|
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-13-007-070-001/123
(DOMNARA)
|
3313007000NRG25080520240171745
|
08/05/2024
|
JEET
|
3313007WL007556
|
JEET
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851039
|
|
Mr. JEETKUMAR RATHIYA SO MYAD SINGH RAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Kharsia
|
CH-13-007-028-001/1264
(TUREKELA)
|
3313007000NRG25080520240171205
|
08/05/2024
|
Sukhanti Bai
|
3313007WL007528
|
Sukhanti Bai
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851073
|
|
Mrs. SUKHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Kharsia
|
CH-13-007-028-001/1484
(TUREKELA)
|
3313007000NRG25080520240171208
|
08/05/2024
|
Aanand Kunwar
|
3313007WL007528
|
Aanand Kunwar
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851070
|
|
ANAND KUNWAR W/O MANI RAM
|
BANK OF INDIA(508505)
|
|
4
|
Kharsia
|
CH-13-007-070-001/25
(DOMNARA)
|
3313007000NRG25080520240171748
|
08/05/2024
|
RAMBHA
|
3313007WL007556
|
RAMBHA
|
00048
|
BKID0009426
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120851074
|
|
RAMBHA HETRAM RATHIA
|
BANK OF INDIA(508505)
|
|
5
|
Kharsia
|
CH-13-007-070-001/41
(DOMNARA)
|
3313007000NRG25080520240171752
|
08/05/2024
|
DEVMATI
|
3313007WL007556
|
DEVMATI
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851072
|
|
MRS DEVMOTI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kharsia
|
CH-13-007-070-001/41
(DOMNARA)
|
3313007000NRG25080520240171753
|
08/05/2024
|
digvijay
|
3313007WL007556
|
digvijay
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851075
|
|
DIGVIJAY SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Kharsia
|
CH-13-007-070-001/95
(DOMNARA)
|
3313007000NRG25080520240171758
|
08/05/2024
|
JAGESHWAR
|
3313007WL007556
|
JAGESHWAR
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851071
|
|
MR JAGESHWAR PRASAD RATHIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kharsia
|
CH-13-007-071-001/129
(PARSAPALI)
|
3313007000NRG25080520240171588
|
08/05/2024
|
Jagdish dansena
|
3313007WL007553
|
Jagdish dansena
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851069
|
|
JAGDISH DANSENA
|
BANK OF INDIA(508505)
|
|
9
|
Kharsia
|
CH-13-007-071-001/310
(PARSAPALI)
|
3313007000NRG25080520240171637
|
08/05/2024
|
Ganeshi Yadav
|
3313007WL007553
|
Ganeshi Yadav
|
00048
|
BKID0009426
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120851076
|
|
GANESHI BAI YADAV
|
BANK OF INDIA(508505)
|
|
10
|
Kharsia
|
CH-13-007-071-001/374
(PARSAPALI)
|
3313007000NRG25080520240171645
|
08/05/2024
|
Bhagwati bai sahu
|
3313007WL007553
|
Bhagwati bai sahu
|
00048
|
BKID0009426
|
690
|
690
|
Processed
|
18/05/2024
|
|
4120851077
|
|
BHAGWATI BAI SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10161
|
10161
|
|
|
|
|
|
|
|
|
11
|
Kharsia
|
CH-13-007-071-001/245
(PARSAPALI)
|
3313007000NRG25080520240171626
|
08/05/2024
|
karamsingh
|
3313007WL007553
|
karamsingh
|
00093
|
CRGB0000820
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120851065
|
|
Mr. KARAM SINGH KEWAT S/O VIJAY PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Kharsia
|
CH-13-007-071-001/247
(PARSAPALI)
|
3313007000NRG25080520240171628
|
08/05/2024
|
Anita Kumari
|
3313007WL007553
|
Anita Kumari
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851062
|
|
Anita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Kharsia
|
CH-13-007-071-001/549
(PARSAPALI)
|
3313007000NRG25080520240171664
|
08/05/2024
|
Teku ram sahu
|
3313007WL007553
|
Teku ram sahu
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851041
|
|
SHRI TEKU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kharsia
|
CH-13-007-071-001/75
(PARSAPALI)
|
3313007000NRG25080520240171684
|
08/05/2024
|
Prem bai
|
3313007WL007553
|
Prem bai
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851067
|
|
Prem Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5574
