|
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-13-007-018-002/215
(BARBHOUNA)
|
3313007000NRG23050120230635362
|
05/01/2023
|
santoshi
|
3313007WL0048044
|
santoshi
|
00045
|
BARB0KHARSI
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277191
|
|
SANTOSHI RATHIYA SO PEMLAL RATHIYA
|
BANK OF BARODA(606985)
|
|
2
|
Kharsia
|
CH-13-007-018-002/470
(BARBHOUNA)
|
3313007000NRG23050120230635429
|
05/01/2023
|
SAVITA RATHIA
|
3313007WL0048044
|
SAVITA RATHIA
|
00045
|
BARB0KHARSI
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277193
|
|
SAVITA RATHIA WO KHEMNRAJ RATHIA
|
BANK OF BARODA(606985)
|
|
3
|
Kharsia
|
CH-13-007-018-002/612
(BARBHOUNA)
|
3313007000NRG23050120230635435
|
05/01/2023
|
Chitra Kumari
|
3313007WL0048044
|
Chitra Kumari
|
00045
|
BARB0KHARSI
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277192
|
|
MR CHITRA RATHIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kharsia
|
CH-13-007-028-001/1149
(TUREKELA)
|
3313007000NRG23050120230634806
|
05/01/2023
|
Kundan Yadav
|
3313007WL0048027
|
Kundan Yadav
|
00045
|
BARB0KHARSI
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277190
|
|
MR KUNDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kharsia
|
CH-13-007-065-001/167
(SONDKA)
|
3313007000NRG23050120230635488
|
05/01/2023
|
Tulshi
|
3313007WL0048047
|
Tulshi
|
00045
|
BARB0KHARSI
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277197
|
|
Tulsi Nagvanshi
|
BANK OF BARODA(606985)
|
|
6
|
Kharsia
|
CH-13-007-065-001/228
(SONDKA)
|
3313007000NRG23050120230635499
|
05/01/2023
|
Stan kunwar
|
3313007WL0048047
|
Stan kunwar
|
00045
|
BARB0KHARSI
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277198
|
|
Mrs. SHYAMKUNWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Kharsia
|
CH-13-007-065-001/52
(SONDKA)
|
3313007000NRG23050120230635516
|
05/01/2023
|
Sanju
|
3313007WL0048047
|
Sanju
|
00045
|
BARB0KHARSI
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277196
|
|
SANJU BARETH SO RAJ KUMAR BARETH
|
BANK OF BARODA(606985)
|
|
8
|
Kharsia
|
CH-13-007-065-002/45
(SONDKA)
|
3313007000NRG23050120230635561
|
05/01/2023
|
Gaytree
|
3313007WL0048047
|
Gaytree
|
00045
|
BARB0KHARSI
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277195
|
|
GAYATRI SIDAR WO GYANESHWAR SIDAR
|
BANK OF BARODA(606985)
|
|
9
|
Kharsia
|
CH-13-007-066-001/112
(JAIMURA)
|
3313007000NRG23050120230634520
|
05/01/2023
|
Sanju
|
3313007WL0048020
|
Sanju
|
00045
|
BARB0KHARSI
|
612
|
612
|
Processed
|
20/01/2023
|
|
8082277194
|
|
SANJU SONI WO VIJAY KUMAR SONI
|
BANK OF BARODA(606985)
|
|
10
|
Kharsia
|
CH-13-007-066-001/47
(JAIMURA)
|
3313007000NRG23050120230634531
|
05/01/2023
|
mohan lal
|
3313007WL0048020
|
mohan lal
|
00045
|
BARB0KHARSI
|
612
|
612
|
Processed
|
20/01/2023
|
|
8082277199
|
|
MOHAN LAL SIDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
11
|
Kharsia
|
CH-13-007-028-001/1001
(TUREKELA)
|
3313007000NRG23050120230634779
|
05/01/2023
|
Chhabi Bareth
|
3313007WL0048027
|
Chhabi Bareth
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277161
|
|
CHHAVILAL BARET
|
ICICI BANK LTD(508534)
|
|
12
|
Kharsia
|
CH-13-007-028-001/1001
(TUREKELA)
|
3313007000NRG23050120230634780
|
05/01/2023
|
Kekta Bareth
|
3313007WL0048027
|
Kekta Bareth
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277158
|
|
Mrs. KEKTI BARETH W/O CHHAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Kharsia
|
CH-13-007-028-001/1056
(TUREKELA)
|
3313007000NRG23050120230634781
|
05/01/2023
|
Bhagirathi Sidar
|
3313007WL0048027
|
Bhagirathi Sidar
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277173
|
|
Mr. BHAGIRATHI SIDAR SO GHASIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Kharsia
|
CH-13-007-028-001/1135
(TUREKELA)
|
3313007000NRG23050120230634798
|
05/01/2023
|
Amrika bai
|
3313007WL0048027
|
Amrika bai
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277168
|
|
AMARIKA SIDAR
|
ICICI BANK LTD(508534)
|
|
15
|
Kharsia
|
CH-13-007-028-001/1137
(TUREKELA)
|
3313007000NRG23050120230634800
|
05/01/2023
|
Shiv Kumari
|
3313007WL0048027
|
Shiv Kumari
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277156
|
|
SHIV KUMARI BARETH W/O MANOOLAL BARETH
|
BANK OF INDIA(508505)
|
|
16
|
Kharsia
|
CH-13-007-028-001/1138
(TUREKELA)
|
3313007000NRG23050120230634801
|
05/01/2023
|
Shayam Bai
|
3313007WL0048027
|
Shayam Bai
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277169
|
|
SHYAM BAI BARETH W/O RAM KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
Kharsia
|
CH-13-007-028-001/1155
(TUREKELA)
|
3313007000NRG23050120230634816
|
05/01/2023
|
Raj Kumar Yadav
|
3313007WL0048027
|
Raj Kumar Yadav
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277159
|
|
RAJ KUMAR YADAV S/O GOPAL PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
18
|
Kharsia
|
CH-13-007-028-001/1155
(TUREKELA)
|
3313007000NRG23050120230634817
|
05/01/2023
|
Teras Bai Yadav
|
3313007WL0048027
|
Teras Bai Yadav
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277167
|
|
TERASABAI YADAV
|
ICICI BANK LTD(508534)
|
|
19
|
Kharsia
|
CH-13-007-028-001/1159
(TUREKELA)
|
3313007000NRG23050120230634823
|
05/01/2023
|
Bedram Ravat
|
3313007WL0048027
|
