|
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-13-007-002-001/173
(JOBI)
|
3313007000NRG25140520240227785
|
14/05/2024
|
Nilima
|
3313007WL009804
|
Nilima
|
00048
|
BKID0009426
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120730030
|
|
NILIMA D/O BALIRAM
|
BANK OF INDIA(508505)
|
|
2
|
Kharsia
|
CH-13-007-002-001/616
(JOBI)
|
3313007000NRG25140520240227769
|
14/05/2024
|
Manish Kumar Rathia
|
3313007WL009803
|
Manish Kumar Rathia
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120730039
|
|
MANEESH KUMAR S/O SHYAM LAL
|
BANK OF INDIA(508505)
|
|
3
|
Kharsia
|
CH-13-007-002-001/621
(JOBI)
|
3313007000NRG25140520240227851
|
14/05/2024
|
Karishma
|
3313007WL009804
|
Karishma
|
00048
|
BKID0009426
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120730055
|
|
Miss. KARISHMA KUMARI RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
4
|
Kharsia
|
CH-13-007-009-001/155-A
(NAGOI)
|
3313007000NRG25140520240227493
|
14/05/2024
|
Yukta mahant
|
3313007WL009792
|
Yukta mahant
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120729967
|
|
Miss. YUKTA MAHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
Kharsia
|
CH-13-007-002-001/101
(JOBI)
|
3313007000NRG25140520240227780
|
14/05/2024
|
set ram
|
3313007WL009804
|
set ram
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120729990
|
|
MR SETRAM RATHIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kharsia
|
CH-13-007-002-001/117
(JOBI)
|
3313007000NRG25140520240227782
|
14/05/2024
|
DEEPIKA YADAV
|
3313007WL009804
|
DEEPIKA YADAV
|
00093
|
CRGB0000816
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120730048
|
|
Miss. DEEPIKA YADAW
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Kharsia
|
CH-13-007-002-001/117
(JOBI)
|
3313007000NRG25140520240227781
|
14/05/2024
|
upasin
|
3313007WL009804
|
upasin
|
00093
|
CRGB0000816
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120729974
|
|
Mrs. UPASIN BAI W/O SANTRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Kharsia
|
CH-13-007-002-001/121
(JOBI)
|
3313007000NRG25140520240227784
|
14/05/2024
|
vimla
|
3313007WL009804
|
vimla
|
00093
|
CRGB0000816
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120730019
|
|
Mrs. VIMLA BAI MAJHWAR W/O RAMESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Kharsia
|
CH-13-007-002-001/208
(JOBI)
|
3313007000NRG25140520240227788
|
14/05/2024
|
jira bai
|
3313007WL009804
|
jira bai
|
00093
|
CRGB0000816
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120730011
|
|
Mrs. JEERA BAI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Kharsia
|
CH-13-007-002-001/211
(JOBI)
|
3313007000NRG25140520240227789
|
14/05/2024
|
Dulari Bai
|
3313007WL009804
|
Dulari Bai
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120730042
|
|
Mrs. DULARI BAI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Kharsia
|
CH-13-007-002-001/215
(JOBI)
|
3313007000NRG25140520240227791
|
14/05/2024
|
bhagwati
|
3313007WL009804
|
bhagwati
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120729963
|
|
Mrs. BHAGWATI RATHIA W/O LALANPRASAD RAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Kharsia
|
CH-13-007-002-001/215
(JOBI)
|
3313007000NRG25140520240227790
|
14/05/2024
|
narottam
|
3313007WL009804
|
narottam
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120729954
|
|
NAROTTAM SINGH RATHIA S O LALAN PRASAD R
|
UNION BANK OF INDIA(508500)
|
|
13
|
Kharsia
|
CH-13-007-002-001/246
(JOBI)
|
3313007000NRG25140520240227792
|
14/05/2024
|
Basant srivas
|
3313007WL009804
|
Basant srivas
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120730025
|
|
Miss. BASANT SHRIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Kharsia
|
CH-13-007-002-001/247
(JOBI)
|
3313007000NRG25140520240227793
|
14/05/2024
|
kamla
|
3313007WL009804
|
kamla
|
00093
|
CRGB0000816
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120730017
|
|
Mrs. KAMLA BAI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Kharsia
|
CH-13-007-002-001/254
(JOBI)
|
3313007000NRG25140520240227794
|
14/05/2024
|
Hemlata
|
3313007WL009804
|
Hemlata
|
00093
|
CRGB0000816
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120729955
|
|
Mrs. HEMLATA RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Kharsia
|
CH-13-007-002-001/256
(JOBI)
|
3313007000NRG25140520240227795
