|
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-13-007-019-002/109
(DHIMANI)
|
3313007000NRG25300420240125212
|
30/04/2024
|
Netram
|
3313007WL005558
|
Netram
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745380
|
|
Net Ram Jaiswal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Kharsia
|
CH-13-007-019-002/98
(DHIMANI)
|
3313007000NRG25300420240125223
|
30/04/2024
|
Pradeep kumar
|
3313007WL005558
|
Pradeep kumar
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745379
|
|
PRADEEP KUMAR S/O GANGA PRASAD
|
BANK OF INDIA(508505)
|
|
3
|
Kharsia
|
CH-13-007-027-001/258
(TIUOR)
|
3313007000NRG25300420240126990
|
30/04/2024
|
FUL BAI
|
3313007WL005620
|
FUL BAI
|
00048
|
BKID0009426
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630745381
|
|
PHOOL BAI KEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kharsia
|
CH-13-007-027-001/258
(TIUOR)
|
3313007000NRG25300420240126989
|
30/04/2024
|
VIJAY
|
3313007WL005620
|
VIJAY
|
00048
|
BKID0009426
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630745384
|
|
VIJAY KUMAR NISHAD S/O SALIKRAM
|
BANK OF INDIA(508505)
|
|
5
|
Kharsia
|
CH-13-007-027-001/432
(TIUOR)
|
3313007000NRG25300420240127007
|
30/04/2024
|
kewara Bai
|
3313007WL005620
|
kewara Bai
|
00048
|
BKID0009426
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630745383
|
|
KEVRA BAI SIRDAR
|
BANK OF INDIA(508505)
|
|
6
|
Kharsia
|
CH-13-007-027-001/5
(TIUOR)
|
3313007000NRG25300420240127009
|
30/04/2024
|
gauri bai sidar
|
3313007WL005620
|
gauri bai sidar
|
00048
|
BKID0009426
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630745382
|
|
GAURI BAI SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
7
|
Kharsia
|
CH-13-007-036-001/211
(BAGDEWA)
|
3313007000NRG25300420240125502
|
30/04/2024
|
NEERAJ
|
3313007WL005572
|
NEERAJ
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745281
|
|
MAHETTAR SIDAR
|
ICICI BANK LTD(508534)
|
|
8
|
Kharsia
|
CH-13-007-038-001/528
(MOUHAPALI)
|
3313007000NRG25300420240126891
|
30/04/2024
|
Durgesh Rathia
|
3313007WL005616
|
Durgesh Rathia
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630745277
|
|
DURGESH JOLHE
|
ICICI BANK LTD(508534)
|
|
9
|
Kharsia
|
CH-13-007-038-001/57
(MOUHAPALI)
|
3313007000NRG25300420240126900
|
30/04/2024
|
GITA RATHIYA
|
3313007WL005616
|
GITA RATHIYA
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630745263
|
|
GEETA BAI RATHIA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Kharsia
|
CH-13-007-038-001/57
(MOUHAPALI)
|
3313007000NRG25300420240126901
|
30/04/2024
|
SHYAMMATI
|
3313007WL005616
|
SHYAMMATI
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630745280
|
|
SHYAMMATI RATHIYA
|
ICICI BANK LTD(508534)
|
|
11
|
Kharsia
|
CH-13-007-038-001/84
(MOUHAPALI)
|
3313007000NRG25300420240126931
|
30/04/2024
|
KUKHNI
|
3313007WL005616
|
KUKHNI
|
00089
|
CBIN0281472
|
486
|
486
|
Processed
|
04/05/2024
|
|
3630745278
|
|
KUKHANIBAI LAHARE
|
ICICI BANK LTD(508534)
|
|
12
|
Kharsia
|
CH-13-007-038-001/84
(MOUHAPALI)
|
3313007000NRG25300420240126930
|
30/04/2024
|
TEEJ RAM
|
3313007WL005616
|
TEEJ RAM
|
00089
|
CBIN0281472
|
486
|
486
|
Processed
|
04/05/2024
|
|
3630745279
|
|
TIJARAM LAHARE
|
ICICI BANK LTD(508534)
|
|
13
|
Kharsia
|
CH-13-007-038-001/86
(MOUHAPALI)
|
3313007000NRG25300420240126932
|
30/04/2024
|
rathbai
|
3313007WL005616
|
rathbai
|
00089
|
CBIN0281472
|
486
|
486
|
Processed
|
04/05/2024
|
|
3630745402
|
|
RATHABAI KURRE
|
ICICI BANK LTD(508534)
|
|
14
|
Kharsia
|
CH-13-007-038-001/87
(MOUHAPALI)
|
3313007000NRG25300420240126935
|
30/04/2024
|
hiralal
|
3313007WL005616
|
hiralal
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630745267
|
|
Hira Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Kharsia
|
CH-13-007-038-001/89
(MOUHAPALI)
|
3313007000NRG25300420240126936
|
30/04/2024
|
KHIKRAM
|
3313007WL005616
|
KHIKRAM
|
00089
|
CBIN0281472
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630745264
|
|
KHIKRAM KHANDELKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
16
|
Kharsia
|
CH-13-007-019-002/355
(DHIMANI)
|
3313007000NRG25300420240125215
|
30/04/2024
|
nawadha sidar
|
3313007WL005558
|
nawadha sidar
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745306
|
|
Mrs. NAVDHA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
Kharsia
|
CH-13-007-027-001/1294
(TIUOR)
|
3313007000NRG25300420240126970
|
30/04/2024
|
bhuvaneshwari
|
3313007WL005620
|
bhuvaneshwari
|
00093
|
CRGB0000848
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630745361
|
|
Ms. BHUNESHWARI KUMARI SIDAR D/O KRANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Kharsia
|
CH-13-007-027-001/173
(TIUOR)
|
3313007000NRG25300420240126973
|
30/04/2024
|
KESARBAI
|
3313007WL005620
|
KESARBAI
|
00093
|
CRGB0000848
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630745336
|
|
KESHRABAI SIDAR
|
ICICI BANK LTD(508534)
|
|
19
|
Kharsia
|
CH-13-007-027-001/212
(TIUOR)
|
3313007000NRG25300420240126974
|
30/04/2024
|
Narmada Bai Sidar
|
3313007WL005620
|
Narmada Bai Sidar
