|
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-13-007-028-001/1490
(TUREKELA)
|
3313007000NRG25150520240240451
|
15/05/2024
|
Dipti Yadav
|
3313007WL010171
|
Dipti Yadav
|
00045
|
BARB0KHARSI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121072841
|
|
Mrs. DIPTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Kharsia
|
CH-13-007-047-001/585
(GIDHA)
|
3313007000NRG25150520240241587
|
15/05/2024
|
Arun
|
3313007WL010206
|
Arun
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072831
|
|
ARUN KUMAR DANSENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kharsia
|
CH-13-007-047-001/720
(GIDHA)
|
3313007000NRG25150520240241598
|
15/05/2024
|
Phool Bai
|
3313007WL010206
|
Phool Bai
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072840
|
|
PHOOL BAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Kharsia
|
CH-13-007-047-001/720
(GIDHA)
|
3313007000NRG25150520240241599
|
15/05/2024
|
Vijay Kumar
|
3313007WL010206
|
Vijay Kumar
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072839
|
|
VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Kharsia
|
CH-13-007-047-001/736
(GIDHA)
|
3313007000NRG25150520240241602
|
15/05/2024
|
Neera Bai
|
3313007WL010206
|
Neera Bai
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072830
|
|
NIRA BAI RATHIYA WO
|
BANK OF BARODA(606985)
|
|
6
|
Kharsia
|
CH-13-007-047-001/836
(GIDHA)
|
3313007000NRG25150520240241608
|
15/05/2024
|
Meena rathia
|
3313007WL010206
|
Meena rathia
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072883
|
|
MEENA RATHIA
|
BANK OF INDIA(508505)
|
|
7
|
Kharsia
|
CH-13-007-047-001/837
(GIDHA)
|
3313007000NRG25150520240241609
|
15/05/2024
|
Pooja rathia
|
3313007WL010206
|
Pooja rathia
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072837
|
|
POOJA RATHIA
|
BANK OF INDIA(508505)
|
|
8
|
Kharsia
|
CH-13-007-047-001/840
(GIDHA)
|
3313007000NRG25150520240241614
|
15/05/2024
|
Hemlata rathia
|
3313007WL010206
|
Hemlata rathia
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072832
|
|
HEMLATA RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
9
|
Kharsia
|
CH-13-007-005-001/18
(KAWALI)
|
3313007000NRG25150520240239756
|
15/05/2024
|
Kritika kumari rathia
|
3313007WL010150
|
Kritika kumari rathia
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072924
|
|
KRITIKA PRAHALAD SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Kharsia
|
CH-13-007-005-001/324
(KAWALI)
|
3313007000NRG25150520240239504
|
15/05/2024
|
Hemlal
|
3313007WL010145
|
Hemlal
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072922
|
|
MR HEMLAL SARTHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kharsia
|
CH-13-007-028-001/1113
(TUREKELA)
|
3313007000NRG25150520240240400
|
15/05/2024
|
Sanjay Kumar
|
3313007WL010171
|
Sanjay Kumar
|
00048
|
BKID0009426
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121072923
|
|
SANJAY KUMAR GOND W/O THANDARAM GOND
|
BANK OF INDIA(508505)
|
|
12
|
Kharsia
|
CH-13-007-028-001/1135
(TUREKELA)
|
3313007000NRG25150520240240405
|
15/05/2024
|
Amrika bai
|
3313007WL010171
|
Amrika bai
|
00048
|
BKID0009426
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121072909
|
|
AMARIKA SIDAR
|
ICICI BANK LTD(508534)
|
|
13
|
Kharsia
|
CH-13-007-028-001/1158
(TUREKELA)
|
3313007000NRG25150520240240412
|
15/05/2024
|
Kumari Yadav
|
3313007WL010171
|
Kumari Yadav
|
00048
|
BKID0009426
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121072918
|
|
KUMARI YADAV W/O MANGLU YADAV
|
BANK OF INDIA(508505)
|
|
14
|
Kharsia
|
CH-13-007-028-001/1233
(TUREKELA)
|
3313007000NRG25150520240240422
|
15/05/2024
|
Kachara Bai
|
3313007WL010171
|
Kachara Bai
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072910
|
|
KACHARABAI CHOUHAN
|
ICICI BANK LTD(508534)
|
|
15
|
Kharsia
|
CH-13-007-028-001/1264
(TUREKELA)
|
3313007000NRG25150520240239859
|
15/05/2024
|
Sukhanti Bai
|
3313007WL010155
|
Sukhanti Bai
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072921
|
|
Mrs. SUKHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Kharsia
|
CH-13-007-028-001/1322
(TUREKELA)
|
3313007000NRG25150520240240429
|
15/05/2024
|
Sonu Kewant
|
3313007WL010171
|
Sonu Kewant
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072911
|
|
SONURAM KEWAT
|
ICICI BANK LTD(508534)
|
|
17
|
Kharsia
|
CH-13-007-028-001/1484
(TUREKELA)
|
3313007000NRG25150520240239863
|
15/05/2024
|
Aanand Kunwar
|
3313007WL010155
|
Aanand Kunwar
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072920
|
|
ANAND KUNWAR W/O MANI RAM
|
BANK OF INDIA(508505)
|
|
18
|
Kharsia
|
CH-13-007-047-001/406
(GIDHA)
|
3313007000NRG25150520240241579
|
15/05/2024
|
HIRALAL
|
3313007WL010206
|
HIRALAL
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072908
|
|
HIRALAL RATHIA
|
ICICI BANK LTD(508534)