Bedram Ravat
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277162
|
|
BEDRAM RAWAT S/O BESHAKHU
|
BANK OF INDIA(508505)
|
|
20
|
Kharsia
|
CH-13-007-028-001/1159
(TUREKELA)
|
3313007000NRG23050120230634824
|
05/01/2023
|
Radha Bai
|
3313007WL0048027
|
Radha Bai
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277166
|
|
Mrs. RADHA BAI RAVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Kharsia
|
CH-13-007-028-001/1163
(TUREKELA)
|
3313007000NRG23050120230634832
|
05/01/2023
|
Paancho Bai
|
3313007WL0048027
|
Paancho Bai
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277165
|
|
PANCHO BAI W/O NAND KUNWAR
|
BANK OF INDIA(508505)
|
|
22
|
Kharsia
|
CH-13-007-028-001/1201
(TUREKELA)
|
3313007000NRG23050120230634839
|
05/01/2023
|
kusum lal
|
3313007WL0048027
|
kusum lal
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277160
|
|
KUSUMLAL S/O LAHRA
|
BANK OF INDIA(508505)
|
|
23
|
Kharsia
|
CH-13-007-028-001/1230
(TUREKELA)
|
3313007000NRG23050120230634841
|
05/01/2023
|
Hembai Chouhan
|
3313007WL0048027
|
Hembai Chouhan
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277174
|
|
HEMABAI CHOUHAN
|
ICICI BANK LTD(508534)
|
|
24
|
Kharsia
|
CH-13-007-028-001/1233
(TUREKELA)
|
3313007000NRG23050120230634843
|
05/01/2023
|
Kachara Bai
|
3313007WL0048027
|
Kachara Bai
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277170
|
|
KACHARABAI CHOUHAN
|
ICICI BANK LTD(508534)
|
|
25
|
Kharsia
|
CH-13-007-028-001/1257
(TUREKELA)
|
3313007000NRG23050120230634844
|
05/01/2023
|
Foolbai
|
3313007WL0048027
|
Foolbai
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277171
|
|
FOOLBAI RAVT W/O PANCHRAM RAVT
|
BANK OF INDIA(508505)
|
|
26
|
Kharsia
|
CH-13-007-028-001/1287
(TUREKELA)
|
3313007000NRG23050120230634846
|
05/01/2023
|
Gulapi Bai
|
3313007WL0048027
|
Gulapi Bai
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277164
|
|
GULAPI KHADIYA W/O GANESHI RAM
|
BANK OF INDIA(508505)
|
|
27
|
Kharsia
|
CH-13-007-028-001/1293
(TUREKELA)
|
3313007000NRG23050120230634849
|
05/01/2023
|
Mela ram Khadiya
|
3313007WL0048027
|
Mela ram Khadiya
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277172
|
|
MELARAM KHADIYA W/O MADHORAM KHADIYA
|
BANK OF INDIA(508505)
|
|
28
|
Kharsia
|
CH-13-007-028-001/1321
(TUREKELA)
|
3313007000NRG23050120230634852
|
05/01/2023
|
Manohar Lal Kewant
|
3313007WL0048027
|
Manohar Lal Kewant
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277157
|
|
MANOHARLAL KEVAT W/O SAHEBRAM KEVAT
|
BANK OF INDIA(508505)
|
|
29
|
Kharsia
|
CH-13-007-028-001/1350
(TUREKELA)
|
3313007000NRG23050120230634855
|
05/01/2023
|
Devmati Sidar
|
3313007WL0048027
|
Devmati Sidar
|
00048
|
BKID0009426
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082277163
|
|
Ms. DEV MATI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23052
|
23052
|
|
|
|
|
|
|
|
|
30
|
Kharsia
|
CH-13-007-036-001/31
(BAGDEWA)
|
3313007000NRG23050120230634057
|
05/01/2023
|
LAXMAN
|
3313007WL0048015
|
LAXMAN
|
00089
|
CBIN0281472
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277179
|
|
Mr. LAXMAN KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
31
|
Kharsia
|
CH-13-007-067-001/104
(KIRITMAL)
|
3313007000NRG23050120230634002
|
05/01/2023
|
anjali
|
3313007WL0048014
|
anjali
|
00093
|
CRGB0000805
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082277287
|
|
Miss. ANJANI KUMARI BAIRAGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Kharsia
|
CH-13-007-067-001/519
(KIRITMAL)
|
3313007000NRG23050120230634012
|
05/01/2023
|
ajan
|
3313007WL0048014
|
ajan
|
00093
|
CRGB0000805
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277201
|
|
Mrs. AJAN YADAV S/O RATTHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Kharsia
|
CH-13-007-067-001/556
(KIRITMAL)
|
3313007000NRG23050120230634016
|
05/01/2023
|
chandrabhan
|
3313007WL0048014
|
chandrabhan
|
00093
|
CRGB0000805
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277306
|
|
MR CHANDRABHAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kharsia
|
CH-13-007-067-001/605
(KIRITMAL)
|
3313007000NRG23050120230634018
|
05/01/2023
|
Khageshwar
|
3313007WL0048014
|
Khageshwar
|
00093
|
CRGB0000805
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277296
|
|
Mr. KHAGESHWAR LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Kharsia
|
CH-13-007-067-001/689
(KIRITMAL)
|
3313007000NRG23050120230634026
|
05/01/2023
|
Chandrika
|
3313007WL0048014
|
Chandrika
|
00093
|
CRGB0000805
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277151
|
|
MR CHANDRIKA KUMAR LAHARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kharsia
|
CH-13-007-067-001/704
(KIRITMAL)
|
3313007000NRG23050120230634029
|
05/01/2023
|
tularam
|
3313007WL0048014
|
tularam
|
00093
|
CRGB0000805
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277153
|
|
Tularam Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
37
|
Kharsia
|
CH-13-007-060-001/342
(BASNAJHAR)
|
3313007000NRG23050120230635677
|
05/01/2023
|
Tanuram
|
3313007WL0048050
|
Tanuram
|
00093
|
CRGB0000807
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277298
|
|
TANURAM PATAEL
|
ICICI BANK LTD(508534)
|
|
38
|
Kharsia
|
CH-13-007-060-001/51
