|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kharsia
|
CH-13-007-036-002/264
(BAGDEWA)
|
3313007000NRG25140520240233645
|
14/05/2024
|
Chandra Kumar Gavel
|
3313007WL009945
|
Chandra Kumar Gavel
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726816
|
|
CHANDRAKUMAR JADURAM GAVEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Kharsia
|
CH-13-007-022-001/7
(PARSAKOL)
|
3313007000NRG25140520240233139
|
14/05/2024
|
DHARMAKUNWAR
|
3313007WL009929
|
DHARMAKUNWAR
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726834
|
|
Mrs. DHARAM KUNVAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
Kharsia
|
CH-13-007-022-001/102
(PARSAKOL)
|
3313007000NRG25140520240233077
|
14/05/2024
|
basant
|
3313007WL009929
|
basant
|
00093
|
CRGB0000848
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107726780
|
|
BANSAT SAHU
|
ICICI BANK LTD(508534)
|
|
4
|
Kharsia
|
CH-13-007-022-001/102
(PARSAKOL)
|
3313007000NRG25140520240233078
|
14/05/2024
|
kantibai
|
3313007WL009929
|
kantibai
|
00093
|
CRGB0000848
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107726778
|
|
Mrs. KANTI BAI WO BASANT KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Kharsia
|
CH-13-007-022-001/11
(PARSAKOL)
|
3313007000NRG25140520240233079
|
14/05/2024
|
dileswari
|
3313007WL009929
|
dileswari
|
00093
|
CRGB0000848
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107726865
|
|
Mrs. DILESHWARI BAI YADAW W/O GANESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Kharsia
|
CH-13-007-022-001/120
(PARSAKOL)
|
3313007000NRG25140520240233080
|
14/05/2024
|
mahetrin
|
3313007WL009929
|
mahetrin
|
00093
|
CRGB0000848
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107726854
|
|
MEHAMARIN
|
ICICI BANK LTD(508534)
|
|
7
|
Kharsia
|
CH-13-007-022-001/125
(PARSAKOL)
|
3313007000NRG25140520240233082
|
14/05/2024
|
siyaram
|
3313007WL009929
|
siyaram
|
00093
|
CRGB0000848
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107726797
|
|
Mr. SIYA RAM PATEL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
8
|
Kharsia
|
CH-13-007-022-001/127
(PARSAKOL)
|
3313007000NRG25140520240233084
|
14/05/2024
|
kamlaabai
|
3313007WL009929
|
kamlaabai
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726782
|
|
Mrs. KAMALA BAI W/O CHAITU KURMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Kharsia
|
CH-13-007-022-001/128
(PARSAKOL)
|
3313007000NRG25140520240233086
|
14/05/2024
|
Dilip Kumar
|
3313007WL009929
|
Dilip Kumar
|
00093
|
CRGB0000848
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107726793
|
|
Mr. DILIP KUMAR VERMA S/OBHURWARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Kharsia
|
CH-13-007-022-001/128
(PARSAKOL)
|
3313007000NRG25140520240233085
|
14/05/2024
|
Mograbai
|
3313007WL009929
|
Mograbai
|
00093
|
CRGB0000848
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107726859
|
|
Mrs. MOGRA BAI VERMA W/O BHURWARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Kharsia
|
CH-13-007-022-001/128
(PARSAKOL)
|
3313007000NRG25140520240233087
|
14/05/2024
|
Neera
|
3313007WL009929
|
Neera
|
00093
|
CRGB0000848
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107726792
|
|
Mrs. NEERA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Kharsia
|
CH-13-007-022-001/138
(PARSAKOL)
|
3313007000NRG25140520240233088
|
14/05/2024
|
santoshi
|
3313007WL009929
|
santoshi
|
00093
|
CRGB0000848
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107726805
|
|
Mrs. SANTOSHI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Kharsia
|
CH-13-007-022-001/15
(PARSAKOL)
|
3313007000NRG25140520240233090
|
14/05/2024
|
Ram Kumari
|
3313007WL009929
|
Ram Kumari
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726811
|
|
Mrs. RAMKUMARI SIDAR W/O RAMESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Kharsia
|
CH-13-007-022-001/15
(PARSAKOL)
|
3313007000NRG25140520240233089
|
14/05/2024
|
rameshkumar
|
3313007WL009929
|
rameshkumar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726773