|
|
19
|
Kharsia
|
CH-13-007-047-001/831
(GIDHA)
|
3313007000NRG25150520240241607
|
15/05/2024
|
Rukmani rathia
|
3313007WL010206
|
Rukmani rathia
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072914
|
|
KUMARI RUKMANI D/O BHAWANI LAL
|
BANK OF INDIA(508505)
|
|
20
|
Kharsia
|
CH-13-007-047-001/96
(GIDHA)
|
3313007000NRG25150520240241627
|
15/05/2024
|
Saroj kumar
|
3313007WL010206
|
Saroj kumar
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072919
|
|
SAROJ KUMAR DANSENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16767
|
16767
|
|
|
|
|
|
|
|
|
21
|
Kharsia
|
CH-13-007-047-001/354
(GIDHA)
|
3313007000NRG25150520240241577
|
15/05/2024
|
KUMARIBAI
|
3313007WL010206
|
KUMARIBAI
|
00078
|
CNRB0003329
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072898
|
|
KUMARI BAI DANSENA
|
CANARA BANK(508532)
|
|
22
|
Kharsia
|
CH-13-007-047-001/69
(GIDHA)
|
3313007000NRG25150520240241594
|
15/05/2024
|
GURWARI
|
3313007WL010206
|
GURWARI
|
00078
|
CNRB0003329
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072856
|
|
GURBARI BAI PATAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kharsia
|
CH-13-007-047-001/84
(GIDHA)
|
3313007000NRG25150520240241613
|
15/05/2024
|
GURWARI
|
3313007WL010206
|
GURWARI
|
00078
|
CNRB0003329
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072857
|
|
GURABARI DANSENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
24
|
Kharsia
|
CH-13-007-047-001/203-A
(GIDHA)
|
3313007000NRG25150520240241565
|
15/05/2024
|
balkumar
|
3313007WL010206
|
balkumar
|
00078
|
CNRB0005535
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072851
|
|
BALAKUMAR RATHIA
|
ICICI BANK LTD(508534)
|
|
25
|
Kharsia
|
CH-13-007-047-001/433
(GIDHA)
|
3313007000NRG25150520240241580
|
15/05/2024
|
HULAS
|
3313007WL010206
|
HULAS
|
00078
|
CNRB0005535
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072852
|
|
HULASARAM RATHIA
|
ICICI BANK LTD(508534)
|
|
26
|
Kharsia
|
CH-13-007-047-001/596
(GIDHA)
|
3313007000NRG25150520240241590
|
15/05/2024
|
hemant
|
3313007WL010206
|
hemant
|
00078
|
CNRB0005535
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072870
|
|
MR HEMANT KUMAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kharsia
|
CH-13-007-047-001/735
(GIDHA)
|
3313007000NRG25150520240241601
|
15/05/2024
|
Dinesh Bai
|
3313007WL010206
|
Dinesh Bai
|
00078
|
CNRB0005535
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072869
|
|
DINESHBAI RATHIYA
|
CANARA BANK(508532)
|
|
28
|
Kharsia
|
CH-13-007-047-001/756
(GIDHA)
|
3313007000NRG25150520240241604
|
15/05/2024
|
Gore Lal Dansena
|
3313007WL010206
|
Gore Lal Dansena
|
00078
|
CNRB0005535
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072875
|
|
GORELAL DANSENA
|
ICICI BANK LTD(508534)
|
|
29
|
Kharsia
|
CH-13-007-047-001/86
(GIDHA)
|
3313007000NRG25150520240241623
|
15/05/2024
|
khiobai
|
3313007WL010206
|
khiobai
|
00078
|
CNRB0005535
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072878
|
|
KIRAN DANSENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
30
|
Kharsia
|
CH-13-007-005-001/118
(KAWALI)
|
3313007000NRG25150520240239501
|
15/05/2024
|
DASMET
|
3313007WL010145
|
DASMET
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072838
|
|
DASHMET BAI NIRMALKAR
|
ICICI BANK LTD(508534)
|
|
31
|
Kharsia
|
CH-13-007-005-001/444
(KAWALI)
|
3313007000NRG25150520240239481
|
15/05/2024
|
Purbhakt
|
3313007WL010144
|
Purbhakt
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072833
|
|
Mr. Purbhakt Bareth
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Kharsia
|
CH-13-007-005-001/602
(KAWALI)
|
3313007000NRG25150520240239506
|
15/05/2024
|
Usha
|
3313007WL010145
|
Usha
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072826
|
|
Mrs. USHA BAI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Kharsia
|
CH-13-007-047-001/179
(GIDHA)
|
3313007000NRG25150520240241563
|
15/05/2024
|
MONGRA
|
3313007WL010206
|
MONGRA
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072823
|
|
MONGARA RATHIA
|
ICICI BANK LTD(508534)
|
|
34
|
Kharsia
|
CH-13-007-047-001/252
(GIDHA)
|
3313007000NRG25150520240241566
|
15/05/2024
|
Laxmin
|
3313007WL010206
|
Laxmin
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072813
|
|
LAKSHMIN RATHIA
|
ICICI BANK LTD(508534)
|
|
35
|
Kharsia
|
CH-13-007-047-001/26
(GIDHA)
|
3313007000NRG25150520240241569
|
15/05/2024
|
GHNESHWAR
|
3313007WL010206
|
GHNESHWAR
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072812
|
|
GHANESHVARI RATHIA
|
ICICI BANK LTD(508534)
|
|
36
|
Kharsia
|
CH-13-007-047-001/273
(GIDHA)
|
3313007000NRG25150520240241570
|
15/05/2024
|
AMRIKA
|
3313007WL010206
|
AMRIKA
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072815
|
|
AMARIKA RATHIA
|
ICICI BANK LTD(508534)
|
|
37
|
Kharsia
|
