|
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-13-007-039-001/285
(RANISAGAR)
|
3313007000NRG23180220230884471
|
18/02/2023
|
JIWAN LAL PATAIL
|
3313007WL061113
|
JIWAN LAL PATAIL
|
00032
|
UTIB0000490
|
612
|
612
|
Processed
|
24/02/2023
|
|
9126296975
|
|
JIVAN LAL PATAIL
|
AXIS BANK(607153)
|
|
2
|
Kharsia
|
CH-13-007-039-001/314
(RANISAGAR)
|
3313007000NRG23180220230884474
|
18/02/2023
|
SUSHMA PATAIL
|
3313007WL061113
|
SUSHMA PATAIL
|
00032
|
UTIB0000490
|
612
|
612
|
Processed
|
24/02/2023
|
|
9126296976
|
|
SUSHMA PATAIL
|
AXIS BANK(607153)
|
|
3
|
Kharsia
|
CH-13-007-039-001/326
(RANISAGAR)
|
3313007000NRG23180220230884475
|
18/02/2023
|
NISHA NAGESIYA
|
3313007WL061113
|
NISHA NAGESIYA
|
00032
|
UTIB0000490
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126296973
|
|
NISHA NAGESIYA
|
AXIS BANK(607153)
|
|
4
|
Kharsia
|
CH-13-007-039-001/389
(RANISAGAR)
|
3313007000NRG23180220230884483
|
18/02/2023
|
Safed Goswami
|
3313007WL061113
|
Safed Goswami
|
00032
|
UTIB0000490
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126296979
|
|
SAPHEDABAI GIRI
|
ICICI BANK LTD(508534)
|
|
5
|
Kharsia
|
CH-13-007-039-001/391
(RANISAGAR)
|
3313007000NRG23180220230884485
|
18/02/2023
|
CHHATRAPAL YADAV
|
3313007WL061113
|
CHHATRAPAL YADAV
|
00032
|
UTIB0000490
|
1020
|
1020
|
Processed
|
24/02/2023
|
|
9126296980
|
|
CHHATRAPAL YADAV
|
AXIS BANK(607153)
|
|
6
|
Kharsia
|
CH-13-007-039-001/5
(RANISAGAR)
|
3313007000NRG23180220230884487
|
18/02/2023
|
SUNDARIYA PATEL
|
3313007WL061113
|
SUNDARIYA PATEL
|
00032
|
UTIB0000490
|
408
|
408
|
Processed
|
24/02/2023
|
|
9126296978
|
|
SUNDARIYA PATEL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
7
|
Kharsia
|
CH-13-007-039-001/225
(RANISAGAR)
|
3313007000NRG23180220230884460
|
18/02/2023
|
ramkunwar
|
3313007WL061113
|
ramkunwar
|
00032
|
UTIB0001823
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126296972
|
|
RAMKUNWAR NAGESIYA
|
AXIS BANK(607153)
|
|
8
|
Kharsia
|
CH-13-007-039-001/314
(RANISAGAR)
|
3313007000NRG23180220230884473
|
18/02/2023
|
jema
|
3313007WL061113
|
jema
|
00032
|
UTIB0001823
|
612
|
612
|
Processed
|
24/02/2023
|
|
9126296977
|
|
Mrs. JEMA BAI PATEL D/O BAHURAN PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Kharsia
|
CH-13-007-039-001/46
(RANISAGAR)
|
3313007000NRG23180220230884486
|
18/02/2023
|
atwara
|
3313007WL061113
|
atwara
|
00032
|
UTIB0001823
|
1020
|
1020
|
Processed
|
24/02/2023
|
|
9126296974
|
|
Mrs. ATWARA BAI NAGESHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
10
|
Kharsia
|
CH-13-007-001-001/18-A
(KHADGAON)
|
3313007000NRG23180220230885030
|
18/02/2023
|
Ramlabai
|
3313007WL061122
|
Ramlabai
|
00048
|
BKID0009353
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296997
|
|
Mrs. Ramla Bai Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
Kharsia
|
CH-13-007-001-001/14
(KHADGAON)
|
3313007000NRG23180220230885020
|
18/02/2023
|
bhavan singh
|
3313007WL061122
|
bhavan singh
|
00048
|
BKID0009426
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126296981
|
|
BHUWANLALSOBHUPATSINGH
|
BANK OF INDIA(508505)
|
|
12
|
Kharsia
|
CH-13-007-001-001/18-A
(KHADGAON)
|
3313007000NRG23180220230885029
|
18/02/2023
|
shasannath
|
3313007WL061122
|
shasannath
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296996
|
|
SHASANNATHYADAVSOKRIPARAMYADAV
|
BANK OF INDIA(508505)
|
|
13
|
Kharsia
|
CH-13-007-001-001/322
(KHADGAON)
|
3313007000NRG23180220230885044
|
18/02/2023
|
Shivkumari
|
3313007WL061122
|
Shivkumari
|
00048
|
BKID0009426
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126296984
|
|
SHIVKUMARI RATHIA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Kharsia
|
CH-13-007-001-001/373
(KHADGAON)
|
3313007000NRG23180220230885048
|
18/02/2023
|
dindayal
|
3313007WL061122
|
dindayal
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296985
|
|
Dindayal Das Mahant
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Kharsia
|
CH-13-007-001-001/380
(KHADGAON)
|
3313007000NRG23180220230885055
|
18/02/2023
|
Dhaja ram
|
3313007WL061122
|
Dhaja ram
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296982
|
|
DHAJA RAM SIDAR
|
ICICI BANK LTD(508534)
|
|
16
|
Kharsia
|
CH-13-007-028-001/1000
(TUREKELA)
|
3313007000NRG23180220230885110
|
18/02/2023
|
fulbai bareth
|
3313007WL061123
|
fulbai bareth
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296983
|
|
Mrs. FUL BAI BARETH W/O NETRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Kharsia
|
CH-13-007-028-001/1135
(TUREKELA)
|
3313007000NRG23180220230885131
|
18/02/2023
|
Amrika bai
|
3313007WL061123
|
Amrika bai
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296991
|
|
AMARIKA SIDAR
|
ICICI BANK LTD(508534)
|
|
18
|
Kharsia
|
CH-13-007-028-001/1137
(TUREKELA)
|
3313007000NRG23180220230885132
|
18/02/2023
|
Shiv Kumari
|
3313007WL061123
|
Shiv Kumari
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296986
|
|
SHIVKUMARIBARETHWOMANOOLALBARETH
|
BANK OF INDIA(508505)
|
|
19
|
Kharsia
|
CH-13-007-028-001/1138
(TUREKELA)
|
3313007000NRG23180220230885133
|
18/02/2023
|
Shayam Bai
|
3313007WL061123
|
Shayam Bai
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296992
|
|
SHYAMBAIBARETHWORAMKUMAR
|
BANK OF INDIA(508505)
|
|
20
|
Kharsia
|
CH-13-007-028-001/1155
(TUREKELA)
|
3313007000NRG23180220230885141
|
18/02/2023
|
Teras Bai Yadav
|
3313007WL061123
|
Teras Bai Yadav
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296990
|
|
TERASABAI YADAV
|
ICICI BANK LTD(508534)
|
|
21
|
Kharsia
|
CH-13-007-028-001/1159
(TUREKELA)
|
3313007000NRG23180220230885144
|
18/02/2023
|
Bedram Ravat
|
3313007WL061123
|
Bedram Ravat
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296987
|
|
BEDRAMRAVATSOBAISHAKHURAVAT
|
BANK OF INDIA(508505)
|
|
22
|
Kharsia
|
CH-13-007-028-001/1163
(TUREKELA)
|
3313007000NRG23180220230885150
|
18/02/2023
|
Paancho Bai
|
3313007WL061123
|
Paancho Bai
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296989
|
|
PANCHOBAIWONANDKUNWAR
|
BANK OF INDIA(508505)
|
|
23
|
Kharsia
|
CH-13-007-028-001/1230
(TUREKELA)
|
3313007000NRG23180220230885158
|
18/02/2023
|
Hembai Chouhan
|
3313007WL061123
|
Hembai Chouhan
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296995
|
|
HEMABAI CHOUHAN
|
ICICI BANK LTD(508534)
|
|
24
|
Kharsia
|
CH-13-007-028-001/1233
(TUREKELA)
|
3313007000NRG23180220230885161
|
18/02/2023
|
Kachara Bai
|
3313007WL061123
|
Kachara Bai
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296993
|
|
KACHARABAI CHOUHAN
|
ICICI BANK LTD(508534)
|
|
25
|
Kharsia
|
CH-13-007-028-001/1257
(TUREKELA)
|
3313007000NRG23180220230885165
|
18/02/2023
|
Foolbai
|
3313007WL061123
|
Foolbai
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296994
|
|
FOOLBAIRAVTWOPANCHRAMRAVT
|
BANK OF INDIA(508505)
|
|
26
|
Kharsia
|
CH-13-007-028-001/1350
(TUREKELA)
|
3313007000NRG23180220230885180
|
18/02/2023
|
Devmati Sidar
|