|
5574
|
|
|
|
|
|
|
|
|
15
|
Kharsia
|
CH-13-007-028-001/1292
(TUREKELA)
|
3313007000NRG25080520240171206
|
08/05/2024
|
Govind Ram Khadiya
|
3313007WL007528
|
Govind Ram Khadiya
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851059
|
|
GOVIND RAM KHADIYA S/O DESHI RAM
|
BANK OF INDIA(508505)
|
|
16
|
Kharsia
|
CH-13-007-028-001/1470
(TUREKELA)
|
3313007000NRG25080520240171207
|
08/05/2024
|
Har Bai Sidar
|
3313007WL007528
|
Har Bai Sidar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851063
|
|
Mrs. HAR BAI SIDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
17
|
Kharsia
|
CH-13-007-071-001/1
(PARSAPALI)
|
3313007000NRG25080520240171583
|
08/05/2024
|
STYANARAYAN
|
3313007WL007553
|
STYANARAYAN
|
00093
|
CRGB0000848
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120851058
|
|
Mr. SATY NARAYAN KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Kharsia
|
CH-13-007-071-001/107
(PARSAPALI)
|
3313007000NRG25080520240171586
|
08/05/2024
|
Santoshi Dansena
|
3313007WL007553
|
Santoshi Dansena
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851045
|
|
Mrs. SANTOSHI DANSENA W/O MADANLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Kharsia
|
CH-13-007-071-001/129
(PARSAPALI)
|
3313007000NRG25080520240171589
|
08/05/2024
|
Dujmati Dansena
|
3313007WL007553
|
Dujmati Dansena
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851061
|
|
MISS DUJMATI DANSENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kharsia
|
CH-13-007-071-001/138
(PARSAPALI)
|
3313007000NRG25080520240171592
|
08/05/2024
|
dhankeshwar
|
3313007WL007553
|
dhankeshwar
|
00093
|
CRGB0000848
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120851040
|
|
Mr. DHANKESHWAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Kharsia
|
CH-13-007-071-001/147
(PARSAPALI)
|
3313007000NRG25080520240171593
|
08/05/2024
|
RAMLABAI
|
3313007WL007553
|
RAMLABAI
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851056
|
|
RAMALABAI DANSENA
|
ICICI BANK LTD(508534)
|
|
22
|
Kharsia
|
CH-13-007-071-001/163
(PARSAPALI)
|
3313007000NRG25080520240171596
|
08/05/2024
|
CHAMELI
|
3313007WL007553
|
CHAMELI
|
00093
|
CRGB0000848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120851050
|
|
Mrs. CHAMELI BAI PANDEY W/O MANGAL PRASA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Kharsia
|
CH-13-007-071-001/184
(PARSAPALI)
|
3313007000NRG25080520240171606
|
08/05/2024
|
meena bai
|
3313007WL007553
|
meena bai
|
00093
|
CRGB0000848
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120851081
|
|
MINABAI RATHIYA
|
ICICI BANK LTD(508534)
|
|
24
|
Kharsia
|
CH-13-007-071-001/20
(PARSAPALI)
|
3313007000NRG25080520240171610
|
08/05/2024
|
SAVANBAI
|
3313007WL007553
|
SAVANBAI
|
00093
|
CRGB0000848
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120851080
|
|
Mrs. SAWAN BAI SIDAR W/O BABULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Kharsia
|
CH-13-007-071-001/217
(PARSAPALI)
|
3313007000NRG25080520240171612
|
08/05/2024
|
JITENDRA
|
3313007WL007553
|
JITENDRA
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851047
|
|
MR JITENDRA KUMAR DANSENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kharsia
|
CH-13-007-071-001/217
(PARSAPALI)
|
3313007000NRG25080520240171613
|
08/05/2024
|
Rajkumari Dansena
|
3313007WL007553
|
Rajkumari Dansena
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851046
|
|
Mrs. RAJKUMARI DANSENA W/O JITENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Kharsia
|
CH-13-007-071-001/222
(PARSAPALI)
|
3313007000NRG25080520240171616
|
08/05/2024
|
lal kumar
|
3313007WL007553
|
lal kumar
|
00093
|
CRGB0000848
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4120851055
|
|
Mr. LAL KUMAR RATHIYA
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
28
|
Kharsia
|
CH-13-007-071-001/222
(PARSAPALI)
|
3313007000NRG25080520240171617
|
08/05/2024
|
