|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kharsia
|
CH-13-007-018-001/72
(BARBHOUNA)
|
3313007000NRG25080520240176144
|
08/05/2024
|
devsing
|
3313007WL007792
|
devsing
|
00045
|
BARB0KHARSI
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120207676
|
|
DEVSINGH AGRIYA SO U
|
BANK OF BARODA(606985)
|
|
2
|
Kharsia
|
CH-13-007-018-001/72
(BARBHOUNA)
|
3313007000NRG25080520240176145
|
08/05/2024
|
santoshoi
|
3313007WL007792
|
santoshoi
|
00045
|
BARB0KHARSI
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120207657
|
|
SANTOSHI AGARIYA WO
|
BANK OF BARODA(606985)
|
|
3
|
Kharsia
|
CH-13-007-018-001/79
(BARBHOUNA)
|
3313007000NRG25080520240176148
|
08/05/2024
|
SAHODRI BAI
|
3313007WL007792
|
SAHODRI BAI
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207642
|
|
SAHODRABAI RATHIA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
4
|
Kharsia
|
CH-13-007-006-001/365
(GORPAR)
|
3313007000NRG25080520240179188
|
08/05/2024
|
Parmanand
|
3313007WL007888
|
Parmanand
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207579
|
|
PARMANAND RATLHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kharsia
|
CH-13-007-006-002/189
(GORPAR)
|
3313007000NRG25080520240179114
|
08/05/2024
|
Manoj kumar
|
3313007WL007886
|
Manoj kumar
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207572
|
|
MANOJ KUMAR S/O CHAITAN PRASAD
|
BANK OF INDIA(508505)
|
|
6
|
Kharsia
|
CH-13-007-015-001/664
(PATRAPALI)
|
3313007000NRG25080520240179309
|
08/05/2024
|
Shiv Narayan Sidar
|
3313007WL007894
|
Shiv Narayan Sidar
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207597
|
|
SHIVNARAYAN RAMLAL SIDAR
|
BANK OF INDIA(508505)
|
|
7
|
Kharsia
|
CH-13-007-015-001/665
(PATRAPALI)
|
3313007000NRG25080520240179310
|
08/05/2024
|
Ajay Kumar Rathia
|
3313007WL007894
|
Ajay Kumar Rathia
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207596
|
|
AJAY KUMAR RATHIYA S/O SHYAMLAL RATHIYA
|
BANK OF INDIA(508505)
|
|
8
|
Kharsia
|
CH-13-007-042-001/107
(BADEDEVGAON)
|
3313007000NRG25080520240176379
|
08/05/2024
|
KANSHIRAM
|
3313007WL007799
|
KANSHIRAM
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207701
|
|
MR KASHIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kharsia
|
CH-13-007-042-001/185
(BADEDEVGAON)
|
3313007000NRG25080520240176388
|
08/05/2024
|
Bhujbal yadaw
|
3313007WL007799
|
Bhujbal yadaw
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207585
|
|
MR BHUJBAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
10
|
Kharsia
|
CH-13-007-006-001/185
(GORPAR)
|
3313007000NRG25080520240179149
|
08/05/2024
|
anudra
|
3313007WL007888
|
anudra
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207627
|
|
ANUDRA RATHIYA
|
ICICI BANK LTD(508534)
|
|
11
|
Kharsia
|
CH-13-007-006-002/74
(GORPAR)
|
3313007000NRG25080520240179116
|
08/05/2024
|
Amarmati
|
3313007WL007886
|
Amarmati
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207629
|
|
AMARMATI RATHIA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
12
|
Kharsia
|
CH-13-007-004-002/783
(KURRU)
|
3313007000NRG25080520240176916
|
08/05/2024
|
Gulashan
|
3313007WL007818
|
Gulashan
|
00089
|
CBIN0281980
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120207673
|
|
Master GULSHAN SO HARIYARNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
13
|
Kharsia
|
CH-13-007-051-001/126
(NAHARPALI)
|
3313007000NRG25080520240179877
|
08/05/2024
|
janki
|
3313007WL007912
|
janki
|
00093
|
CRGB0000805
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120207702
|
|
JANKI BAI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kharsia
|
CH-13-007-051-001/5690
(NAHARPALI)
|
3313007000NRG25080520240179881
|
08/05/2024
|
Lilavati Rathia
|
3313007WL007912
|
Lilavati Rathia
|
00093
|
CRGB0000805
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120207595
|
|
LILAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
15
|
Kharsia
|
CH-13-007-003-001/520
(KAPHARMAR)
|
3313007000NRG25080520240181086
|
08/05/2024
|
BHUSANTI BAI RATHIA
|
3313007WL007946
|
BHUSANTI BAI RATHIA
|
00093
|
CRGB0000816
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120207696
|
|
Mrs. BHUSANTI BAI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Kharsia
|
CH-13-007-003-001/520
(KAPHARMAR)
|
3313007000NRG25080520240181087
|
08/05/2024
|
JEET KUNWAR
|
3313007WL007946
|
JEET KUNWAR
|
00093
|
CRGB0000816
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120207584
|
|
Mrs. JEET KUNWAR RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Kharsia
|
CH-13-007-003-001/532
(KAPHARMAR)
|
3313007000NRG25080520240181089
|
08/05/2024
|
Anita
|
3313007WL007946
|
Anita
|
00093
|
CRGB0000816
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120207583
|
|
Mrs. ANITA WO KRISHNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Kharsia