|
00093
|
CRGB0000848
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630745347
|
|
Mr. NARMADA BAI SIDAR D/O TIJRAM SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Kharsia
|
CH-13-007-027-001/222
(TIUOR)
|
3313007000NRG25300420240126977
|
30/04/2024
|
PREMBAI
|
3313007WL005620
|
PREMBAI
|
00093
|
CRGB0000848
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630745387
|
|
Mrs. PREM BAI BATETH W/O SEKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Kharsia
|
CH-13-007-027-001/223
(TIUOR)
|
3313007000NRG25300420240126979
|
30/04/2024
|
AATMA BAI
|
3313007WL005620
|
AATMA BAI
|
00093
|
CRGB0000848
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630745356
|
|
ATMABAI BARETH
|
ICICI BANK LTD(508534)
|
|
22
|
Kharsia
|
CH-13-007-027-001/237
(TIUOR)
|
3313007000NRG25300420240126985
|
30/04/2024
|
bir singh
|
3313007WL005620
|
bir singh
|
00093
|
CRGB0000848
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630745301
|
|
Mr. BEER SINGH SIDAR S/O BHUKHAU RAM SI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Kharsia
|
CH-13-007-027-001/237
(TIUOR)
|
3313007000NRG25300420240126986
|
30/04/2024
|
rambai
|
3313007WL005620
|
rambai
|
00093
|
CRGB0000848
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630745350
|
|
RAMABAI SIDAR
|
ICICI BANK LTD(508534)
|
|
24
|
Kharsia
|
CH-13-007-027-001/318
(TIUOR)
|
3313007000NRG25300420240127001
|
30/04/2024
|
adharbai
|
3313007WL005620
|
adharbai
|
00093
|
CRGB0000848
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630745341
|
|
ADHARABAI SIDAR
|
ICICI BANK LTD(508534)
|
|
25
|
Kharsia
|
CH-13-007-027-001/318
(TIUOR)
|
3313007000NRG25300420240127000
|
30/04/2024
|
tikaram
|
3313007WL005620
|
tikaram
|
00093
|
CRGB0000848
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630745348
|
|
TIKARAM SIDAR
|
ICICI BANK LTD(508534)
|
|
26
|
Kharsia
|
CH-13-007-027-001/371
(TIUOR)
|
3313007000NRG25300420240127004
|
30/04/2024
|
Laxmi Pasad
|
3313007WL005620
|
Laxmi Pasad
|
00093
|
CRGB0000848
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630745284
|
|
Mr. LAXMI PRASAD GABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Kharsia
|
CH-13-007-027-001/381
(TIUOR)
|
3313007000NRG25300420240127006
|
30/04/2024
|
PRIYA KUMARI
|
3313007WL005620
|
PRIYA KUMARI
|
00093
|
CRGB0000848
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630745353
|
|
Miss. PRIYA KUMARI DO BODH RAM KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Kharsia
|
CH-13-007-027-001/578
(TIUOR)
|
3313007000NRG25300420240127013
|
30/04/2024
|
Sushila
|
3313007WL005620
|
Sushila
|
00093
|
CRGB0000848
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630745365
|
|
Mrs. SUSHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Kharsia
|
CH-13-007-027-001/597
(TIUOR)
|
3313007000NRG25300420240127014
|
30/04/2024
|
VIMAL DAS GAVEL
|
3313007WL005620
|
VIMAL DAS GAVEL
|
00093
|
CRGB0000848
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630745310
|
|
Mr. VIMAL KUMAR GAVEL S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Kharsia
|
CH-13-007-036-001/2
(BAGDEWA)
|
3313007000NRG25300420240125403
|
30/04/2024
|
GANGABAI
|
3313007WL005569
|
GANGABAI
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745335
|
|
Mrs. GANGABAI SIDAR W/O MAHA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Kharsia
|
CH-13-007-036-001/234
(BAGDEWA)
|
3313007000NRG25300420240125411
|
30/04/2024
|
Mrs.KAUSHILYA BAI GABEL
|
3313007WL005569
|
Mrs.KAUSHILYA BAI GABEL
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745346
|
|
Mrs. KAUSHILYA BAI GABEL WO CHANDRIKA P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Kharsia
|
CH-13-007-036-002/10
(BAGDEWA)
|
3313007000NRG25300420240125414
|
30/04/2024
|
LAXMINBAI
|
3313007WL005569
|
LAXMINBAI
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745396
|
|
LAKSHMINABAI GAVEL
|
ICICI BANK LTD(508534)
|
|
33
|
Kharsia
|
CH-13-007-036-002/10
(BAGDEWA)
|
3313007000NRG25300420240125413
|
30/04/2024
|
ramkumar
|
3313007WL005569
|
ramkumar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745325
|
|
RAMAKUMAR GAVEL
|
ICICI BANK LTD(508534)
|
|
34
|
Kharsia
|
CH-13-007-036-002/126-A
(BAGDEWA)
|
3313007000NRG25300420240125419
|
30/04/2024
|
Dhanajit
|
3313007WL005569
|
Dhanajit
|
00093
|
CRGB0000848
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630745368
|
|
Mr. DHANAJIT GABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Kharsia
|
CH-13-007-036-002/129
(BAGDEWA)
|
3313007000NRG25300420240125504
|
30/04/2024
|
DAULATRAM
|
3313007WL005572
|
DAULATRAM
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745331
|
|
DAULATARAM GAVEL
|
ICICI BANK LTD(508534)
|
|
36
|
Kharsia
|
CH-13-007-036-002/129
(BAGDEWA)
|
3313007000NRG25300420240125505
|
30/04/2024
|
NIRMLA
|
3313007WL005572
|
NIRMLA
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745330
|
|
NIRMALA GAVEL
|
ICICI BANK LTD(508534)
|
|
37
|
Kharsia
|
CH-13-007-036-002/130
(BAGDEWA)
|
3313007000NRG25300420240125420
|
30/04/2024
|
sarojini
|
3313007WL005569
|
sarojini