3313007WL061123
|
Devmati Sidar
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296988
|
|
Ms. DEV MATI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17544
|
17544
|
|
|
|
|
|
|
|
|
27
|
Kharsia
|
CH-13-007-037-001/116
(RATANMAHAKA)
|
3313007000NRG23180220230882976
|
18/02/2023
|
dukalu
|
3313007WL061083
|
dukalu
|
00078
|
CNRB0001159
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297037
|
|
GRAHANABAI SIDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
28
|
Kharsia
|
CH-13-007-037-001/2
(RATANMAHAKA)
|
3313007000NRG23180220230882978
|
18/02/2023
|
ISHWAR
|
3313007WL061083
|
ISHWAR
|
00078
|
CNRB0003329
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297039
|
|
ISHVAR RATHORE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
29
|
Kharsia
|
CH-13-007-037-001/281
(RATANMAHAKA)
|
3313007000NRG23180220230882981
|
18/02/2023
|
Anil
|
3313007WL061083
|
Anil
|
00078
|
CNRB0005535
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297038
|
|
Mr. ANIL KUMAR SIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
30
|
Kharsia
|
CH-13-007-001-001/127
(KHADGAON)
|
3313007000NRG23180220230885016
|
18/02/2023
|
Rajesh das
|
3313007WL061122
|
Rajesh das
|
00089
|
CBIN0281472
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126297031
|
|
Mr. Rajesh Das Mahant
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Kharsia
|
CH-13-007-001-001/17
(KHADGAON)
|
3313007000NRG23180220230885028
|
18/02/2023
|
Sagar Bai Yadav
|
3313007WL061122
|
Sagar Bai Yadav
|
00089
|
CBIN0281472
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297030
|
|
SAGAR BAI YADAV WO TEK RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
32
|
Kharsia
|
CH-13-007-037-001/109
(RATANMAHAKA)
|
3313007000NRG23180220230882975
|
18/02/2023
|
SHIVKUMAR
|
3313007WL061083
|
SHIVKUMAR
|
00089
|
CBIN0281472
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297036
|
|
SHIV KUMAR KANVAR
|
CANARA BANK(508532)
|
|
33
|
Kharsia
|
CH-13-007-037-001/116
(RATANMAHAKA)
|
3313007000NRG23180220230882977
|
18/02/2023
|
ghayhnbai
|
3313007WL061083
|
ghayhnbai
|
00089
|
CBIN0281472
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297155
|
|
GRAHANBAI SIDAR
|
HDFC BANK LTD(607152)
|
|
34
|
Kharsia
|
CH-13-007-037-001/2
(RATANMAHAKA)
|
3313007000NRG23180220230882979
|
18/02/2023
|
MONGRA
|
3313007WL061083
|
MONGRA
|
00089
|
CBIN0281472
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297035
|
|
Mrs. MONGRA BAI RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Kharsia
|
CH-13-007-037-001/274
(RATANMAHAKA)
|
3313007000NRG23180220230882980
|
18/02/2023
|
seema
|
3313007WL061083
|
seema
|
00089
|
CBIN0281472
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297009
|
|
SIMA SIDAR
|
ICICI BANK LTD(508534)
|
|
36
|
Kharsia
|
CH-13-007-037-001/66
(RATANMAHAKA)
|
3313007000NRG23180220230882983
|
18/02/2023
|
FULBAI
|
3313007WL061083
|
FULBAI
|
00089
|
CBIN0281472
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297158
|
|
PHOOL BAI W O SUKSAGAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
Kharsia
|
CH-13-007-037-001/66
(RATANMAHAKA)
|
3313007000NRG23180220230882982
|
18/02/2023
|
SUKSAGAR
|
3313007WL061083
|
SUKSAGAR
|
00089
|
CBIN0281472
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297157
|
|
Mr. SUKHSAGAR SIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Kharsia
|
CH-13-007-037-001/83
(RATANMAHAKA)
|
3313007000NRG23180220230882984
|
18/02/2023
|
punam
|
3313007WL061083
|
punam
|
00089
|
CBIN0281472
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297156
|
|
Mrs. POONAM BAI RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Kharsia
|
CH-13-007-039-001/21
(RANISAGAR)
|
3313007000NRG23180220230884457
|
18/02/2023
|
Hariram
|
3313007WL061113
|
Hariram
|
00089
|
CBIN0281472
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297162
|
|
HARIRAM KHADIA
|
ICICI BANK LTD(508534)
|
|
40
|
Kharsia
|
CH-13-007-039-001/21
(RANISAGAR)
|
3313007000NRG23180220230884458
|
18/02/2023
|
JAMUNABAI
|
3313007WL061113
|
JAMUNABAI
|
00089
|
CBIN0281472
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297159
|
|
JAMUNA BAI KHADIYA
|
AXIS BANK(607153)
|
|
41
|
Kharsia
|
CH-13-007-039-001/222
(RANISAGAR)
|
3313007000NRG23180220230884459
|
18/02/2023
|
ramawtar
|
3313007WL061113
|
ramawtar
|
00089
|
CBIN0281472
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297006
|
|
MR RAM AVTAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kharsia
|
CH-13-007-039-001/230
(RANISAGAR)
|
3313007000NRG23180220230884462
|
18/02/2023
|
rambai
|
3313007WL061113
|
rambai
|
00089
|
CBIN0281472
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126297020
|
|
RAM BAI NAGESIYA
|
AXIS BANK(607153)
|
|
43
|
Kharsia
|
CH-13-007-039-001/230
(RANISAGAR)
|
3313007000NRG23180220230884461
|
18/02/2023
|
ramsai
|
3313007WL061113
|
ramsai
|
00089
|
CBIN0281472
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126297034
|
|
RAMSAYA NAGESIYA
|
AXIS BANK(607153)
|
|
44
|
Kharsia
|
CH-13-007-039-001/25
(RANISAGAR)
|
3313007000NRG23180220230884463
|
18/02/2023
|
Hari Prasad
|
3313007WL061113
|
Hari Prasad
|
00089
|
CBIN0281472
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297005
|
|
Mr. HARI PRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Kharsia
|
CH-13-007-039-001/25
(RANISAGAR)
|
3313007000NRG23180220230884464
|
18/02/2023
|
minabai
|
3313007WL061113
|
minabai
|
00089
|
CBIN0281472
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297154
|
|
MINA KUMARI YADAV W/O HARI PRASAD
|
BANK OF BARODA(606985)
|
|
46
|
Kharsia
|
CH-13-007-039-001/252
(RANISAGAR)
|
3313007000NRG23180220230884466
|
18/02/2023
|
SAVITRI
|
3313007WL061113
|
SAVITRI
|
00089
|
CBIN0281472
|
816
|
816
|
Processed
|
24/02/2023
|
|
9126297017
|
|
SAVITRI KHADIA
|
ICICI BANK LTD(508534)
|
|
47
|
Kharsia
|
CH-13-007-039-001/252
(RANISAGAR)
|
3313007000NRG23180220230884465
|
18/02/2023
|
SHANKARLAL
|
3313007WL061113
|
SHANKARLAL
|
00089
|
CBIN0281472
|
816
|
816
|
Processed
|
24/02/2023
|
|
9126297015
|
|
SHANKARALAL KHADIA
|
ICICI BANK LTD(508534)
|
|
48
|
Kharsia
|
CH-13-007-039-001/257
(RANISAGAR)
|
3313007000NRG23180220230884467
|
18/02/2023
|
BARATRAM
|
3313007WL061113
|
BARATRAM
|
00089
|
CBIN0281472
|
612
|
612
|
Processed
|
24/02/2023
|
|
9126297161
|
|
BARAT RAM KHARIA
|
AXIS BANK(607153)
|
|
49
|
Kharsia
|
CH-13-007-039-001/357
(RANISAGAR)
|
3313007000NRG23180220230884477
|
18/02/2023
|
Santosh kumar Patail
|
3313007WL061113
|
Santosh kumar Patail
|
00089
|
CBIN0281472
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126297033
|
|
SANTOSH KUMAR PATAIL
|
AXIS BANK(607153)
|
|
50
|
Kharsia
|
CH-13-007-039-001/361
(RANISAGAR)
|
3313007000NRG23180220230884479
|
18/02/2023
|
DUMARSAY NAGWANSHI
|
3313007WL061113
|
DUMARSAY NAGWANSHI
|
00089
|
CBIN0281472
|
408
|
408
|
Processed
|
24/02/2023
|
|
9126297004
|
|
DUMAR SAY NAGESIYA
|
AXIS BANK(607153)
|
|
51
|
Kharsia
|
CH-13-007-039-001/361