|
CH-13-007-003-001/532
(KAPHARMAR)
|
3313007000NRG25080520240181088
|
08/05/2024
|
KRISHBA KUMAR
|
3313007WL007946
|
KRISHBA KUMAR
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207694
|
|
KRISHNA KUMAR RATHIY
|
BANK OF BARODA(606985)
|
|
19
|
Kharsia
|
CH-13-007-003-001/577
(KAPHARMAR)
|
3313007000NRG25080520240181092
|
08/05/2024
|
sajan das
|
3313007WL007946
|
sajan das
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207654
|
|
Mr. SAJAN DAS S/O AMAR DAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Kharsia
|
CH-13-007-003-001/577
(KAPHARMAR)
|
3313007000NRG25080520240181093
|
08/05/2024
|
santoshi
|
3313007WL007946
|
santoshi
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207655
|
|
Mrs. SANTOSHI BAI MAHANT W/O SAJANDAS MA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Kharsia
|
CH-13-007-003-001/58
(KAPHARMAR)
|
3313007000NRG25080520240181094
|
08/05/2024
|
ANUJ DAS
|
3313007WL007946
|
ANUJ DAS
|
00093
|
CRGB0000816
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120207638
|
|
ANUJADAS MAHANT
|
ICICI BANK LTD(508534)
|
|
22
|
Kharsia
|
CH-13-007-003-001/58
(KAPHARMAR)
|
3313007000NRG25080520240181095
|
08/05/2024
|
SITA BAI
|
3313007WL007946
|
SITA BAI
|
00093
|
CRGB0000816
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120207639
|
|
SITA BAI
|
BANK OF BARODA(606985)
|
|
23
|
Kharsia
|
CH-13-007-003-001/59
(KAPHARMAR)
|
3313007000NRG25080520240181097
|
08/05/2024
|
butki bai
|
3313007WL007946
|
butki bai
|
00093
|
CRGB0000816
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120207650
|
|
Mrs. BUTKI BAI W/O ANUK DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Kharsia
|
CH-13-007-003-001/64
(KAPHARMAR)
|
3313007000NRG25080520240181101
|
08/05/2024
|
MODH RAM MAHANT
|
3313007WL007946
|
MODH RAM MAHANT
|
00093
|
CRGB0000816
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120207640
|
|
Mr. MODHARAM MAHANT
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
25
|
Kharsia
|
CH-13-007-003-001/668
(KAPHARMAR)
|
3313007000NRG25080520240181103
|
08/05/2024
|
VIPIN KUMAR
|
3313007WL007946
|
VIPIN KUMAR
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207703
|
|
Mr. VIPIN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Kharsia
|
CH-13-007-004-001/286
(KURRU)
|
3313007000NRG25080520240176895
|
08/05/2024
|
kaishal
|
3313007WL007818
|
kaishal
|
00093
|
CRGB0000816
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120207645
|
|
Mr. KAUSHAL PRASAD PATEL S/O DEVDHAR PAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Kharsia
|
CH-13-007-004-001/286
(KURRU)
|
3313007000NRG25080520240176896
|
08/05/2024
|
komal
|
3313007WL007818
|
komal
|
00093
|
CRGB0000816
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120207644
|
|
KOMAL CHAND PATEL S/O KOUSHAL PRASAD PAT
|
BANK OF INDIA(508505)
|
|
28
|
Kharsia
|
CH-13-007-004-002/198
(KURRU)
|
3313007000NRG25080520240176909
|
08/05/2024
|
Basanti Bai
|
3313007WL007818
|
Basanti Bai
|
00093
|
CRGB0000816
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120207599
|
|
BASANTI DANSENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kharsia
|
CH-13-007-004-002/198
(KURRU)
|
3313007000NRG25080520240176908
|
08/05/2024
|
Kachra bai
|
3313007WL007818
|
Kachra bai
|
00093
|
CRGB0000816
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120207602
|
|
KACHARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kharsia
|
CH-13-007-004-002/198
(KURRU)
|
3313007000NRG25080520240176910
|
08/05/2024
|
Kanshi Ram
|
3313007WL007818
|
Kanshi Ram
|
00093
|
CRGB0000816
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120207598
|
|
Mr. KANSHI RAM DANSENA S/O VIDHINATH DAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Kharsia
|
CH-13-007-006-001/108
(GORPAR)
|
3313007000NRG25080520240179135
|
08/05/2024
|
BANSHILAL
|
3313007WL007888
|
BANSHILAL
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207693
|
|
Mr. BANSHI LAL RATHIA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Kharsia
|
CH-13-007-006-001/132
(GORPAR)
|
3313007000NRG25080520240179143
|
08/05/2024
|
Shantkumar
|
3313007WL007888
|
Shantkumar
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207580
|
|
Mr. SHANT KUMAR RATHIA S/O RAM SAI RATHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Kharsia
|
CH-13-007-006-001/262
(GORPAR)
|
3313007000NRG25080520240179171
|
08/05/2024
|
Kewra bai
|
3313007WL007888
|
Kewra bai
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207574
|
|
KEVRA BAI
|
ICICI BANK LTD(508534)
|
|
34
|
Kharsia
|
CH-13-007-006-001/308
(GORPAR)
|
3313007000NRG25080520240179178
|
08/05/2024
|
Parmeshwari
|
3313007WL007888
|
Parmeshwari
|
00093
|
CRGB0000816
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120207601
|
|
PARMESHWARI YADAW W O LAXMI YADAW
|