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745370
|
|
Mrs. SAROJNI GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Kharsia
|
CH-13-007-036-002/142-A
(BAGDEWA)
|
3313007000NRG25300420240125508
|
30/04/2024
|
Narendra gavel
|
3313007WL005572
|
Narendra gavel
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745373
|
|
Mr. NARENDRA GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Kharsia
|
CH-13-007-036-002/142-A
(BAGDEWA)
|
3313007000NRG25300420240125507
|
30/04/2024
|
padaman
|
3313007WL005572
|
padaman
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745385
|
|
Mr. PADMAN KUMAR GABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Kharsia
|
CH-13-007-036-002/147-A
(BAGDEWA)
|
3313007000NRG25300420240125509
|
30/04/2024
|
CHANDRIKA PRASAD
|
3313007WL005572
|
CHANDRIKA PRASAD
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745337
|
|
Mr. CHANDRIKA PRASAD GABEL S/O SANTRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Kharsia
|
CH-13-007-036-002/147-A
(BAGDEWA)
|
3313007000NRG25300420240125510
|
30/04/2024
|
Sahodra Bai
|
3313007WL005572
|
Sahodra Bai
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745338
|
|
Mrs. SAHODRA BAI GAVEL W/O CHANDRIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Kharsia
|
CH-13-007-036-002/154
(BAGDEWA)
|
3313007000NRG25300420240125425
|
30/04/2024
|
PATALURAM
|
3313007WL005569
|
PATALURAM
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745349
|
|
PATALURAM KOITA
|
ICICI BANK LTD(508534)
|
|
43
|
Kharsia
|
CH-13-007-036-002/154
(BAGDEWA)
|
3313007000NRG25300420240125426
|
30/04/2024
|
SANTOSHI
|
3313007WL005569
|
SANTOSHI
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745328
|
|
SANTOSHI KOITA
|
ICICI BANK LTD(508534)
|
|
44
|
Kharsia
|
CH-13-007-036-002/155
(BAGDEWA)
|
3313007000NRG25300420240125512
|
30/04/2024
|
GIRJABAI
|
3313007WL005572
|
GIRJABAI
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745320
|
|
GIRAJABAI KEWAT
|
ICICI BANK LTD(508534)
|
|
45
|
Kharsia
|
CH-13-007-036-002/155
(BAGDEWA)
|
3313007000NRG25300420240125511
|
30/04/2024
|
visesvar
|
3313007WL005572
|
visesvar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745340
|
|
Mr. VISHESHAR KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Kharsia
|
CH-13-007-036-002/164
(BAGDEWA)
|
3313007000NRG25300420240125514
|
30/04/2024
|
Rajendra Kumar Gavel
|
3313007WL005572
|
Rajendra Kumar Gavel
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745302
|
|
RAJENDRA GABEL
|
ICICI BANK LTD(508534)
|
|
47
|
Kharsia
|
CH-13-007-036-002/164
(BAGDEWA)
|
3313007000NRG25300420240125513
|
30/04/2024
|
SHUSHILA
|
3313007WL005572
|
SHUSHILA
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745300
|
|
Mrs. SUSHILA BAI GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Kharsia
|
CH-13-007-036-002/173
(BAGDEWA)
|
3313007000NRG25300420240125427
|
30/04/2024
|
bindu
|
3313007WL005569
|
bindu
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745319
|
|
Mrs. BINDU SAHU WO VISHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Kharsia
|
CH-13-007-036-002/181
(BAGDEWA)
|
3313007000NRG25300420240125515
|
30/04/2024
|
Sonai Bai
|
3313007WL005572
|
Sonai Bai
|
00093
|
CRGB0000848
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630745345
|
|
Mrs. SONAI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Kharsia
|
CH-13-007-036-002/187
(BAGDEWA)
|
3313007000NRG25300420240125516
|
30/04/2024
|
Anju gabel
|
3313007WL005572
|
Anju gabel
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745303
|
|
Mrs. ANJU GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Kharsia
|
CH-13-007-036-002/190
(BAGDEWA)
|
3313007000NRG25300420240125428
|
30/04/2024
|
Sahodra Bai Gavel
|
3313007WL005569
|
Sahodra Bai Gavel
|
00093
|
CRGB0000848
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630745344
|
|
Mrs. SAHODRA BAI GAVEL W/O DEV ANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Kharsia
|
CH-13-007-036-002/191
(BAGDEWA)
|
3313007000NRG25300420240125429
|
30/04/2024
|
Shanti bai
|
3313007WL005569
|
Shanti bai
|
00093
|
CRGB0000848
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630745343
|
|
Mrs. SHANTI BAI GAWEL W/O HARIHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Kharsia
|
CH-13-007-036-002/197
(BAGDEWA)
|
3313007000NRG25300420240125430
|
30/04/2024
|
Amit Yadav
|
3313007WL005569
|
Amit Yadav
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745362
|
|
Mr. AMIT YADAV SO SHIV LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Kharsia
|
CH-13-007-036-002/23-A
(BAGDEWA)
|
3313007000NRG25300420240125432
|
30/04/2024
|
Rajeev Gavel
|
3313007WL005569
|
Rajeev Gavel
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745339
|
|
Rajeev Gavel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Kharsia
|
CH-13-007-036-002/231
(BAGDEWA)
|
3313007000NRG25300420240125519
|
30/04/2024
|
Mrs.LAXMI GAVEL
|
3313007WL005572
|
Mrs.LAXMI GAVEL
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745354
|
|
Mrs. LAXMI GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Kharsia