prem bai
|
3313007WL007553
|
prem bai
|
00093
|
CRGB0000848
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4120851057
|
|
Mrs. PREM BAI RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Kharsia
|
CH-13-007-071-001/236
(PARSAPALI)
|
3313007000NRG25080520240171622
|
08/05/2024
|
ANITA SIDAR
|
3313007WL007553
|
ANITA SIDAR
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851054
|
|
Mrs. ANITA SIDAR W/O SRI RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Kharsia
|
CH-13-007-071-001/245
(PARSAPALI)
|
3313007000NRG25080520240171627
|
08/05/2024
|
sarswati
|
3313007WL007553
|
sarswati
|
00093
|
CRGB0000848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120851078
|
|
Mrs. SARSVATI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Kharsia
|
CH-13-007-071-001/268
(PARSAPALI)
|
3313007000NRG25080520240171631
|
08/05/2024
|
OMBAI
|
3313007WL007553
|
OMBAI
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851048
|
|
OMABAI DANSENA
|
ICICI BANK LTD(508534)
|
|
32
|
Kharsia
|
CH-13-007-071-001/313
(PARSAPALI)
|
3313007000NRG25080520240171638
|
08/05/2024
|
JHANGALURAM
|
3313007WL007553
|
JHANGALURAM
|
00093
|
CRGB0000848
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120851052
|
|
Mr. JHANGLU RAM YADAW S/O NATTURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Kharsia
|
CH-13-007-071-001/389
(PARSAPALI)
|
3313007000NRG25080520240171647
|
08/05/2024
|
syam bai
|
3313007WL007553
|
syam bai
|
00093
|
CRGB0000848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120851053
|
|
Mrs. SHYAMBAI SIDAR W/O SRI MANHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Kharsia
|
CH-13-007-071-001/394
(PARSAPALI)
|
3313007000NRG25080520240171650
|
08/05/2024
|
laxman
|
3313007WL007553
|
laxman
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851064
|
|
Mr. LAXMAN LAL RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Kharsia
|
CH-13-007-071-001/404
(PARSAPALI)
|
3313007000NRG25080520240171651
|
08/05/2024
|
yogesh
|
3313007WL007553
|
yogesh
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851049
|
|
Mr. YOGESH KUMAR SAHU S/O BHAGWATI PRASA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Kharsia
|
CH-13-007-071-001/418
(PARSAPALI)
|
3313007000NRG25080520240171654
|
08/05/2024
|
manju sahu
|
3313007WL007553
|
manju sahu
|
00093
|
CRGB0000848
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120851060
|
|
Ms. MANJU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Kharsia
|
CH-13-007-071-001/534
(PARSAPALI)
|
3313007000NRG25080520240171660
|
08/05/2024
|
Gulapa Sahu
|
3313007WL007553
|
Gulapa Sahu
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851051
|
|
Mrs. GULAPA SAHU SO RAM KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Kharsia
|
CH-13-007-071-001/541
(PARSAPALI)
|
3313007000NRG25080520240171663
|
08/05/2024
|
Firtin bai sidar
|
3313007WL007553
|
Firtin bai sidar
|
00093
|
CRGB0000848
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120851066
|
|
PHIRATIN SIDAR
|
ICICI BANK LTD(508534)
|
|
39
|
Kharsia
|
CH-13-007-071-001/59
(PARSAPALI)
|
3313007000NRG25080520240171672
|
08/05/2024
|
chandrika
|
3313007WL007553
|
chandrika
|
00093
|
CRGB0000848
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120851079
|
|
Mrs. CHANDRIKA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Kharsia
|
CH-13-007-071-001/84
(PARSAPALI)
|
3313007000NRG25080520240171688
|
08/05/2024
|
MADHAV
|
3313007WL007553
|
MADHAV
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851083
|
|
MR MADHAV RAM DANSENA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kharsia
|
CH-13-007-071-001/84
(PARSAPALI)
|
3313007000NRG25080520240171687
|
08/05/2024
|
SUDMATI
|
3313007WL007553
|
SUDMATI
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851082
|
|
MRS SUDHMATI DANSENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
42
|
Kharsia
|
CH-13-007-070-001/1
