|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kharsia
|
CH-13-007-033-001/411
(NAWAGAON)
|
3313007000NRG25220420240074286
|
22/04/2024
|
Parwati Patail
|
3313007WL003410
|
Parwati Patail
|
00045
|
BARB0KHARSI
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499412317
|
|
PARVATI PATAIL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
2
|
Kharsia
|
CH-13-007-017-001/119
(GURDA)
|
3313007000NRG25220420240072905
|
22/04/2024
|
SURNDRA KUMAR RATHIA
|
3313007WL003320
|
SURNDRA KUMAR RATHIA
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499412327
|
|
SURENDRA KUMAR RATHIA S/O BHAGAT PD RATH
|
BANK OF INDIA(508505)
|
|
3
|
Kharsia
|
CH-13-007-034-001/314
(PAMGARH)
|
3313007000NRG25220420240072263
|
22/04/2024
|
Malti rathia
|
3313007WL003273
|
Malti rathia
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499412328
|
|
MALTI RATHIA
|
BANK OF INDIA(508505)
|
|
4
|
Kharsia
|
CH-13-007-034-001/475
(PAMGARH)
|
3313007000NRG25220420240074338
|
22/04/2024
|
LIRAKHAN
|
3313007WL003410
|
LIRAKHAN
|
00048
|
BKID0009426
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499412325
|
|
LIRAKHAN CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kharsia
|
CH-13-007-034-001/607
(PAMGARH)
|
3313007000NRG25220420240074358
|
22/04/2024
|
Narayan
|
3313007WL003410
|
Narayan
|
00048
|
BKID0009426
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499412326
|
|
NARAYAN PARASAD S/O GANESH RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
6
|
Kharsia
|
CH-13-007-034-001/626
(PAMGARH)
|
3313007000NRG25220420240074362
|
22/04/2024
|
Lakshmi Bai Nagwansi
|
3313007WL003410
|
Lakshmi Bai Nagwansi
|
00078
|
CNRB0005535
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499412319
|
|
LAKSHMI BAI NAGWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
Kharsia
|
CH-13-007-033-001/321
(NAWAGAON)
|
3313007000NRG25220420240074277
|
22/04/2024
|
kausilya
|
3313007WL003410
|
kausilya
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499412290
|
|
Mrs. KAUSHILYA BAI MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Kharsia
|
CH-13-007-033-001/345
(NAWAGAON)
|
3313007000NRG25220420240074280
|
22/04/2024
|
Jaanki bai
|
3313007WL003410
|
Jaanki bai
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499412288
|
|
Mrs. JAANKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Kharsia
|
CH-13-007-033-001/345
(NAWAGAON)
|
3313007000NRG25220420240074279
|
22/04/2024
|
Jetram
|
3313007WL003410
|
Jetram
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499412289
|
|
Mr. JETRAM MANGLURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Kharsia
|
CH-13-007-033-001/35
(NAWAGAON)
|
3313007000NRG25220420240074281
|
22/04/2024
|
PARVATI BAI
|
3313007WL003410
|
PARVATI BAI
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499412341
|
|
Mrs. PARVATI BAI PATAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Kharsia
|
CH-13-007-033-001/357
(NAWAGAON)
|
3313007000NRG25220420240074282
|
22/04/2024
|
Heeramati patail
|
3313007WL003410
|
Heeramati patail
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499412300
|
|
HIRAMATI PATAIL
|
ICICI BANK LTD(508534)
|
|
12
|
Kharsia
|
CH-13-007-033-001/360
(NAWAGAON)
|
3313007000NRG25220420240074283
|
22/04/2024
|
Kamla patail
|
3313007WL003410
|
Kamla patail
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499412291
|
|
Mrs. KAMLA PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Kharsia
|
CH-13-007-033-001/37
(NAWAGAON)
|
3313007000NRG25220420240074284
|
22/04/2024
|
Dashmet
|
3313007WL003410
|
Dashmet
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499412342
|
|
MRS DASHMET MANJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kharsia
|
CH-13-007-034-001/109
(PAMGARH)
|
3313007000NRG25220420240072255
|
22/04/2024
|
RATHMATI