|
CH-13-007-036-002/235
(BAGDEWA)
|
3313007000NRG25300420240125520
|
30/04/2024
|
Khubi lal
|
3313007WL005572
|
Khubi lal
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745375
|
|
KHUBI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Kharsia
|
CH-13-007-036-002/238
(BAGDEWA)
|
3313007000NRG25300420240125522
|
30/04/2024
|
Sewant
|
3313007WL005572
|
Sewant
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745371
|
|
SEWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Kharsia
|
CH-13-007-036-002/240
(BAGDEWA)
|
3313007000NRG25300420240125434
|
30/04/2024
|
Mr.BHUJBAL YADAV
|
3313007WL005569
|
Mr.BHUJBAL YADAV
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745374
|
|
Mr. BHUJBAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Kharsia
|
CH-13-007-036-002/240
(BAGDEWA)
|
3313007000NRG25300420240125433
|
30/04/2024
|
Mrs.RAJNI YADAV
|
3313007WL005569
|
Mrs.RAJNI YADAV
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745376
|
|
Rajni Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Kharsia
|
CH-13-007-036-002/241
(BAGDEWA)
|
3313007000NRG25300420240125435
|
30/04/2024
|
HINA SIDAR
|
3313007WL005569
|
HINA SIDAR
|
00093
|
CRGB0000848
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630745359
|
|
Ms. HINA SIDAR D/O BAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Kharsia
|
CH-13-007-036-002/249
(BAGDEWA)
|
3313007000NRG25300420240125523
|
30/04/2024
|
Ram Kumari Gabel
|
3313007WL005572
|
Ram Kumari Gabel
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745304
|
|
Mrs. RAMKUMARI GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Kharsia
|
CH-13-007-036-002/258
(BAGDEWA)
|
3313007000NRG25300420240125524
|
30/04/2024
|
Sumit Gavel
|
3313007WL005572
|
Sumit Gavel
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745308
|
|
Mr. SUMIT KUMAR GAVEL SO MANOHAR LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Kharsia
|
CH-13-007-036-002/262
(BAGDEWA)
|
3313007000NRG25300420240125438
|
30/04/2024
|
Revati Kumari Gavel
|
3313007WL005569
|
Revati Kumari Gavel
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745367
|
|
REVATI KUMARI GAVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Kharsia
|
CH-13-007-036-002/262
(BAGDEWA)
|
3313007000NRG25300420240125439
|
30/04/2024
|
Umesh Kumar Gavel
|
3313007WL005569
|
Umesh Kumar Gavel
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745364
|
|
Mr. UMESH KUMAR GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Kharsia
|
CH-13-007-036-002/263
(BAGDEWA)
|
3313007000NRG25300420240125441
|
30/04/2024
|
Govinda Gabel
|
3313007WL005569
|
Govinda Gabel
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745357
|
|
Mr. GOVINDA GABEL S/O LAXMIPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Kharsia
|
CH-13-007-036-002/263
(BAGDEWA)
|
3313007000NRG25300420240125440
|
30/04/2024
|
Mitra Premi Gabel
|
3313007WL005569
|
Mitra Premi Gabel
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745369
|
|
Mr. MITRA PREMI GABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Kharsia
|
CH-13-007-036-002/269
(BAGDEWA)
|
3313007000NRG25300420240125444
|
30/04/2024
|
Gouri Shankar
|
3313007WL005569
|
Gouri Shankar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745360
|
|
Mr. GOURI SHANKAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Kharsia
|
CH-13-007-036-002/30
(BAGDEWA)
|
3313007000NRG25300420240125525
|
30/04/2024
|
digar das
|
3313007WL005572
|
digar das
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745282
|
|
DIGARADAS SIDAR
|
ICICI BANK LTD(508534)
|
|
69
|
Kharsia
|
CH-13-007-036-002/30
(BAGDEWA)
|
3313007000NRG25300420240125445
|
30/04/2024
|
indukumari
|
3313007WL005569
|
indukumari
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745372
|
|
INDUKUMARI SIDAR
|
ICICI BANK LTD(508534)
|
|
70
|
Kharsia
|
CH-13-007-036-002/30-A
(BAGDEWA)
|
3313007000NRG25300420240125447
|
30/04/2024
|
JANKI
|
3313007WL005569
|
JANKI
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745312
|
|
Mrs. JANKI BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Kharsia
|
CH-13-007-036-002/30-A
(BAGDEWA)
|
3313007000NRG25300420240125446
|
30/04/2024
|
SURESH
|
3313007WL005569
|
SURESH
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745315
|
|
Mr. SURESH KUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Kharsia
|
CH-13-007-036-002/31
(BAGDEWA)
|
3313007000NRG25300420240125526
|
30/04/2024
|
JIVAN LAL
|
3313007WL005572
|
JIVAN LAL
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745401
|
|
Mr. JEEVAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Kharsia
|
CH-13-007-036-002/32
(BAGDEWA)
|
3313007000NRG25300420240125528
|
30/04/2024
|
BABU LAL
|
3313007WL005572
|
BABU LAL
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745299
|
|
BABULAL GAVEL
|
ICICI BANK LTD(508534)
|
|
74
|
Kharsia
|
CH-13-007-036-002/32
(BAGDEWA)
|
3313007000NRG25300420240125529
|
30/04/2024
|
MEM BAI
|
3313007WL005572
|
MEM BAI
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745334
|
|