(BASNAJHAR)
|
3313007000NRG23050120230635733
|
05/01/2023
|
Mangali
|
3313007WL0048050
|
Mangali
|
00093
|
CRGB0000807
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082277255
|
|
Mrs. MANGLI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Kharsia
|
CH-13-007-060-001/59
(BASNAJHAR)
|
3313007000NRG23050120230635734
|
05/01/2023
|
milap
|
3313007WL0048050
|
milap
|
00093
|
CRGB0000807
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277258
|
|
MILAP MAHANT
|
ICICI BANK LTD(508534)
|
|
40
|
Kharsia
|
CH-13-007-065-001/39
(SONDKA)
|
3313007000NRG23050120230635511
|
05/01/2023
|
MOHARMATI
|
3313007WL0048047
|
MOHARMATI
|
00093
|
CRGB0000807
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277204
|
|
Mrs. MOHARBAI BARETH W/O PUNIRAM BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
41
|
Kharsia
|
CH-13-007-028-001/1079
(TUREKELA)
|
3313007000NRG23050120230634782
|
05/01/2023
|
Jamuna Yadav
|
3313007WL0048027
|
Jamuna Yadav
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277227
|
|
Mrs. JAMUNA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Kharsia
|
CH-13-007-028-001/1080
(TUREKELA)
|
3313007000NRG23050120230634785
|
05/01/2023
|
Nirmala Yadav
|
3313007WL0048027
|
Nirmala Yadav
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277225
|
|
Mrs. NIRMLA YADAW S/O SHYAM SUNDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Kharsia
|
CH-13-007-028-001/1080
(TUREKELA)
|
3313007000NRG23050120230634784
|
05/01/2023
|
Shyam Sundar
|
3313007WL0048027
|
Shyam Sundar
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277241
|
|
SHYAMAKUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
44
|
Kharsia
|
CH-13-007-028-001/1084
(TUREKELA)
|
3313007000NRG23050120230634786
|
05/01/2023
|
Jamuna Yadav
|
3313007WL0048027
|
Jamuna Yadav
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277269
|
|
JAMUNA YADAV
|
ICICI BANK LTD(508534)
|
|
45
|
Kharsia
|
CH-13-007-028-001/1095
(TUREKELA)
|
3313007000NRG23050120230634788
|
05/01/2023
|
Boond Kunwar
|
3313007WL0048027
|
Boond Kunwar
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277283
|
|
Mrs. BUND KUNWAR BARETH W/O BUND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Kharsia
|
CH-13-007-028-001/1095
(TUREKELA)
|
3313007000NRG23050120230634787
|
05/01/2023
|
Bund Ram Bareth
|
3313007WL0048027
|
Bund Ram Bareth
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277265
|
|
Mr. BUND RAM BARETH S/O SONAURAM BARET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Kharsia
|
CH-13-007-028-001/1097
(TUREKELA)
|
3313007000NRG23050120230634789
|
05/01/2023
|
Loknath Bareth
|
3313007WL0048027
|
Loknath Bareth
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277285
|
|
Mr. LOKNATH BARETH S/O BABULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Kharsia
|
CH-13-007-028-001/1097
(TUREKELA)
|
3313007000NRG23050120230634790
|
05/01/2023
|
Pooja Bareth
|
3313007WL0048027
|
Pooja Bareth
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277150
|
|
MISS POOJA KARSH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kharsia
|
CH-13-007-028-001/1111
(TUREKELA)
|
3313007000NRG23050120230634791
|
05/01/2023
|
netram bareth
|
3313007WL0048027
|
netram bareth
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277300
|
|
NETARAM BARETH SHIDAR
|
ICICI BANK LTD(508534)
|
|
50
|
Kharsia
|
CH-13-007-028-001/1123
(TUREKELA)
|
3313007000NRG23050120230634793
|
05/01/2023
|
chhaka lal sidar
|
3313007WL0048027
|
chhaka lal sidar
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277297
|
|
Mr. CHHAKA LAL SIDAR SO PAHARU SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Kharsia
|
CH-13-007-028-001/1131
(TUREKELA)
|
3313007000NRG23050120230634795
|
05/01/2023
|
Bharat Lal Gavel
|
3313007WL0048027
|
Bharat Lal Gavel
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277289
|
|
Mr. BHARAT LAL GAVEL SO KARAM SINGH GAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Kharsia
|
CH-13-007-028-001/1131
(TUREKELA)
|
3313007000NRG23050120230634794
|
05/01/2023
|
Karam Singh Gavel
|
3313007WL0048027
|
Karam Singh Gavel
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277248
|
|
KARAM SINGH GABEL S/O KHADHOO GABEL
|
BANK OF INDIA(508505)
|
|
53
|
Kharsia
|
CH-13-007-028-001/1135
(TUREKELA)
|
3313007000NRG23050120230634797
|
05/01/2023
|
Nand Kumar Sidar
|
3313007WL0048027
|
Nand Kumar Sidar
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277291
|
|
NAND KUMAR SIDAR S/O SIDAR SINGH
|
BANK OF INDIA(508505)
|
|
54
|
Kharsia
|
CH-13-007-028-001/1137
(TUREKELA)
|
3313007000NRG23050120230634799
|
05/01/2023
|
Mannulal Bareth
|
3313007WL0048027
|
Mannulal Bareth
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277292
|
|
Mr. MANNULAL BARETH SO SAMME LAL BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Kharsia
|
CH-13-007-028-001/1141
(TUREKELA)
|
3313007000NRG23050120230634802
|
05/01/2023
|
Abhijit Kumar
|
3313007WL0048027
|
Abhijit Kumar
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277275
|
|
Mr. ABHIJEET KUMAR SIDAR SO JASVANT SID
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Kharsia
|
CH-13-007-028-001/1144
(TUREKELA)
|
3313007000NRG23050120230634804
|
05/01/2023
|
Sani Bai