(RANISAGAR)
|
3313007000NRG23180220230884480
|
18/02/2023
|
Sunita Nagesiya
|
3313007WL061113
|
Sunita Nagesiya
|
00089
|
CBIN0281472
|
612
|
612
|
Processed
|
24/02/2023
|
|
9126297018
|
|
SUNITA NAGESIYA
|
AXIS BANK(607153)
|
|
52
|
Kharsia
|
CH-13-007-039-001/372
(RANISAGAR)
|
3313007000NRG23180220230884482
|
18/02/2023
|
PANCHKUWAR PATAIL
|
3313007WL061113
|
PANCHKUWAR PATAIL
|
00089
|
CBIN0281472
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126297007
|
|
PANCHKUNWAR PATAIL WO NAND RAM PATAIL
|
UNION BANK OF INDIA(508500)
|
|
53
|
Kharsia
|
CH-13-007-039-001/56
(RANISAGAR)
|
3313007000NRG23180220230884488
|
18/02/2023
|
dip kumari
|
3313007WL061113
|
dip kumari
|
00089
|
CBIN0281472
|
1020
|
1020
|
Processed
|
24/02/2023
|
|
9126297019
|
|
Mrs. DEEPKUMARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Kharsia
|
CH-13-007-039-001/96
(RANISAGAR)
|
3313007000NRG23180220230884489
|
18/02/2023
|
MUNCHURAM
|
3313007WL061113
|
MUNCHURAM
|
00089
|
CBIN0281472
|
1020
|
1020
|
Processed
|
24/02/2023
|
|
9126297160
|
|
MUNCHU NAGVANSHI SO DASHRATH NAGVANSHI
|
BANK OF BARODA(606985)
|
|
55
|
Kharsia
|
CH-13-007-039-001/96
(RANISAGAR)
|
3313007000NRG23180220230884490
|
18/02/2023
|
PREMBAI
|
3313007WL061113
|
PREMBAI
|
00089
|
CBIN0281472
|
1020
|
1020
|
Processed
|
24/02/2023
|
|
9126297163
|
|
PREMABAI NAGWANSHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
56
|
Kharsia
|
CH-13-007-058-001/100
(BILASPUR)
|
3313007000NRG23180220230884722
|
18/02/2023
|
lalit
|
3313007WL061118
|
lalit
|
00093
|
CRGB0000805
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297178
|
|
LALIT YADAV
|
ICICI BANK LTD(508534)
|
|
57
|
Kharsia
|
CH-13-007-058-001/104
(BILASPUR)
|
3313007000NRG23180220230884723
|
18/02/2023
|
GOYATI
|
3313007WL061118
|
GOYATI
|
00093
|
CRGB0000805
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297103
|
|
GOYATI SAHU
|
ICICI BANK LTD(508534)
|
|
58
|
Kharsia
|
CH-13-007-058-001/109
(BILASPUR)
|
3313007000NRG23180220230884725
|
18/02/2023
|
jagarmati
|
3313007WL061118
|
jagarmati
|
00093
|
CRGB0000805
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297110
|
|
JAGARAMATI PATEL
|
ICICI BANK LTD(508534)
|
|
59
|
Kharsia
|
CH-13-007-058-001/113
(BILASPUR)
|
3313007000NRG23180220230884726
|
18/02/2023
|
agardas
|
3313007WL061118
|
agardas
|
00093
|
CRGB0000805
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297136
|
|
Mr. AGARDAS S/O NANDEO DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Kharsia
|
CH-13-007-058-001/122
(BILASPUR)
|
3313007000NRG23180220230884728
|
18/02/2023
|
Janki
|
3313007WL061118
|
Janki
|
00093
|
CRGB0000805
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297120
|
|
Mrs. JANKI BAI CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Kharsia
|
CH-13-007-058-001/122
(BILASPUR)
|
3313007000NRG23180220230884727
|
18/02/2023
|
surotilal
|
3313007WL061118
|
surotilal
|
00093
|
CRGB0000805
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297097
|
|
SUROTILAL CHAUHAN
|
ICICI BANK LTD(508534)
|
|
62
|
Kharsia
|
CH-13-007-058-001/123
(BILASPUR)
|
3313007000NRG23180220230884729
|
18/02/2023
|
sunaibai
|
3313007WL061118
|
sunaibai
|
00093
|
CRGB0000805
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297118
|
|
Mrs. SUNAI BAI CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Kharsia
|
CH-13-007-058-001/137
(BILASPUR)
|
3313007000NRG23180220230884730
|
18/02/2023
|
Uma
|
3313007WL061118
|
Uma
|
00093
|
CRGB0000805
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297108
|
|
Mrs. UMA BAI CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Kharsia
|
CH-13-007-058-001/140
(BILASPUR)
|
3313007000NRG23180220230884731
|
18/02/2023
|
sukanti
|
3313007WL061118
|
sukanti
|
00093
|
CRGB0000805
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297177
|
|
SUKANTI CHAUHAN
|
ICICI BANK LTD(508534)
|
|
65
|
Kharsia
|
CH-13-007-058-001/146
(BILASPUR)
|
3313007000NRG23180220230884733
|
18/02/2023
|
Son Lata Mahant
|
3313007WL061118
|
Son Lata Mahant
|
00093
|
CRGB0000805
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297113
|
|
Mrs. SON LATA MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Kharsia
|
CH-13-007-058-001/147
(BILASPUR)
|
3313007000NRG23180220230884734
|
18/02/2023
|
Tarun
|
3313007WL061118
|
Tarun
|
00093
|
CRGB0000805
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296970
|
|
MR TARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kharsia
|
CH-13-007-058-001/18
(BILASPUR)
|
3313007000NRG23180220230884735
|
18/02/2023
|
ASHOKKUMAR
|
3313007WL061118
|
ASHOKKUMAR
|
00093
|
CRGB0000805
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297152
|
|
Mr. ASHOK KUMAR SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Kharsia
|
CH-13-007-058-001/224
(BILASPUR)
|
3313007000NRG23180220230884737
|
18/02/2023
|
kantibai
|
3313007WL061118
|
kantibai
|
00093
|
CRGB0000805
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297153
|
|
KANTI BAI SARTHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Kharsia
|
CH-13-007-058-001/262
(BILASPUR)
|
3313007000NRG23180220230884740
|
18/02/2023
|
priyanka
|
3313007WL061118
|
priyanka
|
00093
|
CRGB0000805
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297109
|
|
Mrs. PRIYNKA BAI CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Kharsia
|
CH-13-007-058-001/269
(BILASPUR)
|
3313007000NRG23180220230884741
|
18/02/2023
|
Devki
|
3313007WL061118
|
Devki
|
00093
|
CRGB0000805
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297117
|
|
DEVAKI CHAUHAN
|
ICICI BANK LTD(508534)
|
|
71
|
Kharsia
|
CH-13-007-058-001/44
(BILASPUR)
|
3313007000NRG23180220230884744
|
18/02/2023
|
CHAMRADAS
|
3313007WL061118
|
CHAMRADAS
|
00093
|
CRGB0000805
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297098
|
|
CHAMARADAS MAHANT
|
ICICI BANK LTD(508534)
|
|
72
|
Kharsia
|
CH-13-007-058-001/621
(BILASPUR)
|
3313007000NRG23180220230884746
|
18/02/2023
|
Kajal Chauhan
|
3313007WL061118
|
Kajal Chauhan
|
00093
|
CRGB0000805
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297187
|
|
Mrs. KAJAL CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Kharsia
|
CH-13-007-058-001/634
(BILASPUR)
|
3313007000NRG23180220230884748
|
18/02/2023
|
Devla
|
3313007WL061118
|
Devla
|
00093
|
CRGB0000805
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297112
|
|
Mrs. DEVLA BAI SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Kharsia
|
CH-13-007-058-001/85
(BILASPUR)
|
3313007000NRG23180220230884750
|
18/02/2023
|
Jagdish
|
3313007WL061118
|
Jagdish
|
00093
|
CRGB0000805
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297179
|
|
Mr. JAGDISH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
75
|
Kharsia
|
CH-13-007-001-001/16
(KHADGAON)
|
3313007000NRG23180220230885026
|
18/02/2023
|
bharatlal
|
3313007WL061122
|
bharatlal
|
00093
|
CRGB0000816
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297100
|
|
Mr. BHARAT SINGH .