|
3313007WL003273
|
RATHMATI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499412303
|
|
RATHAMATI DANSENA
|
ICICI BANK LTD(508534)
|
|
15
|
Kharsia
|
CH-13-007-034-001/121
(PAMGARH)
|
3313007000NRG25220420240074290
|
22/04/2024
|
shayam kumari
|
3313007WL003410
|
shayam kumari
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499412333
|
|
Mrs. SHYAMKUMARI PATAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Kharsia
|
CH-13-007-034-001/148
(PAMGARH)
|
3313007000NRG25220420240072256
|
22/04/2024
|
KHIRKUMARI
|
3313007WL003273
|
KHIRKUMARI
|
00089
|
CBIN0281472
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499412295
|
|
KHIRAKUMARI NAGWANSI
|
ICICI BANK LTD(508534)
|
|
17
|
Kharsia
|
CH-13-007-034-001/16
(PAMGARH)
|
3313007000NRG25220420240072257
|
22/04/2024
|
LAXMINBAI
|
3313007WL003273
|
LAXMINBAI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499412305
|
|
SUNILAL DANSENA
|
ICICI BANK LTD(508534)
|
|
18
|
Kharsia
|
CH-13-007-034-001/161
(PAMGARH)
|
3313007000NRG25220420240074297
|
22/04/2024
|
Priyank
|
3313007WL003410
|
Priyank
|
00089
|
CBIN0281472
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499412318
|
|
MRS PRIYANKA PATAIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kharsia
|
CH-13-007-034-001/161
(PAMGARH)
|
3313007000NRG25220420240074296
|
22/04/2024
|
ved prakhash
|
3313007WL003410
|
ved prakhash
|
00089
|
CBIN0281472
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499412307
|
|
MR VED PRAKASH PATAIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kharsia
|
CH-13-007-034-001/175
(PAMGARH)
|
3313007000NRG25220420240074305
|
22/04/2024
|
HARIVANSH KUMAR
|
3313007WL003410
|
HARIVANSH KUMAR
|
00089
|
CBIN0281472
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499412308
|
|
Mr. HARIMAN LAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Kharsia
|
CH-13-007-034-001/175
(PAMGARH)
|
3313007000NRG25220420240074306
|
22/04/2024
|
SARSWATI
|
3313007WL003410
|
SARSWATI
|
00089
|
CBIN0281472
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499412309
|
|
SARASVATI KUMAR
|
ICICI BANK LTD(508534)
|
|
22
|
Kharsia
|
CH-13-007-034-001/184
(PAMGARH)
|
3313007000NRG25220420240074307
|
22/04/2024
|
badrika
|
3313007WL003410
|
badrika
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499412340
|
|
BADRIKA PATAIL
|
ICICI BANK LTD(508534)
|
|
23
|
Kharsia
|
CH-13-007-034-001/185
(PAMGARH)
|
3313007000NRG25220420240074308
|
22/04/2024
|
GAJANAND
|
3313007WL003410
|
GAJANAND
|
00089
|
CBIN0281472
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499412344
|
|
GAJANAND PATAIL
|
ICICI BANK LTD(508534)
|
|
24
|
Kharsia
|
CH-13-007-034-001/187
(PAMGARH)
|
3313007000NRG25220420240072258
|
22/04/2024
|
dilmeth
|
3313007WL003273
|
dilmeth
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499412304
|
|
DILAMET RATIYA
|
ICICI BANK LTD(508534)
|
|
25
|
Kharsia
|
CH-13-007-034-001/19
(PAMGARH)
|
3313007000NRG25220420240074309
|
22/04/2024
|
Ganeshi. bai
|
3313007WL003410
|
Ganeshi. bai
|
00089
|
CBIN0281472
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499412301
|
|
Mrs. GANESHI BAI DANSENA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Kharsia
|
CH-13-007-034-001/205
(PAMGARH)
|
3313007000NRG25220420240074311
|
22/04/2024
|
rina bai
|
3313007WL003410
|
rina bai
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499412336
|
|
RINABAI RATAIYA
|
ICICI BANK LTD(508534)
|
|
27
|
Kharsia
|
CH-13-007-034-001/223
(PAMGARH)
|
3313007000NRG25220420240074312
|
22/04/2024
|
BUNDKUNVAR
|
3313007WL003410
|
BUNDKUNVAR
|
00089
|
CBIN0281472
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499412337
|
|
BUNDAKUNVAR PATAIL
|
ICICI BANK LTD(508534)
|
|
28
|
Kharsia
|
CH-13-007-034-001/246
(PAMGARH)
|
3313007000NRG25220420240074315
|