|
3313007WL0048027
|
Sani Bai
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277273
|
|
Mrs. SANI BAI YADAV SO PILARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Kharsia
|
CH-13-007-028-001/1145
(TUREKELA)
|
3313007000NRG23050120230634805
|
05/01/2023
|
ganga prasad
|
3313007WL0048027
|
ganga prasad
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277221
|
|
Mr. GANGA PRASAD YADAW S/O PILA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Kharsia
|
CH-13-007-028-001/1149
(TUREKELA)
|
3313007000NRG23050120230634807
|
05/01/2023
|
Bharti
|
3313007WL0048027
|
Bharti
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277305
|
|
Mrs. BHARTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Kharsia
|
CH-13-007-028-001/1149
(TUREKELA)
|
3313007000NRG23050120230634808
|
05/01/2023
|
Sita Yadav
|
3313007WL0048027
|
Sita Yadav
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277226
|
|
Miss. SEETA KUMARI YADAW D/O KUNDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Kharsia
|
CH-13-007-028-001/1151
(TUREKELA)
|
3313007000NRG23050120230634810
|
05/01/2023
|
Gayetari Bai
|
3313007WL0048027
|
Gayetari Bai
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277303
|
|
Mrs. GAYATRI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Kharsia
|
CH-13-007-028-001/1151
(TUREKELA)
|
3313007000NRG23050120230634809
|
05/01/2023
|
Santosh Yadav
|
3313007WL0048027
|
Santosh Yadav
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277280
|
|
Mr. SANTOSH KUMAR YADAV S/O FIRAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Kharsia
|
CH-13-007-028-001/1153
(TUREKELA)
|
3313007000NRG23050120230634811
|
05/01/2023
|
gopal prasad
|
3313007WL0048027
|
gopal prasad
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277243
|
|
Mr. GOPAL PRASAD YADAV
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
63
|
Kharsia
|
CH-13-007-028-001/1153
(TUREKELA)
|
3313007000NRG23050120230634812
|
05/01/2023
|
Guruwari bai
|
3313007WL0048027
|
Guruwari bai
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277242
|
|
Mrs. GURUBARI BAI YADAW W/O GOPAL PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Kharsia
|
CH-13-007-028-001/1154
(TUREKELA)
|
3313007000NRG23050120230634814
|
05/01/2023
|
Pila bai
|
3313007WL0048027
|
Pila bai
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277290
|
|
Mrs. PEELA BAI YADAV W/O SANTOSH KUMAR Y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Kharsia
|
CH-13-007-028-001/1154
(TUREKELA)
|
3313007000NRG23050120230634815
|
05/01/2023
|
Purnima bai
|
3313007WL0048027
|
Purnima bai
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277155
|
|
Mrs. PURNIMA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Kharsia
|
CH-13-007-028-001/1156
(TUREKELA)
|
3313007000NRG23050120230634818
|
05/01/2023
|
Ramkumar Yadav
|
3313007WL0048027
|
Ramkumar Yadav
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277274
|
|
Mr. RAMKUMAR YADAV S/O GOPAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Kharsia
|
CH-13-007-028-001/1157
(TUREKELA)
|
3313007000NRG23050120230634820
|
05/01/2023
|
Ratna bai sidar
|
3313007WL0048027
|
Ratna bai sidar
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277295
|
|
Ms. RATNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Kharsia
|
CH-13-007-028-001/1158
(TUREKELA)
|
3313007000NRG23050120230634821
|
05/01/2023
|
Manglu Yadav
|
3313007WL0048027
|
Manglu Yadav
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277224
|
|
Mr. MANGLU RAM YADAW S/O SATBAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Kharsia
|
CH-13-007-028-001/1161
(TUREKELA)
|
3313007000NRG23050120230634828
|
05/01/2023
|
Narmada Bai
|
3313007WL0048027
|
Narmada Bai
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277271
|
|
Mrs. NARMADA YADAW W/O RAJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Kharsia
|
CH-13-007-028-001/1161
(TUREKELA)
|
3313007000NRG23050120230634827
|
05/01/2023
|
Raju Prasad
|
3313007WL0048027
|
Raju Prasad
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277266
|
|
Mr. RAJU PRASAD YADAW S/O GANESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Kharsia
|
CH-13-007-028-001/1162
(TUREKELA)
|
3313007000NRG23050120230634829
|
05/01/2023
|
Bedi Yadav
|
3313007WL0048027
|
Bedi Yadav
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277267
|
|
BEDLAL RAWAT S/O VESHAKHU
|
BANK OF INDIA(508505)
|
|
72
|
Kharsia
|
CH-13-007-028-001/1163
(TUREKELA)
|
3313007000NRG23050120230634831
|
05/01/2023
|
Nand Kumar
|
3313007WL0048027
|
Nand Kumar
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277276
|
|
NANDAKUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
73
|
Kharsia
|
CH-13-007-028-001/1171
(TUREKELA)
|
3313007000NRG23050120230634835
|
05/01/2023
|
Shanti Bai
|
3313007WL0048027
|
Shanti Bai
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277270
|
|
SHANTI YADAV
|
ICICI BANK LTD(508534)
|
|
74
|
Kharsia
|
CH-13-007-028-001/1173
(TUREKELA)
|
3313007000NRG23050120230634837
|
05/01/2023
|
Anita Bai
|
3313007WL0048027
|
Anita Bai
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277272
|
|
Mr. ANITA BAI RAVAT WO TEEJ RAM RAVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Kharsia