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
76
|
Kharsia
|
CH-13-007-001-001/308
(KHADGAON)
|
3313007000NRG23180220230885034
|
18/02/2023
|
samaru ram
|
3313007WL061122
|
samaru ram
|
00093
|
CRGB0000816
|
1020
|
1020
|
Processed
|
24/02/2023
|
|
9126297190
|
|
Mr. Samaru Ram Rathia
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Kharsia
|
CH-13-007-001-001/324
(KHADGAON)
|
3313007000NRG23180220230885046
|
18/02/2023
|
Fir kunwar
|
3313007WL061122
|
Fir kunwar
|
00093
|
CRGB0000816
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297185
|
|
FIR KUNWAR SIDAR
|
ICICI BANK LTD(508534)
|
|
78
|
Kharsia
|
CH-13-007-001-001/324
(KHADGAON)
|
3313007000NRG23180220230885045
|
18/02/2023
|
Neera sidar
|
3313007WL061122
|
Neera sidar
|
00093
|
CRGB0000816
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297182
|
|
Mrs. NEERA SIDAR WO HEMANT SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Kharsia
|
CH-13-007-001-001/375
(KHADGAON)
|
3313007000NRG23180220230885049
|
18/02/2023
|
ramlal
|
3313007WL061122
|
ramlal
|
00093
|
CRGB0000816
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297189
|
|
RAMALAL SIDAR
|
ICICI BANK LTD(508534)
|
|
80
|
Kharsia
|
CH-13-007-001-001/64
(KHADGAON)
|
3313007000NRG23180220230885086
|
18/02/2023
|
harishankar
|
3313007WL061122
|
harishankar
|
00093
|
CRGB0000816
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297191
|
|
HARI SHANKAR S O DESHI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
81
|
Kharsia
|
CH-13-007-028-001/1000
(TUREKELA)
|
3313007000NRG23180220230885109
|
18/02/2023
|
netram bareth
|
3313007WL061123
|
netram bareth
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297040
|
|
NETRAMBARETHSORAMLALBARETH
|
BANK OF INDIA(508505)
|
|
82
|
Kharsia
|
CH-13-007-028-001/1061
(TUREKELA)
|
3313007000NRG23180220230885112
|
18/02/2023
|
Itwara Bai
|
3313007WL061123
|
Itwara Bai
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297186
|
|
Mrs. ITWARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Kharsia
|
CH-13-007-028-001/1079
(TUREKELA)
|
3313007000NRG23180220230885114
|
18/02/2023
|
Jamuna Yadav
|
3313007WL061123
|
Jamuna Yadav
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297107
|
|
Mrs. JAMUNA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Kharsia
|
CH-13-007-028-001/1079
(TUREKELA)
|
3313007000NRG23180220230885115
|
18/02/2023
|
Vijay Yadav
|
3313007WL061123
|
Vijay Yadav
|
00093
|
CRGB0000848
|
1224
|
1224
|
Rejected
|
24/02/2023
|
|
9126297192
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
Kharsia
|
CH-13-007-028-001/1080
(TUREKELA)
|
3313007000NRG23180220230885116
|
18/02/2023
|
Nirmala Yadav
|
3313007WL061123
|
Nirmala Yadav
|
00093
|
CRGB0000848
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126297105
|
|
Mrs. NIRMLA YADAW S/O SHYAM SUNDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Kharsia
|
CH-13-007-028-001/1084
(TUREKELA)
|
3313007000NRG23180220230885117
|
18/02/2023
|
Jamuna Yadav
|
3313007WL061123
|
Jamuna Yadav
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297125
|
|
JAMUNA YADAV
|
ICICI BANK LTD(508534)
|
|
87
|
Kharsia
|
CH-13-007-028-001/1086
(TUREKELA)
|
3313007000NRG23180220230885118
|
18/02/2023
|
Fool BaiYadav
|
3313007WL061123
|
Fool BaiYadav
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297102
|
|
Mrs. FULBAI YADAV W/O SHYAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Kharsia
|
CH-13-007-028-001/1095
(TUREKELA)
|
3313007000NRG23180220230885120
|
18/02/2023
|
Boond Kunwar
|
3313007WL061123
|
Boond Kunwar
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297132
|
|
Mrs. BUND KUNWAR BARETH W/O BUND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Kharsia
|
CH-13-007-028-001/1095
(TUREKELA)
|
3313007000NRG23180220230885119
|
18/02/2023
|
Bund Ram Bareth
|
3313007WL061123
|
Bund Ram Bareth
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297121
|
|
Mr. BUND RAM BARETH S/O SONAURAM BARET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Kharsia
|
CH-13-007-028-001/1097
(TUREKELA)
|
3313007000NRG23180220230885121
|
18/02/2023
|
Pooja Bareth
|
3313007WL061123
|
Pooja Bareth
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297188
|
|
MISS POOJA KARSH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kharsia
|
CH-13-007-028-001/1109
(TUREKELA)
|
3313007000NRG23180220230885123
|
18/02/2023
|
Anand Kunwar Sidar
|
3313007WL061123
|
Anand Kunwar Sidar
|
00093
|
CRGB0000848
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126297133
|
|
Mrs. ANAND KUNWAR SIDAR W/O RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Kharsia
|
CH-13-007-028-001/1109
(TUREKELA)
|
3313007000NRG23180220230885124
|
18/02/2023
|
Rajkumar Sidar
|
3313007WL061123
|
Rajkumar Sidar
|
00093
|
CRGB0000848
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126297134
|
|
Mr. RAJKUMAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Kharsia
|
CH-13-007-028-001/1123
(TUREKELA)
|
3313007000NRG23180220230885127
|
18/02/2023
|
chhaka lal sidar
|
3313007WL061123
|
chhaka lal sidar
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297142
|
|
Mr. CHHAKA LAL SIDAR SO PAHARU SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Kharsia
|
CH-13-007-028-001/1123
(TUREKELA)
|
3313007000NRG23180220230885128
|
18/02/2023
|
SHYAM BAI SIDAR
|
3313007WL061123
|
SHYAM BAI SIDAR
|
00093
|
CRGB0000848
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126297130
|
|
SHYAMABAI SIDAR
|
ICICI BANK LTD(508534)
|
|
95
|
Kharsia
|
CH-13-007-028-001/1135
(TUREKELA)
|
3313007000NRG23180220230885130
|
18/02/2023
|
Nand Kumar Sidar
|
3313007WL061123
|
Nand Kumar Sidar
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297138
|
|
NANDKUMARSIDARSOSIDARSINGH
|
BANK OF INDIA(508505)
|
|
96
|
Kharsia
|
CH-13-007-028-001/1144
(TUREKELA)
|
3313007000NRG23180220230885134
|
18/02/2023
|
Sani Bai
|
3313007WL061123
|
Sani Bai
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297129
|
|
Mrs. SANI BAI YADAV SO PILARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Kharsia
|
CH-13-007-028-001/1147
(TUREKELA)
|
3313007000NRG23180220230885135
|
18/02/2023
|
Samelal Bareth
|
3313007WL061123
|
Samelal Bareth
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297131
|
|
Mr. SAMELAL BARETH S/O SONAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Kharsia
|
CH-13-007-028-001/1147
(TUREKELA)
|
3313007000NRG23180220230885136
|
18/02/2023
|
Sunder Bai
|
3313007WL061123
|
Sunder Bai
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297114
|
|
Mrs. SUNDAR BAI BARETH W/O SAMMELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Kharsia
|
CH-13-007-028-001/1149
(TUREKELA)
|
3313007000NRG23180220230885137
|
18/02/2023
|
Bharti
|
3313007WL061123
|
Bharti
|
00093
|
CRGB0000848
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126297184
|
|
Mrs. BHARTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Kharsia
|
CH-13-007-028-001/1151
(TUREKELA)
|
3313007000NRG23180220230885138
|
18/02/2023
|
Gayetari Bai
|
3313007WL061123
|
Gayetari Bai
|
00093
|
CRGB0000848
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126297183
|
|
Mrs. GAYATRI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Kharsia
|
CH-13-007-028-001/1154
(TUREKELA)
|
3313007000NRG23180220230885140
|
18/02/2023
|
Pila bai
|
3313007WL061123
|
Pila bai
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297137
|
|
Mrs. PEELA BAI YADAV W/O SANTOSH KUMAR Y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Kharsia
|
CH-13-007-028-001/1156
(TUREKELA)
|
3313007000NRG23180220230885142
|
18/02/2023
|
Laxmin Yadav
|
3313007WL061123
|
Laxmin Yadav
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297135
|
|
Ms. LAKSHMEEN KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Kharsia
|
CH-13-007-028-001/1157
(TUREKELA)
|
3313007000NRG23180220230885143
|
18/02/2023
|
Ratna bai sidar
|
3313007WL061123
|
Ratna bai sidar