UNION BANK OF INDIA(508500)
|
|
35
|
Kharsia
|
CH-13-007-006-001/364
(GORPAR)
|
3313007000NRG25080520240179186
|
08/05/2024
|
sukanti
|
3313007WL007888
|
sukanti
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207710
|
|
SUKANTI
|
ICICI BANK LTD(508534)
|
|
36
|
Kharsia
|
CH-13-007-006-001/365
(GORPAR)
|
3313007000NRG25080520240179189
|
08/05/2024
|
Bhuneshwari
|
3313007WL007888
|
Bhuneshwari
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207578
|
|
MISS KUMARI BHUNESHWARI RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kharsia
|
CH-13-007-006-001/37-B
(GORPAR)
|
3313007000NRG25080520240179193
|
08/05/2024
|
BAVINDRA RATHIA
|
3313007WL007888
|
BAVINDRA RATHIA
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207576
|
|
BAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Kharsia
|
CH-13-007-006-001/389
(GORPAR)
|
3313007000NRG25080520240179199
|
08/05/2024
|
Seema Bai
|
3313007WL007888
|
Seema Bai
|
00093
|
CRGB0000816
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120207591
|
|
SEEMA YADAV
|
UNION BANK OF INDIA(508500)
|
|
39
|
Kharsia
|
CH-13-007-006-001/389
(GORPAR)
|
3313007000NRG25080520240179200
|
08/05/2024
|
Shiv prasad
|
3313007WL007888
|
Shiv prasad
|
00093
|
CRGB0000816
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120207592
|
|
Mr. Shiv Prasad Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Kharsia
|
CH-13-007-006-001/393
(GORPAR)
|
3313007000NRG25080520240179201
|
08/05/2024
|
kumbai chouhan
|
3313007WL007888
|
kumbai chouhan
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207575
|
|
KUM BAI RATHIYA WO SUDHRAM RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Kharsia
|
CH-13-007-006-001/393
(GORPAR)
|
3313007000NRG25080520240179202
|
08/05/2024
|
sudhram chouhan
|
3313007WL007888
|
sudhram chouhan
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207670
|
|
SUDHRAM CHAUHAN
|
ICICI BANK LTD(508534)
|
|
42
|
Kharsia
|
CH-13-007-006-001/397
(GORPAR)
|
3313007000NRG25080520240179205
|
08/05/2024
|
Ravina Mahant
|
3313007WL007888
|
Ravina Mahant
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207582
|
|
RAVINA MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Kharsia
|
CH-13-007-006-001/397
(GORPAR)
|
3313007000NRG25080520240179204
|
08/05/2024
|
Roop Kunwar Mahant
|
3313007WL007888
|
Roop Kunwar Mahant
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207581
|
|
ROOP KUNWAR MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Kharsia
|
CH-13-007-006-001/397
(GORPAR)
|
3313007000NRG25080520240179203
|
08/05/2024
|
Sona Das Mahant
|
3313007WL007888
|
Sona Das Mahant
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207593
|
|
Mr. Sona Das Mahant
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Kharsia
|
CH-13-007-006-001/52
(GORPAR)
|
3313007000NRG25080520240179214
|
08/05/2024
|
BART KUNWAR
|
3313007WL007888
|
BART KUNWAR
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207590
|
|
Mrs. BARAT KUNVAR RATHIYA WO UTTRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Kharsia
|
CH-13-007-006-001/57
(GORPAR)
|
3313007000NRG25080520240179221
|
08/05/2024
|
RAHUL
|
3313007WL007888
|
RAHUL
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207571
|
|
RAHUL RATHIYA
|
ICICI BANK LTD(508534)
|
|
47
|
Kharsia
|
CH-13-007-006-001/57
(GORPAR)
|
3313007000NRG25080520240179220
|
08/05/2024
|
revti
|
3313007WL007888
|
revti
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207711
|
|
Mrs. REWTI RATHIA W/O RAHUL RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Kharsia
|
CH-13-007-006-001/67
(GORPAR)
|
3313007000NRG25080520240179226
|
08/05/2024
|
Usabai
|
3313007WL007888
|
Usabai
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207594
|
|
USHA KUMARI RATHIYA W O RAMSINGH RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31347
|
31347
|
|
|
|
|
|
|
|
|
49
|
Kharsia
|
CH-13-007-003-001/56
(KAPHARMAR)
|
3313007000NRG25080520240181091
|
08/05/2024
|
JOTAKUNVAR
|
3313007WL007946
|
JOTAKUNVAR
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120207611
|
|
Mrs. JOT BAI MAHANT W/O RAHAS DAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Kharsia
|
CH-13-007-003-001/56
(KAPHARMAR)
|
3313007000NRG25080520240181090
|
08/05/2024
|
RAHASADAS
|
3313007WL007946
|
RAHASADAS
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120207604
|
|
RAHASADAS MAHANT
|
ICICI BANK LTD(508534)
|
|
51
|
Kharsia
|
CH-13-007-003-001/59
(KAPHARMAR)
|
3313007000NRG25080520240181096
|
08/05/2024
|
anupdas
|
3313007WL007946
|
anupdas
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120207607
|
|
Mr. ANUK DAS S/O SONA DAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Kharsia
|
CH-13-007-003-001/64
(KAPHARMAR)
|
3313007000NRG25080520240181102
|
08/05/2024
|
SAVITRI
|
3313007WL007946
|
SAVITRI