|
14/05/2024
|
Kanti
|
3313007WL009804
|
Kanti
|
00093
|
CRGB0000816
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120730021
|
|
KANTI BAI NISHAD
|
ICICI BANK LTD(508534)
|
|
17
|
Kharsia
|
CH-13-007-002-001/264
(JOBI)
|
3313007000NRG25140520240227800
|
14/05/2024
|
AMBIKA
|
3313007WL009804
|
AMBIKA
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120730047
|
|
AMBIKA AMBIKA RATHIA
|
ICICI BANK LTD(508534)
|
|
18
|
Kharsia
|
CH-13-007-002-001/264
(JOBI)
|
3313007000NRG25140520240227799
|
14/05/2024
|
saTYANARAYAN
|
3313007WL009804
|
saTYANARAYAN
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120729975
|
|
MR SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kharsia
|
CH-13-007-002-001/286
(JOBI)
|
3313007000NRG25140520240227804
|
14/05/2024
|
Vishnu kumar nishad
|
3313007WL009804
|
Vishnu kumar nishad
|
00093
|
CRGB0000816
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120730007
|
|
Mr. VISHNU KUMAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Kharsia
|
CH-13-007-002-001/296
(JOBI)
|
3313007000NRG25140520240227805
|
14/05/2024
|
MAGE RAM
|
3313007WL009804
|
MAGE RAM
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120729961
|
|
MR MANGE RAM DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kharsia
|
CH-13-007-002-001/298
(JOBI)
|
3313007000NRG25140520240227806
|
14/05/2024
|
RUPESH RATHIA
|
3313007WL009804
|
RUPESH RATHIA
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120730024
|
|
ROOPESH RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kharsia
|
CH-13-007-002-001/300
(JOBI)
|
3313007000NRG25140520240227808
|
14/05/2024
|
Maleshwri
|
3313007WL009804
|
Maleshwri
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120730023
|
|
Mrs. MALESHWARI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Kharsia
|
CH-13-007-002-001/300
(JOBI)
|
3313007000NRG25140520240227807
|
14/05/2024
|
NEETA DEVI
|
3313007WL009804
|
NEETA DEVI
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120729956
|
|
Mrs. NEET RATHIA W/O NIRMAL RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Kharsia
|
CH-13-007-002-001/304
(JOBI)
|
3313007000NRG25140520240227809
|
14/05/2024
|
Naresh kumar rathia
|
3313007WL009804
|
Naresh kumar rathia
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120730050
|
|
NARESH KUMAR RATHIYA S/O PANUNDRA KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
Kharsia
|
CH-13-007-002-001/306
(JOBI)
|
3313007000NRG25140520240227811
|
14/05/2024
|
CHAMPI
|
3313007WL009804
|
CHAMPI
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120729953
|
|
Mrs. CHAMPI BAI D/O HEMSINGH RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Kharsia
|
CH-13-007-002-001/306
(JOBI)
|
3313007000NRG25140520240227812
|
14/05/2024
|
RAM KUMAR
|
3313007WL009804
|
RAM KUMAR
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120730051
|
|
Mr. RAAM KUMAR RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Kharsia
|
CH-13-007-002-001/310-A
(JOBI)
|
3313007000NRG25140520240227815
|
14/05/2024
|
Dhaneshwari bai gabel
|
3313007WL009804
|
Dhaneshwari bai gabel
|
00093
|
CRGB0000816
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120730040
|
|
Mrs. DHANESHWARI GABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Kharsia
|
CH-13-007-002-001/311
(JOBI)
|
3313007000NRG25140520240227817
|
14/05/2024
|
JAGARMATI
|
3313007WL009804
|
JAGARMATI
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120729950
|
|
Mrs. JAGARMOTI W/O JAGDISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Kharsia
|
CH-13-007-002-001/311
(JOBI)
|
3313007000NRG25140520240227816
|
14/05/2024
|
JAGDISH
|
3313007WL009804
|
JAGDISH
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120729951
|
|
JAGDISH RATHIA S/O GHASI DAS
|
BANK OF INDIA(508505)
|
|
30
|
Kharsia
|
CH-13-007-002-001/313
(JOBI)
|
3313007000NRG25140520240227818
|
14/05/2024
|
RANDHANA
|
3313007WL009804
|
RANDHANA
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120729992
|
|
Mrs. RADHANABAI W/O KOMALSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Kharsia
|
CH-13-007-002-001/319
(JOBI)
|
3313007000NRG25140520240227819
|
14/05/2024
|
Chakradhar Singh rathiya
|
3313007WL009804
|
Chakradhar Singh rathiya
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120730026
|
|