(DOMNARA)
|
3313007000NRG25080520240171740
|
08/05/2024
|
ATMARAM
|
3313007WL007556
|
ATMARAM
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120851002
|
|
ATMARAM YADAV
|
ICICI BANK LTD(508534)
|
|
43
|
Kharsia
|
CH-13-007-070-001/41
(DOMNARA)
|
3313007000NRG25080520240171751
|
08/05/2024
|
CHARANASINGH
|
3313007WL007556
|
CHARANASINGH
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851098
|
|
Mr. CHARAN SINGH
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
44
|
Kharsia
|
CH-13-007-070-001/83
(DOMNARA)
|
3313007000NRG25080520240171755
|
08/05/2024
|
MANGMOTI
|
3313007WL007556
|
MANGMOTI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851000
|
|
MANGAMOTI YADAV
|
ICICI BANK LTD(508534)
|
|
45
|
Kharsia
|
CH-13-007-070-001/87
(DOMNARA)
|
3313007000NRG25080520240171756
|
08/05/2024
|
KEVARABAI
|
3313007WL007556
|
KEVARABAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851001
|
|
KENVARABAI YADAV
|
ICICI BANK LTD(508534)
|
|
46
|
Kharsia
|
CH-13-007-070-001/92
(DOMNARA)
|
3313007000NRG25080520240171757
|
08/05/2024
|
MANLASO
|
3313007WL007556
|
MANLASO
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120851095
|
|
MANGALASO YADAV
|
BANK OF INDIA(508505)
|
|
47
|
Kharsia
|
CH-13-007-070-001/95
(DOMNARA)
|
3313007000NRG25080520240171759
|
08/05/2024
|
DHANESHVARI
|
3313007WL007556
|
DHANESHVARI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851096
|
|
Dhaneshwari Rathia
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Kharsia
|
CH-13-007-071-001/135
(PARSAPALI)
|
3313007000NRG25080520240171590
|
08/05/2024
|
GOMATI
|
3313007WL007553
|
GOMATI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851097
|
|
GOMATI SARTHI
|
ICICI BANK LTD(508534)
|
|
49
|
Kharsia
|
CH-13-007-071-001/169
(PARSAPALI)
|
3313007000NRG25080520240171598
|
08/05/2024
|
DARASRAM
|
3313007WL007553
|
DARASRAM
|
00168
|
ICIC0000538
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4120850995
|
|
DARASARAM SIDAR
|
ICICI BANK LTD(508534)
|
|
50
|
Kharsia
|
CH-13-007-071-001/180
(PARSAPALI)
|
3313007000NRG25080520240171602
|
08/05/2024
|
CHANDRABAI
|
3313007WL007553
|
CHANDRABAI
|
00168
|
ICIC0000538
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120851100
|
|
CHANDRABAI
|
ICICI BANK LTD(508534)
|
|
51
|
Kharsia
|
CH-13-007-071-001/208
(PARSAPALI)
|
3313007000NRG25080520240171611
|
08/05/2024
|
DEWKUNWAR
|
3313007WL007553
|
DEWKUNWAR
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120851094
|
|
Mrs. DEV KUNWAR DANSENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Kharsia
|
CH-13-007-071-001/241
(PARSAPALI)
|
3313007000NRG25080520240171625
|
08/05/2024
|
GIRADHARI
|
3313007WL007553
|
GIRADHARI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851099
|
|
GIRADHARI
|
ICICI BANK LTD(508534)
|
|
53
|
Kharsia
|
CH-13-007-071-001/241
(PARSAPALI)
|
3313007000NRG25080520240171623
|
08/05/2024
|
RAMADHAR
|
3313007WL007553
|
RAMADHAR
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851101
|
|
Mr. RAMADHAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Kharsia
|
CH-13-007-071-001/310
(PARSAPALI)
|
3313007000NRG25080520240171636
|
08/05/2024
|
LAKSHMINARAYAN
|
3313007WL007553
|
LAKSHMINARAYAN
|
00168
|
ICIC0000538
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120850997
|
|
LAKSHMINARAYAN YADAV
|
ICICI BANK LTD(508534)
|
|
55
|
Kharsia
|
CH-13-007-071-001/42
(PARSAPALI)
|
3313007000NRG25080520240171655
|
08/05/2024
|
RATIRAM
|
3313007WL007553
|
RATIRAM
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120851103
|
|
Mr. RATI RAM SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Kharsia
|
CH-13-007-071-001/49
(PARSAPALI)
|
3313007000NRG25080520240171656
|
08/05/2024
|
DIPABAI
|
3313007WL007553
|
DIPABAI
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120850993
|
|
DIPABAI SIDAR
|
ICICI BANK LTD(508534)
|
|
57
|
Kharsia
|
CH-13-007-071-001/61