|
|
Mr. RAMESH KUMAR SIDAR S/O MANOHAR SIDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Kharsia
|
CH-13-007-022-001/156
(PARSAKOL)
|
3313007000NRG25140520240233092
|
14/05/2024
|
Roopa bai
|
3313007WL009929
|
Roopa bai
|
00093
|
CRGB0000848
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107726855
|
|
Mr. RUPA BAI SIDAR W/O SUKLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Kharsia
|
CH-13-007-022-001/156
(PARSAKOL)
|
3313007000NRG25140520240233091
|
14/05/2024
|
Suklal
|
3313007WL009929
|
Suklal
|
00093
|
CRGB0000848
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107726856
|
|
SHUKLAL SIDAR SO MAHESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kharsia
|
CH-13-007-022-001/165
(PARSAKOL)
|
3313007000NRG25140520240233093
|
14/05/2024
|
firatram
|
3313007WL009929
|
firatram
|
00093
|
CRGB0000848
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107726777
|
|
MR PHIRAT RAM KEWAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kharsia
|
CH-13-007-022-001/165
(PARSAKOL)
|
3313007000NRG25140520240233094
|
14/05/2024
|
jamunabai
|
3313007WL009929
|
jamunabai
|
00093
|
CRGB0000848
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107726776
|
|
Jamuna Bai Kevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Kharsia
|
CH-13-007-022-001/166
(PARSAKOL)
|
3313007000NRG25140520240233095
|
14/05/2024
|
narsihn
|
3313007WL009929
|
narsihn
|
00093
|
CRGB0000848
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107726801
|
|
NARSINGH KEWAT S/O SETU RAM
|
BANK OF INDIA(508505)
|
|
20
|
Kharsia
|
CH-13-007-022-001/166
(PARSAKOL)
|
3313007000NRG25140520240233096
|
14/05/2024
|
Santoshi
|
3313007WL009929
|
Santoshi
|
00093
|
CRGB0000848
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107726804
|
|
Santoshi Bai Kevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Kharsia
|
CH-13-007-022-001/174
(PARSAKOL)
|
3313007000NRG25140520240233098
|
14/05/2024
|
Dileep bai
|
3313007WL009929
|
Dileep bai
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726779
|
|
Mrs. DILIP BAI SIDAR W/O DINESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Kharsia
|
CH-13-007-022-001/174
(PARSAKOL)
|
3313007000NRG25140520240233097
|
14/05/2024
|
DINESH KUMAR
|
3313007WL009929
|
DINESH KUMAR
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726784
|
|
DINESH KUMAR SIDAR
|
CANARA BANK(508532)
|
|
23
|
Kharsia
|
CH-13-007-022-001/175
(PARSAKOL)
|
3313007000NRG25140520240233100
|
14/05/2024
|
Upasin bai
|
3313007WL009929
|
Upasin bai
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726769
|
|
Mrs. UPASIN BAI SIDAR S/O SURESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Kharsia
|
CH-13-007-022-001/179
(PARSAKOL)
|
3313007000NRG25140520240233102
|
14/05/2024
|
Jageshwari
|
3313007WL009929
|
Jageshwari
|
00093
|
CRGB0000848
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107726862
|
|
JAGESHWARI KEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kharsia
|
CH-13-007-022-001/181
(PARSAKOL)
|
3313007000NRG25140520240233103
|
14/05/2024
|
Malik ram
|
3313007WL009929
|
Malik ram
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726864
|
|
Mr. MALIK RAM SIDAR SO HOM SINGH SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Kharsia
|
CH-13-007-022-001/181
(PARSAKOL)
|
3313007000NRG25140520240233104
|
14/05/2024
|
SUKWARA
|
3313007WL009929
|
SUKWARA
|
00093
|
CRGB0000848
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107726786
|
|
Mrs. SHUKWARA BAI WO MALIKRAM SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Kharsia
|
CH-13-007-022-001/186
(PARSAKOL)
|
3313007000NRG25140520240233106
|
14/05/2024
|
indrabai
|
3313007WL009929
|
indrabai
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726863
|
|
Indra Bai Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Kharsia
|
CH-13-007-022-001/186
(PARSAKOL)
|
3313007000NRG25140520240233105
|
14/05/2024
|
Santoshi
|
3313007WL009929
|
Santoshi
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726839