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120207608
|
|
Mrs. SAVITRIBAI W/O MODHRAM MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Kharsia
|
CH-13-007-003-001/90
(KAPHARMAR)
|
3313007000NRG25080520240181104
|
08/05/2024
|
BALRAM
|
3313007WL007946
|
BALRAM
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207610
|
|
BALARAM SINGH RATHIA
|
ICICI BANK LTD(508534)
|
|
54
|
Kharsia
|
CH-13-007-004-001/24
(KURRU)
|
3313007000NRG25080520240176891
|
08/05/2024
|
JNJANASINGH
|
3313007WL007818
|
JNJANASINGH
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120207625
|
|
JNJANASINGH RATHIA
|
ICICI BANK LTD(508534)
|
|
55
|
Kharsia
|
CH-13-007-004-001/24
(KURRU)
|
3313007000NRG25080520240176892
|
08/05/2024
|
SUKAMOTI
|
3313007WL007818
|
SUKAMOTI
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120207626
|
|
SUKAMOTI RATHIA
|
ICICI BANK LTD(508534)
|
|
56
|
Kharsia
|
CH-13-007-004-001/44
(KURRU)
|
3313007000NRG25080520240176903
|
08/05/2024
|
JAGASINGH
|
3313007WL007818
|
JAGASINGH
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120207616
|
|
MR JAGSINGH RATHIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kharsia
|
CH-13-007-004-002/198
(KURRU)
|
3313007000NRG25080520240176907
|
08/05/2024
|
BIDHINATH
|
3313007WL007818
|
BIDHINATH
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120207615
|
|
Mr. VIDHI NATH DANSENA
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
58
|
Kharsia
|
CH-13-007-004-002/240
(KURRU)
|
3313007000NRG25080520240176911
|
08/05/2024
|
SANTARAM
|
3313007WL007818
|
SANTARAM
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120207614
|
|
MR SANT RAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kharsia
|
CH-13-007-004-002/240
(KURRU)
|
3313007000NRG25080520240176912
|
08/05/2024
|
SUKAVAROBAI
|
3313007WL007818
|
SUKAVAROBAI
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120207609
|
|
SUKAVAROBAI KAVAR
|
ICICI BANK LTD(508534)
|
|
60
|
Kharsia
|
CH-13-007-006-001/236
(GORPAR)
|
3313007000NRG25080520240179156
|
08/05/2024
|
balmukund
|
3313007WL007888
|
balmukund
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207603
|
|
BALAMUKUN RATHIYA
|
ICICI BANK LTD(508534)
|
|
61
|
Kharsia
|
CH-13-007-006-001/261
(GORPAR)
|
3313007000NRG25080520240179168
|
08/05/2024
|
kamla
|
3313007WL007888
|
kamla
|
00168
|
ICIC0000538
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4120207617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Kharsia
|
CH-13-007-042-001/107
(BADEDEVGAON)
|
3313007000NRG25080520240176380
|
08/05/2024
|
SADHINABAI
|
3313007WL007799
|
SADHINABAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207613
|
|
SADHINABAI SAHU
|
ICICI BANK LTD(508534)
|
|
63
|
Kharsia
|
CH-13-007-042-001/185
(BADEDEVGAON)
|
3313007000NRG25080520240176387
|
08/05/2024
|
RADHESHYAM
|
3313007WL007799
|
RADHESHYAM
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207621
|
|
RADHESHYAM YADAW
|
ICICI BANK LTD(508534)
|
|
64
|
Kharsia
|
CH-13-007-042-001/2
(BADEDEVGAON)
|
3313007000NRG25080520240176392
|
08/05/2024
|
JANKI
|
3313007WL007799
|
JANKI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207618
|
|
MRS JANKI BAI URANV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
65
|
Kharsia
|
CH-13-007-006-001/135
(GORPAR)
|
3313007000NRG25080520240179145
|
08/05/2024
|
SUDAMA
|
3313007WL007888
|
SUDAMA
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207606
|
|
SUDAMA RATHIYA
|
ICICI BANK LTD(508534)
|
|
66
|
Kharsia
|
CH-13-007-015-003/326
(PATRAPALI)
|
3313007000NRG25080520240179388
|
08/05/2024
|
BHOJRAM
|
3313007WL007897
|
BHOJRAM
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207605
|
|
BHOJ RAM DHANUHAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
Kharsia
|
CH-13-007-042-001/18
(BADEDEVGAON)
|
3313007000NRG25080520240176386
|
08/05/2024
|
PARWATI
|
3313007WL007799
|
PARWATI
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207612
|
|
PARVATI BAI W/O RAJOO
|
BANK OF INDIA(508505)
|
|
68
|
Kharsia
|
CH-13-007-042-001/2
(BADEDEVGAON)
|
3313007000NRG25080520240176391
|
08/05/2024
|
RATIRAM
|
3313007WL007799
|
RATIRAM
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207622
|
|
RATIRAM UARAW
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
69
|
Kharsia
|
CH-13-007-015-001/612
(PATRAPALI)
|
3313007000NRG25080520240179307
|
08/05/2024
|
aganu ram dhanwar
|
3313007WL007894
|
aganu ram dhanwar
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207706
|
|
AGNU RAM DHANWAR SO GHUDU RAM DHANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Kharsia
|
CH-13-007-015-001/612
(PATRAPALI)
|
3313007000NRG25080520240179308
|
08/05/2024
|
manki bai dhanwar
|
3313007WL007894
|
manki bai dhanwar
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207705
|
|