(PARSAPALI)
|
3313007000NRG25080520240171675
|
08/05/2024
|
HETRAM
|
3313007WL007553
|
HETRAM
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120850994
|
|
HETARAM
|
ICICI BANK LTD(508534)
|
|
58
|
Kharsia
|
CH-13-007-071-001/66
(PARSAPALI)
|
3313007000NRG25080520240171677
|
08/05/2024
|
PARDESHI
|
3313007WL007553
|
PARDESHI
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120850996
|
|
PARADESHI MANJHI
|
ICICI BANK LTD(508534)
|
|
59
|
Kharsia
|
CH-13-007-071-001/69
(PARSAPALI)
|
3313007000NRG25080520240171680
|
08/05/2024
|
PUNIMATI
|
3313007WL007553
|
PUNIMATI
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120850991
|
|
PUNIMATI
|
ICICI BANK LTD(508534)
|
|
60
|
Kharsia
|
CH-13-007-071-001/74
(PARSAPALI)
|
3313007000NRG25080520240171682
|
08/05/2024
|
BHURIBAI
|
3313007WL007553
|
BHURIBAI
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120850992
|
|
BHURIBAI
|
ICICI BANK LTD(508534)
|
|
61
|
Kharsia
|
CH-13-007-071-001/81
(PARSAPALI)
|
3313007000NRG25080520240171685
|
08/05/2024
|
MANIRAM
|
3313007WL007553
|
MANIRAM
|
00168
|
ICIC0000538
|
510
|
510
|
Processed
|
18/05/2024
|
|
4120851102
|
|
MANIRAM
|
ICICI BANK LTD(508534)
|
|
62
|
Kharsia
|
CH-13-007-071-001/81
(PARSAPALI)
|
3313007000NRG25080520240171686
|
08/05/2024
|
SABARIN
|
3313007WL007553
|
SABARIN
|
00168
|
ICIC0000538
|
510
|
510
|
Processed
|
18/05/2024
|
|
4120850998
|
|
SABARIN SIDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20799
|
20799
|
|
|
|
|
|
|
|
|
63
|
Kharsia
|
CH-13-007-071-001/169
(PARSAPALI)
|
3313007000NRG25080520240171599
|
08/05/2024
|
GHASANINABAI
|
3313007WL007553
|
GHASANINABAI
|
00168
|
ICIC0002022
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4120850999
|
|
GHASANINABAI SIDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
64
|
Kharsia
|
CH-13-007-071-001/106
(PARSAPALI)
|
3313007000NRG25080520240171584
|
08/05/2024
|
DILEEP
|
3313007WL007553
|
DILEEP
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851084
|
|
Dileep Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Kharsia
|
CH-13-007-071-001/539
(PARSAPALI)
|
3313007000NRG25080520240171661
|
08/05/2024
|
Mangalu ram yadav
|
3313007WL007553
|
Mangalu ram yadav
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851043
|
|
MANGALU RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Kharsia
|
CH-13-007-071-001/539
(PARSAPALI)
|
3313007000NRG25080520240171662
|
08/05/2024
|
Phool Bai yadav
|
3313007WL007553
|
Phool Bai yadav
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851044
|
|
PHOOL BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Kharsia
|
CH-13-007-071-002/227
(PARSAPALI)
|
3313007000NRG25080520240171693
|
08/05/2024
|
Guruwari Dansena
|
3313007WL007553
|
Guruwari Dansena
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851042
|
|
GURBARI DANSENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
68
|
Kharsia
|
CH-13-007-070-001/244
(DOMNARA)
|
3313007000NRG25080520240171747
|
08/05/2024
|
SAHDEV
|
3313007WL007556
|
SAHDEV
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851037
|
|
MR SAHDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kharsia
|
CH-13-007-071-001/1
(PARSAPALI)
|
3313007000NRG25080520240171582
|
08/05/2024
|
PHIRTIN
|
3313007WL007553
|
PHIRTIN
|
00415
|
SBIN0002864
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4120851090
|
|
MRS FIRTIN BAI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kharsia
|
CH-13-007-071-001/107
(PARSAPALI)
|
3313007000NRG25080520240171585
|
08/05/2024
|
MADANLAL
|
3313007WL007553
|
MADANLAL
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851087
|
|
MADANALAL DANASENA
|
ICICI BANK LTD(508534)
|
|
71
|
Kharsia
|
CH-13-007-071-001/108
(PARSAPALI)
|
3313007000NRG25080520240171587
|
08/05/2024
|
LILAPRASAD
|
3313007WL007553
|
LILAPRASAD
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851086
|
|