MEMABAI GAVEL
|
ICICI BANK LTD(508534)
|
|
75
|
Kharsia
|
CH-13-007-036-002/33-A
(BAGDEWA)
|
3313007000NRG25300420240125449
|
30/04/2024
|
purnima
|
3313007WL005569
|
purnima
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745366
|
|
Mrs. PURNIMA PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Kharsia
|
CH-13-007-036-002/33-B
(BAGDEWA)
|
3313007000NRG25300420240125451
|
30/04/2024
|
puspa
|
3313007WL005569
|
puspa
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745309
|
|
PUSHPA BAI MAHANT
|
ICICI BANK LTD(508534)
|
|
77
|
Kharsia
|
CH-13-007-036-002/33-B
(BAGDEWA)
|
3313007000NRG25300420240125450
|
30/04/2024
|
SUKNANDAN
|
3313007WL005569
|
SUKNANDAN
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745332
|
|
Mr. SUKNANDAN MAHANT S/O SHYAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Kharsia
|
CH-13-007-036-002/35
(BAGDEWA)
|
3313007000NRG25300420240125454
|
30/04/2024
|
binda
|
3313007WL005569
|
binda
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745318
|
|
Mrs. VRINDA BAI MAHANT W/O GOVIND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Kharsia
|
CH-13-007-036-002/35
(BAGDEWA)
|
3313007000NRG25300420240125453
|
30/04/2024
|
gobind
|
3313007WL005569
|
gobind
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745316
|
|
BINDA MAHANT
|
ICICI BANK LTD(508534)
|
|
80
|
Kharsia
|
CH-13-007-036-002/35
(BAGDEWA)
|
3313007000NRG25300420240125452
|
30/04/2024
|
kanchnbai
|
3313007WL005569
|
kanchnbai
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745317
|
|
GOVIND MAHANT
|
ICICI BANK LTD(508534)
|
|
81
|
Kharsia
|
CH-13-007-036-002/42
(BAGDEWA)
|
3313007000NRG25300420240125455
|
30/04/2024
|
NAND
|
3313007WL005569
|
NAND
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745311
|
|
NITA SIDAR
|
ICICI BANK LTD(508534)
|
|
82
|
Kharsia
|
CH-13-007-036-002/42
(BAGDEWA)
|
3313007000NRG25300420240125456
|
30/04/2024
|
NEETA
|
3313007WL005569
|
NEETA
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745314
|
|
Mrs. NEETA SIDAR W/O NAND KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Kharsia
|
CH-13-007-036-002/43
(BAGDEWA)
|
3313007000NRG25300420240125457
|
30/04/2024
|
SHYAM
|
3313007WL005569
|
SHYAM
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745352
|
|
SHYAM GOND
|
ICICI BANK LTD(508534)
|
|
84
|
Kharsia
|
CH-13-007-036-002/49
(BAGDEWA)
|
3313007000NRG25300420240125530
|
30/04/2024
|
MAHETRIN
|
3313007WL005572
|
MAHETRIN
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745329
|
|
MAHETARIN YADAW
|
ICICI BANK LTD(508534)
|
|
85
|
Kharsia
|
CH-13-007-036-002/51
(BAGDEWA)
|
3313007000NRG25300420240125458
|
30/04/2024
|
SAGUNA
|
3313007WL005569
|
SAGUNA
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745324
|
|
SUGANA YADAV
|
ICICI BANK LTD(508534)
|
|
86
|
Kharsia
|
CH-13-007-036-002/52
(BAGDEWA)
|
3313007000NRG25300420240125460
|
30/04/2024
|
RUKMANI
|
3313007WL005569
|
RUKMANI
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745391
|
|
RUKAMANI
|
ICICI BANK LTD(508534)
|
|
87
|
Kharsia
|
CH-13-007-036-002/52
(BAGDEWA)
|
3313007000NRG25300420240125459
|
30/04/2024
|
SHIV LAL
|
3313007WL005569
|
SHIV LAL
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745393
|
|
SHIV LAL SO SUNAU RAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
Kharsia
|
CH-13-007-036-002/55
(BAGDEWA)
|
3313007000NRG25300420240125461
|
30/04/2024
|
bhan
|
3313007WL005569
|
bhan
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745355
|
|
Mr. BHAN GABEL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
89
|
Kharsia
|
CH-13-007-036-002/55
(BAGDEWA)
|
3313007000NRG25300420240125462
|
30/04/2024
|
RAMBAI
|
3313007WL005569
|
RAMBAI
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745323
|
|
RAMABAI GABEL
|
ICICI BANK LTD(508534)
|
|
90
|
Kharsia
|
CH-13-007-036-002/58
(BAGDEWA)
|
3313007000NRG25300420240125463
|
30/04/2024
|
GAYATRI
|
3313007WL005569
|
GAYATRI
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745394
|
|
GAYATRI GABEL
|
ICICI BANK LTD(508534)
|
|
91
|
Kharsia
|
CH-13-007-036-002/62
(BAGDEWA)
|
3313007000NRG25300420240125465
|
30/04/2024
|
parwati
|
3313007WL005569
|
parwati
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745298
|
|
Mrs. PARWATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Kharsia
|
CH-13-007-036-002/67-A
(BAGDEWA)
|
3313007000NRG25300420240125466
|
30/04/2024
|
sukrita
|
3313007WL005569
|
sukrita
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745327
|
|
SUKRITA BAI YADAV W/O FEKULAL
|
BANK OF INDIA(508505)
|
|
93
|
Kharsia
|
CH-13-007-036-002/75
(BAGDEWA)
|
3313007000NRG25300420240125468
|
30/04/2024
|
kanhiya
|
3313007WL005569
|
kanhiya
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745395
|
|
Mrs. KANHAIYA BAI YADAV W/O KARTIKRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Kharsia
|
CH-13-007-036-002/75
(BAGDEWA)
|
3313007000NRG25300420240125467
|
30/04/2024
|
kartikram
|
3313007WL005569
|
kartikram
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745321
|
|