MR CHAKRADHAR SINGH RATHIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kharsia
|
CH-13-007-002-001/323
(JOBI)
|
3313007000NRG25140520240227822
|
14/05/2024
|
jyoti
|
3313007WL009804
|
jyoti
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120730045
|
|
Mrs. JOYTI GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Kharsia
|
CH-13-007-002-001/323
(JOBI)
|
3313007000NRG25140520240227821
|
14/05/2024
|
kala
|
3313007WL009804
|
kala
|
00093
|
CRGB0000816
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120730052
|
|
MR KALARAM GAVEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kharsia
|
CH-13-007-002-001/323-A
(JOBI)
|
3313007000NRG25140520240227823
|
14/05/2024
|
Parmila gabel
|
3313007WL009804
|
Parmila gabel
|
00093
|
CRGB0000816
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120730044
|
|
KALARAM GABEL
|
ICICI BANK LTD(508534)
|
|
35
|
Kharsia
|
CH-13-007-002-001/325
(JOBI)
|
3313007000NRG25140520240227824
|
14/05/2024
|
PREMI
|
3313007WL009804
|
PREMI
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120729997
|
|
Mrs. PREMIBAI WO KANHAILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Kharsia
|
CH-13-007-002-001/361
(JOBI)
|
3313007000NRG25140520240227832
|
14/05/2024
|
seetabai
|
3313007WL009804
|
seetabai
|
00093
|
CRGB0000816
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120729989
|
|
SITABAI SHRIWAS
|
ICICI BANK LTD(508534)
|
|
37
|
Kharsia
|
CH-13-007-002-001/361
(JOBI)
|
3313007000NRG25140520240227831
|
14/05/2024
|
shanti
|
3313007WL009804
|
shanti
|
00093
|
CRGB0000816
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120729988
|
|
MRS SHANTIBAI SRIWAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kharsia
|
CH-13-007-002-001/371
(JOBI)
|
3313007000NRG25140520240227834
|
14/05/2024
|
FULMATI
|
3313007WL009804
|
FULMATI
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120729958
|
|
PHULAMATI RATHIA
|
ICICI BANK LTD(508534)
|
|
39
|
Kharsia
|
CH-13-007-002-001/371
(JOBI)
|
3313007000NRG25140520240227833
|
14/05/2024
|
JAGENDRA
|
3313007WL009804
|
JAGENDRA
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120729952
|
|
MR JAGENDRAKUMAR RATHIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kharsia
|
CH-13-007-002-001/375-A
(JOBI)
|
3313007000NRG25140520240227835
|
14/05/2024
|
chakradhar
|
3313007WL009804
|
chakradhar
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120730056
|
|
CHAKARDHAR RATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Kharsia
|
CH-13-007-002-001/542
(JOBI)
|
3313007000NRG25140520240227842
|
14/05/2024
|
MOM BAI
|
3313007WL009804
|
MOM BAI
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120729957
|
|
Mrs. MOM BAI RATHIA WO PAWAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Kharsia
|
CH-13-007-002-001/542
(JOBI)
|
3313007000NRG25140520240227841
|
14/05/2024
|
PAVAN SINGH
|
3313007WL009804
|
PAVAN SINGH
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120730001
|
|
PAVAN RATHIA
|
ICICI BANK LTD(508534)
|
|
43
|
Kharsia
|
CH-13-007-002-001/549
(JOBI)
|
3313007000NRG25140520240227844
|
14/05/2024
|
sumitra devi
|
3313007WL009804
|
sumitra devi
|
00093
|
CRGB0000816
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120729999
|
|
Mrs. SUMITRA BAI JHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Kharsia
|
CH-13-007-002-001/565
(JOBI)
|
3313007000NRG25140520240227760
|
14/05/2024
|
Usha Rathia
|
3313007WL009803
|
Usha Rathia
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120730037
|
|
Mrs. USHA BAI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Kharsia
|
CH-13-007-002-001/586
(JOBI)
|
3313007000NRG25140520240227761
|
14/05/2024
|
CHAMRA RAM RATHIA
|
3313007WL009803
|
CHAMRA RAM RATHIA
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120730027
|
|
Mr. CHAMRA RAM RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Kharsia
|
CH-13-007-002-001/598
(JOBI)
|
3313007000NRG25140520240227762
|
14/05/2024
|
Dumeshvari Rathiya
|
3313007WL009803
|
Dumeshvari Rathiya
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120730038
|
|
Mrs. DUMESHVARI RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Kharsia
|
CH-13-007-002-001/609
(JOBI)
|
3313007000NRG25140520240227763
|
14/05/2024
|
RAMKUMAR RATHIA
|
3313007WL009803
|
RAMKUMAR RATHIA
|
00093
|
CRGB0000816
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120730028