22/04/2024
|
man bhod
|
3313007WL003410
|
man bhod
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499412332
|
|
MANABODH RATHIA
|
ICICI BANK LTD(508534)
|
|
29
|
Kharsia
|
CH-13-007-034-001/261
(PAMGARH)
|
3313007000NRG25220420240072259
|
22/04/2024
|
antlal
|
3313007WL003273
|
antlal
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499412331
|
|
MR ANTLAL NAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kharsia
|
CH-13-007-034-001/261
(PAMGARH)
|
3313007000NRG25220420240072260
|
22/04/2024
|
SHYAMBAI
|
3313007WL003273
|
SHYAMBAI
|
00089
|
CBIN0281472
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499412294
|
|
Mrs. SHYAMKUMARI NAGWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Kharsia
|
CH-13-007-034-001/269
(PAMGARH)
|
3313007000NRG25220420240072261
|
22/04/2024
|
mamta
|
3313007WL003273
|
mamta
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499412299
|
|
MAMATA PATEL
|
ICICI BANK LTD(508534)
|
|
32
|
Kharsia
|
CH-13-007-034-001/291
(PAMGARH)
|
3313007000NRG25220420240074317
|
22/04/2024
|
mayamati
|
3313007WL003410
|
mayamati
|
00089
|
CBIN0281472
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499412339
|
|
Mrs. MAYAMATI PATAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Kharsia
|
CH-13-007-034-001/304
(PAMGARH)
|
3313007000NRG25220420240074319
|
22/04/2024
|
BHOJMATI
|
3313007WL003410
|
BHOJMATI
|
00089
|
CBIN0281472
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499412316
|
|
MRS BHOJMATI XX
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kharsia
|
CH-13-007-034-001/304
(PAMGARH)
|
3313007000NRG25220420240074318
|
22/04/2024
|
JAGDISH
|
3313007WL003410
|
JAGDISH
|
00089
|
CBIN0281472
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499412330
|
|
JAGADISH PATAIL
|
ICICI BANK LTD(508534)
|
|
35
|
Kharsia
|
CH-13-007-034-001/317
(PAMGARH)
|
3313007000NRG25220420240072265
|
22/04/2024
|
padma bai
|
3313007WL003273
|
padma bai
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499412343
|
|
Mrs. PADMA BAI RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Kharsia
|
CH-13-007-034-001/340
(PAMGARH)
|
3313007000NRG25220420240074324
|
22/04/2024
|
sajan lal
|
3313007WL003410
|
sajan lal
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499412302
|
|
SAJANALAL PATAIL
|
ICICI BANK LTD(508534)
|
|
37
|
Kharsia
|
CH-13-007-034-001/340
(PAMGARH)
|
3313007000NRG25220420240074325
|
22/04/2024
|
vijay kumar
|
3313007WL003410
|
vijay kumar
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499412292
|
|
VIJAY KUMAR PATAIL
|
ICICI BANK LTD(508534)
|
|
38
|
Kharsia
|
CH-13-007-034-001/341
(PAMGARH)
|
3313007000NRG25220420240074326
|
22/04/2024
|
kamala bai
|
3313007WL003410
|
kamala bai
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499412293
|
|
KAMALABAI PATAIL
|
ICICI BANK LTD(508534)
|
|
39
|
Kharsia
|
CH-13-007-034-001/342
(PAMGARH)
|
3313007000NRG25220420240074327
|
22/04/2024
|
gajan lal
|
3313007WL003410
|
gajan lal
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499412313
|
|
Mr. GANJAN PATAIL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
40
|
Kharsia
|
CH-13-007-034-001/36
(PAMGARH)
|
3313007000NRG25220420240074328
|
22/04/2024
|
AMIR DAS
|
3313007WL003410
|
AMIR DAS
|
00089
|
CBIN0281472
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499412306
|
|
AMIRADAS MAHANT
|
ICICI BANK LTD(508534)
|
|
41
|
Kharsia
|
CH-13-007-034-001/416
(PAMGARH)
|
3313007000NRG25220420240074335
|
22/04/2024
|
bundkunvar rathiya
|
3313007WL003410
|
bundkunvar rathiya
|
00089
|
CBIN0281472
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499412314
|
|
Mrs. BUNDKUNVAR RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Kharsia
|
CH-13-007-034-001/416
(PAMGARH)
|
3313007000NRG25220420240074334
|
22/04/2024
|