KARTIK RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Kharsia
|
CH-13-007-036-002/8
(BAGDEWA)
|
3313007000NRG25300420240125470
|
30/04/2024
|
laxmi
|
3313007WL005569
|
laxmi
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745400
|
|
Mr. LAXMI PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Kharsia
|
CH-13-007-036-002/8
(BAGDEWA)
|
3313007000NRG25300420240125469
|
30/04/2024
|
narayan
|
3313007WL005569
|
narayan
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745333
|
|
LAKSHMIPRASAD GABEL
|
ICICI BANK LTD(508534)
|
|
97
|
Kharsia
|
CH-13-007-036-002/80-A
(BAGDEWA)
|
3313007000NRG25300420240125532
|
30/04/2024
|
Binda
|
3313007WL005572
|
Binda
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745322
|
|
Mrs. VRANDA GAVEL WO JAGESHWAR GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Kharsia
|
CH-13-007-036-002/80-A
(BAGDEWA)
|
3313007000NRG25300420240125531
|
30/04/2024
|
JAGESHWAR
|
3313007WL005572
|
JAGESHWAR
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745326
|
|
Mr. JAGESHWAR GAVEL S/O SONSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Kharsia
|
CH-13-007-036-002/86-A
(BAGDEWA)
|
3313007000NRG25300420240125471
|
30/04/2024
|
Priyanka Maravi
|
3313007WL005569
|
Priyanka Maravi
|
00093
|
CRGB0000848
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630745377
|
|
Mrs. PRIYANKA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Kharsia
|
CH-13-007-036-002/91
(BAGDEWA)
|
3313007000NRG25300420240125473
|
30/04/2024
|
PARWATI
|
3313007WL005569
|
PARWATI
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745399
|
|
Mr. PARVATI GABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Kharsia
|
CH-13-007-036-002/91
(BAGDEWA)
|
3313007000NRG25300420240125472
|
30/04/2024
|
SHANKAR LAL
|
3313007WL005569
|
SHANKAR LAL
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745351
|
|
SHANKAR DAYAL GAVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Kharsia
|
CH-13-007-036-002/93-A
(BAGDEWA)
|
3313007000NRG25300420240125475
|
30/04/2024
|
mongra
|
3313007WL005569
|
mongra
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745313
|
|
Mrs. MONGRA BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Kharsia
|
CH-13-007-036-002/93-A
(BAGDEWA)
|
3313007000NRG25300420240125474
|
30/04/2024
|
narayan
|
3313007WL005569
|
narayan
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745397
|
|
Mr. NARAYAN KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Kharsia
|
CH-13-007-036-003/13
(BAGDEWA)
|
3313007000NRG25300420240125533
|
30/04/2024
|
PRAHLAD
|
3313007WL005572
|
PRAHLAD
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745389
|
|
Mr. PRAHLAD CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Kharsia
|
CH-13-007-036-003/15-A
(BAGDEWA)
|
3313007000NRG25300420240125478
|
30/04/2024
|
SHUBHASH
|
3313007WL005569
|
SHUBHASH
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745390
|
|
Mr. SUBHASH DAS PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Kharsia
|
CH-13-007-036-003/17
(BAGDEWA)
|
3313007000NRG25300420240125534
|
30/04/2024
|
mittal bai
|
3313007WL005572
|
mittal bai
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745342
|
|
MITALABAI SIDAR
|
ICICI BANK LTD(508534)
|
|
107
|
Kharsia
|
CH-13-007-036-003/219
(BAGDEWA)
|
3313007000NRG25300420240125535
|
30/04/2024
|
Pankaj
|
3313007WL005572
|
Pankaj
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745363
|
|
Mr. PANKAJ SO RAKESH CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Kharsia
|
CH-13-007-036-003/233
(BAGDEWA)
|
3313007000NRG25300420240125536
|
30/04/2024
|
Mr.VIKAS
|
3313007WL005572
|
Mr.VIKAS
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745358
|
|
Mr. VIKAS KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Kharsia
|
CH-13-007-036-003/71
(BAGDEWA)
|
3313007000NRG25300420240125482
|
30/04/2024
|
REWATIBAI
|
3313007WL005569
|
REWATIBAI
|
00093
|
CRGB0000848
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630745386
|
|
REVATIBAI YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121743
|
121743
|
|
|
|
|
|
|
|
|
110
|
Kharsia
|
CH-13-007-027-001/369
(TIUOR)
|
3313007000NRG25300420240127002
|
30/04/2024
|
GUDIYA
|
3313007WL005620
|
GUDIYA
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630745388
|
|
GUDIYA BARET
|
ICICI BANK LTD(508534)
|
|
111
|
Kharsia
|
CH-13-007-036-002/1
(BAGDEWA)
|
3313007000NRG25300420240125412
|
30/04/2024
|
PARMESHWR
|
3313007WL005569
|
PARMESHWR
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745307
|
|
PARMESHWAR GAVEL
|
HDFC BANK LTD(607152)
|
|
112
|
Kharsia
|
CH-13-007-036-002/31
(BAGDEWA)
|
3313007000NRG25300420240125527
|
30/04/2024
|
PHUL KUMARI
|
3313007WL005572
|
PHUL KUMARI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745305
|
|
PHOOL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Kharsia
|
CH-13-007-036-002/33-A
(BAGDEWA)
|
3313007000NRG25300420240125448
|
30/04/2024
|
sivnandan
|
3313007WL005569
|
sivnandan
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745392
|
|