|
CH-13-007-028-001/1231
(TUREKELA)
|
3313007000NRG23050120230634842
|
05/01/2023
|
Kamleshwari Chouhan
|
3313007WL0048027
|
Kamleshwari Chouhan
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277293
|
|
Mrs. KAMLESHWARI CHOUHAN W/O LAKSHMI PR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Kharsia
|
CH-13-007-028-001/1286
(TUREKELA)
|
3313007000NRG23050120230634845
|
05/01/2023
|
Buti Lal Khadiya
|
3313007WL0048027
|
Buti Lal Khadiya
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277281
|
|
Mr. BUTI LAL KHADIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Kharsia
|
CH-13-007-028-001/1321
(TUREKELA)
|
3313007000NRG23050120230634853
|
05/01/2023
|
Rameshwari Nishad
|
3313007WL0048027
|
Rameshwari Nishad
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277253
|
|
Mrs. RAMESHWARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Kharsia
|
CH-13-007-028-001/1341
(TUREKELA)
|
3313007000NRG23050120230634854
|
05/01/2023
|
Panchram Gavel
|
3313007WL0048027
|
Panchram Gavel
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277211
|
|
Mr. PANCH RAM GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Kharsia
|
CH-13-007-028-001/1363
(TUREKELA)
|
3313007000NRG23050120230634856
|
05/01/2023
|
Kamal Singh
|
3313007WL0048027
|
Kamal Singh
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277212
|
|
KAMAL SINGH GAABEL S/O GHASIYARAM GABEL
|
BANK OF INDIA(508505)
|
|
80
|
Kharsia
|
CH-13-007-028-001/1373
(TUREKELA)
|
3313007000NRG23050120230634857
|
05/01/2023
|
sumitra bai
|
3313007WL0048027
|
sumitra bai
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277222
|
|
SUMITRA BAI RAVAT W/O NANKI DAO RAVAT
|
BANK OF INDIA(508505)
|
|
81
|
Kharsia
|
CH-13-007-028-001/1395
(TUREKELA)
|
3313007000NRG23050120230634858
|
05/01/2023
|
Padma Sarthi
|
3313007WL0048027
|
Padma Sarthi
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277294
|
|
Ms. PADMA SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Kharsia
|
CH-13-007-028-001/1399
(TUREKELA)
|
3313007000NRG23050120230634860
|
05/01/2023
|
Priti Kumari Sarthi
|
3313007WL0048027
|
Priti Kumari Sarthi
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277286
|
|
Miss. PRITI KUMARI SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Kharsia
|
CH-13-007-028-001/1399
(TUREKELA)
|
3313007000NRG23050120230634859
|
05/01/2023
|
Sultan Sarthi
|
3313007WL0048027
|
Sultan Sarthi
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277214
|
|
SULTAN SINGH GHASIYA S/O CHINILAL
|
BANK OF INDIA(508505)
|
|
84
|
Kharsia
|
CH-13-007-028-001/1411
(TUREKELA)
|
3313007000NRG23050120230634861
|
05/01/2023
|
Manmati
|
3313007WL0048027
|
Manmati
|
00093
|
CRGB0000848
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082277228
|
|
Mrs. MANMATI WO THANDA RAM KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Kharsia
|
CH-13-007-028-001/997
(TUREKELA)
|
3313007000NRG23050120230634866
|
05/01/2023
|
shatrughan gavel
|
3313007WL0048027
|
shatrughan gavel
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277235
|
|
SHATRUGHANASINGH GABEL
|
ICICI BANK LTD(508534)
|
|
86
|
Kharsia
|
CH-13-007-036-001/106
(BAGDEWA)
|
3313007000NRG23050120230634032
|
05/01/2023
|
MADHUBAI
|
3313007WL0048015
|
MADHUBAI
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277220
|
|
MADHUBAI GABEL
|
ICICI BANK LTD(508534)
|
|
87
|
Kharsia
|
CH-13-007-036-001/22
(BAGDEWA)
|
3313007000NRG23050120230634044
|
05/01/2023
|
DAYA BAI
|
3313007WL0048015
|
DAYA BAI
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277249
|
|
DAYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Kharsia
|
CH-13-007-036-001/25
(BAGDEWA)
|
3313007000NRG23050120230634049
|
05/01/2023
|
KRISHNA KUMAR
|
3313007WL0048015
|
KRISHNA KUMAR
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277262
|
|
KASHNAKUMAR SIDAR
|
ICICI BANK LTD(508534)
|
|
89
|
Kharsia
|
CH-13-007-036-001/25
(BAGDEWA)
|
3313007000NRG23050120230634050
|
05/01/2023
|
simabai
|
3313007WL0048015
|
simabai
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277261
|
|
SIMA BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
90
|
Kharsia
|
CH-13-007-036-001/27
(BAGDEWA)
|
3313007000NRG23050120230634052
|
05/01/2023
|
KANTIBAI
|
3313007WL0048015
|
KANTIBAI
|
00093
|
CRGB0000848
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082277238
|
|
KANTIBAI SIDAR
|
ICICI BANK LTD(508534)
|
|
91
|
Kharsia
|
CH-13-007-036-001/27
(BAGDEWA)
|
3313007000NRG23050120230634053
|
05/01/2023
|
NONIBAI
|
3313007WL0048015
|
NONIBAI
|
00093
|
CRGB0000848
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082277237
|
|
Mrs. NANKI NONI GABEL W/O RESHAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Kharsia
|
CH-13-007-036-001/27
(BAGDEWA)
|
3313007000NRG23050120230634051
|
05/01/2023
|
RESHMLAL
|
3313007WL0048015
|
RESHMLAL
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277236
|
|
Mr. RESHAMLAL GABLE
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
93
|
Kharsia
|
CH-13-007-036-001/38
(BAGDEWA)
|
3313007000NRG23050120230634060
|
05/01/2023
|
harialal
|
3313007WL0048015
|
harialal
|
00093
|
CRGB0000848
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082277282
|
|
Mr. HEERALAL .