KANTABAI
|
3313007WL003410
|
KANTABAI
|
00089
|
CBIN0281472
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499412315
|
|
Mrs. KANTA BAI RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Kharsia
|
CH-13-007-034-001/491
(PAMGARH)
|
3313007000NRG25220420240074340
|
22/04/2024
|
shahodri bai
|
3313007WL003410
|
shahodri bai
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499412335
|
|
SAHODRIBAI CHAUHAN
|
ICICI BANK LTD(508534)
|
|
44
|
Kharsia
|
CH-13-007-034-001/518
(PAMGARH)
|
3313007000NRG25220420240074343
|
22/04/2024
|
harimati
|
3313007WL003410
|
harimati
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499412297
|
|
Mrs. HARIMATI RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Kharsia
|
CH-13-007-034-001/518
(PAMGARH)
|
3313007000NRG25220420240074342
|
22/04/2024
|
nad ram
|
3313007WL003410
|
nad ram
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499412310
|
|
NANDARAM RATIYA
|
ICICI BANK LTD(508534)
|
|
46
|
Kharsia
|
CH-13-007-034-001/532
(PAMGARH)
|
3313007000NRG25220420240074344
|
22/04/2024
|
GURWARI
|
3313007WL003410
|
GURWARI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499412338
|
|
GURABARI RATIYA
|
ICICI BANK LTD(508534)
|
|
47
|
Kharsia
|
CH-13-007-034-001/570
(PAMGARH)
|
3313007000NRG25220420240074348
|
22/04/2024
|
saroja nagwanshi
|
3313007WL003410
|
saroja nagwanshi
|
00089
|
CBIN0281472
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499412286
|
|
SAROJA NAGWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Kharsia
|
CH-13-007-034-001/602
(PAMGARH)
|
3313007000NRG25220420240072267
|
22/04/2024
|
Janki bai
|
3313007WL003273
|
Janki bai
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499412312
|
|
JANKI PATAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Kharsia
|
CH-13-007-034-001/604
(PAMGARH)
|
3313007000NRG25220420240074356
|
22/04/2024
|
pardeshi
|
3313007WL003410
|
pardeshi
|
00089
|
CBIN0281472
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499412298
|
|
Mr. PARDESHI PATAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Kharsia
|
CH-13-007-034-001/606
(PAMGARH)
|
3313007000NRG25220420240074357
|
22/04/2024
|
GOMTI PATAIL
|
3313007WL003410
|
GOMTI PATAIL
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499412284
|
|
GOMATI PATAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Kharsia
|
CH-13-007-034-001/637
(PAMGARH)
|
3313007000NRG25220420240074365
|
22/04/2024
|
Koushilya
|
3313007WL003410
|
Koushilya
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499412296
|
|
KAUSHALYA PATEL
|
ICICI BANK LTD(508534)
|
|
52
|
Kharsia
|
CH-13-007-034-001/8
(PAMGARH)
|
3313007000NRG25220420240074368
|
22/04/2024
|
ramla bai
|
3313007WL003410
|
ramla bai
|
00089
|
CBIN0281472
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499412334
|
|
Mrs. RAMLA BAI RATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Kharsia
|
CH-13-007-034-001/90
(PAMGARH)
|
3313007000NRG25220420240072269
|
22/04/2024
|
jitkuvar
|
3313007WL003273
|
jitkuvar
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499412311
|
|
JHITAKUNVAR YADAW
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
54
|
Kharsia
|
CH-13-007-034-001/57
(PAMGARH)
|
3313007000NRG25220420240074345
|
22/04/2024
|
kesaw
|
3313007WL003410
|
kesaw
|
00093
|
CRGB0000807
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499412322
|
|
Mr. KESHAW PRASAD PATAIL S/O UTTRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Kharsia
|
CH-13-007-034-001/57
(PAMGARH)
|
3313007000NRG25220420240074346
|
22/04/2024
|
Lila Bai Patail
|
3313007WL003410
|
Lila Bai Patail
|
00093
|
CRGB0000807
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499412323
|
|
Miss. LEELAWATI PATAIL D/O UTTARA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
56
|
Kharsia
|