Mr. SHIV NANDAN MAHANT S/O SHYAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
114
|
Kharsia
|
CH-13-007-019-002/61
(DHIMANI)
|
3313007000NRG25300420240125220
|
30/04/2024
|
Shukhman
|
3313007WL005558
|
Shukhman
|
00114
|
CBIN0CGDCBN
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745286
|
|
Mr. SUKHMAN SIDAR
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
115
|
Kharsia
|
CH-13-007-036-001/68
(BAGDEWA)
|
3313007000NRG25300420240125503
|
30/04/2024
|
MAHETTAR
|
3313007WL005572
|
MAHETTAR
|
00114
|
CBIN0CGDCBN
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745285
|
|
Mr. MAHETTAR RAM GOND
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
116
|
Kharsia
|
CH-13-007-019-002/66
(DHIMANI)
|
3313007000NRG25300420240125221
|
30/04/2024
|
MAHESH KUMAR
|
3313007WL005558
|
MAHESH KUMAR
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745405
|
|
MAHESH RAM SAHU SO GHASI RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Kharsia
|
CH-13-007-027-001/218-A
(TIUOR)
|
3313007000NRG25300420240126975
|
30/04/2024
|
KHIK BAI
|
3313007WL005620
|
KHIK BAI
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630745260
|
|
Kheek Bai Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
Kharsia
|
CH-13-007-027-001/221
(TIUOR)
|
3313007000NRG25300420240126976
|
30/04/2024
|
DROPATI
|
3313007WL005620
|
DROPATI
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630745259
|
|
DAUPATI BARET
|
ICICI BANK LTD(508534)
|
|
119
|
Kharsia
|
CH-13-007-027-001/223
(TIUOR)
|
3313007000NRG25300420240126978
|
30/04/2024
|
DEKHU RAM
|
3313007WL005620
|
DEKHU RAM
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630745407
|
|
DEKHURAM RAM BARETH
|
ICICI BANK LTD(508534)
|
|
120
|
Kharsia
|
CH-13-007-027-001/282
(TIUOR)
|
3313007000NRG25300420240126993
|
30/04/2024
|
KUMAR
|
3313007WL005620
|
KUMAR
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630745406
|
|
KUMAR SIDAR
|
ICICI BANK LTD(508534)
|
|
121
|
Kharsia
|
CH-13-007-036-003/10
(BAGDEWA)
|
3313007000NRG25300420240125476
|
30/04/2024
|
PURAN LAL
|
3313007WL005569
|
PURAN LAL
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745404
|
|
PURANALAL SIDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
122
|
Kharsia
|
CH-13-007-019-002/355
(DHIMANI)
|
3313007000NRG25300420240125214
|
30/04/2024
|
ghanshyam sidar
|
3313007WL005558
|
ghanshyam sidar
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745295
|
|
GHANSHYAM SIDAR SO KANHAIYA SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Kharsia
|
CH-13-007-019-002/357
(DHIMANI)
|
3313007000NRG25300420240125216
|
30/04/2024
|
avinash
|
3313007WL005558
|
avinash
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745296
|
|
MR AVINASH KURMI PATEL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kharsia
|
CH-13-007-027-001/432
(TIUOR)
|
3313007000NRG25300420240127008
|
30/04/2024
|
Omkar Prasad
|
3313007WL005620
|
Omkar Prasad
|
00354
|
PUNB0725000
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630745297
|
|
MASTER OMKAR SINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
125
|
Kharsia
|
CH-13-007-019-002/109
(DHIMANI)
|
3313007000NRG25300420240125211
|
30/04/2024
|
SHIV NARAYAN
|
3313007WL005558
|
SHIV NARAYAN
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745403
|
|
MR SHIV NARAYAN JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kharsia
|
CH-13-007-019-002/343
(DHIMANI)
|
3313007000NRG25300420240125213
|
30/04/2024
|
Lekhram
|
3313007WL005558
|
Lekhram
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745275
|
|
MR LEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kharsia
|
CH-13-007-019-002/357
(DHIMANI)
|
3313007000NRG25300420240125217
|
30/04/2024
|
vishwas kurmi patel
|
3313007WL005558
|
vishwas kurmi patel
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745274
|
|
MR VISHWAS KURMI PATEL
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kharsia
|
CH-13-007-019-002/43
(DHIMANI)
|
3313007000NRG25300420240125219
|
30/04/2024
|
KRISHNA BAI SAHU
|
3313007WL005558
|
KRISHNA BAI SAHU
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745272
|
|
MRS KRISHNA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kharsia
|
CH-13-007-019-002/43
(DHIMANI)
|
3313007000NRG25300420240125218
|
30/04/2024
|
noharsay
|
3313007WL005558
|
noharsay
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745269
|
|
MR NOHAR SAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kharsia
|
CH-13-007-019-002/71
(DHIMANI)
|
3313007000NRG25300420240125222
|
30/04/2024
|
mukesh
|
3313007WL005558
|
mukesh
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745273
|
|
MUKESH JAISWAL SO DEVIPRASAD JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Kharsia
|
CH-13-007-027-001/1278
(TIUOR)
|
3313007000NRG25300420240126967
|
30/04/2024
|
Shanti Bai Gabel
|
3313007WL005620
|
Shanti Bai Gabel
|
00415
|
SBIN0002864
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630745271
|
|
MRS SHANTI BAI GAVEL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kharsia
|
CH-13-007-027-001/260
(TIUOR)
|
3313007000NRG25300420240126991