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
94
|
Kharsia
|
CH-13-007-036-001/38-A
(BAGDEWA)
|
3313007000NRG23050120230634063
|
05/01/2023
|
MAKHANLAL
|
3313007WL0048015
|
MAKHANLAL
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277252
|
|
Mr. MAKHANLAL GOND S/O SRI HIRALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Kharsia
|
CH-13-007-036-001/40
(BAGDEWA)
|
3313007000NRG23050120230634064
|
05/01/2023
|
JAVAHRLAL
|
3313007WL0048015
|
JAVAHRLAL
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277260
|
|
JAVAHARALAL SIDAR
|
ICICI BANK LTD(508534)
|
|
96
|
Kharsia
|
CH-13-007-036-001/40
(BAGDEWA)
|
3313007000NRG23050120230634065
|
05/01/2023
|
SUMITRA
|
3313007WL0048015
|
SUMITRA
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277263
|
|
Sumitra Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
Kharsia
|
CH-13-007-036-001/42
(BAGDEWA)
|
3313007000NRG23050120230634066
|
05/01/2023
|
lalita
|
3313007WL0048015
|
lalita
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277277
|
|
LALITA SIDAR
|
ICICI BANK LTD(508534)
|
|
98
|
Kharsia
|
CH-13-007-036-001/67
(BAGDEWA)
|
3313007000NRG23050120230634074
|
05/01/2023
|
DARASMATI
|
3313007WL0048015
|
DARASMATI
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277264
|
|
Mrs. DARASHMATI SIDAR W/O MANTHILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Kharsia
|
CH-13-007-036-001/79
(BAGDEWA)
|
3313007000NRG23050120230634079
|
05/01/2023
|
SANTOSH
|
3313007WL0048015
|
SANTOSH
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277278
|
|
SANTOSH SIDAR
|
ICICI BANK LTD(508534)
|
|
100
|
Kharsia
|
CH-13-007-036-002/111-A
(BAGDEWA)
|
3313007000NRG23050120230634095
|
05/01/2023
|
Raj Kumari Gavel
|
3313007WL0048015
|
Raj Kumari Gavel
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277216
|
|
Mrs. RAJKUMARI GABEL W/O AJAY KUMAR GA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Kharsia
|
CH-13-007-036-002/76
(BAGDEWA)
|
3313007000NRG23050120230634216
|
05/01/2023
|
radhika
|
3313007WL0048015
|
radhika
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277219
|
|
Mrs. RADHIKA RAWAT W/O DHANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Kharsia
|
CH-13-007-036-003/173
(BAGDEWA)
|
3313007000NRG23050120230634240
|
05/01/2023
|
shivkumari
|
3313007WL0048015
|
shivkumari
|
00093
|
CRGB0000848
|
612
|
612
|
Processed
|
20/01/2023
|
|
8082277217
|
|
Mrs. SHIV KUMARI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Kharsia
|
CH-13-007-036-003/18
(BAGDEWA)
|
3313007000NRG23050120230634241
|
05/01/2023
|
CHENABAI
|
3313007WL0048015
|
CHENABAI
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277244
|
|
CHHENABAI MANTHA
|
ICICI BANK LTD(508534)
|
|
104
|
Kharsia
|
CH-13-007-036-003/181
(BAGDEWA)
|
3313007000NRG23050120230634242
|
05/01/2023
|
ashok
|
3313007WL0048015
|
ashok
|
00093
|
CRGB0000848
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082277240
|
|
Mr. ASHOK SIDAR S/O DARASHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Kharsia
|
CH-13-007-036-003/206
(BAGDEWA)
|
3313007000NRG23050120230634250
|
05/01/2023
|
Harish kumar raj
|
3313007WL0048015
|
Harish kumar raj
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277268
|
|
HARISH KUMAR RAJ
|
UNION BANK OF INDIA(508500)
|
|
106
|
Kharsia
|
CH-13-007-036-003/215
(BAGDEWA)
|
3313007000NRG23050120230634251
|
05/01/2023
|
pushpa sidar
|
3313007WL0048015
|
pushpa sidar
|
00093
|
CRGB0000848
|
612
|
612
|
Processed
|
20/01/2023
|
|
8082277299
|
|
Ms. PUSHPA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Kharsia
|
CH-13-007-036-003/35-A
(BAGDEWA)
|
3313007000NRG23050120230634262
|
05/01/2023
|
PREMBAI
|
3313007WL0048015
|
PREMBAI
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277254
|
|
PREMABAI SIDAR
|
ICICI BANK LTD(508534)
|
|
108
|
Kharsia
|
CH-13-007-036-003/35-A
(BAGDEWA)
|
3313007000NRG23050120230634261
|
05/01/2023
|
RESHMLAL
|
3313007WL0048015
|
RESHMLAL
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277288
|
|
Mr. RESHAM LAAL SIDAR
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
109
|
Kharsia
|
CH-13-007-036-003/36
(BAGDEWA)
|
3313007000NRG23050120230634263
|
05/01/2023
|
sawan bai
|
3313007WL0048015
|
sawan bai
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277239
|
|
SAPANABAI SIDAR
|
ICICI BANK LTD(508534)
|
|
110
|
Kharsia
|
CH-13-007-036-003/53
(BAGDEWA)
|
3313007000NRG23050120230634271
|
05/01/2023
|
SURESH
|
3313007WL0048015
|
SURESH
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277259
|
|
SURESH YADAV
|
ICICI BANK LTD(508534)
|
|
111
|
Kharsia
|
CH-13-007-036-003/53
(BAGDEWA)
|
3313007000NRG23050120230634272
|
05/01/2023
|
TILLU
|
3313007WL0048015
|
TILLU
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277245
|
|
Mrs. TILKUNVAR RAVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Kharsia
|
CH-13-007-036-003/53
(BAGDEWA)
|
3313007000NRG23050120230634273
|
05/01/2023
|
Tulsi Yadav
|
3313007WL0048015
|
Tulsi Yadav
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277284
|
|
Miss. TULSI YADAV SO SURESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Kharsia
|
CH-13-007-036-003/76
(BAGDEWA)
|
3313007000NRG23050120230634282
|
05/01/2023
|
BITIYABAI
|
3313007WL0048015
|
BITIYABAI
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277233
|
|
Mrs. BUTIYA BAI MAHANT W/O FIRTUDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Kharsia
|
CH-13-007-036-003/76
(BAGDEWA)
|
3313007000NRG23050120230634281
|
05/01/2023
|
FIRTURAM
|
3313007WL0048015
|
FIRTURAM
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277234
|
|
PHIRATURAM MAHANT
|
ICICI BANK LTD(508534)
|
|
115
|
Kharsia
|
CH-13-007-074-001/87
(GADABORDI)
|
3313007000NRG23050120230634454
|
05/01/2023
|
anju rathore
|
3313007WL0048019
|
anju rathore
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277301
|
|