MR LEELA PRASAD DANSENA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kharsia
|
CH-13-007-071-001/135
(PARSAPALI)
|
3313007000NRG25080520240171591
|
08/05/2024
|
Janak
|
3313007WL007553
|
Janak
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851032
|
|
Janak Ram Banjare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Kharsia
|
CH-13-007-071-001/152
(PARSAPALI)
|
3313007000NRG25080520240171594
|
08/05/2024
|
ASHOK KUMAR
|
3313007WL007553
|
ASHOK KUMAR
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851011
|
|
MR ASHOK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kharsia
|
CH-13-007-071-001/152
(PARSAPALI)
|
3313007000NRG25080520240171595
|
08/05/2024
|
KHIRBAI
|
3313007WL007553
|
KHIRBAI
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851015
|
|
KHIRABAI
|
ICICI BANK LTD(508534)
|
|
75
|
Kharsia
|
CH-13-007-071-001/166
(PARSAPALI)
|
3313007000NRG25080520240171597
|
08/05/2024
|
RAMTA BAI
|
3313007WL007553
|
RAMTA BAI
|
00415
|
SBIN0002864
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120851017
|
|
Mrs. RAMTA BAI SARTHI W/O SHAYAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Kharsia
|
CH-13-007-071-001/18
(PARSAPALI)
|
3313007000NRG25080520240171601
|
08/05/2024
|
GEETABAI
|
3313007WL007553
|
GEETABAI
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851014
|
|
MRS GITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kharsia
|
CH-13-007-071-001/18
(PARSAPALI)
|
3313007000NRG25080520240171600
|
08/05/2024
|
GOPAL
|
3313007WL007553
|
GOPAL
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851010
|
|
MR GOPAL PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kharsia
|
CH-13-007-071-001/180
(PARSAPALI)
|
3313007000NRG25080520240171603
|
08/05/2024
|
NANKI SIDAR
|
3313007WL007553
|
NANKI SIDAR
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851029
|
|
Nanki Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Kharsia
|
CH-13-007-071-001/183
(PARSAPALI)
|
3313007000NRG25080520240171604
|
08/05/2024
|
MANGALI
|
3313007WL007553
|
MANGALI
|
00415
|
SBIN0002864
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120851091
|
|
MANGALIBAI RADIYA
|
ICICI BANK LTD(508534)
|
|
80
|
Kharsia
|
CH-13-007-071-001/183
(PARSAPALI)
|
3313007000NRG25080520240171605
|
08/05/2024
|
RAM KUMAR
|
3313007WL007553
|
RAM KUMAR
|
00415
|
SBIN0002864
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120851005
|
|
MR RAM KUMAR RATHIA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kharsia
|
CH-13-007-071-001/19
(PARSAPALI)
|
3313007000NRG25080520240171608
|
08/05/2024
|
nanaki yadav
|
3313007WL007553
|
nanaki yadav
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851093
|
|
MRS NANKI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kharsia
|
CH-13-007-071-001/20
(PARSAPALI)
|
3313007000NRG25080520240171609
|
08/05/2024
|
BABULAL
|
3313007WL007553
|
BABULAL
|
00415
|
SBIN0002864
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120851019
|
|
MR BABULAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kharsia
|
CH-13-007-071-001/218
(PARSAPALI)
|
3313007000NRG25080520240171614
|
08/05/2024
|
SHANTIBAI
|
3313007WL007553
|
SHANTIBAI
|
00415
|
SBIN0002864
|
540
|
540
|
Processed
|
18/05/2024
|
|
4120851018
|
|
SHANTIBAI DANASENA
|
ICICI BANK LTD(508534)
|
|
84
|
Kharsia
|
CH-13-007-071-001/222
(PARSAPALI)
|
3313007000NRG25080520240171615
|
08/05/2024
|
Nil kumari rathia
|
3313007WL007553
|
Nil kumari rathia
|
00415
|
SBIN0002864
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120851034
|
|
MISS NIL KUMARI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kharsia
|
CH-13-007-071-001/223
(PARSAPALI)
|
3313007000NRG25080520240171619
|
08/05/2024
|
Bhojkumari
|
3313007WL007553
|
Bhojkumari
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851030
|
|
BHOJKUMARI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Kharsia
|
CH-13-007-071-001/223