CH-13-007-047-001/283
(GIDHA)
|
3313007000NRG25150520240241571
|
15/05/2024
|
CHNDRAKALA
|
3313007WL010206
|
CHNDRAKALA
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072799
|
|
CHANDR KALA DANSENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Kharsia
|
CH-13-007-047-001/294
(GIDHA)
|
3313007000NRG25150520240241572
|
15/05/2024
|
SHIVPRASAD
|
3313007WL010206
|
SHIVPRASAD
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072824
|
|
Mr. SHIV PRASAD KHOONTE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Kharsia
|
CH-13-007-047-001/30
(GIDHA)
|
3313007000NRG25150520240241574
|
15/05/2024
|
SHANTI
|
3313007WL010206
|
SHANTI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072817
|
|
SHANTI RATHIA
|
ICICI BANK LTD(508534)
|
|
40
|
Kharsia
|
CH-13-007-047-001/472
(GIDHA)
|
3313007000NRG25150520240241581
|
15/05/2024
|
TIJMATI
|
3313007WL010206
|
TIJMATI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072816
|
|
TIJAMATI RATHA
|
ICICI BANK LTD(508534)
|
|
41
|
Kharsia
|
CH-13-007-047-001/507
(GIDHA)
|
3313007000NRG25150520240241582
|
15/05/2024
|
DILIP
|
3313007WL010206
|
DILIP
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072814
|
|
DILIP DANSENA
|
ICICI BANK LTD(508534)
|
|
42
|
Kharsia
|
CH-13-007-047-001/565
(GIDHA)
|
3313007000NRG25150520240241585
|
15/05/2024
|
SAHODRA
|
3313007WL010206
|
SAHODRA
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072821
|
|
SAHODRA RATHIA
|
ICICI BANK LTD(508534)
|
|
43
|
Kharsia
|
CH-13-007-047-001/592
(GIDHA)
|
3313007000NRG25150520240241588
|
15/05/2024
|
pilababu
|
3313007WL010206
|
pilababu
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072834
|
|
PILA BABU RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Kharsia
|
CH-13-007-047-001/593
(GIDHA)
|
3313007000NRG25150520240241589
|
15/05/2024
|
jagmati
|
3313007WL010206
|
jagmati
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072836
|
|
JAGMATI RATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Kharsia
|
CH-13-007-047-001/705
(GIDHA)
|
3313007000NRG25150520240241595
|
15/05/2024
|
Daya Ram Dansena
|
3313007WL010206
|
Daya Ram Dansena
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072843
|
|
DAYA RAM DANSENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Kharsia
|
CH-13-007-047-001/715
(GIDHA)
|
3313007000NRG25150520240241597
|
15/05/2024
|
Shyam Lal Chouhan
|
3313007WL010206
|
Shyam Lal Chouhan
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072795
|
|
SHYAMALAL CHOUHAN
|
ICICI BANK LTD(508534)
|
|
47
|
Kharsia
|
CH-13-007-047-001/726
(GIDHA)
|
3313007000NRG25150520240241600
|
15/05/2024
|
Jitendri Darshan
|
3313007WL010206
|
Jitendri Darshan
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072827
|
|
Mrs. JITENDRI DARSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Kharsia
|
CH-13-007-047-001/84
(GIDHA)
|
3313007000NRG25150520240241612
|
15/05/2024
|
RATIRAM
|
3313007WL010206
|
RATIRAM
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072820
|
|
RATIRAM DANSENA
|
ICICI BANK LTD(508534)
|
|
49
|
Kharsia
|
CH-13-007-047-001/853
(GIDHA)
|
3313007000NRG25150520240241619
|
15/05/2024
|
Sajan Bai Rathia
|
3313007WL010206
|
Sajan Bai Rathia
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072842
|
|
SAJAN BAI RATHIA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Kharsia
|
CH-13-007-047-001/86
(GIDHA)
|
3313007000NRG25150520240241624
|
15/05/2024
|
hemlata
|
3313007WL010206
|
hemlata
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072806
|
|
Mrs. HEMLATA DANSENA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Kharsia
|
CH-13-007-047-001/94
(GIDHA)
|
3313007000NRG25150520240241626
|
15/05/2024
|
BABULAL
|
3313007WL010206
|
BABULAL
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072822
|
|
BABULAL DANSENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
52
|
Kharsia
|
CH-13-007-005-001/174
(KAWALI)
|
3313007000NRG25150520240239464
|
15/05/2024
|
Chandramati
|
3313007WL010144
|
Chandramati
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072855
|
|
Mrs. CHANDRA MATI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Kharsia
|
CH-13-007-005-001/175
(KAWALI)
|
3313007000NRG25150520240239466
|
15/05/2024
|
RADHE LAL BARETH
|
3313007WL010144
|
RADHE LAL BARETH
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072874
|
|
MR RADHE LAL BARETH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kharsia
|
CH-13-007-005-001/18
(KAWALI)
|
3313007000NRG25150520240239755
|
15/05/2024
|
PUSHPA BAI
|
3313007WL010150
|
PUSHPA BAI
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072904
|
|
Mrs. PUSHPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Kharsia
|
CH-13-007-005-001/21
(KAWALI)
|
3313007000NRG25150520240239467
|
15/05/2024
|
Jagarmati.
|
3313007WL010144
|
Jagarmati.