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297141
|
|
Ms. RATNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Kharsia
|
CH-13-007-028-001/1160
(TUREKELA)
|
3313007000NRG23180220230885146
|
18/02/2023
|
Amrika Bai
|
3313007WL061123
|
Amrika Bai
|
00093
|
CRGB0000848
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126297123
|
|
AMRIKABAIWORAJARAMYADAV
|
BANK OF INDIA(508505)
|
|
105
|
Kharsia
|
CH-13-007-028-001/1161
(TUREKELA)
|
3313007000NRG23180220230885148
|
18/02/2023
|
Narmada Bai
|
3313007WL061123
|
Narmada Bai
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297127
|
|
Mrs. NARMADA YADAW W/O RAJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Kharsia
|
CH-13-007-028-001/1161
(TUREKELA)
|
3313007000NRG23180220230885147
|
18/02/2023
|
Raju Prasad
|
3313007WL061123
|
Raju Prasad
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297122
|
|
Mr. RAJU PRASAD YADAW S/O GANESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Kharsia
|
CH-13-007-028-001/1164
(TUREKELA)
|
3313007000NRG23180220230885151
|
18/02/2023
|
Geeta Bai
|
3313007WL061123
|
Geeta Bai
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297181
|
|
GEETABAISARATHIWONARESHKUMARSARATHI
|
BANK OF INDIA(508505)
|
|
108
|
Kharsia
|
CH-13-007-028-001/1165
(TUREKELA)
|
3313007000NRG23180220230885152
|
18/02/2023
|
Rajkumari
|
3313007WL061123
|
Rajkumari
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297124
|
|
RAJAKUMARI YADAV
|
ICICI BANK LTD(508534)
|
|
109
|
Kharsia
|
CH-13-007-028-001/1171
(TUREKELA)
|
3313007000NRG23180220230885153
|
18/02/2023
|
Shanti Bai
|
3313007WL061123
|
Shanti Bai
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297126
|
|
SHANTI YADAV
|
ICICI BANK LTD(508534)
|
|
110
|
Kharsia
|
CH-13-007-028-001/1173
(TUREKELA)
|
3313007000NRG23180220230885154
|
18/02/2023
|
Anita Bai
|
3313007WL061123
|
Anita Bai
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297128
|
|
Mr. ANITA BAI RAVAT WO TEEJ RAM RAVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Kharsia
|
CH-13-007-028-001/1216
(TUREKELA)
|
3313007000NRG23180220230885157
|
18/02/2023
|
DINESHWAR
|
3313007WL061123
|
DINESHWAR
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297116
|
|
Mr. DINESHWAR PRASAD
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
112
|
Kharsia
|
CH-13-007-028-001/1231
(TUREKELA)
|
3313007000NRG23180220230885160
|
18/02/2023
|
Kamleshwari Chouhan
|
3313007WL061123
|
Kamleshwari Chouhan
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297139
|
|
Mrs. KAMLESHWARI CHOUHAN W/O LAKSHMI PR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Kharsia
|
CH-13-007-028-001/1231
(TUREKELA)
|
3313007000NRG23180220230885159
|
18/02/2023
|
Laxmi Prasad Chouhan
|
3313007WL061123
|
Laxmi Prasad Chouhan
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297096
|
|
Mr. LAKSHMI PRASAD CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Kharsia
|
CH-13-007-028-001/1259
(TUREKELA)
|
3313007000NRG23180220230885166
|
18/02/2023
|
Dhan Bai
|
3313007WL061123
|
Dhan Bai
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297106
|
|
DHANBAIRAVTWORATIRAMRAVT
|
BANK OF INDIA(508505)
|
|
115
|
Kharsia
|
CH-13-007-028-001/1260
(TUREKELA)
|
3313007000NRG23180220230885167
|
18/02/2023
|
Durga Yadav
|
3313007WL061123
|
Durga Yadav
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297140
|
|
Mrs. DURGA YADAV D/O BABU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Kharsia
|
CH-13-007-028-001/1341
(TUREKELA)
|
3313007000NRG23180220230885176
|
18/02/2023
|
Panchram Gavel
|
3313007WL061123
|
Panchram Gavel
|
00093
|
CRGB0000848
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126297099
|
|
Mr. PANCH RAM GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Kharsia
|
CH-13-007-028-001/1363
(TUREKELA)
|
3313007000NRG23180220230885181
|
18/02/2023
|
Kamal Singh
|
3313007WL061123
|
Kamal Singh
|
00093
|
CRGB0000848
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126297101
|
|
KAMALSINGHGAABELSOGHASIYARAMGABEL
|
BANK OF INDIA(508505)
|
|
118
|
Kharsia
|
CH-13-007-028-001/997
(TUREKELA)
|
3313007000NRG23180220230885194
|
18/02/2023
|
shatrughan gavel
|
3313007WL061123
|
shatrughan gavel
|
00093
|
CRGB0000848
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126297115
|
|
SHATRUGHANASINGH GABEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36312
|
36312
|
|
|
|
|
|
|
|
|
119
|
Kharsia
|
CH-13-007-001-001/386
(KHADGAON)
|
3313007000NRG23180220230885064
|
18/02/2023
|
Omprakash
|
3313007WL061122
|
Omprakash
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296971
|
|
Mr. OM PRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Kharsia
|
CH-13-007-058-001/104
(BILASPUR)
|
3313007000NRG23180220230884724
|
18/02/2023
|
saheb ram
|
3313007WL061118
|
saheb ram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297104
|
|
SAHEBARAM SAHU
|
ICICI BANK LTD(508534)
|
|
121
|
Kharsia
|
CH-13-007-058-001/248
(BILASPUR)
|
3313007000NRG23180220230884738
|
18/02/2023
|
santoshi
|
3313007WL061118
|
santoshi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297111
|
|
Mrs. SANTOSHI BAI CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Kharsia
|
CH-13-007-058-001/256
(BILASPUR)
|
3313007000NRG23180220230884739
|
18/02/2023
|
lalita
|
3313007WL061118
|
lalita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297143
|
|
LALITA CHOUHAN
|
ICICI BANK LTD(508534)
|
|
123
|
Kharsia
|
CH-13-007-058-001/299
(BILASPUR)
|
3313007000NRG23180220230884742
|
18/02/2023
|
ashok
|
3313007WL061118
|
ashok
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297119
|
|
Mr. ASHOK CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
124
|
Kharsia
|
CH-13-007-001-001/1
(KHADGAON)
|
3313007000NRG23180220230884996
|
18/02/2023
|
AMATABAI
|
3313007WL061122
|
AMATABAI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297167
|
|
AMBIKA BAI W O DEV LAL
|
UNION BANK OF INDIA(508500)
|
|
125
|
Kharsia
|
CH-13-007-001-001/1
(KHADGAON)
|
3313007000NRG23180220230884995
|
18/02/2023
|
DEVALAL
|
3313007WL061122
|
DEVALAL
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297169
|
|
DEVALAL RATHIA
|
ICICI BANK LTD(508534)
|
|
126
|
Kharsia
|
CH-13-007-001-001/101
(KHADGAON)
|
3313007000NRG23180220230884997
|
18/02/2023
|
GANESHARAM
|
3313007WL061122
|
GANESHARAM
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297166
|
|
MR GANESH RAM SIDAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kharsia
|
CH-13-007-001-001/114
(KHADGAON)
|
3313007000NRG23180220230885008
|
18/02/2023
|
MALTI
|
3313007WL061122
|
MALTI
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126297164
|
|
MALTI BAI W O DHANA DAS
|
UNION BANK OF INDIA(508500)
|
|
128
|
Kharsia
|
CH-13-007-001-001/115
(KHADGAON)
|
3313007000NRG23180220230885010
|
18/02/2023
|
SOHAGI
|
3313007WL061122
|
SOHAGI
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126297174
|
|
SOHAGI BAI SARTHI WO MITTHU LAL
|
UNION BANK OF INDIA(508500)
|
|
129
|
Kharsia
|
CH-13-007-001-001/115
(KHADGAON)
|
3313007000NRG23180220230885011
|
18/02/2023
|
TIJAKUVANR
|
3313007WL061122
|
TIJAKUVANR
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126297175
|
|
TIJAKUVANR SARTHI
|
ICICI BANK LTD(508534)
|
|
130
|
Kharsia
|
CH-13-007-001-001/12
(KHADGAON)
|
3313007000NRG23180220230885013
|
18/02/2023
|
BALADEV
|
3313007WL061122
|
BALADEV
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126296999
|
|
BALDEV SINGH S O DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
Kharsia
|
CH-13-007-001-001/17
(KHADGAON)
|
3313007000NRG23180220230885027
|
18/02/2023
|
TEKACHAND
|
3313007WL061122
|
TEKACHAND
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297176
|
|
TEKACHAND YADUV
|
ICICI BANK LTD(508534)
|
|
132
|
Kharsia
|
CH-13-007-001-001/58
(KHADGAON)
|
3313007000NRG23180220230885078
|
18/02/2023
|
NETARAM
|
3313007WL061122
|
NETARAM
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126296998
|
|
Mr. NETRAM RATHIA .