(PARSAPALI)
|
3313007000NRG25080520240171618
|
08/05/2024
|
Dakeshvar
|
3313007WL007553
|
Dakeshvar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851021
|
|
Mr. DAKESHVAR PATEL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
87
|
Kharsia
|
CH-13-007-071-001/23
(PARSAPALI)
|
3313007000NRG25080520240171620
|
08/05/2024
|
MONGRA
|
3313007WL007553
|
MONGRA
|
00415
|
SBIN0002864
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120851006
|
|
MRS MONGRA BAI SARTHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kharsia
|
CH-13-007-071-001/23
(PARSAPALI)
|
3313007000NRG25080520240171621
|
08/05/2024
|
Pushpa
|
3313007WL007553
|
Pushpa
|
00415
|
SBIN0002864
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120851033
|
|
MISS PUSHPA KUMARI SARTHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kharsia
|
CH-13-007-071-001/241
(PARSAPALI)
|
3313007000NRG25080520240171624
|
08/05/2024
|
RAMPRASAD
|
3313007WL007553
|
RAMPRASAD
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851025
|
|
Mr. RAM PRASAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Kharsia
|
CH-13-007-071-001/268
(PARSAPALI)
|
3313007000NRG25080520240171632
|
08/05/2024
|
SOHAN LAL
|
3313007WL007553
|
SOHAN LAL
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851088
|
|
SOHAN DANSENA
|
ICICI BANK LTD(508534)
|
|
91
|
Kharsia
|
CH-13-007-071-001/3
(PARSAPALI)
|
3313007000NRG25080520240171635
|
08/05/2024
|
SONAIBAI
|
3313007WL007553
|
SONAIBAI
|
00415
|
SBIN0002864
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120851008
|
|
MRS SONAI BAI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kharsia
|
CH-13-007-071-001/313
(PARSAPALI)
|
3313007000NRG25080520240171639
|
08/05/2024
|
Lata bai
|
3313007WL007553
|
Lata bai
|
00415
|
SBIN0002864
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120851022
|
|
MRS LATA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kharsia
|
CH-13-007-071-001/327
(PARSAPALI)
|
3313007000NRG25080520240171640
|
08/05/2024
|
JIVANLAL
|
3313007WL007553
|
JIVANLAL
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851027
|
|
MR JIVAN LAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kharsia
|
CH-13-007-071-001/356
(PARSAPALI)
|
3313007000NRG25080520240171641
|
08/05/2024
|
SUSHILA
|
3313007WL007553
|
SUSHILA
|
00415
|
SBIN0002864
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120851020
|
|
Mrs. SUSHILA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Kharsia
|
CH-13-007-071-001/36
(PARSAPALI)
|
3313007000NRG25080520240171642
|
08/05/2024
|
JEHINBAI
|
3313007WL007553
|
JEHINBAI
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120851016
|
|
MRS JETHINBAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kharsia
|
CH-13-007-071-001/374
(PARSAPALI)
|
3313007000NRG25080520240171643
|
08/05/2024
|
gurbari
|
3313007WL007553
|
gurbari
|
00415
|
SBIN0002864
|
690
|
690
|
Processed
|
18/05/2024
|
|
4120851028
|
|
MRS GURWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kharsia
|
CH-13-007-071-001/374
(PARSAPALI)
|
3313007000NRG25080520240171644
|
08/05/2024
|
jagbhulan
|
3313007WL007553
|
jagbhulan
|
00415
|
SBIN0002864
|
690
|
690
|
Processed
|
18/05/2024
|
|
4120851026
|
|
MR JAG BHULAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kharsia
|
CH-13-007-071-001/39
(PARSAPALI)
|
3313007000NRG25080520240171648
|
08/05/2024
|
NANHIRAM
|
3313007WL007553
|
NANHIRAM
|
00415
|
SBIN0002864
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120851012
|
|
NANHIRAM
|
ICICI BANK LTD(508534)
|
|
99
|
Kharsia
|
CH-13-007-071-001/394
(PARSAPALI)
|
3313007000NRG25080520240171649
|
08/05/2024
|
devmati
|
3313007WL007553
|
devmati
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851024
|
|
DEV MATI RATHIYA
|
BANDHAN BANK LIMITED(508753)
|
|
100
|
Kharsia
|
CH-13-007-071-001/404
(PARSAPALI)
|
3313007000NRG25080520240171652
|
08/05/2024
|