MANKI BAI WO AGNU RAM DHANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Kharsia
|
CH-13-007-015-002/583
(PATRAPALI)
|
3313007000NRG25080520240179383
|
08/05/2024
|
Pardeshi
|
3313007WL007897
|
Pardeshi
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207588
|
|
PARDESHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Kharsia
|
CH-13-007-015-003/326
(PATRAPALI)
|
3313007000NRG25080520240179389
|
08/05/2024
|
Chhai Kumari
|
3313007WL007897
|
Chhai Kumari
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207587
|
|
CHHAI KUMARI WO BHOJ RAM DHANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
73
|
Kharsia
|
CH-13-007-004-002/783
(KURRU)
|
3313007000NRG25080520240176917
|
08/05/2024
|
Pushap lata
|
3313007WL007818
|
Pushap lata
|
00415
|
SBIN0000320
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120207633
|
|
MISS PUSHP LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
74
|
Kharsia
|
CH-13-007-015-003/362
(PATRAPALI)
|
3313007000NRG25080520240179392
|
08/05/2024
|
Gangadhar
|
3313007WL007897
|
Gangadhar
|
00415
|
SBIN0000571
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207619
|
|
GANGADHAR PAITEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
75
|
Kharsia
|
CH-13-007-003-001/625
(KAPHARMAR)
|
3313007000NRG25080520240181098
|
08/05/2024
|
Trinath Rathia
|
3313007WL007946
|
Trinath Rathia
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120207677
|
|
TRINATH
|
BANK OF INDIA(508505)
|
|
76
|
Kharsia
|
CH-13-007-003-001/629
(KAPHARMAR)
|
3313007000NRG25080520240181099
|
08/05/2024
|
kishan kumar
|
3313007WL007946
|
kishan kumar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207674
|
|
Mr. KISHAN KUMAR RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Kharsia
|
CH-13-007-003-001/629
(KAPHARMAR)
|
3313007000NRG25080520240181100
|
08/05/2024
|
tamanna rathiya
|
3313007WL007946
|
tamanna rathiya
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207635
|
|
Miss. TAMANNA RATHIA D/O RASPAL SINGH R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Kharsia
|
CH-13-007-004-001/703
(KURRU)
|
3313007000NRG25080520240176906
|
08/05/2024
|
Ajye Kumar
|
3313007WL007818
|
Ajye Kumar
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120207634
|
|
MR AJAY KUMAR RATHIA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kharsia
|
CH-13-007-006-001/146
(GORPAR)
|
3313007000NRG25080520240179147
|
08/05/2024
|
vakchakuwar
|
3313007WL007888
|
vakchakuwar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207624
|
|
MRS VRIKSHKUNWAR RATHIA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kharsia
|
CH-13-007-006-001/242
(GORPAR)
|
3313007000NRG25080520240179163
|
08/05/2024
|
mohan lal
|
3313007WL007888
|
mohan lal
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207632
|
|
MR MOHANLAL RATHIA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kharsia
|
CH-13-007-006-001/269
(GORPAR)
|
3313007000NRG25080520240179172
|
08/05/2024
|
kanti lal
|
3313007WL007888
|
kanti lal
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207628
|
|
MR KANTILAL RATHIA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kharsia
|
CH-13-007-006-001/37-B
(GORPAR)
|
3313007000NRG25080520240179192
|
08/05/2024
|
UPENDR RATHIA
|
3313007WL007888
|
UPENDR RATHIA
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207631
|
|
UPENDR RATHIYA
|
ICICI BANK LTD(508534)
|
|
83
|
Kharsia
|
CH-13-007-006-001/381
(GORPAR)
|
3313007000NRG25080520240179197
|
08/05/2024
|
DILESHWAR
|
3313007WL007888
|
DILESHWAR
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207630
|
|
Mr. DILESHWAR RATHIA S/O BHUWNESHWAR RAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Kharsia
|
CH-13-007-006-002/70
(GORPAR)
|
3313007000NRG25080520240179235
|
08/05/2024
|
bhuvan
|
3313007WL007888
|
bhuvan
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120207620
|
|
Bhavan Bai Rathia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Kharsia
|
CH-13-007-006-002/74
(GORPAR)
|
3313007000NRG25080520240179115
|
08/05/2024
|
CHAITAN
|
3313007WL007886
|
CHAITAN
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207623
|
|
MR CHAITAN PRASAD RATHIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
86
|
Kharsia
|
CH-13-007-004-001/44
(KURRU)
|
3313007000NRG25080520240176904
|
08/05/2024
|
MAGARMOTI
|
3313007WL007818
|
MAGARMOTI
|
00468
|
UBIN0564052
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120207683
|
|
MAGARMATI RATHIYA W O JAG SINGH RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Kharsia
|
CH-13-007-006-001/106
(GORPAR)
|
3313007000NRG25080520240179134
|
08/05/2024
|
SADHMATI
|
3313007WL007888
|
SADHMATI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207680
|
|
SADHAMATI RATHIYA
|
ICICI BANK LTD(508534)
|
|
88
|
Kharsia
|
CH-13-007-006-001/108
(GORPAR)
|
3313007000NRG25080520240179136