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072858
|
|
Mrs. JAGARMATI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Kharsia
|
CH-13-007-005-001/23
(KAWALI)
|
3313007000NRG25150520240239470
|
15/05/2024
|
KARAM KUNVAR
|
3313007WL010144
|
KARAM KUNVAR
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072848
|
|
KARAM KUNWAR RATHIA
|
ICICI BANK LTD(508534)
|
|
57
|
Kharsia
|
CH-13-007-005-001/232
(KAWALI)
|
3313007000NRG25150520240239472
|
15/05/2024
|
RATHKUNWAR
|
3313007WL010144
|
RATHKUNWAR
|
00093
|
CRGB0000816
|
243
|
243
|
Processed
|
18/05/2024
|
|
4121072846
|
|
Mrs. RATHKUNWAR RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Kharsia
|
CH-13-007-005-001/344
(KAWALI)
|
3313007000NRG25150520240239475
|
15/05/2024
|
MAHAWATI
|
3313007WL010144
|
MAHAWATI
|
00093
|
CRGB0000816
|
243
|
243
|
Processed
|
18/05/2024
|
|
4121072845
|
|
Mrs. MAHAWATI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Kharsia
|
CH-13-007-005-001/347
(KAWALI)
|
3313007000NRG25150520240239478
|
15/05/2024
|
Mankunwar
|
3313007WL010144
|
Mankunwar
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072901
|
|
Mrs. MAN KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Kharsia
|
CH-13-007-005-001/348
(KAWALI)
|
3313007000NRG25150520240239479
|
15/05/2024
|
UTTRA
|
3313007WL010144
|
UTTRA
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072844
|
|
Mrs. UTRA W/O SUJIT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Kharsia
|
CH-13-007-005-001/450
(KAWALI)
|
3313007000NRG25150520240239482
|
15/05/2024
|
gurbari
|
3313007WL010144
|
gurbari
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072903
|
|
Mrs. GURBARI BAI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Kharsia
|
CH-13-007-005-001/529
(KAWALI)
|
3313007000NRG25150520240239483
|
15/05/2024
|
Lekhram
|
3313007WL010144
|
Lekhram
|
00093
|
CRGB0000816
|
243
|
243
|
Processed
|
18/05/2024
|
|
4121072861
|
|
LEKHRAM RATHIA
|
ICICI BANK LTD(508534)
|
|
63
|
Kharsia
|
CH-13-007-005-001/560
(KAWALI)
|
3313007000NRG25150520240239486
|
15/05/2024
|
Anusuiya
|
3313007WL010144
|
Anusuiya
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072862
|
|
Mrs. Anusuiya Rathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Kharsia
|
CH-13-007-005-001/835
(KAWALI)
|
3313007000NRG25150520240239493
|
15/05/2024
|
DEVPRAKASH
|
3313007WL010144
|
DEVPRAKASH
|
00093
|
CRGB0000816
|
243
|
243
|
Processed
|
18/05/2024
|
|
4121072913
|
|
Mr. Devprasad Bareth
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Kharsia
|
CH-13-007-005-001/835
(KAWALI)
|
3313007000NRG25150520240239494
|
15/05/2024
|
DHANESHWARI
|
3313007WL010144
|
DHANESHWARI
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072912
|
|
DHANESHWARI BARETH
|
UNION BANK OF INDIA(508500)
|
|
66
|
Kharsia
|
CH-13-007-005-001/842
(KAWALI)
|
3313007000NRG25150520240239495
|
15/05/2024
|
Mangalaso Rathia
|
3313007WL010144
|
Mangalaso Rathia
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072907
|
|
Mrs. MANGLASO RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Kharsia
|
CH-13-007-005-001/844
(KAWALI)
|
3313007000NRG25150520240239496
|
15/05/2024
|
Sharda Rathia
|
3313007WL010144
|
Sharda Rathia
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072917
|
|
MS SHARDA RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kharsia
|
CH-13-007-005-001/845
(KAWALI)
|
3313007000NRG25150520240239498
|
15/05/2024
|
Jagendra Rathia
|
3313007WL010144
|
Jagendra Rathia
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072916
|
|
Mr. Jagendra Rathia
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Kharsia
|
CH-13-007-005-001/845
(KAWALI)
|
3313007000NRG25150520240239497
|
15/05/2024
|
Nirja Rathiya
|
3313007WL010144
|
Nirja Rathiya
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072896
|
|
Miss. NIRIJA RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Kharsia
|
CH-13-007-005-001/96
(KAWALI)
|
3313007000NRG25150520240239854
|
15/05/2024
|
bhojram
|
3313007WL010153
|
bhojram
|
00093
|
CRGB0000816
|
243
|
243
|
Processed
|
18/05/2024
|
|
4121072871
|
|
BHOJRAM KANWAR
|
ICICI BANK LTD(508534)
|
|
71
|
Kharsia
|
CH-13-007-005-001/96
(KAWALI)
|
3313007000NRG25150520240239853
|
15/05/2024
|
patima
|
3313007WL010153
|
patima
|
00093
|
CRGB0000816
|
243
|
243
|
Processed
|
18/05/2024
|
|
4121072847
|
|
FATIMA BAI
|
ICICI BANK LTD(508534)
|
|
72
|
Kharsia
|
CH-13-007-005-002/113
(KAWALI)
|
3313007000NRG25150520240239858
|
15/05/2024
|
sukwara
|
3313007WL010154
|
sukwara
|
00093
|
CRGB0000816
|
243
|
243
|
Processed
|
18/05/2024
|
|
4121072860
|
|
Mrs. SHUKWARA KHADIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
73
|
Kharsia
|