|
|
Mr. SANTOSH KUMAR SIDAR S/O DHODHIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Kharsia
|
CH-13-007-022-001/195
(PARSAKOL)
|
3313007000NRG25140520240233107
|
14/05/2024
|
sumitra
|
3313007WL009929
|
sumitra
|
00093
|
CRGB0000848
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107726781
|
|
Mrs. SUMITRA BAI SAHU W/O LALIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Kharsia
|
CH-13-007-022-001/196
(PARSAKOL)
|
3313007000NRG25140520240233108
|
14/05/2024
|
Yadram
|
3313007WL009929
|
Yadram
|
00093
|
CRGB0000848
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107726799
|
|
YADARAM KEWAT
|
ICICI BANK LTD(508534)
|
|
31
|
Kharsia
|
CH-13-007-022-001/202
(PARSAKOL)
|
3313007000NRG25140520240233110
|
14/05/2024
|
PITARBAI
|
3313007WL009929
|
PITARBAI
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726868
|
|
Mrs. PITAR BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Kharsia
|
CH-13-007-022-001/202
(PARSAKOL)
|
3313007000NRG25140520240233109
|
14/05/2024
|
Sad ram
|
3313007WL009929
|
Sad ram
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726860
|
|
SADARAM RAM SIDAR
|
ICICI BANK LTD(508534)
|
|
33
|
Kharsia
|
CH-13-007-022-001/207
(PARSAKOL)
|
3313007000NRG25140520240233112
|
14/05/2024
|
Bhuri bai
|
3313007WL009929
|
Bhuri bai
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726866
|
|
Mrs. FIRTEEN BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Kharsia
|
CH-13-007-022-001/207
(PARSAKOL)
|
3313007000NRG25140520240233111
|
14/05/2024
|
Budhram
|
3313007WL009929
|
Budhram
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726867
|
|
BUDHARAM SIDAR
|
ICICI BANK LTD(508534)
|
|
35
|
Kharsia
|
CH-13-007-022-001/21
(PARSAKOL)
|
3313007000NRG25140520240233113
|
14/05/2024
|
Dharmin
|
3313007WL009929
|
Dharmin
|
00093
|
CRGB0000848
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107726774
|
|
MRS DHARMIN BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kharsia
|
CH-13-007-022-001/230
(PARSAKOL)
|
3313007000NRG25140520240233115
|
14/05/2024
|
Fuleshwari
|
3313007WL009929
|
Fuleshwari
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726803
|
|
PHULESHWARI SAMARU KUMAR
|
HDFC BANK LTD(607152)
|
|
37
|
Kharsia
|
CH-13-007-022-001/230
(PARSAKOL)
|
3313007000NRG25140520240233114
|
14/05/2024
|
Samaruram
|
3313007WL009929
|
Samaruram
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726800
|
|
SMARU LAL SO FIRTURAM KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Kharsia
|
CH-13-007-022-001/258
(PARSAKOL)
|
3313007000NRG25140520240233117
|
14/05/2024
|
Savitri
|
3313007WL009929
|
Savitri
|
00093
|
CRGB0000848
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107726796
|
|
SAVITRI SIDAR
|
ICICI BANK LTD(508534)
|
|
39
|
Kharsia
|
CH-13-007-022-001/258
(PARSAKOL)
|
3313007000NRG25140520240233116
|
14/05/2024
|
vinod
|
3313007WL009929
|
vinod
|
00093
|
CRGB0000848
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107726857
|
|
Mr. VINOD KUMAR SIDAR S/O SUK LAL SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Kharsia
|
CH-13-007-022-001/270
(PARSAKOL)
|
3313007000NRG25140520240233118
|
14/05/2024
|
artiram
|
3313007WL009929
|
artiram
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726789
|
|
Mr. ARAT RAM KUMHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Kharsia
|
CH-13-007-022-001/270
(PARSAKOL)
|
3313007000NRG25140520240233119
|
14/05/2024
|
toshmati
|
3313007WL009929
|
toshmati
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726771
|
|
Mrs. TOSHMATI KUMHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Kharsia
|
CH-13-007-022-001/279
(PARSAKOL)
|
3313007000NRG25140520240233120
|
14/05/2024
|
rohitkumar
|
3313007WL009929
|
rohitkumar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726858
|
|
MR ROHIT KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kharsia
|
CH-13-007-022-001/289
(PARSAKOL)
|
3313007000NRG25140520240233123
|
14/05/2024
|
Pooja Yadav