|
|
Mr. RAMKUMAR RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Kharsia
|
CH-13-007-002-001/609
(JOBI)
|
3313007000NRG25140520240227847
|
14/05/2024
|
SIRMOTI RATHIA
|
3313007WL009804
|
SIRMOTI RATHIA
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120730029
|
|
Mrs. SIRMOTI RATHIA W/O RAM KUMAR RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Kharsia
|
CH-13-007-002-001/612
(JOBI)
|
3313007000NRG25140520240227766
|
14/05/2024
|
MEHETTRIN BAI
|
3313007WL009803
|
MEHETTRIN BAI
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120730006
|
|
Mrs. MAHETTARIN BAI RATHIA W/O RAMDAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Kharsia
|
CH-13-007-002-001/612
(JOBI)
|
3313007000NRG25140520240227765
|
14/05/2024
|
RAMDAYAL RATHIA
|
3313007WL009803
|
RAMDAYAL RATHIA
|
00093
|
CRGB0000816
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120729966
|
|
RAMADAYAL RATHIA
|
ICICI BANK LTD(508534)
|
|
51
|
Kharsia
|
CH-13-007-002-001/616
(JOBI)
|
3313007000NRG25140520240227768
|
14/05/2024
|
PANCHKUNVAR RATHIA
|
3313007WL009803
|
PANCHKUNVAR RATHIA
|
00093
|
CRGB0000816
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120729962
|
|
Mrs. PANCHO BAI W/O SHYAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Kharsia
|
CH-13-007-002-001/616
(JOBI)
|
3313007000NRG25140520240227767
|
14/05/2024
|
SHYAM LAL RATHIA
|
3313007WL009803
|
SHYAM LAL RATHIA
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120730003
|
|
SHYAMALAL RATHIA
|
ICICI BANK LTD(508534)
|
|
53
|
Kharsia
|
CH-13-007-002-001/621
(JOBI)
|
3313007000NRG25140520240227850
|
14/05/2024
|
Anusuiya Bai Rathia
|
3313007WL009804
|
Anusuiya Bai Rathia
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120730033
|
|
ANUSUEYA BAI RATHIA
|
ICICI BANK LTD(508534)
|
|
54
|
Kharsia
|
CH-13-007-002-001/621
(JOBI)
|
3313007000NRG25140520240227849
|
14/05/2024
|
SAROJ KUMAR RATHIA
|
3313007WL009804
|
SAROJ KUMAR RATHIA
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120730032
|
|
SAROJ KUMAR RATHIA S/O DEV SINGH
|
BANK OF INDIA(508505)
|
|
55
|
Kharsia
|
CH-13-007-002-001/661
(JOBI)
|
3313007000NRG25140520240227853
|
14/05/2024
|
mani bai
|
3313007WL009804
|
mani bai
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120729964
|
|
Mrs. MANIBAI W/O SETRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Kharsia
|
CH-13-007-002-001/666
(JOBI)
|
3313007000NRG25140520240227770
|
14/05/2024
|
vipti bai
|
3313007WL009803
|
vipti bai
|
00093
|
CRGB0000816
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120729968
|
|
Mrs. VIPTI BAI RATHIA W/O PURANJAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Kharsia
|
CH-13-007-002-001/696
(JOBI)
|
3313007000NRG25140520240227857
|
14/05/2024
|
DIPAK KUMAR YADAW
|
3313007WL009804
|
DIPAK KUMAR YADAW
|
00093
|
CRGB0000816
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120730036
|
|
Mr. DIPAK KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Kharsia
|
CH-13-007-002-001/696
(JOBI)
|
3313007000NRG25140520240227858
|
14/05/2024
|
Jwala Yadav
|
3313007WL009804
|
Jwala Yadav
|
00093
|
CRGB0000816
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120730057
|
|
MISS JWALA YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kharsia
|
CH-13-007-002-001/703
(JOBI)
|
3313007000NRG25140520240227773
|
14/05/2024
|
VRINDAWATI RATHIA
|
3313007WL009803
|
VRINDAWATI RATHIA
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120730046
|
|
Vrindawati Rathia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Kharsia
|
CH-13-007-002-001/722
(JOBI)
|
3313007000NRG25140520240227777
|
14/05/2024
|
KAWALSINGH
|
3313007WL009803
|
KAWALSINGH
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120729959
|
|
KOMALASINGH NISAD
|
ICICI BANK LTD(508534)
|
|
61
|
Kharsia
|
CH-13-007-002-001/722
(JOBI)
|
3313007000NRG25140520240227776
|
14/05/2024
|
RESHAM BAI
|
3313007WL009803
|
RESHAM BAI
|
00093
|
CRGB0000816
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120730031
|
|
Mrs. RESHAM BAI NISHAD W/O KANWAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Kharsia
|
CH-13-007-002-001/723
(JOBI)
|
3313007000NRG25140520240227859
|
14/05/2024
|
tarun kumar rathia
|
3313007WL009804
|
tarun kumar rathia
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120730053
|
|