Dileshwari
|
3313007WL007553
|
Dileshwari
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851035
|
|
MRS DILESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kharsia
|
CH-13-007-071-001/406
(PARSAPALI)
|
3313007000NRG25080520240171653
|
08/05/2024
|
Janki bai
|
3313007WL007553
|
Janki bai
|
00415
|
SBIN0002864
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120851036
|
|
MISS JAANKI BAI KEVAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kharsia
|
CH-13-007-071-001/49
(PARSAPALI)
|
3313007000NRG25080520240171657
|
08/05/2024
|
Meena sidar
|
3313007WL007553
|
Meena sidar
|
00415
|
SBIN0002864
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120851038
|
|
MRS MEENA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kharsia
|
CH-13-007-071-001/52
(PARSAPALI)
|
3313007000NRG25080520240171659
|
08/05/2024
|
RAMKUMAR
|
3313007WL007553
|
RAMKUMAR
|
00415
|
SBIN0002864
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120851089
|
|
MR RAM KUMAR KEWAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kharsia
|
CH-13-007-071-001/52
(PARSAPALI)
|
3313007000NRG25080520240171658
|
08/05/2024
|
RUKHMANI
|
3313007WL007553
|
RUKHMANI
|
00415
|
SBIN0002864
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120851007
|
|
MRS RUKHMANI BAI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kharsia
|
CH-13-007-071-001/550
(PARSAPALI)
|
3313007000NRG25080520240171665
|
08/05/2024
|
Manjoo yadav
|
3313007WL007553
|
Manjoo yadav
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851031
|
|
MRS MANJOO YADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kharsia
|
CH-13-007-071-001/57
(PARSAPALI)
|
3313007000NRG25080520240171671
|
08/05/2024
|
MANGALIBAI
|
3313007WL007553
|
MANGALIBAI
|
00415
|
SBIN0002864
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120851013
|
|
MANGALIBAI SIDAR
|
ICICI BANK LTD(508534)
|
|
107
|
Kharsia
|
CH-13-007-071-001/62
(PARSAPALI)
|
3313007000NRG25080520240171676
|
08/05/2024
|
NAND LAL
|
3313007WL007553
|
NAND LAL
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851092
|
|
MR NAND LAL RATHIA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kharsia
|
CH-13-007-071-001/66
(PARSAPALI)
|
3313007000NRG25080520240171678
|
08/05/2024
|
BALMATI
|
3313007WL007553
|
BALMATI
|
00415
|
SBIN0002864
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120851023
|
|
MRS BALMATI BAI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kharsia
|
CH-13-007-071-001/69
(PARSAPALI)
|
3313007000NRG25080520240171679
|
08/05/2024
|
TULASI
|
3313007WL007553
|
TULASI
|
00415
|
SBIN0002864
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120851003
|
|
MR TULSI RAM SIDAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kharsia
|
CH-13-007-071-001/73
(PARSAPALI)
|
3313007000NRG25080520240171681
|
08/05/2024
|
sumitra
|
3313007WL007553
|
sumitra
|
00415
|
SBIN0002864
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120851004
|
|
MRS SUMITRA BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kharsia
|
CH-13-007-071-001/74
(PARSAPALI)
|
3313007000NRG25080520240171683
|
08/05/2024
|
Balram
|
3313007WL007553
|
Balram
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851085
|
|
MR BALRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kharsia
|
CH-13-007-071-001/96
(PARSAPALI)
|
3313007000NRG25080520240171692
|
08/05/2024
|
bhagwati
|
3313007WL007553
|
bhagwati
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851009
|
|
Mr. BHAGWATI PRASAD SAHU
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50721
|
50721
|
|
|
|
|
|
|
|
|
113
|
Kharsia
|
CH-13-007-071-001/557
(PARSAPALI)
|
3313007000NRG25080520240171666
|
08/05/2024
|
Maalti Bai yadav
|
3313007WL007553
|
Maalti Bai yadav
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120851068
|
|
Maalti Bai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129810
|
129810
|
|
|
|
|
|
|
|