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
133
|
Kharsia
|
CH-13-007-001-001/59
(KHADGAON)
|
3313007000NRG23180220230885080
|
18/02/2023
|
RUPASINGH
|
3313007WL061122
|
RUPASINGH
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126297172
|
|
RUPASINGH RATHIA
|
ICICI BANK LTD(508534)
|
|
134
|
Kharsia
|
CH-13-007-001-001/6
(KHADGAON)
|
3313007000NRG23180220230885082
|
18/02/2023
|
RAMALAL
|
3313007WL061122
|
RAMALAL
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
24/02/2023
|
|
9126297000
|
|
RAMALAL RATHIA
|
ICICI BANK LTD(508534)
|
|
135
|
Kharsia
|
CH-13-007-001-001/7
(KHADGAON)
|
3313007000NRG23180220230885088
|
18/02/2023
|
ALESHAKUMAR
|
3313007WL061122
|
ALESHAKUMAR
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
24/02/2023
|
|
9126297001
|
|
ALESHAKUMAR RATHIA
|
ICICI BANK LTD(508534)
|
|
136
|
Kharsia
|
CH-13-007-001-001/7
(KHADGAON)
|
3313007000NRG23180220230885089
|
18/02/2023
|
VIPATIBAI
|
3313007WL061122
|
VIPATIBAI
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126297002
|
|
VIPATIBAI RATHIYA
|
ICICI BANK LTD(508534)
|
|
137
|
Kharsia
|
CH-13-007-001-001/7-B
(KHADGAON)
|
3313007000NRG23180220230885092
|
18/02/2023
|
KANGRESIBAI
|
3313007WL061122
|
KANGRESIBAI
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
24/02/2023
|
|
9126297170
|
|
KANGRESIBAI RATHIA
|
ICICI BANK LTD(508534)
|
|
138
|
Kharsia
|
CH-13-007-001-001/71
(KHADGAON)
|
3313007000NRG23180220230885094
|
18/02/2023
|
SUKAVARABAI
|
3313007WL061122
|
SUKAVARABAI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297171
|
|
Mrs. SUKWARO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Kharsia
|
CH-13-007-001-001/96
(KHADGAON)
|
3313007000NRG23180220230885102
|
18/02/2023
|
KAMALABAI
|
3313007WL061122
|
KAMALABAI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297165
|
|
MRS KAMLA BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kharsia
|
CH-13-007-001-001/99
(KHADGAON)
|
3313007000NRG23180220230885108
|
18/02/2023
|
UMESHAKUMAR
|
3313007WL061122
|
UMESHAKUMAR
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
24/02/2023
|
|
9126297168
|
|
UMESHAKUMAR SIDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
141
|
Kharsia
|
CH-13-007-001-001/50
(KHADGAON)
|
3313007000NRG23180220230885071
|
18/02/2023
|
dilbandhu
|
3313007WL061122
|
dilbandhu
|
00168
|
ICIC0002022
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297173
|
|
DILABANDHU RATHIA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
142
|
Kharsia
|
CH-13-007-039-001/26
(RANISAGAR)
|
3313007000NRG23180220230884470
|
18/02/2023
|
Vishnu Yadav
|
3313007WL061113
|
Vishnu Yadav
|
00354
|
PUNB0725000
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297095
|
|
VISHNU YADAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
143
|
Kharsia
|
CH-13-007-058-001/621
(BILASPUR)
|
3313007000NRG23180220230884747
|
18/02/2023
|
Pushpendra chouhan
|
3313007WL061118
|
Pushpendra chouhan
|
00415
|
SBIN0000460
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297008
|
|
MR PUSPENDRA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
144
|
Kharsia
|
CH-13-007-001-001/13
(KHADGAON)
|
3313007000NRG23180220230885017
|
18/02/2023
|
mahendra
|
3313007WL061122
|
mahendra
|
00415
|
SBIN0002864
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126297022
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kharsia
|
CH-13-007-001-001/140
(KHADGAON)
|
3313007000NRG23180220230885021
|
18/02/2023
|
FIRATURAM
|
3313007WL061122
|
FIRATURAM
|
00415
|
SBIN0002864
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126297012
|
|
Firtu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Kharsia
|
CH-13-007-001-001/310
(KHADGAON)
|
3313007000NRG23180220230885037
|
18/02/2023
|
jay ram
|
3313007WL061122
|
jay ram
|
00415
|
SBIN0002864
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297011
|
|
Mr. Jai Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Kharsia
|
CH-13-007-001-001/379
(KHADGAON)
|
3313007000NRG23180220230885052
|
18/02/2023
|
rewalal
|
3313007WL061122
|
rewalal
|
00415
|
SBIN0002864
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297013
|
|
REVALAL RATHIYA
|
ICICI BANK LTD(508534)
|
|
148
|
Kharsia
|
CH-13-007-001-001/385
(KHADGAON)
|
3313007000NRG23180220230885063
|
18/02/2023
|
Sushila
|
3313007WL061122
|
Sushila
|
00415
|
SBIN0002864
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126297024
|
|
SUSHILABAI RATHIYA W O DHANESHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
Kharsia
|
CH-13-007-001-001/6-A
(KHADGAON)
|
3313007000NRG23180220230885084
|
18/02/2023
|
Firmati kumari Rathia
|
3313007WL061122
|
Firmati kumari Rathia
|
00415
|
SBIN0002864
|
816
|
816
|
Processed
|
24/02/2023
|
|
9126297025
|
|
MISS FIRMATI KUMARI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kharsia
|
CH-13-007-001-001/86
(KHADGAON)
|
3313007000NRG23180220230885099
|
18/02/2023
|
Budram
|
3313007WL061122
|
Budram
|
00415
|
SBIN0002864
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297014
|
|
MR BUND RAM SIDAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kharsia
|
CH-13-007-001-001/95-A
(KHADGAON)
|
3313007000NRG23180220230885100
|
18/02/2023
|
bhushan
|
3313007WL061122
|
bhushan
|
00415
|
SBIN0002864
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297028
|
|
MR BHUSHAN SINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kharsia
|
CH-13-007-001-001/95-A
(KHADGAON)
|
3313007000NRG23180220230885101
|
18/02/2023
|
Devi champa
|
3313007WL061122
|
Devi champa
|
00415
|
SBIN0002864
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297026
|
|
MISS DEVI CHAMPA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kharsia
|
CH-13-007-028-001/1152
(TUREKELA)
|
3313007000NRG23180220230885139
|
18/02/2023
|
ASHOK BARETH
|
3313007WL061123
|
ASHOK BARETH
|
00415
|
SBIN0002864
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297027
|
|
ASHOKWOTIJRAM
|
BANK OF INDIA(508505)
|
|
154
|
Kharsia
|
CH-13-007-028-001/1162
(TUREKELA)
|
3313007000NRG23180220230885149
|
18/02/2023
|
Kamala Bai
|
3313007WL061123
|
Kamala Bai
|
00415
|
SBIN0002864
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297029
|
|
MRS KAMALA YADAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kharsia
|
CH-13-007-039-001/156
(RANISAGAR)
|
3313007000NRG23180220230884439
|
18/02/2023
|
shivprasad
|
3313007WL061113
|
shivprasad
|
00415
|
SBIN0002864
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126297021
|
|
MR SHIV PRASAD KHADIYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kharsia
|
CH-13-007-039-001/156
(RANISAGAR)
|
3313007000NRG23180220230884440
|
18/02/2023
|
Srwanbai
|
3313007WL061113
|
Srwanbai
|
00415
|
SBIN0002864
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126297010
|
|
SHYAMABAI KHADIA
|
ICICI BANK LTD(508534)
|
|
157
|
Kharsia
|
CH-13-007-039-001/26
(RANISAGAR)
|
3313007000NRG23180220230884469
|
18/02/2023
|
.SAVITREE
|
3313007WL061113
|
.SAVITREE
|
00415
|
SBIN0002864
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297016
|
|
MRS SAVITRI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kharsia
|
CH-13-007-039-001/285
(RANISAGAR)
|
3313007000NRG23180220230884472
|
18/02/2023
|
RAM KUMARI PATAIL
|
3313007WL061113
|
RAM KUMARI PATAIL
|
00415
|
SBIN0002864
|
612
|
612
|
Processed
|
24/02/2023
|
|
9126297032
|
|
MRS RAM KUMARI PATAIL
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kharsia
|
CH-13-007-039-001/390
(RANISAGAR)
|
3313007000NRG23180220230884484
|
18/02/2023
|
Rajeshwari Nagesiya
|
3313007WL061113
|
Rajeshwari Nagesiya
|
00415
|
SBIN0002864
|
408
|
408
|
Processed
|
24/02/2023
|
|
9126297023
|
|
MRS RAJESHWARI NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
160
|
Kharsia
|
CH-13-007-001-001/104
(KHADGAON)
|
3313007000NRG23180220230884998
|
18/02/2023
|
pavitri bai
|
3313007WL061122
|
pavitri bai
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297092
|
|
Mrs. PAVITRI BAI .