CH-13-007-028-001/1322
(TUREKELA)
|
3313007000NRG25150520240240430
|
15/05/2024
|
Krishna Lal
|
3313007WL010171
|
Krishna Lal
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072897
|
|
KRISHNAPAL KEWAT
|
ICICI BANK LTD(508534)
|
|
74
|
Kharsia
|
CH-13-007-047-001/254
(GIDHA)
|
3313007000NRG25150520240241567
|
15/05/2024
|
Bhawani
|
3313007WL010206
|
Bhawani
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072850
|
|
Mr. BHAWANI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Kharsia
|
CH-13-007-047-001/755
(GIDHA)
|
3313007000NRG25150520240241603
|
15/05/2024
|
Gayatri Bai Rathia
|
3313007WL010206
|
Gayatri Bai Rathia
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072895
|
|
Mrs. GAYATRI BAI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
76
|
Kharsia
|
CH-13-007-028-001/1009
(TUREKELA)
|
3313007000NRG25150520240240390
|
15/05/2024
|
Biirbal
|
3313007WL010171
|
Biirbal
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072900
|
|
BIRBAL BARETH S/O MUNJAL BARETH
|
BANK OF INDIA(508505)
|
|
77
|
Kharsia
|
CH-13-007-028-001/1080
(TUREKELA)
|
3313007000NRG25150520240240394
|
15/05/2024
|
Nirmala Yadav
|
3313007WL010171
|
Nirmala Yadav
|
00093
|
CRGB0000848
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121072863
|
|
Mrs. NIRMLA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Kharsia
|
CH-13-007-028-001/1135
(TUREKELA)
|
3313007000NRG25150520240240404
|
15/05/2024
|
Nand Kumar Sidar
|
3313007WL010171
|
Nand Kumar Sidar
|
00093
|
CRGB0000848
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121072867
|
|
NAND KUMAR SIDAR S/O SIDAR SINGH
|
BANK OF INDIA(508505)
|
|
79
|
Kharsia
|
CH-13-007-028-001/1173
(TUREKELA)
|
3313007000NRG25150520240240416
|
15/05/2024
|
Anita Bai
|
3313007WL010171
|
Anita Bai
|
00093
|
CRGB0000848
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121072866
|
|
Mr. ANITA BAI RAVAT WO TEEJ RAM RAVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Kharsia
|
CH-13-007-028-001/1173
(TUREKELA)
|
3313007000NRG25150520240240415
|
15/05/2024
|
Tij Ram Yadav
|
3313007WL010171
|
Tij Ram Yadav
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072891
|
|
Mr. TIJ RAM YADAV S/O BABULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Kharsia
|
CH-13-007-028-001/1233
(TUREKELA)
|
3313007000NRG25150520240240421
|
15/05/2024
|
Chhedi Lal Chouhan
|
3313007WL010171
|
Chhedi Lal Chouhan
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072882
|
|
Mr. CHHEDI LAL CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Kharsia
|
CH-13-007-028-001/1292
(TUREKELA)
|
3313007000NRG25150520240239860
|
15/05/2024
|
Govind Ram Khadiya
|
3313007WL010155
|
Govind Ram Khadiya
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072892
|
|
GOVIND RAM KHADIYA S/O DESHI RAM
|
BANK OF INDIA(508505)
|
|
83
|
Kharsia
|
CH-13-007-028-001/1341
(TUREKELA)
|
3313007000NRG25150520240240436
|
15/05/2024
|
Panchram Gavel
|
3313007WL010171
|
Panchram Gavel
|
00093
|
CRGB0000848
|
972
|
972
|
Processed
|
18/05/2024
|
|
4121072865
|
|
Mr. PANCH RAM GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Kharsia
|
CH-13-007-028-001/1398
(TUREKELA)
|
3313007000NRG25150520240239861
|
15/05/2024
|
Laxmin Bai
|
3313007WL010155
|
Laxmin Bai
|
00093
|
CRGB0000848
|
486
|
486
|
Processed
|
18/05/2024
|
|
4121072899
|
|
Mrs. LAXMINE BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Kharsia
|
CH-13-007-028-001/1470
(TUREKELA)
|
3313007000NRG25150520240239862
|
15/05/2024
|
Har Bai Sidar
|
3313007WL010155
|
Har Bai Sidar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072915
|
|
Mrs. HAR BAI SIDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
86
|
Kharsia
|
CH-13-007-005-001/244
(KAWALI)
|
3313007000NRG25150520240239503
|
15/05/2024
|
GANESHI
|
3313007WL010145
|
GANESHI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072849
|
|
GANESHI BAI
|
ICICI BANK LTD(508534)
|
|
87
|
Kharsia
|
CH-13-007-005-001/30
(KAWALI)
|
3313007000NRG25150520240239474
|
15/05/2024
|
BHUNESHWARI
|
3313007WL010144
|
BHUNESHWARI
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
18/05/2024
|
|
4121072859
|
|
BHUVANESHVARI RATHIA
|
ICICI BANK LTD(508534)
|
|
88
|
Kharsia
|
CH-13-007-005-001/434
(KAWALI)
|
3313007000NRG25150520240239480
|
15/05/2024
|
vedkunwar
|
3313007WL010144
|
vedkunwar
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
18/05/2024
|
|
4121072905
|
|
Mrs. BED KUNWAR RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Kharsia
|
CH-13-007-005-001/537
(KAWALI)
|
3313007000NRG25150520240239484
|
15/05/2024
|
Jagarmati
|
3313007WL010144
|
Jagarmati
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
18/05/2024
|
|
4121072902
|
|