|
08/05/2024
|
RASIDA
|
3313007WL007888
|
RASIDA
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207691
|
|
RASEEDA BAI W O BANSHILAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
Kharsia
|
CH-13-007-006-001/117
(GORPAR)
|
3313007000NRG25080520240179137
|
08/05/2024
|
bhushan
|
3313007WL007888
|
bhushan
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207679
|
|
BHUSHAN RATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Kharsia
|
CH-13-007-006-001/135
(GORPAR)
|
3313007000NRG25080520240179146
|
08/05/2024
|
SUMITRA
|
3313007WL007888
|
SUMITRA
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207682
|
|
SUMITRA RATHIYA
|
ICICI BANK LTD(508534)
|
|
91
|
Kharsia
|
CH-13-007-006-001/168
(GORPAR)
|
3313007000NRG25080520240179148
|
08/05/2024
|
sushila
|
3313007WL007888
|
sushila
|
00468
|
UBIN0564052
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120207689
|
|
SUSHILA YADAV
|
ICICI BANK LTD(508534)
|
|
92
|
Kharsia
|
CH-13-007-006-001/236
(GORPAR)
|
3313007000NRG25080520240179157
|
08/05/2024
|
MANMOTI
|
3313007WL007888
|
MANMOTI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207647
|
|
MANMOTI RATHIA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Kharsia
|
CH-13-007-006-001/238
(GORPAR)
|
3313007000NRG25080520240179158
|
08/05/2024
|
Pushpendra
|
3313007WL007888
|
Pushpendra
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207577
|
|
PUSHPENDRA KUMAR RATHIYA
|
ICICI BANK LTD(508534)
|
|
94
|
Kharsia
|
CH-13-007-006-001/24
(GORPAR)
|
3313007000NRG25080520240179159
|
08/05/2024
|
chandnibai
|
3313007WL007888
|
chandnibai
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207649
|
|
CHANDNI RATHIYA RAM LAL RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Kharsia
|
CH-13-007-006-001/24
(GORPAR)
|
3313007000NRG25080520240179160
|
08/05/2024
|
ramlal
|
3313007WL007888
|
ramlal
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207698
|
|
RAMALAL RATHIYA
|
ICICI BANK LTD(508534)
|
|
96
|
Kharsia
|
CH-13-007-006-001/241
(GORPAR)
|
3313007000NRG25080520240179162
|
08/05/2024
|
Karamsay
|
3313007WL007888
|
Karamsay
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207659
|
|
KARAMASAY RATHIYA
|
ICICI BANK LTD(508534)
|
|
97
|
Kharsia
|
CH-13-007-006-001/241
(GORPAR)
|
3313007000NRG25080520240179161
|
08/05/2024
|
shivmati
|
3313007WL007888
|
shivmati
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207708
|
|
SHIVMATI
|
ICICI BANK LTD(508534)
|
|
98
|
Kharsia
|
CH-13-007-006-001/242
(GORPAR)
|
3313007000NRG25080520240179164
|
08/05/2024
|
sukmati
|
3313007WL007888
|
sukmati
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207697
|
|
SAGARAMATI RATHIYA
|
ICICI BANK LTD(508534)
|
|
99
|
Kharsia
|
CH-13-007-006-001/257
(GORPAR)
|
3313007000NRG25080520240179165
|
08/05/2024
|
Bugli bai
|
3313007WL007888
|
Bugli bai
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207667
|
|
MRS BUGALIBAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kharsia
|
CH-13-007-006-001/26-A
(GORPAR)
|
3313007000NRG25080520240179166
|
08/05/2024
|
kevaram
|
3313007WL007888
|
kevaram
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207688
|
|
Mr. KEBA RAM RATHIA S/O GANPAT SINGH RAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Kharsia
|
CH-13-007-006-001/26-A
(GORPAR)
|
3313007000NRG25080520240179167
|
08/05/2024
|
Shivkumar
|
3313007WL007888
|
Shivkumar
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207658
|
|
SHIV KUMAR RATHIA SO KEVA RAM RATHIA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Kharsia
|
CH-13-007-006-001/261
(GORPAR)
|
3313007000NRG25080520240179169
|
08/05/2024
|
Sunkunvar
|
3313007WL007888
|
Sunkunvar
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207586
|
|
SANAKUVANR YADAV
|
ICICI BANK LTD(508534)
|
|
103
|
Kharsia
|
CH-13-007-006-001/262
(GORPAR)
|
3313007000NRG25080520240179170
|
08/05/2024
|
janiram
|
3313007WL007888
|
janiram
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207641
|
|
JANIRAM
|
ICICI BANK LTD(508534)
|
|
104
|
Kharsia
|
CH-13-007-006-001/269
(GORPAR)
|
3313007000NRG25080520240179173
|
08/05/2024
|
bhudhar
|
3313007WL007888
|
bhudhar
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207660
|
|
BHUDHAR BAI RATHIYA W O KANTI LAL RATHIY
|
UNION BANK OF INDIA(508500)
|
|
105
|
Kharsia
|
CH-13-007-006-001/308
(GORPAR)
|
3313007000NRG25080520240179177
|
08/05/2024
|
Manglaso bai
|
3313007WL007888
|
Manglaso bai
|
00468
|
UBIN0564052
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120207600
|
|
MANGLASO BAI YADAW W O MOTIRAM YADAW
|
UNION BANK OF INDIA(508500)
|
|
106
|
Kharsia
|
CH-13-007-006-001/310
(GORPAR)
|
3313007000NRG25080520240179180
|
08/05/2024
|
Draupati
|
3313007WL007888
|
Draupati
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207664
|