|
30/04/2024
|
GHSIYA
|
3313007WL005620
|
GHSIYA
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630745283
|
|
Mr. GHASIRAM KORVA
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
133
|
Kharsia
|
CH-13-007-027-001/312
(TIUOR)
|
3313007000NRG25300420240126998
|
30/04/2024
|
YASHODA BAI SIDAR
|
3313007WL005620
|
YASHODA BAI SIDAR
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630745270
|
|
MRS YASHODA BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kharsia
|
CH-13-007-036-001/207
(BAGDEWA)
|
3313007000NRG25300420240125404
|
30/04/2024
|
devkumar
|
3313007WL005569
|
devkumar
|
00415
|
SBIN0002864
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630745268
|
|
DEVKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
Kharsia
|
CH-13-007-036-002/10
(BAGDEWA)
|
3313007000NRG25300420240125415
|
30/04/2024
|
OMPRAKASH
|
3313007WL005569
|
OMPRAKASH
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745265
|
|
MR OM PRAKASH GABEL
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kharsia
|
CH-13-007-036-002/135
(BAGDEWA)
|
3313007000NRG25300420240125506
|
30/04/2024
|
SANJAY
|
3313007WL005572
|
SANJAY
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745262
|
|
Mr. SANJAY KUMAR GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Kharsia
|
CH-13-007-036-002/198
(BAGDEWA)
|
3313007000NRG25300420240125431
|
30/04/2024
|
Sapna Yadav
|
3313007WL005569
|
Sapna Yadav
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745276
|
|
SAPNA YADAV
|
CANARA BANK(508532)
|
|
138
|
Kharsia
|
CH-13-007-036-002/227
(BAGDEWA)
|
3313007000NRG25300420240125517
|
30/04/2024
|
KAMLESHWAR GAVEL
|
3313007WL005572
|
KAMLESHWAR GAVEL
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745266
|
|
MR KAMLESHWAR GAVEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16767
|
16767
|
|
|
|
|
|
|
|
|
139
|
Kharsia
|
CH-13-007-027-001/224
(TIUOR)
|
3313007000NRG25300420240126980
|
30/04/2024
|
pawan kumar shriwas
|
3313007WL005620
|
pawan kumar shriwas
|
00468
|
UBIN0564052
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630745288
|
|
PAWAN KUMAR SHRIVAS
|
UNION BANK OF INDIA(508500)
|
|
140
|
Kharsia
|
CH-13-007-027-001/312
(TIUOR)
|
3313007000NRG25300420240126999
|
30/04/2024
|
Sonsay sidar
|
3313007WL005620
|
Sonsay sidar
|
00468
|
UBIN0564052
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630745287
|
|
SON SAY SIDAR
|
UNION BANK OF INDIA(508500)
|
|
141
|
Kharsia
|
CH-13-007-027-001/369
(TIUOR)
|
3313007000NRG25300420240127003
|
30/04/2024
|
Makardwaj
|
3313007WL005620
|
Makardwaj
|
00468
|
UBIN0564052
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630745289
|
|
MAKARDHWOJ BARETH
|
UNION BANK OF INDIA(508500)
|
|
142
|
Kharsia
|
CH-13-007-027-001/371
(TIUOR)
|
3313007000NRG25300420240127005
|
30/04/2024
|
PRAMOD KUMAR GABEL
|
3313007WL005620
|
PRAMOD KUMAR GABEL
|
00468
|
UBIN0564052
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630745398
|
|
PRAMOD KUMAR GAVEL
|
UNION BANK OF INDIA(508500)
|
|
143
|
Kharsia
|
CH-13-007-036-002/227
(BAGDEWA)
|
3313007000NRG25300420240125518
|
30/04/2024
|
PRABHA GABEL
|
3313007WL005572
|
PRABHA GABEL
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745290
|
|
PRABHA GABEL S/O JAWAHAR LAL GABEL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Kharsia
|
CH-13-007-038-001/538
(MOUHAPALI)
|
3313007000NRG25300420240126892
|
30/04/2024
|
Anjali Singh Rajput
|
3313007WL005616
|
Anjali Singh Rajput
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745291
|
|
ANJANI SINGH RAJPUT W/O DUSHYANT RAJPOOT
|
BANK OF INDIA(508505)
|
|
145
|
Kharsia
|
CH-13-007-038-001/587
(MOUHAPALI)
|
3313007000NRG25300420240126908
|
30/04/2024
|
Punita Bai
|
3313007WL005616
|
Punita Bai
|
00468
|
UBIN0564052
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630745292
|
|
Mrs. PUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Kharsia
|
CH-13-007-038-001/589
(MOUHAPALI)
|
3313007000NRG25300420240126909
|
30/04/2024
|
Bedmati
|
3313007WL005616
|
Bedmati
|
00468
|
UBIN0564052
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630745293
|
|
BED MATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
147
|
Kharsia
|
CH-13-007-036-002/238
(BAGDEWA)
|
3313007000NRG25300420240125521
|
30/04/2024
|
Kishan
|
3313007WL005572
|
Kishan
|
00554
|
KKBK0000133
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630745294
|
|
KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
148
|
Kharsia
|
CH-13-007-036-003/238
(BAGDEWA)
|
3313007000NRG25300420240125481
|
30/04/2024
|
Surya Dev Singh
|
3313007WL005569
|
Surya Dev Singh
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630745261
|
|
SURYA DEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
149
|
Kharsia
|
CH-13-007-027-001/1276
(TIUOR)
|
3313007000NRG25300420240126966
|
30/04/2024
|
Sankutala Gabel
|
3313007WL005620
|
Sankutala Gabel
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630745378
|
|
Sankutala Gabel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183222
|
183222
|
|
|
|
|
|
|
|