CH-13-007-017-001/169
(GURDA)
|
3313007000NRG25220420240072916
|
22/04/2024
|
NARENDRA
|
3313007WL003320
|
NARENDRA
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499412320
|
|
Mr. NARENDRA SINGH RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
57
|
Kharsia
|
CH-13-007-026-001/224
(JABALPUR)
|
3313007000NRG25220420240074274
|
22/04/2024
|
SUSHILA
|
3313007WL003410
|
SUSHILA
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499412270
|
|
SUSHILA PATAIL
|
ICICI BANK LTD(508534)
|
|
58
|
Kharsia
|
CH-13-007-033-001/10
(NAWAGAON)
|
3313007000NRG25220420240074276
|
22/04/2024
|
KAMALABAI
|
3313007WL003410
|
KAMALABAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499412348
|
|
KAMALABAI PATEL
|
ICICI BANK LTD(508534)
|
|
59
|
Kharsia
|
CH-13-007-034-001/161
(PAMGARH)
|
3313007000NRG25220420240074298
|
22/04/2024
|
bhuri bai
|
3313007WL003410
|
bhuri bai
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499412349
|
|
Ms. BHURI BAI PATAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Kharsia
|
CH-13-007-034-001/162
(PAMGARH)
|
3313007000NRG25220420240074299
|
22/04/2024
|
jatrika bai
|
3313007WL003410
|
jatrika bai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499412350
|
|
Mrs. JATRIKA BAI PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Kharsia
|
CH-13-007-034-001/314
(PAMGARH)
|
3313007000NRG25220420240072262
|
22/04/2024
|
kumari
|
3313007WL003273
|
kumari
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499412346
|
|
RAM KUMARI RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Kharsia
|
CH-13-007-034-001/317
(PAMGARH)
|
3313007000NRG25220420240072264
|
22/04/2024
|
guruwari bai
|
3313007WL003273
|
guruwari bai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499412347
|
|
GURBAARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Kharsia
|
CH-13-007-034-001/371
(PAMGARH)
|
3313007000NRG25220420240074330
|
22/04/2024
|
sonkunwar
|
3313007WL003410
|
sonkunwar
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499412268
|
|
SONKUNWAR PATAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Kharsia
|
CH-13-007-034-001/570
(PAMGARH)
|
3313007000NRG25220420240074347
|
22/04/2024
|
TIHARIN
|
3313007WL003410
|
TIHARIN
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499412269
|
|
TIHARIN BAI NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
65
|
Kharsia
|
CH-13-007-034-001/90
(PAMGARH)
|
3313007000NRG25220420240072270
|
22/04/2024
|
RAMKUNWAR
|
3313007WL003273
|
RAMKUNWAR
|
00177
|
IOBA0002935
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499412345
|
|
RAM KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
66
|
Kharsia
|
CH-13-007-017-001/208
(GURDA)
|
3313007000NRG25220420240072867
|
22/04/2024
|
jagar
|
3313007WL003317
|
jagar
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499412329
|
|
JAGAR SINGH MANJHI
|
AXIS BANK(607153)
|
|
67
|
Kharsia
|
CH-13-007-026-001/224
(JABALPUR)
|
3313007000NRG25220420240074275
|
22/04/2024
|
GOVARDHAN PATAIL
|
3313007WL003410
|
GOVARDHAN PATAIL
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499412321
|
|
GOVARDHAN PATAIL SO DAYARAM PATAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
68
|
Kharsia
|
CH-13-007-033-001/321
(NAWAGAON)
|
3313007000NRG25220420240074278
|
22/04/2024
|
narayan
|
3313007WL003410
|
narayan
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499412283
|
|
NARAYAN MANGHI
|
ICICI BANK LTD(508534)
|
|
69
|
Kharsia
|
CH-13-007-034-001/582
(PAMGARH)
|
3313007000NRG25220420240074351
|
22/04/2024
|
Urmila
|
3313007WL003410
|
Urmila
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499412282
|
|
MRS URMILA BAI PATAIL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kharsia
|
CH-13-007-034-001/5864
(PAMGARH)
|
3313007000NRG25220420240074352
|