|
MRS DROUPATIBAI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kharsia
|
CH-13-007-006-001/310
(GORPAR)
|
3313007000NRG25080520240179179
|
08/05/2024
|
Nandkumar
|
3313007WL007888
|
Nandkumar
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207668
|
|
NAND KUMAR RATHIA
|
ICICI BANK LTD(508534)
|
|
108
|
Kharsia
|
CH-13-007-006-001/320
(GORPAR)
|
3313007000NRG25080520240179183
|
08/05/2024
|
Bhagvat prasad
|
3313007WL007888
|
Bhagvat prasad
|
00468
|
UBIN0564052
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120207662
|
|
BHAGVAT PRASAD RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Kharsia
|
CH-13-007-006-001/320
(GORPAR)
|
3313007000NRG25080520240179184
|
08/05/2024
|
Dev kumari
|
3313007WL007888
|
Dev kumari
|
00468
|
UBIN0564052
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120207661
|
|
DEV KUMARI RATHIA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Kharsia
|
CH-13-007-006-001/321
(GORPAR)
|
3313007000NRG25080520240179185
|
08/05/2024
|
Puspabai
|
3313007WL007888
|
Puspabai
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207709
|
|
PUSHPA BAI RATHIYA W O DHARMENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
Kharsia
|
CH-13-007-006-001/364
(GORPAR)
|
3313007000NRG25080520240179187
|
08/05/2024
|
Savitri
|
3313007WL007888
|
Savitri
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207672
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Kharsia
|
CH-13-007-006-001/37
(GORPAR)
|
3313007000NRG25080520240179190
|
08/05/2024
|
hemlata
|
3313007WL007888
|
hemlata
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207695
|
|
HEMLATA RATHIYA W O PARMESHWAR RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Kharsia
|
CH-13-007-006-001/37
(GORPAR)
|
3313007000NRG25080520240179191
|
08/05/2024
|
parmeswar
|
3313007WL007888
|
parmeswar
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207648
|
|
PARAMESHVAR RATHIYA
|
ICICI BANK LTD(508534)
|
|
114
|
Kharsia
|
CH-13-007-006-001/38
(GORPAR)
|
3313007000NRG25080520240179195
|
08/05/2024
|
Gayatri bai
|
3313007WL007888
|
Gayatri bai
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207669
|
|
Mrs. GAYATRI RATHIA W/O PUSHPENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Kharsia
|
CH-13-007-006-001/38
(GORPAR)
|
3313007000NRG25080520240179194
|
08/05/2024
|
Puspendra kumar
|
3313007WL007888
|
Puspendra kumar
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207675
|
|
PUSHPENDRA KUMAR S O BHUWNESHWAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
Kharsia
|
CH-13-007-006-001/381
(GORPAR)
|
3313007000NRG25080520240179198
|
08/05/2024
|
KHAGESHWARI
|
3313007WL007888
|
KHAGESHWARI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207573
|
|
KHAGESHWARI BAI RATHIYA W O DILESHWAR RA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Kharsia
|
CH-13-007-006-001/40
(GORPAR)
|
3313007000NRG25080520240179206
|
08/05/2024
|
sushila
|
3313007WL007888
|
sushila
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207692
|
|
SUSHILA RATHIYA
|
ICICI BANK LTD(508534)
|
|
118
|
Kharsia
|
CH-13-007-006-001/48
(GORPAR)
|
3313007000NRG25080520240179210
|
08/05/2024
|
daulatram
|
3313007WL007888
|
daulatram
|
00468
|
UBIN0564052
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120207700
|
|
Mr. DAULAT RAM RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Kharsia
|
CH-13-007-006-001/48
(GORPAR)
|
3313007000NRG25080520240179211
|
08/05/2024
|
mankibai
|
3313007WL007888
|
mankibai
|
00468
|
UBIN0564052
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120207699
|
|
MANAKI BAI W O SIDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
Kharsia
|
CH-13-007-006-001/49
(GORPAR)
|
3313007000NRG25080520240179212
|
08/05/2024
|
bharat lal
|
3313007WL007888
|
bharat lal
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207685
|
|
BHARATALAL RATHIYA
|
ICICI BANK LTD(508534)
|
|
121
|
Kharsia
|
CH-13-007-006-001/49
(GORPAR)
|
3313007000NRG25080520240179213
|
08/05/2024
|
DEVNATH KUMAR RATHIYA
|
3313007WL007888
|
DEVNATH KUMAR RATHIYA
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207671
|
|
DEVNATH KUMAR RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Kharsia
|
CH-13-007-006-001/53
(GORPAR)
|
3313007000NRG25080520240179216
|
08/05/2024
|
KIRTI RATHIA
|
3313007WL007888
|
KIRTI RATHIA
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207663
|
|
KIRTI RATHIA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Kharsia
|
CH-13-007-006-001/53
(GORPAR)
|
3313007000NRG25080520240179215
|
08/05/2024
|
SHEETAL
|
3313007WL007888
|
SHEETAL
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207686
|
|
SOTALMATI W O HARDELAL
|
UNION BANK OF INDIA(508500)
|
|
124
|
Kharsia
|
CH-13-007-006-001/54
(GORPAR)
|
3313007000NRG25080520240179217
|
08/05/2024
|
DHANOBAI