Mrs. ANJU RATHORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86904
|
86904
|
|
|
|
|
|
|
|
|
116
|
Kharsia
|
CH-13-007-028-001/1114
(TUREKELA)
|
3313007000NRG23050120230634792
|
05/01/2023
|
Kumari Bai
|
3313007WL0048027
|
Kumari Bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277205
|
|
KUMARI BARETH
|
ICICI BANK LTD(508534)
|
|
117
|
Kharsia
|
CH-13-007-028-001/1290
(TUREKELA)
|
3313007000NRG23050120230634848
|
05/01/2023
|
Gayatri Khadiya
|
3313007WL0048027
|
Gayatri Khadiya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277302
|
|
MRS GAYTRI KHADIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kharsia
|
CH-13-007-028-001/1299
(TUREKELA)
|
3313007000NRG23050120230634851
|
05/01/2023
|
Nandlal Khadiya
|
3313007WL0048027
|
Nandlal Khadiya
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082277213
|
|
NANDLAL KHADIYA S/O BHAKOOLAL KHADIYA
|
BANK OF INDIA(508505)
|
|
119
|
Kharsia
|
CH-13-007-036-001/210
(BAGDEWA)
|
3313007000NRG23050120230634042
|
05/01/2023
|
rinki sidar
|
3313007WL0048015
|
rinki sidar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277152
|
|
Mrs. RINKI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Kharsia
|
CH-13-007-036-001/23
(BAGDEWA)
|
3313007000NRG23050120230634045
|
05/01/2023
|
Padma
|
3313007WL0048015
|
Padma
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277232
|
|
PADMA BAI SIDAR WO NAND LAL SIDAR
|
UNION BANK OF INDIA(508500)
|
|
121
|
Kharsia
|
CH-13-007-036-001/64
(BAGDEWA)
|
3313007000NRG23050120230634072
|
05/01/2023
|
MUNNA
|
3313007WL0048015
|
MUNNA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277279
|
|
MUNNA SIDAR S/O PHULU RAM
|
BANK OF INDIA(508505)
|
|
122
|
Kharsia
|
CH-13-007-036-001/69
(BAGDEWA)
|
3313007000NRG23050120230634076
|
05/01/2023
|
LAXMINBAI
|
3313007WL0048015
|
LAXMINBAI
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
20/01/2023
|
|
8082277230
|
|
LAKSHMINABAI KEWAT
|
ICICI BANK LTD(508534)
|
|
123
|
Kharsia
|
CH-13-007-036-001/69-A
(BAGDEWA)
|
3313007000NRG23050120230634077
|
05/01/2023
|
LAXMAN
|
3313007WL0048015
|
LAXMAN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277247
|
|
LAKSHMAN KEWAT
|
ICICI BANK LTD(508534)
|
|
124
|
Kharsia
|
CH-13-007-036-001/69-A
(BAGDEWA)
|
3313007000NRG23050120230634078
|
05/01/2023
|
LAXMINBAI
|
3313007WL0048015
|
LAXMINBAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277229
|
|
LAKSHMINABAI KEWAT
|
ICICI BANK LTD(508534)
|
|
125
|
Kharsia
|
CH-13-007-036-001/83
(BAGDEWA)
|
3313007000NRG23050120230634081
|
05/01/2023
|
ASHOK KUMAR
|
3313007WL0048015
|
ASHOK KUMAR
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
20/01/2023
|
|
8082277231
|
|
ASHOKAKUMAR KEWAT
|
ICICI BANK LTD(508534)
|
|
126
|
Kharsia
|
CH-13-007-036-001/83
(BAGDEWA)
|
3313007000NRG23050120230634082
|
05/01/2023
|
PUNIBAI
|
3313007WL0048015
|
PUNIBAI
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
20/01/2023
|
|
8082277218
|
|
MRS PUNIMATI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kharsia
|
CH-13-007-036-002/1
(BAGDEWA)
|
3313007000NRG23050120230634084
|
05/01/2023
|
PARMESHWR
|
3313007WL0048015
|
PARMESHWR
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082277223
|
|
PARMESHWAR GAVEL
|
HDFC BANK LTD(607152)
|
|
128
|
Kharsia
|
CH-13-007-036-003/185
(BAGDEWA)
|
3313007000NRG23050120230634245
|
05/01/2023
|
Prakash yadav
|
3313007WL0048015
|
Prakash yadav
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277149
|
|
Mr. PRAKASH YADAV SO SURESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Kharsia
|
CH-13-007-036-003/49
(BAGDEWA)
|
3313007000NRG23050120230634266
|
05/01/2023
|
SHASHI
|
3313007WL0048015
|
SHASHI
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
20/01/2023
|
|
8082277215
|
|
Mrs. SHASHIKALA YADAV W/O SONU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Kharsia
|
CH-13-007-060-001/405
(BASNAJHAR)
|
3313007000NRG23050120230635701
|
05/01/2023
|
Harabai
|
3313007WL0048050
|
Harabai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277256
|
|
HARA VATI SARTHI
|
HDFC BANK LTD(607152)
|
|
131
|
Kharsia
|
CH-13-007-060-001/405
(BASNAJHAR)
|
3313007000NRG23050120230635700
|
05/01/2023
|
Mukesh
|
3313007WL0048050
|
Mukesh
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
20/01/2023
|
|
8082277257
|
|
Mr. MUKESH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Kharsia
|
CH-13-007-065-001/337
(SONDKA)
|
3313007000NRG23050120230635504
|
05/01/2023
|
Bijedas
|
3313007WL0048047
|
Bijedas
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277202
|
|
BIJEDAS MAHANT
|
ICICI BANK LTD(508534)
|
|
133
|
Kharsia
|
CH-13-007-065-001/337
(SONDKA)
|
3313007000NRG23050120230635505
|
05/01/2023
|
Kheerbai
|
3313007WL0048047
|
Kheerbai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277203
|
|
KHIRABAI MAHANT
|
ICICI BANK LTD(508534)
|
|
134
|
Kharsia
|
CH-13-007-067-001/150
(KIRITMAL)
|
3313007000NRG23050120230634003
|
05/01/2023
|
jema bai
|
3313007WL0048014
|
jema bai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082277200
|
|
JEMABAI SIDAR
|
ICICI BANK LTD(508534)
|
|
135
|
Kharsia
|
CH-13-007-067-001/481
(KIRITMAL)
|
3313007000NRG23050120230634008
|
05/01/2023
|
ramkumar
|
3313007WL0048014
|
ramkumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277246
|
|
RAMADHAR DANSENA S O FODURAM DANSENA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Kharsia
|
CH-13-007-067-001/495
(KIRITMAL)
|
3313007000NRG23050120230634009
|
05/01/2023
|
bhuneshwari
|
3313007WL0048014
|
bhuneshwari
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082277250
|
|
BHUNESHWARI DANSENA
|
ICICI BANK LTD(508534)
|
|
137
|
Kharsia
|
CH-13-007-067-001/501
(KIRITMAL)
|
3313007000NRG23050120230634010
|
05/01/2023
|
budhyarin
|
3313007WL0048014
|
budhyarin
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277154
|
|
Mrs. BUDHIYARIN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Kharsia