|
3313007WL009929
|
Pooja Yadav
|
00093
|
CRGB0000848
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107726853
|
|
Mrs. PUJA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Kharsia
|
CH-13-007-022-001/289
(PARSAKOL)
|
3313007000NRG25140520240233122
|
14/05/2024
|
pursontum
|
3313007WL009929
|
pursontum
|
00093
|
CRGB0000848
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107726798
|
|
Mr. PURUSHOTTAM PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Kharsia
|
CH-13-007-022-001/317
(PARSAKOL)
|
3313007000NRG25140520240233125
|
14/05/2024
|
Mehatrin
|
3313007WL009929
|
Mehatrin
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726802
|
|
MAHETTARIN KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Kharsia
|
CH-13-007-022-001/317
(PARSAKOL)
|
3313007000NRG25140520240233124
|
14/05/2024
|
Santram
|
3313007WL009929
|
Santram
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726783
|
|
SANTRAM KUMHAR S/O.PHIRTURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Kharsia
|
CH-13-007-022-001/415
(PARSAKOL)
|
3313007000NRG25140520240233126
|
14/05/2024
|
sevati
|
3313007WL009929
|
sevati
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726788
|
|
Mrs. SEVATI BAI PATAIL W/O SHYAM SUNDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Kharsia
|
CH-13-007-022-001/428
(PARSAKOL)
|
3313007000NRG25140520240233127
|
14/05/2024
|
budhwara
|
3313007WL009929
|
budhwara
|
00093
|
CRGB0000848
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107726861
|
|
Mrs. BUDHWARA BAI KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Kharsia
|
CH-13-007-022-001/474
(PARSAKOL)
|
3313007000NRG25140520240233128
|
14/05/2024
|
Mutana Bai
|
3313007WL009929
|
Mutana Bai
|
00093
|
CRGB0000848
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107726790
|
|
Mrs. MUTANA BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Kharsia
|
CH-13-007-022-001/505
(PARSAKOL)
|
3313007000NRG25140520240233131
|
14/05/2024
|
Mahendra Patel
|
3313007WL009929
|
Mahendra Patel
|
00093
|
CRGB0000848
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107726810
|
|
Mr. MAHENDRA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Kharsia
|
CH-13-007-022-001/515
(PARSAKOL)
|
3313007000NRG25140520240233133
|
14/05/2024
|
Khush Kumar Gabel
|
3313007WL009929
|
Khush Kumar Gabel
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726806
|
|
Mr. KHUSH KUMAR GABHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Kharsia
|
CH-13-007-022-001/521
(PARSAKOL)
|
3313007000NRG25140520240233134
|
14/05/2024
|
Sonkunvar Patail
|
3313007WL009929
|
Sonkunvar Patail
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726791
|
|
Mrs. SONKUNVAR PATAIL WO ISHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Kharsia
|
CH-13-007-022-001/524
(PARSAKOL)
|
3313007000NRG25140520240233136
|
14/05/2024
|
Ajay Sidar
|
3313007WL009929
|
Ajay Sidar
|
00093
|
CRGB0000848
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107726787
|
|
Mr. AJAY SINGH SIDAR SO KUSHAL SINGH SI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Kharsia
|
CH-13-007-022-001/55
(PARSAKOL)
|
3313007000NRG25140520240233137
|
14/05/2024
|
artiram
|
3313007WL009929
|
artiram
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726770
|
|
ARTI RAM SIDAR
|
ICICI BANK LTD(508534)
|
|
55
|
Kharsia
|
CH-13-007-022-001/69
(PARSAKOL)
|
3313007000NRG25140520240233138
|
14/05/2024
|
JALKUVAR SIDAR
|
3313007WL009929
|
JALKUVAR SIDAR
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726785
|
|
Mrs. JAL KUNWAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Kharsia
|
CH-13-007-022-001/76
(PARSAKOL)
|
3313007000NRG25140520240233141
|
14/05/2024
|
jalhanbai
|
3313007WL009929
|
jalhanbai
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726772
|
|
MRS JAL HAL BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kharsia
|
CH-13-007-022-001/80
(PARSAKOL)
|
3313007000NRG25140520240233142
|
14/05/2024
|
sahodri
|
3313007WL009929
|