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
161
|
Kharsia
|
CH-13-007-001-001/106-A
(KHADGAON)
|
3313007000NRG23180220230885000
|
18/02/2023
|
kaleshwar
|
3313007WL061122
|
kaleshwar
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297060
|
|
KALESHVAR SINGH SIDAR S O NANKIRAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
162
|
Kharsia
|
CH-13-007-001-001/106-A
(KHADGAON)
|
3313007000NRG23180220230884999
|
18/02/2023
|
kaleshwari
|
3313007WL061122
|
kaleshwari
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297068
|
|
KALESHVARI SIDAR
|
ICICI BANK LTD(508534)
|
|
163
|
Kharsia
|
CH-13-007-001-001/107
(KHADGAON)
|
3313007000NRG23180220230885002
|
18/02/2023
|
chunni lal
|
3313007WL061122
|
chunni lal
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297054
|
|
CHUNNI LAL
|
ICICI BANK LTD(508534)
|
|
164
|
Kharsia
|
CH-13-007-001-001/107
(KHADGAON)
|
3313007000NRG23180220230885001
|
18/02/2023
|
sangita bai
|
3313007WL061122
|
sangita bai
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297146
|
|
SANGITA SIDAR W O CHUNNI LAL SIDAR
|
UNION BANK OF INDIA(508500)
|
|
165
|
Kharsia
|
CH-13-007-001-001/109
(KHADGAON)
|
3313007000NRG23180220230885003
|
18/02/2023
|
Amar singh
|
3313007WL061122
|
Amar singh
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297091
|
|
MR AMAR SINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kharsia
|
CH-13-007-001-001/109
(KHADGAON)
|
3313007000NRG23180220230885004
|
18/02/2023
|
Kaousillya
|
3313007WL061122
|
Kaousillya
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297067
|
|
KAUSHILYA SEDAR
|
ICICI BANK LTD(508534)
|
|
167
|
Kharsia
|
CH-13-007-001-001/110
(KHADGAON)
|
3313007000NRG23180220230885005
|
18/02/2023
|
anuradha
|
3313007WL061122
|
anuradha
|
00468
|
UBIN0564052
|
1020
|
1020
|
Processed
|
24/02/2023
|
|
9126297088
|
|
ANURADHA D O AVADHRAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
168
|
Kharsia
|
CH-13-007-001-001/110
(KHADGAON)
|
3313007000NRG23180220230885006
|
18/02/2023
|
rajkumari
|
3313007WL061122
|
rajkumari
|
00468
|
UBIN0564052
|
1020
|
1020
|
Processed
|
24/02/2023
|
|
9126297062
|
|
RAJKUMARI SIDAR W O JIVAN LAL SIDAR
|
UNION BANK OF INDIA(508500)
|
|
169
|
Kharsia
|
CH-13-007-001-001/114
(KHADGAON)
|
3313007000NRG23180220230885009
|
18/02/2023
|
dhana das
|
3313007WL061122
|
dhana das
|
00468
|
UBIN0564052
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126297090
|
|
MR DHANA DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kharsia
|
CH-13-007-001-001/119
(KHADGAON)
|
3313007000NRG23180220230885012
|
18/02/2023
|
HEM BAI
|
3313007WL061122
|
HEM BAI
|
00468
|
UBIN0564052
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126297073
|
|
HEMBAI W O SUKRIT DAS
|
UNION BANK OF INDIA(508500)
|
|
171
|
Kharsia
|
CH-13-007-001-001/122
(KHADGAON)
|
3313007000NRG23180220230885014
|
18/02/2023
|
FULBAI
|
3313007WL061122
|
FULBAI
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297065
|
|
PHULKUNVAR W O GANGA DAS
|
UNION BANK OF INDIA(508500)
|
|
172
|
Kharsia
|
CH-13-007-001-001/123
(KHADGAON)
|
3313007000NRG23180220230885015
|
18/02/2023
|
devendra das
|
3313007WL061122
|
devendra das
|
00468
|
UBIN0564052
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126297144
|
|
DEVENDRA DAS MAHANT S O NEBH DAS MAHANT
|
UNION BANK OF INDIA(508500)
|
|
173
|
Kharsia
|
CH-13-007-001-001/135
(KHADGAON)
|
3313007000NRG23180220230885018
|
18/02/2023
|
BRICH KUNWAR
|
3313007WL061122
|
BRICH KUNWAR
|
00468
|
UBIN0564052
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126297043
|
|
MRS BIRICHH KUNWAR RATHIA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kharsia
|
CH-13-007-001-001/140
(KHADGAON)
|
3313007000NRG23180220230885022
|
18/02/2023
|
SAHILYA
|
3313007WL061122
|
SAHILYA
|
00468
|
UBIN0564052
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126297045
|
|
SAHILYA BAI
|
ICICI BANK LTD(508534)
|
|
175
|
Kharsia
|
CH-13-007-001-001/143
(KHADGAON)
|
3313007000NRG23180220230885023
|
18/02/2023
|
Urmila
|
3313007WL061122
|
Urmila
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297079
|
|
URMILA BAI W O ITVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
Kharsia
|
CH-13-007-001-001/147
(KHADGAON)
|
3313007000NRG23180220230885025
|
18/02/2023
|
KRUNABAI
|
3313007WL061122
|
KRUNABAI
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297084
|
|
MRS KARAN BAI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Kharsia
|
CH-13-007-001-001/2
(KHADGAON)
|
3313007000NRG23180220230885032
|
18/02/2023
|
GIRJA BAI
|
3313007WL061122
|
GIRJA BAI
|
00468
|
UBIN0564052
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126297083
|
|
Mrs. GIRJA BAI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
Kharsia
|
CH-13-007-001-001/2
(KHADGAON)
|
3313007000NRG23180220230885031
|
18/02/2023
|
HORI LAL
|
3313007WL061122
|
HORI LAL
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297059
|
|
HORILAL RATHIYA S O MUKHIRAM RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Kharsia
|
CH-13-007-001-001/24
(KHADGAON)
|
3313007000NRG23180220230885033
|
18/02/2023
|
ghuneshwar yaday
|
3313007WL061122
|
ghuneshwar yaday
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297085
|
|
BHUVNESWAR YADAV S O DHANSAY YADAV
|
UNION BANK OF INDIA(508500)
|
|
180
|
Kharsia
|
CH-13-007-001-001/308
(KHADGAON)
|
3313007000NRG23180220230885035
|
18/02/2023
|
raso bai
|
3313007WL061122
|
raso bai
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297064
|
|
RASO BAI W O SAMARU RAM RATHIA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Kharsia
|
CH-13-007-001-001/309
(KHADGAON)
|
3313007000NRG23180220230885036
|
18/02/2023
|
Love Kumar
|
3313007WL061122
|
Love Kumar
|
00468
|
UBIN0564052
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126297058
|
|
LAV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
182
|
Kharsia
|
CH-13-007-001-001/310
(KHADGAON)
|
3313007000NRG23180220230885038
|
18/02/2023
|
DEVMATI
|
3313007WL061122
|
DEVMATI
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297077
|
|
DEVMIT RATHIYA W O JAYRAM RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Kharsia
|
CH-13-007-001-001/321
(KHADGAON)
|
3313007000NRG23180220230885041
|
18/02/2023
|
Malik ram
|
3313007WL061122
|
Malik ram
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297145
|
|
MALIKARAM JMDA
|
ICICI BANK LTD(508534)
|
|
184
|
Kharsia
|
CH-13-007-001-001/321
(KHADGAON)
|
3313007000NRG23180220230885042
|
18/02/2023
|
tulsi bai
|
3313007WL061122
|
tulsi bai
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297147
|
|
TULSI BAI
|
ICICI BANK LTD(508534)
|
|
185
|
Kharsia
|
CH-13-007-001-001/322
(KHADGAON)
|
3313007000NRG23180220230885043
|
18/02/2023
|
Nankunwar
|
3313007WL061122
|
Nankunwar
|
00468
|
UBIN0564052
|
612
|
612
|
Processed
|
24/02/2023
|
|
9126297069
|
|
NAN KUNWAR RATHIA
|
ICICI BANK LTD(508534)
|
|
186
|
Kharsia
|
CH-13-007-001-001/372
(KHADGAON)
|
3313007000NRG23180220230885047
|
18/02/2023
|
foolsingh
|
3313007WL061122
|
foolsingh
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297056
|
|
PHOOL KUNWAR RATHIYA WO KUMAR SINGH RATH
|
UNION BANK OF INDIA(508500)
|
|
187
|
Kharsia
|
CH-13-007-001-001/375
(KHADGAON)
|
3313007000NRG23180220230885050
|
18/02/2023
|
shivmati
|
3313007WL061122
|
shivmati
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297070
|
|
SHIVMATI SIDAR
|
ICICI BANK LTD(508534)
|
|
188
|
Kharsia
|
CH-13-007-001-001/377
(KHADGAON)
|
3313007000NRG23180220230885051
|
18/02/2023
|
indarbai
|
3313007WL061122
|
indarbai
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297075
|
|
INDAL MATI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Kharsia
|
CH-13-007-001-001/381
(KHADGAON)
|
3313007000NRG23180220230885058
|
18/02/2023
|
Savita
|
3313007WL061122
|
Savita
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297061
|
|
SAVITA BAI MAHANT W O SUDAMADAS MAHANT
|
UNION BANK OF INDIA(508500)
|
|
190
|
Kharsia
|
CH-13-007-001-001/381
(KHADGAON)
|
3313007000NRG23180220230885057
|
18/02/2023
|
sudama das
|
3313007WL061122
|
sudama das
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297042
|
|
MR SUDAMA DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
191
|
Kharsia
|
CH-13-007-001-001/382
(KHADGAON)
|
3313007000NRG23180220230885061
|
18/02/2023
|
chhabibai
|
3313007WL061122
|
chhabibai
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297048
|
|
CHHABIBAI SIDAR
|
ICICI BANK LTD(508534)
|
|
192
|
Kharsia
|
CH-13-007-001-001/382
(KHADGAON)
|
3313007000NRG23180220230885060
|
18/02/2023
|
Syamlal
|
3313007WL061122
|
Syamlal