|
CH-13-007-067-001/553
(KIRITMAL)
|
3313007000NRG23050120230634015
|
05/01/2023
|
karamsay
|
3313007WL0048014
|
karamsay
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082277251
|
|
KARAMSAY DANSENA
|
ICICI BANK LTD(508534)
|
|
139
|
Kharsia
|
CH-13-007-067-001/689
(KIRITMAL)
|
3313007000NRG23050120230634027
|
05/01/2023
|
pinky lahre
|
3313007WL0048014
|
pinky lahre
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277304
|
|
Mrs. PINKI LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
140
|
Kharsia
|
CH-13-007-036-001/61
(BAGDEWA)
|
3313007000NRG23050120230634071
|
05/01/2023
|
MINAKUMARI
|
3313007WL0048015
|
MINAKUMARI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277208
|
|
MINAKUMARI SIDAR
|
ICICI BANK LTD(508534)
|
|
141
|
Kharsia
|
CH-13-007-065-001/39
(SONDKA)
|
3313007000NRG23050120230635510
|
05/01/2023
|
PUNIRAM
|
3313007WL0048047
|
PUNIRAM
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277175
|
|
PUNIRAM BARET
|
ICICI BANK LTD(508534)
|
|
142
|
Kharsia
|
CH-13-007-065-002/45
(SONDKA)
|
3313007000NRG23050120230635560
|
05/01/2023
|
JAMMUBAI
|
3313007WL0048047
|
JAMMUBAI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277177
|
|
JAMMUBAI SIDAR
|
ICICI BANK LTD(508534)
|
|
143
|
Kharsia
|
CH-13-007-067-001/104
(KIRITMAL)
|
3313007000NRG23050120230634000
|
05/01/2023
|
LAKSHMIN
|
3313007WL0048014
|
LAKSHMIN
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
20/01/2023
|
|
8082277176
|
|
LAKSHMIN BAISHNAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4172
|
4172
|
|
|
|
|
|
|
|
|
144
|
Kharsia
|
CH-13-007-067-001/104
(KIRITMAL)
|
3313007000NRG23050120230634001
|
05/01/2023
|
rajnandani
|
3313007WL0048014
|
rajnandani
|
00415
|
SBIN0000460
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277185
|
|
Mrs. RAJ NANDNI BAIRAGI W/O PRAMANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Kharsia
|
CH-13-007-067-001/548
(KIRITMAL)
|
3313007000NRG23050120230634014
|
05/01/2023
|
Dilip
|
3313007WL0048014
|
Dilip
|
00415
|
SBIN0000460
|
1224
|
1224
|
Rejected
|
20/01/2023
|
|
8082277188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
Kharsia
|
CH-13-007-067-001/663
(KIRITMAL)
|
3313007000NRG23050120230634020
|
05/01/2023
|
tikeshwar
|
3313007WL0048014
|
tikeshwar
|
00415
|
SBIN0000460
|
1224
|
1224
|
Rejected
|
20/01/2023
|
|
8082277189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
147
|
Kharsia
|
CH-13-007-028-001/1162
(TUREKELA)
|
3313007000NRG23050120230634830
|
05/01/2023
|
Kamala Bai
|
3313007WL0048027
|
Kamala Bai
|
00415
|
SBIN0002864
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277187
|
|
MRS KAMALA YADAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kharsia
|
CH-13-007-036-001/20-A
(BAGDEWA)
|
3313007000NRG23050120230634041
|
05/01/2023
|
karan kumar gond
|
3313007WL0048015
|
karan kumar gond
|
00415
|
SBIN0002864
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082277181
|
|
MR KARAN KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kharsia
|
CH-13-007-036-001/45
(BAGDEWA)
|
3313007000NRG23050120230634067
|
05/01/2023
|
jaydhwani yadav
|
3313007WL0048015
|
jaydhwani yadav
|
00415
|
SBIN0002864
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277182
|
|
JAYDHVNI YADAV
|
HDFC BANK LTD(607152)
|
|
150
|
Kharsia
|
CH-13-007-036-001/95-A
(BAGDEWA)
|
3313007000NRG23050120230634083
|
05/01/2023
|
sumit
|
3313007WL0048015
|
sumit
|
00415
|
SBIN0002864
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277183
|
|
MR SUMEET KUMAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kharsia
|
CH-13-007-036-003/193
(BAGDEWA)
|
3313007000NRG23050120230634248
|
05/01/2023
|
madhuri
|
3313007WL0048015
|
madhuri
|
00415
|
SBIN0002864
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277186
|
|
MRS MADHURI PURI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kharsia
|
CH-13-007-036-003/217
(BAGDEWA)
|
3313007000NRG23050120230634252
|
05/01/2023
|
Sukanti Yadav
|
3313007WL0048015
|
Sukanti Yadav
|
00415
|
SBIN0002864
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277180
|
|
Mrs. SUKANTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Kharsia
|
CH-13-007-065-001/167
(SONDKA)
|
3313007000NRG23050120230635487
|
05/01/2023
|
Ajit kumar
|
3313007WL0048047
|
Ajit kumar
|
00415
|
SBIN0002864
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277178
|
|
AJEET KUMAR NAGWANSHI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Kharsia
|
CH-13-007-065-001/347
(SONDKA)
|
3313007000NRG23050120230635506
|
05/01/2023
|
Prakash
|
3313007WL0048047
|
Prakash
|
00415
|
SBIN0002864
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277184
|
|
MR PRAKASH DANSENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
155
|
Kharsia
|
CH-13-007-065-001/373
(SONDKA)
|
3313007000NRG23050120230635508
|
05/01/2023
|
Teklal
|
3313007WL0048047
|
Teklal
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277206
|
|
Tek Lal Nagwanshi
|
BANK OF BARODA(606985)
|
|
156
|
Kharsia
|
CH-13-007-067-001/517
(KIRITMAL)
|
3313007000NRG23050120230634011
|
05/01/2023
|
suresh kumar lahre
|
3313007WL0048014
|
suresh kumar lahre
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277207
|
|
SURESH KUMAR LAHRE
|
ICICI BANK LTD(508534)
|
|
157
|
Kharsia
|
CH-13-007-067-001/665
(KIRITMAL)
|
3313007000NRG23050120230634021
|
05/01/2023
|
sadmati sidar
|
3313007WL0048014
|
sadmati sidar
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277210
|
|
SADMATI SIDAR W O SUNAURAM
|
UNION BANK OF INDIA(508500)
|
|
158
|
Kharsia
|
CH-13-007-074-001/87
(GADABORDI)
|
3313007000NRG23050120230634453
|
05/01/2023
|
MOHANLAL
|
3313007WL0048019
|
MOHANLAL
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082277209
|
|
MOHAN LAL S O BODHI RAM RATHOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177980
|
177980
|
|
|
|
|
|
|
|