sahodri
|
00093
|
CRGB0000848
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107726775
|
|
Mrs. SAHODRI BAI KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Kharsia
|
CH-13-007-036-001/29
(BAGDEWA)
|
3313007000NRG25140520240233610
|
14/05/2024
|
RUKMANI
|
3313007WL009945
|
RUKMANI
|
00093
|
CRGB0000848
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107726795
|
|
RUKAMANI GAVEL
|
ICICI BANK LTD(508534)
|
|
59
|
Kharsia
|
CH-13-007-036-001/29
(BAGDEWA)
|
3313007000NRG25140520240233609
|
14/05/2024
|
SUDHAN
|
3313007WL009945
|
SUDHAN
|
00093
|
CRGB0000848
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107726794
|
|
SUGHAN GAVEL
|
ICICI BANK LTD(508534)
|
|
60
|
Kharsia
|
CH-13-007-036-002/153
(BAGDEWA)
|
3313007000NRG25140520240233621
|
14/05/2024
|
haldhar
|
3313007WL009945
|
haldhar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726848
|
|
HALDHAR GABEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Kharsia
|
CH-13-007-036-002/153
(BAGDEWA)
|
3313007000NRG25140520240233622
|
14/05/2024
|
nagita bai
|
3313007WL009945
|
nagita bai
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726850
|
|
NAGEETA GABEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Kharsia
|
CH-13-007-036-002/164
(BAGDEWA)
|
3313007000NRG25140520240233624
|
14/05/2024
|
Rajendra Kumar Gavel
|
3313007WL009945
|
Rajendra Kumar Gavel
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726849
|
|
RAJENDRA GABEL
|
ICICI BANK LTD(508534)
|
|
63
|
Kharsia
|
CH-13-007-036-002/187
(BAGDEWA)
|
3313007000NRG25140520240233629
|
14/05/2024
|
Anju gabel
|
3313007WL009945
|
Anju gabel
|
00093
|
CRGB0000848
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107726846
|
|
Mrs. ANJU GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Kharsia
|
CH-13-007-036-002/190
(BAGDEWA)
|
3313007000NRG25140520240233630
|
14/05/2024
|
Sahodra Bai Gavel
|
3313007WL009945
|
Sahodra Bai Gavel
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726808
|
|
Mrs. SAHODRA BAI GAVEL W/O DEV ANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Kharsia
|
CH-13-007-036-002/191
(BAGDEWA)
|
3313007000NRG25140520240233631
|
14/05/2024
|
Shanti bai
|
3313007WL009945
|
Shanti bai
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726807
|
|
Mrs. SHANTI BAI GAWEL W/O HARIHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Kharsia
|
CH-13-007-036-002/235
(BAGDEWA)
|
3313007000NRG25140520240233636
|
14/05/2024
|
Khubi lal
|
3313007WL009945
|
Khubi lal
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726818
|
|
KHUBI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Kharsia
|
CH-13-007-036-002/240
(BAGDEWA)
|
3313007000NRG25140520240233640
|
14/05/2024
|
Mr.BHUJBAL YADAV
|
3313007WL009945
|
Mr.BHUJBAL YADAV
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726813
|
|
Mr. BHUJBAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Kharsia
|
CH-13-007-036-002/240
(BAGDEWA)
|
3313007000NRG25140520240233639
|
14/05/2024
|
Mrs.RAJNI YADAV
|
3313007WL009945
|
Mrs.RAJNI YADAV
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726814
|
|
Rajni Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Kharsia
|
CH-13-007-036-002/252
(BAGDEWA)
|
3313007000NRG25140520240233642
|
14/05/2024
|
Rakesh Yadav
|
3313007WL009945
|
Rakesh Yadav
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726817
|
|
RAKESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Kharsia
|
CH-13-007-036-002/258
(BAGDEWA)
|
3313007000NRG25140520240233643
|
14/05/2024
|
Sumit Gavel
|
3313007WL009945
|
Sumit Gavel
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726852
|
|
Mr. SUMIT KUMAR GAVEL SO MANOHAR LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Kharsia
|
CH-13-007-036-002/26
(BAGDEWA)
|
3313007000NRG25140520240233644
|
14/05/2024
|
SHIVKUMARI
|
3313007WL009945
|
SHIVKUMARI
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726845
|
|
Mrs. SHIV KUMARI SIDAR W/O FIRTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Kharsia