|
3313007WL007888
|
DHANOBAI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207707
|
|
DHANOBAI RATHIYA
|
ICICI BANK LTD(508534)
|
|
125
|
Kharsia
|
CH-13-007-006-001/56
(GORPAR)
|
3313007000NRG25080520240179218
|
08/05/2024
|
GANESHIBAI
|
3313007WL007888
|
GANESHIBAI
|
00468
|
UBIN0564052
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120207684
|
|
GANESHIBAI YADAV
|
ICICI BANK LTD(508534)
|
|
126
|
Kharsia
|
CH-13-007-006-001/56
(GORPAR)
|
3313007000NRG25080520240179219
|
08/05/2024
|
noharsay
|
3313007WL007888
|
noharsay
|
00468
|
UBIN0564052
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120207687
|
|
NOHAR SAY YADAV SO SAHETTAR RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
127
|
Kharsia
|
CH-13-007-006-001/59
(GORPAR)
|
3313007000NRG25080520240179224
|
08/05/2024
|
amitab
|
3313007WL007888
|
amitab
|
00468
|
UBIN0564052
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120207690
|
|
AMITAB RATHIYA S O CHAKRADHAR RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Kharsia
|
CH-13-007-006-001/59
(GORPAR)
|
3313007000NRG25080520240179223
|
08/05/2024
|
RAMLA
|
3313007WL007888
|
RAMLA
|
00468
|
UBIN0564052
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120207678
|
|
RAMLA BAI RATHIYA W O CHAKRADHAR SINGH R
|
UNION BANK OF INDIA(508500)
|
|
129
|
Kharsia
|
CH-13-007-006-001/60
(GORPAR)
|
3313007000NRG25080520240179225
|
08/05/2024
|
yasodha
|
3313007WL007888
|
yasodha
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207589
|
|
YASHODABAI YADAV W O HEMLAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
130
|
Kharsia
|
CH-13-007-006-001/74
(GORPAR)
|
3313007000NRG25080520240179227
|
08/05/2024
|
namila bai
|
3313007WL007888
|
namila bai
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207653
|
|
NAMILA BAI MAHANT
|
ICICI BANK LTD(508534)
|
|
131
|
Kharsia
|
CH-13-007-006-001/74
(GORPAR)
|
3313007000NRG25080520240179228
|
08/05/2024
|
ravi das
|
3313007WL007888
|
ravi das
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207704
|
|
RAVI DAS
|
ICICI BANK LTD(508534)
|
|
132
|
Kharsia
|
CH-13-007-006-002/118
(GORPAR)
|
3313007000NRG25080520240179229
|
08/05/2024
|
GAJERAM
|
3313007WL007888
|
GAJERAM
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207681
|
|
GAJE KUMAR RATHIA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Kharsia
|
CH-13-007-006-002/118
(GORPAR)
|
3313007000NRG25080520240179230
|
08/05/2024
|
Sukmati
|
3313007WL007888
|
Sukmati
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207666
|
|
SUKHMATI BAI W O GAJE KUMAR
|
UNION BANK OF INDIA(508500)
|
|
134
|
Kharsia
|
CH-13-007-006-002/389
(GORPAR)
|
3313007000NRG25080520240179231
|
08/05/2024
|
ANJALI BAI SHRIWAS
|
3313007WL007888
|
ANJALI BAI SHRIWAS
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207656
|
|
ANJALI D/O VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
135
|
Kharsia
|
CH-13-007-006-002/52
(GORPAR)
|
3313007000NRG25080520240179232
|
08/05/2024
|
Satnarayan
|
3313007WL007888
|
Satnarayan
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207646
|
|
SATYA NARAYAN S O BHAGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
136
|
Kharsia
|
CH-13-007-006-002/52
(GORPAR)
|
3313007000NRG25080520240179233
|
08/05/2024
|
Shanti bai
|
3313007WL007888
|
Shanti bai
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207652
|
|
SHANTI BAI SHRIWAS
|
UNION BANK OF INDIA(508500)
|
|
137
|
Kharsia
|
CH-13-007-006-002/69
(GORPAR)
|
3313007000NRG25080520240179234
|
08/05/2024
|
LAXMIN
|
3313007WL007888
|
LAXMIN
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207643
|
|
LAKSHMIN SHRIWAS
|
ICICI BANK LTD(508534)
|
|
138
|
Kharsia
|
CH-13-007-006-002/70
(GORPAR)
|
3313007000NRG25080520240179236
|
08/05/2024
|
Pushpa Bai
|
3313007WL007888
|
Pushpa Bai
|
00468
|
UBIN0564052
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120207651
|
|
Pushpa Bai Rathia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
Kharsia
|
CH-13-007-015-002/594
(PATRAPALI)
|
3313007000NRG25080520240179384
|
08/05/2024
|
dujram
|
3313007WL007897
|
dujram
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207665
|
|
DUJARAM DHANWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66096
|
66096
|
|
|
|
|
|
|
|
|
140
|
Kharsia
|
CH-13-007-015-003/359
(PATRAPALI)
|
3313007000NRG25080520240179391
|
08/05/2024
|
Kunti Bai
|
3313007WL007897
|
Kunti Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207636
|
|
KUNTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Kharsia
|
CH-13-007-015-003/359
(PATRAPALI)
|
3313007000NRG25080520240179390
|
08/05/2024
|
Raju
|
3313007WL007897
|
Raju
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120207637
|
|
KHEM LAL KEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153090
|
153090
|
|
|
|
|
|
|
|