Mr. TARUN KUMAR RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Kharsia
|
CH-13-007-002-001/758
(JOBI)
|
3313007000NRG25140520240227868
|
14/05/2024
|
Hari Priya mahra
|
3313007WL009804
|
Hari Priya mahra
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120730041
|
|
Mrs. HARI PRIYA MAHRA WO VINOD KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Kharsia
|
CH-13-007-002-001/760
(JOBI)
|
3313007000NRG25140520240227869
|
14/05/2024
|
Mitesh kumar rathia
|
3313007WL009804
|
Mitesh kumar rathia
|
00093
|
CRGB0000816
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120730043
|
|
MR MITESH KUMAR RATHIA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kharsia
|
CH-13-007-002-001/802
(JOBI)
|
3313007000NRG25140520240227872
|
14/05/2024
|
Manjulata Rathia
|
3313007WL009804
|
Manjulata Rathia
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120730054
|
|
MANJULATA RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Kharsia
|
CH-13-007-009-001/133
(NAGOI)
|
3313007000NRG25140520240227487
|
14/05/2024
|
Jamuna
|
3313007WL009792
|
Jamuna
|
00093
|
CRGB0000816
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120730018
|
|
Mrs. JAMUNA BAI RATHIA W/O ROHIT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Kharsia
|
CH-13-007-009-001/155-A
(NAGOI)
|
3313007000NRG25140520240227494
|
14/05/2024
|
Kusum devi mahant
|
3313007WL009792
|
Kusum devi mahant
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120730049
|
|
Miss. KUSUM MAHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Kharsia
|
CH-13-007-009-001/157
(NAGOI)
|
3313007000NRG25140520240227495
|
14/05/2024
|
anaardas
|
3313007WL009792
|
anaardas
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120730035
|
|
Mr. ANAR DAS MAHANT SO DHANESH DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Kharsia
|
CH-13-007-009-001/157
(NAGOI)
|
3313007000NRG25140520240227496
|
14/05/2024
|
santoshi
|
3313007WL009792
|
santoshi
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120730020
|
|
Mrs. SANTOSHI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Kharsia
|
CH-13-007-009-001/16
(NAGOI)
|
3313007000NRG25140520240227498
|
14/05/2024
|
Rukmani yadav
|
3313007WL009792
|
Rukmani yadav
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120730022
|
|
Mrs. RUKMANI BAI YADAV W/O CHAMMA LAL YA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72657
|
72657
|
|
|
|
|
|
|
|
|
71
|
Kharsia
|
CH-13-007-009-001/117
(NAGOI)
|
3313007000NRG25140520240227473
|
14/05/2024
|
SAMARULAL
|
3313007WL009792
|
SAMARULAL
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120729935
|
|
SAMARULAL RATHIA
|
ICICI BANK LTD(508534)
|
|
72
|
Kharsia
|
CH-13-007-009-001/184
(NAGOI)
|
3313007000NRG25140520240227505
|
14/05/2024
|
LACHCHHIRAM
|
3313007WL009792
|
LACHCHHIRAM
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120729934
|
|
LACHCHHIRAM RATHIA
|
ICICI BANK LTD(508534)
|
|
73
|
Kharsia
|
CH-13-007-009-001/274
(NAGOI)
|
3313007000NRG25140520240227529
|
14/05/2024
|
RAJU
|
3313007WL009792
|
RAJU
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120729936
|
|
RAJU RATHIA
|
ICICI BANK LTD(508534)
|
|
74
|
Kharsia
|
CH-13-007-009-001/289
(NAGOI)
|
3313007000NRG25140520240227532
|
14/05/2024
|
lalit
|
3313007WL009792
|
lalit
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120729937
|
|
LALITA RATHIA W O SURENDRA KUMAR RATHIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
75
|
Kharsia
|
CH-13-007-002-001/121
(JOBI)
|
3313007000NRG25140520240227783
|
14/05/2024
|
RAMESH
|
3313007WL009804
|
RAMESH
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120729945
|
|
MR RAMESH MANDHAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kharsia
|
CH-13-007-009-001/129
(NAGOI)
|
3313007000NRG25140520240227482
|
14/05/2024
|
HETRAM
|
3313007WL009792
|
HETRAM
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120729941
|
|
HET RAM S O SATTE RAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
Kharsia
|
CH-13-007-009-001/129
(NAGOI)
|
3313007000NRG25140520240227481
|
14/05/2024
|
SEETABAI
|
3313007WL009792
|
SEETABAI
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120729939
|
|
MRS SITABAI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kharsia
|
CH-13-007-009-001/131
(NAGOI)
|
3313007000NRG25140520240227484
|
14/05/2024
|
NANDLAL
|
3313007WL009792