22/04/2024
|
Rajni Chauhan
|
3313007WL003410
|
Rajni Chauhan
|
00415
|
SBIN0002864
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499412281
|
|
MRS RAJNI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kharsia
|
CH-13-007-034-001/603
(PAMGARH)
|
3313007000NRG25220420240074354
|
22/04/2024
|
Ramshila
|
3313007WL003410
|
Ramshila
|
00415
|
SBIN0002864
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499412285
|
|
MRS RAMSHILA BAI PATAIL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kharsia
|
CH-13-007-034-001/604
(PAMGARH)
|
3313007000NRG25220420240074355
|
22/04/2024
|
Rohini
|
3313007WL003410
|
Rohini
|
00415
|
SBIN0002864
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499412280
|
|
MRS ROHINI PATAIL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kharsia
|
CH-13-007-034-001/645
(PAMGARH)
|
3313007000NRG25220420240072268
|
22/04/2024
|
Lata bharti
|
3313007WL003273
|
Lata bharti
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499412279
|
|
LATA BHARTI PATAIL WO KUMAR PATAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Kharsia
|
CH-13-007-034-001/682
(PAMGARH)
|
3313007000NRG25220420240074366
|
22/04/2024
|
Sujata
|
3313007WL003410
|
Sujata
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499412287
|
|
SUJATA KUMHAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
75
|
Kharsia
|
CH-13-007-017-001/118
(GURDA)
|
3313007000NRG25220420240072904
|
22/04/2024
|
Syam Rathiya
|
3313007WL003320
|
Syam Rathiya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499412278
|
|
SYAM RATHIA
|
CANARA BANK(508532)
|
|
76
|
Kharsia
|
CH-13-007-017-001/119
(GURDA)
|
3313007000NRG25220420240072906
|
22/04/2024
|
Vimla Rathia
|
3313007WL003320
|
Vimla Rathia
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499412277
|
|
VIMLA RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Kharsia
|
CH-13-007-017-001/278
(GURDA)
|
3313007000NRG25220420240072868
|
22/04/2024
|
VIVEK KUMAR
|
3313007WL003317
|
VIVEK KUMAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499412271
|
|
VIVEK KUMAR RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Kharsia
|
CH-13-007-034-001/481
(PAMGARH)
|
3313007000NRG25220420240074339
|
22/04/2024
|
Sanjana patail
|
3313007WL003410
|
Sanjana patail
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499412272
|
|
SANJNA PATAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Kharsia
|
CH-13-007-034-001/591
(PAMGARH)
|
3313007000NRG25220420240074353
|
22/04/2024
|
Bindawati Rathia
|
3313007WL003410
|
Bindawati Rathia
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499412276
|
|
BINDAWATI RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Kharsia
|
CH-13-007-034-001/602
(PAMGARH)
|
3313007000NRG25220420240072266
|
22/04/2024
|
Chandramani
|
3313007WL003273
|
Chandramani
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499412275
|
|
CHANDRAMANI PATAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Kharsia
|
CH-13-007-034-001/607
(PAMGARH)
|
3313007000NRG25220420240074359
|
22/04/2024
|
Buri Bai
|
3313007WL003410
|
Buri Bai
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499412273
|
|
BHURI BAI PATAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Kharsia
|
CH-13-007-034-001/607
(PAMGARH)
|
3313007000NRG25220420240074360
|
22/04/2024
|
Ganesh Ram
|
3313007WL003410
|
Ganesh Ram
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499412274
|
|
GANESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
83
|
Kharsia
|
CH-13-007-033-001/4
(NAWAGAON)
|
3313007000NRG25220420240074285
|
22/04/2024
|
Rupkunwar
|
3313007WL003410
|
Rupkunwar
|
00703
|
AIRP0000001
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499412324
|
|
Rupkunwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89910
|
89910
|
|
|
|
|
|
|
|