|
CH-13-007-036-002/265
(BAGDEWA)
|
3313007000NRG25140520240233646
|
14/05/2024
|
Kailash Gavel
|
3313007WL009945
|
Kailash Gavel
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726815
|
|
Mr. KAILASH GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Kharsia
|
CH-13-007-036-002/30-A
(BAGDEWA)
|
3313007000NRG25140520240233649
|
14/05/2024
|
JANKI
|
3313007WL009945
|
JANKI
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726837
|
|
Mrs. JANKI BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Kharsia
|
CH-13-007-036-002/30-A
(BAGDEWA)
|
3313007000NRG25140520240233648
|
14/05/2024
|
SURESH
|
3313007WL009945
|
SURESH
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726838
|
|
Mr. SURESH KUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Kharsia
|
CH-13-007-036-002/35
(BAGDEWA)
|
3313007000NRG25140520240233658
|
14/05/2024
|
binda
|
3313007WL009945
|
binda
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726844
|
|
Mrs. VRINDA BAI MAHANT W/O GOVIND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Kharsia
|
CH-13-007-036-002/35
(BAGDEWA)
|
3313007000NRG25140520240233657
|
14/05/2024
|
gobind
|
3313007WL009945
|
gobind
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726843
|
|
BINDA MAHANT
|
ICICI BANK LTD(508534)
|
|
77
|
Kharsia
|
CH-13-007-036-002/42
(BAGDEWA)
|
3313007000NRG25140520240233659
|
14/05/2024
|
NAND
|
3313007WL009945
|
NAND
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726840
|
|
NITA SIDAR
|
ICICI BANK LTD(508534)
|
|
78
|
Kharsia
|
CH-13-007-036-002/42
(BAGDEWA)
|
3313007000NRG25140520240233660
|
14/05/2024
|
NEETA
|
3313007WL009945
|
NEETA
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726841
|
|
Mrs. NEETA SIDAR W/O NAND KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Kharsia
|
CH-13-007-036-002/49
(BAGDEWA)
|
3313007000NRG25140520240233661
|
14/05/2024
|
MAHETRIN
|
3313007WL009945
|
MAHETRIN
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726851
|
|
MAHETARIN YADAW
|
ICICI BANK LTD(508534)
|
|
80
|
Kharsia
|
CH-13-007-036-002/74
(BAGDEWA)
|
3313007000NRG25140520240233667
|
14/05/2024
|
mongrabai
|
3313007WL009945
|
mongrabai
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726842
|
|
Mrs. MONGRA YADAV W/O MITHAILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Kharsia
|
CH-13-007-036-002/93-A
(BAGDEWA)
|
3313007000NRG25140520240233671
|
14/05/2024
|
mongra
|
3313007WL009945
|
mongra
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726847
|
|
Mrs. MONGRA BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Kharsia
|
CH-13-007-036-002/93-A
(BAGDEWA)
|
3313007000NRG25140520240233670
|
14/05/2024
|
narayan
|
3313007WL009945
|
narayan
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726836
|
|
Mr. NARAYAN KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Kharsia
|
CH-13-007-036-003/204
(BAGDEWA)
|
3313007000NRG25140520240233672
|
14/05/2024
|
Babli Sidar
|
3313007WL009945
|
Babli Sidar
|
00093
|
CRGB0000848
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107726809
|
|
Ms. BABLI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Kharsia
|
CH-13-007-036-003/233
(BAGDEWA)
|
3313007000NRG25140520240233674
|
14/05/2024
|
Mr.VIKAS
|
3313007WL009945
|
Mr.VIKAS
|
00093
|
CRGB0000848
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107726812
|
|
Mr. VIKAS KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97929
|
97929
|
|
|
|
|
|
|
|
|
85
|
Kharsia
|
CH-13-007-022-001/490
(PARSAKOL)
|
3313007000NRG25140520240233130
|
14/05/2024
|
LEEL KUWAR
|
3313007WL009929
|
LEEL KUWAR
|
00114
|
CBIN0CGDCBN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726827
|
|
Mrs. NEEL KUNVAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
86
|
Kharsia
|
CH-13-007-022-001/125
(PARSAKOL)
|
3313007000NRG25140520240233083
|
14/05/2024
|
gaytri
|
3313007WL009929
|
gaytri
|
00354
|
PUNB0725000
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107726835
|
|