Mrs. JAGARMATI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Kharsia
|
CH-13-007-047-001/54
(GIDHA)
|
3313007000NRG25150520240241584
|
15/05/2024
|
ARVIND
|
3313007WL010206
|
ARVIND
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072854
|
|
ARAVIND KHUNTE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
91
|
Kharsia
|
CH-13-007-005-001/695
(KAWALI)
|
3313007000NRG25150520240239492
|
15/05/2024
|
Trilochan Prasad Nayak
|
3313007WL010144
|
Trilochan Prasad Nayak
|
00152
|
HDFC0002626
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072881
|
|
MR TRILOCHAN PRASAD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kharsia
|
CH-13-007-047-001/803
(GIDHA)
|
3313007000NRG25150520240241605
|
15/05/2024
|
rajmani sharma
|
3313007WL010206
|
rajmani sharma
|
00152
|
HDFC0002626
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072868
|
|
RAJMNI SHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
93
|
Kharsia
|
CH-13-007-005-001/174
(KAWALI)
|
3313007000NRG25150520240239856
|
15/05/2024
|
RATTHULAL
|
3313007WL010154
|
RATTHULAL
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072784
|
|
RATTHHU LAL BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Kharsia
|
CH-13-007-005-001/347
(KAWALI)
|
3313007000NRG25150520240239477
|
15/05/2024
|
AMI LAL
|
3313007WL010144
|
AMI LAL
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072788
|
|
MR AMI LAL DHOBI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kharsia
|
CH-13-007-005-001/65
(KAWALI)
|
3313007000NRG25150520240239489
|
15/05/2024
|
KLESHARAM
|
3313007WL010144
|
KLESHARAM
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072789
|
|
MR KALESH RAM RATHIA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kharsia
|
CH-13-007-005-001/65
(KAWALI)
|
3313007000NRG25150520240239490
|
15/05/2024
|
MALATI
|
3313007WL010144
|
MALATI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072785
|
|
MALATI RATHIYA
|
ICICI BANK LTD(508534)
|
|
97
|
Kharsia
|
CH-13-007-005-001/94
(KAWALI)
|
3313007000NRG25150520240239500
|
15/05/2024
|
KACHARA
|
3313007WL010144
|
KACHARA
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072787
|
|
KACHARA KANWAR
|
ICICI BANK LTD(508534)
|
|
98
|
Kharsia
|
CH-13-007-005-001/94
(KAWALI)
|
3313007000NRG25150520240239499
|
15/05/2024
|
PANCHARAM
|
3313007WL010144
|
PANCHARAM
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072786
|
|
PANCHARAM KANVAR
|
ICICI BANK LTD(508534)
|
|
99
|
Kharsia
|
CH-13-007-005-002/34
(KAWALI)
|
3313007000NRG25150520240239509
|
15/05/2024
|
GAURIBAI
|
3313007WL010145
|
GAURIBAI
|
00168
|
ICIC0000538
|
486
|
486
|
Processed
|
18/05/2024
|
|
4121072791
|
|
GAURIBAI RATHIA
|
ICICI BANK LTD(508534)
|
|
100
|
Kharsia
|
CH-13-007-005-002/34
(KAWALI)
|
3313007000NRG25150520240239508
|
15/05/2024
|
SUKHARAM
|
3313007WL010145
|
SUKHARAM
|
00168
|
ICIC0000538
|
486
|
486
|
Processed
|
18/05/2024
|
|
4121072790
|
|
MR SUKH RAM RATHIA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kharsia
|
CH-13-007-047-001/26
(GIDHA)
|
3313007000NRG25150520240241568
|
15/05/2024
|
MADNSINGH
|
3313007WL010206
|
MADNSINGH
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072792
|
|
MADANASINGH RATHIA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
102
|
Kharsia
|
CH-13-007-047-001/574
(GIDHA)
|
3313007000NRG25150520240241586
|
15/05/2024
|
AMARIKA
|
3313007WL010206
|
AMARIKA
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072794
|
|
AMARIKA PATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
103
|
Kharsia
|
CH-13-007-047-001/31
(GIDHA)
|
3313007000NRG25150520240241576
|
15/05/2024
|
KANAIYALAL
|
3313007WL010206
|
KANAIYALAL
|
00177
|
IOBA0002935
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4121072793
|
|
KANHAIYALAL RATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
104
|
Kharsia
|
CH-13-007-047-001/294
(GIDHA)
|
3313007000NRG25150520240241573
|
15/05/2024
|
Sarita Khunte
|
3313007WL010206
|
Sarita Khunte
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072880
|
|
Mrs. SARITA KHUNTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Kharsia
|
CH-13-007-047-001/300
(GIDHA)
|
3313007000NRG25150520240241575
|
15/05/2024
|
Rajkumari Rathia
|
3313007WL010206
|
Rajkumari Rathia
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072877
|
|
RAJKUMARI RATHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Kharsia
|
CH-13-007-047-001/604
(GIDHA)
|
3313007000NRG25150520240241591
|
15/05/2024
|
Savitri Bai Kavar
|
3313007WL010206
|
Savitri Bai Kavar
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072876
|
|
MRS SAVITRI BAI KAVAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kharsia
|
CH-13-007-047-001/839
(GIDHA)
|