|
NANDLAL
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120729943
|
|
NAND LAL RATHIA S O GHASIYARAM RATHIA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Kharsia
|
CH-13-007-009-001/133
(NAGOI)
|
3313007000NRG25140520240227486
|
14/05/2024
|
ROHIT RATHIA
|
3313007WL009792
|
ROHIT RATHIA
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120729944
|
|
MR ROHITKUMAR RATHIA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kharsia
|
CH-13-007-009-001/185
(NAGOI)
|
3313007000NRG25140520240227507
|
14/05/2024
|
MANA RAM
|
3313007WL009792
|
MANA RAM
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120729942
|
|
MR MANARAM RATHIA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kharsia
|
CH-13-007-009-001/23
(NAGOI)
|
3313007000NRG25140520240227517
|
14/05/2024
|
RAMKUNWAR
|
3313007WL009792
|
RAMKUNWAR
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120729940
|
|
Mrs. RAMKUNWAR W/O SHITALDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Kharsia
|
CH-13-007-009-001/25
(NAGOI)
|
3313007000NRG25140520240227522
|
14/05/2024
|
GHURDAS MAHANT
|
3313007WL009792
|
GHURDAS MAHANT
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120729965
|
|
MR GHUR DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kharsia
|
CH-13-007-009-001/259
(NAGOI)
|
3313007000NRG25140520240227524
|
14/05/2024
|
RAMBHAROSH
|
3313007WL009792
|
RAMBHAROSH
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120729949
|
|
RAMBHAROS RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Kharsia
|
CH-13-007-009-001/380
(NAGOI)
|
3313007000NRG25140520240227545
|
14/05/2024
|
ajit das mahant
|
3313007WL009792
|
ajit das mahant
|
00415
|
SBIN0002864
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4120729960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
85
|
Kharsia
|
CH-13-007-002-001/733
(JOBI)
|
3313007000NRG25140520240227778
|
14/05/2024
|
Jogindar prasad
|
3313007WL009803
|
Jogindar prasad
|
00468
|
UBIN0564052
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120730002
|
|
JOGENDAR GGARIYA
|
ICICI BANK LTD(508534)
|
|
86
|
Kharsia
|
CH-13-007-002-001/733
(JOBI)
|
3313007000NRG25140520240227779
|
14/05/2024
|
Sonmati jharia
|
3313007WL009803
|
Sonmati jharia
|
00468
|
UBIN0564052
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120730004
|
|
Mrs. SONMATI JHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Kharsia
|
CH-13-007-009-001/116
(NAGOI)
|
3313007000NRG25140520240227472
|
14/05/2024
|
FIROBAI
|
3313007WL009792
|
FIROBAI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120730010
|
|
FIRO BAI WO PHOOL DAS
|
UNION BANK OF INDIA(508500)
|
|
88
|
Kharsia
|
CH-13-007-009-001/124
(NAGOI)
|
3313007000NRG25140520240227476
|
14/05/2024
|
DEVDHAR
|
3313007WL009792
|
DEVDHAR
|
00468
|
UBIN0564052
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120729995
|
|
DEVDHAR SINGH RATHIYA SO BHARTI RAM RAT
|
UNION BANK OF INDIA(508500)
|
|
89
|
Kharsia
|
CH-13-007-009-001/124
(NAGOI)
|
3313007000NRG25140520240227477
|
14/05/2024
|
VIDOBAI
|
3313007WL009792
|
VIDOBAI
|
00468
|
UBIN0564052
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120729969
|
|
BINDO BAI RATHIYA WO DEVDHAR RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Kharsia
|
CH-13-007-009-001/125
(NAGOI)
|
3313007000NRG25140520240227478
|
14/05/2024
|
RATHRAM
|
3313007WL009792
|
RATHRAM
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120729973
|
|
RATHARAM RATHIA
|
ICICI BANK LTD(508534)
|
|
91
|
Kharsia
|
CH-13-007-009-001/127
(NAGOI)
|
3313007000NRG25140520240227480
|
14/05/2024
|
Dhaan singh
|
3313007WL009792
|
Dhaan singh
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120729978
|
|
DHAAN SINGH RATHIYA S O BASTI RAM RATHIY
|
UNION BANK OF INDIA(508500)
|
|
92
|
Kharsia
|
CH-13-007-009-001/127
(NAGOI)
|
3313007000NRG25140520240227479
|
14/05/2024
|
SHANTIBAI
|
3313007WL009792
|
SHANTIBAI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120729971
|
|
SHANTIBAI RATHIA
|
ICICI BANK LTD(508534)
|
|
93
|
Kharsia
|
CH-13-007-009-001/129
(NAGOI)
|
3313007000NRG25140520240227483
|
14/05/2024
|
PADMINI BAI
|
3313007WL009792
|
PADMINI BAI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120729991
|
|
PADMANI BAI W O HET RAM
|
UNION BANK OF INDIA(508500)
|
|
94
|
Kharsia
|
CH-13-007-009-001/131
(NAGOI)
