313007000NRG25160520240245880
|
16/05/2024
|
Anita Rathiya
|
3313007WL010352
|
Anita Rathiya
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246586
|
|
ANITA RATHIA
|
BANK OF INDIA(508505)
|
|
113
|
Kharsia
|
CH-13-007-006-001/5
(GORPAR)
|
3313007000NRG25160520240245884
|
16/05/2024
|
Damodari Bai
|
3313007WL010352
|
Damodari Bai
|
00468
|
UBIN0564052
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120246617
|
|
DAMODARI RATHIYA W O ALAM SINGH RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Kharsia
|
CH-13-007-006-001/5
(GORPAR)
|
3313007000NRG25160520240245883
|
16/05/2024
|
DHANMOTI
|
3313007WL010352
|
DHANMOTI
|
00468
|
UBIN0564052
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120246590
|
|
DHANAMOTI RATHIYA
|
ICICI BANK LTD(508534)
|
|
115
|
Kharsia
|
CH-13-007-006-001/51
(GORPAR)
|
3313007000NRG25160520240245885
|
16/05/2024
|
sukmati
|
3313007WL010352
|
sukmati
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246596
|
|
SUKHMATI W O JAILAL RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Kharsia
|
CH-13-007-006-001/54
(GORPAR)
|
3313007000NRG25160520240245892
|
16/05/2024
|
Jay lal
|
3313007WL010352
|
Jay lal
|
00468
|
UBIN0564052
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120246581
|
|
JAYALAL RATHIYA
|
ICICI BANK LTD(508534)
|
|
117
|
Kharsia
|
CH-13-007-006-001/56
(GORPAR)
|
3313007000NRG25160520240245893
|
16/05/2024
|
GANESHIBAI
|
3313007WL010352
|
GANESHIBAI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246641
|
|
GANESHIBAI YADAV
|
ICICI BANK LTD(508534)
|
|
118
|
Kharsia
|
CH-13-007-006-001/56
(GORPAR)
|
3313007000NRG25160520240245894
|
16/05/2024
|
noharsay
|
3313007WL010352
|
noharsay
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246605
|
|
NOHAR SAY YADAV SO SAHETTAR RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
119
|
Kharsia
|
CH-13-007-006-001/59
(GORPAR)
|
3313007000NRG25160520240245899
|
16/05/2024
|
amitab
|
3313007WL010352
|
amitab
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246638
|
|
AMITAB RATHIYA S O CHAKRADHAR RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Kharsia
|
CH-13-007-006-001/59
(GORPAR)
|
3313007000NRG25160520240245898
|
16/05/2024
|
RAMLA
|
3313007WL010352
|
RAMLA
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246595
|
|
RAMLA BAI RATHIYA W O CHAKRADHAR SINGH R
|
UNION BANK OF INDIA(508500)
|
|
121
|
Kharsia
|
CH-13-007-006-001/74
(GORPAR)
|
3313007000NRG25160520240245902
|
16/05/2024
|
namila bai
|
3313007WL010352
|
namila bai
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246583
|
|
NAMILA BAI MAHANT
|
ICICI BANK LTD(508534)
|
|
122
|
Kharsia
|
CH-13-007-006-001/74
(GORPAR)
|
3313007000NRG25160520240245903
|
16/05/2024
|
ravi das
|
3313007WL010352
|
ravi das
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246591
|
|
RAVI DAS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39609
|
39609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167913
|
167913
|
|
|
|
|
|
|
|