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297047
|
|
MR SHYAM LAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Kharsia
|
CH-13-007-001-001/384
(KHADGAON)
|
3313007000NRG23180220230885062
|
18/02/2023
|
Shyambai
|
3313007WL061122
|
Shyambai
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297072
|
|
SHYAM BAI YADAV
|
ICICI BANK LTD(508534)
|
|
194
|
Kharsia
|
CH-13-007-001-001/388
(KHADGAON)
|
3313007000NRG23180220230885065
|
18/02/2023
|
Sarita
|
3313007WL061122
|
Sarita
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297078
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Kharsia
|
CH-13-007-001-001/42
(KHADGAON)
|
3313007000NRG23180220230885066
|
18/02/2023
|
karam singh
|
3313007WL061122
|
karam singh
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297093
|
|
KARAM SINGH SO MANIRAM MANJHI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Kharsia
|
CH-13-007-001-001/426
(KHADGAON)
|
3313007000NRG23180220230885067
|
18/02/2023
|
Budhvaro
|
3313007WL061122
|
Budhvaro
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297066
|
|
BUDHVARO BAI W O GANGA DAS
|
UNION BANK OF INDIA(508500)
|
|
197
|
Kharsia
|
CH-13-007-001-001/48
(KHADGAON)
|
3313007000NRG23180220230885068
|
18/02/2023
|
yshoda bai
|
3313007WL061122
|
yshoda bai
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297044
|
|
YASHODA BAI RATHIA WO JHADI RAM RATHIA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Kharsia
|
CH-13-007-001-001/5
(KHADGAON)
|
3313007000NRG23180220230885070
|
18/02/2023
|
SAVITRI
|
3313007WL061122
|
SAVITRI
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297076
|
|
SAVITRI BAI W O UDAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
Kharsia
|
CH-13-007-001-001/52
(KHADGAON)
|
3313007000NRG23180220230885073
|
18/02/2023
|
anasuiya
|
3313007WL061122
|
anasuiya
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297086
|
|
ANUSUIYA RATHIA W O DARSHAN SINGH RATHIA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Kharsia
|
CH-13-007-001-001/52
(KHADGAON)
|
3313007000NRG23180220230885074
|
18/02/2023
|
DARSHAN SINGH RATHIA
|
3313007WL061122
|
DARSHAN SINGH RATHIA
|
00468
|
UBIN0564052
|
612
|
612
|
Processed
|
24/02/2023
|
|
9126297082
|
|
DARSHAN SINGH RATHIA S O MANGLU RAM RATH
|
UNION BANK OF INDIA(508500)
|
|
201
|
Kharsia
|
CH-13-007-001-001/53
(KHADGAON)
|
3313007000NRG23180220230885077
|
18/02/2023
|
MAHESHWARI
|
3313007WL061122
|
MAHESHWARI
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297149
|
|
Mrs. MAHESHWARI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
Kharsia
|
CH-13-007-001-001/53
(KHADGAON)
|
3313007000NRG23180220230885075
|
18/02/2023
|
RAJ KUMARI
|
3313007WL061122
|
RAJ KUMARI
|
00468
|
UBIN0564052
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126297150
|
|
RAJKUMARI RATHIYA W O TIKARAM RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Kharsia
|
CH-13-007-001-001/53
(KHADGAON)
|
3313007000NRG23180220230885076
|
18/02/2023
|
tuleshwar
|
3313007WL061122
|
tuleshwar
|
00468
|
UBIN0564052
|
1020
|
1020
|
Processed
|
24/02/2023
|
|
9126297094
|
|
Mr. TUKESHWAR . RATHIA
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
204
|
Kharsia
|
CH-13-007-001-001/58
(KHADGAON)
|
3313007000NRG23180220230885079
|
18/02/2023
|
SANTOSHI BAI
|
3313007WL061122
|
SANTOSHI BAI
|
00468
|
UBIN0564052
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126297063
|
|
SANTOSHI BAI RATHIYA W O ROOPSINGH RATHI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Kharsia
|
CH-13-007-001-001/59
(KHADGAON)
|
3313007000NRG23180220230885081
|
18/02/2023
|
parmeshwar
|
3313007WL061122
|
parmeshwar
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297087
|
|
PARMESHWAR RATHIA S O ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
Kharsia
|
CH-13-007-001-001/6-A
(KHADGAON)
|
3313007000NRG23180220230885083
|
18/02/2023
|
RUKMANI
|
3313007WL061122
|
RUKMANI
|
00468
|
UBIN0564052
|
1020
|
1020
|
Processed
|
24/02/2023
|
|
9126297074
|
|
RUKMANI RATHIA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Kharsia
|
CH-13-007-001-001/7-A
(KHADGAON)
|
3313007000NRG23180220230885090
|
18/02/2023
|
MOHITRAM
|
3313007WL061122
|
MOHITRAM
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297089
|
|
MOHITRAM RATHIA S O BODH RAM RATHIA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Kharsia
|
CH-13-007-001-001/7-C
(KHADGAON)
|
3313007000NRG23180220230885093
|
18/02/2023
|
MANGLASHO BAI
|
3313007WL061122
|
MANGLASHO BAI
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297148
|
|
MANGLASO RATHIYA W O SHOBHARAM RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Kharsia
|
CH-13-007-001-001/71
(KHADGAON)
|
3313007000NRG23180220230885095
|
18/02/2023
|
Dayaram
|
3313007WL061122
|
Dayaram
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297057
|
|
MR DAYA RAM SIDAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Kharsia
|
CH-13-007-001-001/78
(KHADGAON)
|
3313007000NRG23180220230885096
|
18/02/2023
|
bimna
|
3313007WL061122
|
bimna
|
00468
|
UBIN0564052
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126297180
|
|
BIMANA RATHIA
|
ICICI BANK LTD(508534)
|
|
211
|
Kharsia
|
CH-13-007-001-001/8
(KHADGAON)
|
3313007000NRG23180220230885097
|
18/02/2023
|
Iswari
|
3313007WL061122
|
Iswari
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297053
|
|
ISHVARI BAI
|
ICICI BANK LTD(508534)
|
|
212
|
Kharsia
|
CH-13-007-001-001/83
(KHADGAON)
|
3313007000NRG23180220230885098
|
18/02/2023
|
atma
|
3313007WL061122
|
atma
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297081
|
|
Mr. ATMARAM SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
Kharsia
|
CH-13-007-001-001/96
(KHADGAON)
|
3313007000NRG23180220230885103
|
18/02/2023
|
Suruti kumari
|
3313007WL061122
|
Suruti kumari
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297049
|
|
SURUTI BAI D O TULA RAM
|
UNION BANK OF INDIA(508500)
|
|
214
|
Kharsia
|
CH-13-007-001-001/96-A
(KHADGAON)
|
3313007000NRG23180220230885104
|
18/02/2023
|
shanti bai
|
3313007WL061122
|
shanti bai
|
00468
|
UBIN0564052
|
816
|
816
|
Processed
|
24/02/2023
|
|
9126297071
|
|
MRS SHANTI BAI GAOND
|
STATE BANK OF INDIA(508548)
|
|
215
|
Kharsia
|
CH-13-007-001-001/97
(KHADGAON)
|
3313007000NRG23180220230885105
|
18/02/2023
|
chandramukhi
|
3313007WL061122
|
chandramukhi
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297080
|
|
CHANDRAMUKHI SIDAR D O AMAR SINGH SIDAR
|
UNION BANK OF INDIA(508500)
|
|
216
|
Kharsia
|
CH-13-007-001-001/97-A
(KHADGAON)
|
3313007000NRG23180220230885106
|
18/02/2023
|
SHYAMBAI
|
3313007WL061122
|
SHYAMBAI
|
00468
|
UBIN0564052
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126297046
|
|
SHYAM BAI GOND
|
ICICI BANK LTD(508534)
|
|
217
|
Kharsia
|
CH-13-007-001-001/99
(KHADGAON)
|
3313007000NRG23180220230885107
|
18/02/2023
|
urmila
|
3313007WL061122
|
urmila
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297055
|
|
URMILA SIDAR
|
ICICI BANK LTD(508534)
|
|
218
|
Kharsia
|
CH-13-007-037-001/100
(RATANMAHAKA)
|
3313007000NRG23180220230882974
|
18/02/2023
|
Sumitra Sidar
|
3313007WL061083
|
Sumitra Sidar
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297050
|
|
SUMITRA SIDAR
|
UNION BANK OF INDIA(508500)
|
|
219
|
Kharsia
|
CH-13-007-039-001/257
(RANISAGAR)
|
3313007000NRG23180220230884468
|
18/02/2023
|
kunti
|
3313007WL061113
|
kunti
|
00468
|
UBIN0564052
|
612
|
612
|
Processed
|
24/02/2023
|
|
9126297041
|
|
KUNATI BAI KHADIYA
|
AXIS BANK(607153)
|
|
220
|
Kharsia
|
CH-13-007-039-001/364
(RANISAGAR)
|
3313007000NRG23180220230884481
|
18/02/2023
|
Kanti yadaw
|
3313007WL061113
|
Kanti yadaw
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297051
|
|
KANTI YADAV
|
AXIS BANK(607153)
|
|
221
|
Kharsia
|
CH-13-007-058-001/146
(BILASPUR)
|
3313007000NRG23180220230884732
|
18/02/2023
|
Heera Das Mahant
|
3313007WL061118
|
Heera Das Mahant
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297052
|
|
Mr. HEERA DAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
Kharsia
|
CH-13-007-058-001/301
(BILASPUR)
|
3313007000NRG23180220230884743
|
18/02/2023
|
bhudwarbai
|
3313007WL061118
|
bhudwarbai
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297151
|
|
BUDHAVARABAI MAHANT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62832
|
62832
|
|
|
|
|
|
|
|
|
223
|
Kharsia
|
CH-13-007-058-001/638
(BILASPUR)
|
3313007000NRG23180220230884749
|
18/02/2023
|
Janki Bai
|
3313007WL061118
|
Janki Bai
|
00553
|
INDB0001673
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126297003
|
|
Mrs. JANKI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215424
|
215424
|
|
|
|
|
|
|
|