3313007000NRG25150520240241610
|
15/05/2024
|
POHRAN SINGH RATHIA
|
3313007WL010206
|
POHRAN SINGH RATHIA
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072894
|
|
POHRAN SINGH RATHIA
|
BANK OF BARODA(606985)
|
|
108
|
Kharsia
|
CH-13-007-047-001/839
(GIDHA)
|
3313007000NRG25150520240241611
|
15/05/2024
|
PUSHPA DEVI RATHIA
|
3313007WL010206
|
PUSHPA DEVI RATHIA
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072893
|
|
PUSHPA DEVI RATHIA
|
BANK OF BARODA(606985)
|
|
109
|
Kharsia
|
CH-13-007-047-001/846
(GIDHA)
|
3313007000NRG25150520240241615
|
15/05/2024
|
Amrit Lal Patel
|
3313007WL010206
|
Amrit Lal Patel
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072872
|
|
Mr. AMRITLAL PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Kharsia
|
CH-13-007-047-001/848
(GIDHA)
|
3313007000NRG25150520240241616
|
15/05/2024
|
Girit Kumar Rathia
|
3313007WL010206
|
Girit Kumar Rathia
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072887
|
|
GIRIT KUMAR RATHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Kharsia
|
CH-13-007-047-001/850
(GIDHA)
|
3313007000NRG25150520240241617
|
15/05/2024
|
Kumari Bai Rathia
|
3313007WL010206
|
Kumari Bai Rathia
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072886
|
|
Mrs. KUMARI BAI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Kharsia
|
CH-13-007-047-001/852
(GIDHA)
|
3313007000NRG25150520240241618
|
15/05/2024
|
Rajesh
|
3313007WL010206
|
Rajesh
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072890
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Kharsia
|
CH-13-007-047-001/855
(GIDHA)
|
3313007000NRG25150520240241620
|
15/05/2024
|
Shila Bai Rathia
|
3313007WL010206
|
Shila Bai Rathia
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072888
|
|
SHILABAI MAHANT
|
CANARA BANK(508532)
|
|
114
|
Kharsia
|
CH-13-007-047-001/858
(GIDHA)
|
3313007000NRG25150520240241621
|
15/05/2024
|
Badmati Rathia
|
3313007WL010206
|
Badmati Rathia
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072884
|
|
BEDMATI RATHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Kharsia
|
CH-13-007-047-001/859
(GIDHA)
|
3313007000NRG25150520240241622
|
15/05/2024
|
Un kumari Dansena
|
3313007WL010206
|
Un kumari Dansena
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072889
|
|
UN KUMARI DANSENA D/O SURJIT DANSENA
|
BANK OF INDIA(508505)
|
|
116
|
Kharsia
|
CH-13-007-047-001/862
(GIDHA)
|
3313007000NRG25150520240241625
|
15/05/2024
|
santosh rathiya
|
3313007WL010206
|
santosh rathiya
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072885
|
|
SANTOSH RATHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
117
|
Kharsia
|
CH-13-007-005-001/214
(KAWALI)
|
3313007000NRG25150520240239468
|
15/05/2024
|
Damrudhar
|
3313007WL010144
|
Damrudhar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072808
|
|
MR DAMARU PRASAD RATHIA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kharsia
|
CH-13-007-005-001/23
(KAWALI)
|
3313007000NRG25150520240239469
|
15/05/2024
|
JAGESHWAR
|
3313007WL010144
|
JAGESHWAR
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072797
|
|
MR JAGESWAR SINGH RATHIA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kharsia
|
CH-13-007-005-001/232
(KAWALI)
|
3313007000NRG25150520240239471
|
15/05/2024
|
CHHATTAN SINGH
|
3313007WL010144
|
CHHATTAN SINGH
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
18/05/2024
|
|
4121072801
|
|
MR CHHATAN SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kharsia
|
CH-13-007-005-001/244
(KAWALI)
|
3313007000NRG25150520240239502
|
15/05/2024
|
SAHDEV
|
3313007WL010145
|
SAHDEV
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
18/05/2024
|
|
4121072804
|
|
MR SAHDEV RAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kharsia
|
CH-13-007-005-001/27
(KAWALI)
|
3313007000NRG25150520240239757
|
15/05/2024
|
GAJARAM
|
3313007WL010150
|
GAJARAM
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
18/05/2024
|
|
4121072803
|
|
GAJARAM RATHIA
|
ICICI BANK LTD(508534)
|
|
122
|
Kharsia
|
CH-13-007-005-001/30
(KAWALI)
|
3313007000NRG25150520240239473
|
15/05/2024
|
NARSINGH
|
3313007WL010144
|
NARSINGH
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
18/05/2024
|
|
4121072802
|
|
MR NARSINGH RATHIA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kharsia
|
CH-13-007-005-001/344
(KAWALI)
|
3313007000NRG25150520240239476
|
15/05/2024
|
ASHOK
|
3313007WL010144
|
ASHOK
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
18/05/2024
|
|
4121072800
|
|
MR ASHOK KUMAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kharsia
|
CH-13-007-005-001/55
(KAWALI)
|
3313007000NRG25150520240239485
|
15/05/2024
|
banshi
|
3313007WL010144
|