|
3313007000NRG25140520240227485
|
14/05/2024
|
LACHANKUNWAR
|
3313007WL009792
|
LACHANKUNWAR
|
00468
|
UBIN0564052
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120730012
|
|
LACHHANAKUNVAR RATHIA
|
ICICI BANK LTD(508534)
|
|
95
|
Kharsia
|
CH-13-007-009-001/134
(NAGOI)
|
3313007000NRG25140520240227488
|
14/05/2024
|
LALITKUMAR
|
3313007WL009792
|
LALITKUMAR
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120729970
|
|
SHARADABAI RATHIA
|
ICICI BANK LTD(508534)
|
|
96
|
Kharsia
|
CH-13-007-009-001/134
(NAGOI)
|
3313007000NRG25140520240227489
|
14/05/2024
|
SARLATA RATHIA
|
3313007WL009792
|
SARLATA RATHIA
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120729979
|
|
MRS SARALATA BAI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kharsia
|
CH-13-007-009-001/135
(NAGOI)
|
3313007000NRG25140520240227490
|
14/05/2024
|
SANTOSHI CHAUHAN
|
3313007WL009792
|
SANTOSHI CHAUHAN
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120729993
|
|
SANTOSHI BAI CHAUHAN W O NOHRI LAL CHOUH
|
UNION BANK OF INDIA(508500)
|
|
98
|
Kharsia
|
CH-13-007-009-001/155
(NAGOI)
|
3313007000NRG25140520240227492
|
14/05/2024
|
Shila devi
|
3313007WL009792
|
Shila devi
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120729998
|
|
SHILADEVI WO TULADAS MAHANT
|
UNION BANK OF INDIA(508500)
|
|
99
|
Kharsia
|
CH-13-007-009-001/16
(NAGOI)
|
3313007000NRG25140520240227497
|
14/05/2024
|
Chamma lal
|
3313007WL009792
|
Chamma lal
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120729985
|
|
CHAMALAL YADAV SO RAMDYAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
100
|
Kharsia
|
CH-13-007-009-001/184
(NAGOI)
|
3313007000NRG25140520240227506
|
14/05/2024
|
prem shankar
|
3313007WL009792
|
prem shankar
|
00468
|
UBIN0564052
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120730015
|
|
PREM SHANKAR S O LACCHI RAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
Kharsia
|
CH-13-007-009-001/186
(NAGOI)
|
3313007000NRG25140520240227509
|
14/05/2024
|
DURPATI
|
3313007WL009792
|
DURPATI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120729976
|
|
DURPATI BAI RATHIYA WO JAGATRAM RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Kharsia
|
CH-13-007-009-001/186
(NAGOI)
|
3313007000NRG25140520240227508
|
14/05/2024
|
JAGATRAM
|
3313007WL009792
|
JAGATRAM
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120729977
|
|
MR JAGATRAM RATHIA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kharsia
|
CH-13-007-009-001/21
(NAGOI)
|
3313007000NRG25140520240227514
|
14/05/2024
|
PREMDAS
|
3313007WL009792
|
PREMDAS
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120729987
|
|
PREM DAS MAHANT S O SUNDAR DAS MAHANT
|
UNION BANK OF INDIA(508500)
|
|
104
|
Kharsia
|
CH-13-007-009-001/244
(NAGOI)
|
3313007000NRG25140520240227520
|
14/05/2024
|
Gyansingh
|
3313007WL009792
|
Gyansingh
|
00468
|
UBIN0564052
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120729982
|
|
GYAN SINGH RATHIYA S O BASTI RAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
Kharsia
|
CH-13-007-009-001/245
(NAGOI)
|
3313007000NRG25140520240227521
|
14/05/2024
|
TULESHWAR
|
3313007WL009792
|
TULESHWAR
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120730014
|
|
TULESHWAR PRASAD PATEL S/O AANAND RAM
|
BANK OF INDIA(508505)
|
|
106
|
Kharsia
|
CH-13-007-009-001/25
(NAGOI)
|
3313007000NRG25140520240227523
|
14/05/2024
|
SUMITA
|
3313007WL009792
|
SUMITA
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120730013
|
|
SUMITA BAI MAHANT WO BHURSAL DAS MAHANT
|
UNION BANK OF INDIA(508500)
|
|
107
|
Kharsia
|
CH-13-007-009-001/259
(NAGOI)
|
3313007000NRG25140520240227525
|
14/05/2024
|
rangwati
|
3313007WL009792
|
rangwati
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120729981
|
|
RANGAVTI RATHIYA WO RAMBHROS RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Kharsia
|
CH-13-007-009-001/26
(NAGOI)
|
3313007000NRG25140520240227526
|
14/05/2024
|
dilipdas
|
3313007WL009792
|
dilipdas
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120730008
|
|
DILEEP DAS MAHANT
|
BANK OF INDIA(508505)
|
|
109
|
Kharsia
|
CH-13-007-009-001/274
(NAGOI)
|
3313007000NRG25140520240227530
|
14/05/2024
|
SARITA RATHIA
|
3313007WL009792
|
SARITA RATHIA
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120729983
|
|