GAYATRIBAI PATEL WO SIYRAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Kharsia
|
CH-13-007-022-001/175
(PARSAKOL)
|
3313007000NRG25140520240233099
|
14/05/2024
|
SURESH
|
3313007WL009929
|
SURESH
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726824
|
|
SURESH KUMAR SIDAR S/O.MANOHAR SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Kharsia
|
CH-13-007-022-001/176
(PARSAKOL)
|
3313007000NRG25140520240233101
|
14/05/2024
|
sukanti
|
3313007WL009929
|
sukanti
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726825
|
|
SUKANTI SIDAR SO JANARDAN SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Kharsia
|
CH-13-007-022-001/524
(PARSAKOL)
|
3313007000NRG25140520240233135
|
14/05/2024
|
Ranjita Sidar
|
3313007WL009929
|
Ranjita Sidar
|
00354
|
PUNB0725000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107726828
|
|
Ms. RANJITA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
90
|
Kharsia
|
CH-13-007-022-001/121
(PARSAKOL)
|
3313007000NRG25140520240233081
|
14/05/2024
|
Khirbai
|
3313007WL009929
|
Khirbai
|
00415
|
SBIN0002864
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107726832
|
|
MISS KHIRBAI GABEL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kharsia
|
CH-13-007-022-001/285
(PARSAKOL)
|
3313007000NRG25140520240233121
|
14/05/2024
|
Rukmani Sahu
|
3313007WL009929
|
Rukmani Sahu
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726820
|
|
Mrs. RUKMANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Kharsia
|
CH-13-007-022-001/483
(PARSAKOL)
|
3313007000NRG25140520240233129
|
14/05/2024
|
Chudamani Gabel
|
3313007WL009929
|
Chudamani Gabel
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726821
|
|
MR CHURAMANI GABEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kharsia
|
CH-13-007-022-001/7
(PARSAKOL)
|
3313007000NRG25140520240233140
|
14/05/2024
|
Hariram Sidar
|
3313007WL009929
|
Hariram Sidar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726822
|
|
HARIRAM RAM SIDAR
|
ICICI BANK LTD(508534)
|
|
94
|
Kharsia
|
CH-13-007-036-002/176
(BAGDEWA)
|
3313007000NRG25140520240233625
|
14/05/2024
|
chhaura
|
3313007WL009945
|
chhaura
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107726831
|
|
MR CHHAURA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kharsia
|
CH-13-007-036-002/176
(BAGDEWA)
|
3313007000NRG25140520240233626
|
14/05/2024
|
Kamla Yadav
|
3313007WL009945
|
Kamla Yadav
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107726830
|
|
MRS KAMLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kharsia
|
CH-13-007-036-002/227
(BAGDEWA)
|
3313007000NRG25140520240233632
|
14/05/2024
|
KAMLESHWAR GAVEL
|
3313007WL009945
|
KAMLESHWAR GAVEL
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726823
|
|
MR KAMLESHWAR GAVEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kharsia
|
CH-13-007-036-002/34
(BAGDEWA)
|
3313007000NRG25140520240233656
|
14/05/2024
|
seeta
|
3313007WL009945
|
seeta
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726819
|
|
Mrs. SEETA BAI GAVEL WO SHANTI KUMAR GA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
98
|
Kharsia
|
CH-13-007-022-001/509
(PARSAKOL)
|
3313007000NRG25140520240233132
|
14/05/2024
|
naresh kumar sahu
|
3313007WL009929
|
naresh kumar sahu
|
00468
|
UBIN0564052
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107726833
|
|
MR NARESHKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kharsia
|
CH-13-007-036-002/227
(BAGDEWA)
|
3313007000NRG25140520240233633
|
14/05/2024
|
PRABHA GABEL
|
3313007WL009945
|
PRABHA GABEL
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726826
|
|
PRABHA GABEL S/O JAWAHAR LAL GABEL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Kharsia
|
CH-13-007-036-002/246
(BAGDEWA)
|
3313007000NRG25140520240233641
|
14/05/2024
|
Nikhil Gabel
|
3313007WL009945
|
Nikhil Gabel
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107726829
|
|
NIKHIL GABEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119556
|
119556
|
|
|
|
|
|
|
|