banshi
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072796
|
|
BANSHI LAL RATHIYA S O SUKHDEV RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Kharsia
|
CH-13-007-005-001/573
(KAWALI)
|
3313007000NRG25150520240239487
|
15/05/2024
|
SEVAK DAS
|
3313007WL010144
|
SEVAK DAS
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072811
|
|
MR SEVAK DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kharsia
|
CH-13-007-005-001/692
(KAWALI)
|
3313007000NRG25150520240239507
|
15/05/2024
|
CHHEDI LAL
|
3313007WL010145
|
CHHEDI LAL
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072809
|
|
MR CHHEDI LAL GHASIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kharsia
|
CH-13-007-005-002/113
(KAWALI)
|
3313007000NRG25150520240239857
|
15/05/2024
|
MANGLU
|
3313007WL010154
|
MANGLU
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
18/05/2024
|
|
4121072798
|
|
MR MANGLOO KHADIA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kharsia
|
CH-13-007-005-002/138
(KAWALI)
|
3313007000NRG25150520240239855
|
15/05/2024
|
Hemant
|
3313007WL010153
|
Hemant
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072810
|
|
MR HEMANT RATHIA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kharsia
|
CH-13-007-047-001/126
(GIDHA)
|
3313007000NRG25150520240241562
|
15/05/2024
|
Dhaniram Dansena
|
3313007WL010206
|
Dhaniram Dansena
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072828
|
|
MR DHANI RAM DANSENA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kharsia
|
CH-13-007-047-001/198
(GIDHA)
|
3313007000NRG25150520240241564
|
15/05/2024
|
BASANTI
|
3313007WL010206
|
BASANTI
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072819
|
|
BASANTI DANSENA
|
ICICI BANK LTD(508534)
|
|
131
|
Kharsia
|
CH-13-007-047-001/379
(GIDHA)
|
3313007000NRG25150520240241578
|
15/05/2024
|
SHALIKRAM
|
3313007WL010206
|
SHALIKRAM
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072818
|
|
SHALIKARAM DANSENA
|
ICICI BANK LTD(508534)
|
|
132
|
Kharsia
|
CH-13-007-047-001/531
(GIDHA)
|
3313007000NRG25150520240241583
|
15/05/2024
|
MOTILAL
|
3313007WL010206
|
MOTILAL
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072805
|
|
MOTILAL MAHANT S/O ROHIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Kharsia
|
CH-13-007-047-001/654
(GIDHA)
|
3313007000NRG25150520240241592
|
15/05/2024
|
Tulasi
|
3313007WL010206
|
Tulasi
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072825
|
|
MRS TULSHI BAI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kharsia
|
CH-13-007-047-001/672
(GIDHA)
|
3313007000NRG25150520240241593
|
15/05/2024
|
lachhan kumari
|
3313007WL010206
|
lachhan kumari
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072807
|
|
MRS LAKSHAN KUMARI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kharsia
|
CH-13-007-047-001/710
(GIDHA)
|
3313007000NRG25150520240241596
|
15/05/2024
|
deepak kumar
|
3313007WL010206
|
deepak kumar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072835
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Kharsia
|
CH-13-007-047-001/807-A
(GIDHA)
|
3313007000NRG25150520240241606
|
15/05/2024
|
Diplata rathia
|
3313007WL010206
|
Diplata rathia
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072829
|
|
Miss. DEEPLATA RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
137
|
Kharsia
|
CH-13-007-005-001/175
(KAWALI)
|
3313007000NRG25150520240239465
|
15/05/2024
|
GANGARAM BARETH
|
3313007WL010144
|
GANGARAM BARETH
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072873
|
|
GANGARAM RADHE LAL BARETH
|
BANK OF INDIA(508505)
|
|
138
|
Kharsia
|
CH-13-007-005-001/573
(KAWALI)
|
3313007000NRG25150520240239488
|
15/05/2024
|
FUL BAI MAHANT
|
3313007WL010144
|
FUL BAI MAHANT
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072906
|
|
FUL BAI MAHANT
|
ICICI BANK LTD(508534)
|
|
139
|
Kharsia
|
CH-13-007-005-001/602
(KAWALI)
|
3313007000NRG25150520240239505
|
15/05/2024
|
Hiramati
|
3313007WL010145
|
Hiramati
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072864
|
|
Mrs. HIRAMATI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Kharsia
|
CH-13-007-005-001/689
(KAWALI)
|
3313007000NRG25150520240239491
|
15/05/2024
|
Mahendra
|
3313007WL010144
|
Mahendra
|
00468
|
UBIN0564052
|
243
|
243
|
Processed
|
18/05/2024
|
|
4121072879
|
|
MAHENDRA KUMAR RATHIA S O AJUR SINGH RAT
|
UNION BANK OF INDIA(508500)
|
|
141
|
Kharsia
|
CH-13-007-047-001/122
(GIDHA)
|
3313007000NRG25150520240241561
|
15/05/2024
|
VIMLA
|
3313007WL010206
|
VIMLA
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121072853
|
|
VIMALA RATHIA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179820
|
179820
|
|
|
|
|
|
|
|