Ms. KU SARITA RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Kharsia
|
CH-13-007-009-001/289
(NAGOI)
|
3313007000NRG25140520240227531
|
14/05/2024
|
SURENDRA KUMAR RATHIA
|
3313007WL009792
|
SURENDRA KUMAR RATHIA
|
00468
|
UBIN0564052
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120730016
|
|
SURENDRA KUMAR RATHIYA S O NAND LAL RATH
|
UNION BANK OF INDIA(508500)
|
|
111
|
Kharsia
|
CH-13-007-009-001/300
(NAGOI)
|
3313007000NRG25140520240227534
|
14/05/2024
|
rangwati
|
3313007WL009792
|
rangwati
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120729984
|
|
RANGVATI RATHIYA W O SOHANLAL RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Kharsia
|
CH-13-007-009-001/300
(NAGOI)
|
3313007000NRG25140520240227535
|
14/05/2024
|
sohan lal
|
3313007WL009792
|
sohan lal
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120730000
|
|
SOHANLAL RATHIYA S O MUKTARAM RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Kharsia
|
CH-13-007-009-001/380
(NAGOI)
|
3313007000NRG25140520240227546
|
14/05/2024
|
anita mahant
|
3313007WL009792
|
anita mahant
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120730034
|
|
ANITA MAHANT WO GHUR DAS
|
UNION BANK OF INDIA(508500)
|
|
114
|
Kharsia
|
CH-13-007-009-001/53
(NAGOI)
|
3313007000NRG25140520240227551
|
14/05/2024
|
KAMALKUNWAR
|
3313007WL009792
|
KAMALKUNWAR
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120729972
|
|
KAMLA BAI RATHIYA
|
ICICI BANK LTD(508534)
|
|
115
|
Kharsia
|
CH-13-007-009-001/53
(NAGOI)
|
3313007000NRG25140520240227550
|
14/05/2024
|
MOHANLAL
|
3313007WL009792
|
MOHANLAL
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120730009
|
|
MOHANALAL RATHIA
|
ICICI BANK LTD(508534)
|
|
116
|
Kharsia
|
CH-13-007-009-001/55
(NAGOI)
|
3313007000NRG25140520240227552
|
14/05/2024
|
MILMATI
|
3313007WL009792
|
MILMATI
|
00468
|
UBIN0564052
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120729996
|
|
MEEL MATI RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Kharsia
|
CH-13-007-009-001/55
(NAGOI)
|
3313007000NRG25140520240227553
|
14/05/2024
|
sunil kumar
|
3313007WL009792
|
sunil kumar
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120729986
|
|
SUNIL KUMAR RATHIA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Kharsia
|
CH-13-007-009-001/56
(NAGOI)
|
3313007000NRG25140520240227554
|
14/05/2024
|
MANIRAM
|
3313007WL009792
|
MANIRAM
|
00468
|
UBIN0564052
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120729980
|
|
Mr. MANI RAM RATHIA S/O NANDLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Kharsia
|
CH-13-007-009-001/56
(NAGOI)
|
3313007000NRG25140520240227555
|
14/05/2024
|
SAGUNA BAI RATHIA
|
3313007WL009792
|
SAGUNA BAI RATHIA
|
00468
|
UBIN0564052
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120729994
|
|
SAGOONA BAI RATHIYA WO MANEERAM RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
120
|
Kharsia
|
CH-13-007-002-001/335-B
(JOBI)
|
3313007000NRG25140520240227828
|
14/05/2024
|
Rekha Dansena
|
3313007WL009804
|
Rekha Dansena
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120729946
|
|
REKHA DANSENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Kharsia
|
CH-13-007-002-001/335-B
(JOBI)
|
3313007000NRG25140520240227829
|
14/05/2024
|
Roshani
|
3313007WL009804
|
Roshani
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120729947
|
|
ROSHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Kharsia
|
CH-13-007-002-001/809
(JOBI)
|
3313007000NRG25140520240227877
|
14/05/2024
|
Muneshwari Rathia
|
3313007WL009804
|
Muneshwari Rathia
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120729948
|
|
MUNESHWARI RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Kharsia
|
CH-13-007-002-001/810
(JOBI)
|
3313007000NRG25140520240227878
|
14/05/2024
|
Kumari Chandrika
|
3313007WL009804
|
Kumari Chandrika
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120729938
|
|
KUMARI CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
124
|
Kharsia
|
CH-13-007-002-001/609-A
(JOBI)
|
3313007000NRG25140520240227764
|
14/05/2024
|
Laxmi bai rathia
|
3313007WL009803
|
Laxmi bai rathia
|
00703
|
AIRP0000001
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120730005
|
|
Miss. LAXMI BAI RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134865
|
134865
|
|
|
|
|
|
|
|