|
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-13-007-063-001/298
(DARRI)
|
3313007000NRG25090520240183126
|
09/05/2024
|
shushila
|
3313007WL008054
|
shushila
|
00045
|
BARB0KHARSI
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107614849
|
|
Mrs. SUSHILA & BASANT KUMAR KHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
2
|
Kharsia
|
CH-13-007-063-001/466
(DARRI)
|
3313007000NRG25090520240183146
|
09/05/2024
|
santra rathiya
|
3313007WL008054
|
santra rathiya
|
00045
|
BARB0RAIGAR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107614858
|
|
SANTRA RATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
Kharsia
|
CH-13-007-030-001/158
(AOURDA)
|
3313007000NRG25090520240185279
|
09/05/2024
|
prabhu ram
|
3313007WL008159
|
prabhu ram
|
00048
|
BKID0009426
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107614918
|
|
MR PRABHU RAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
Kharsia
|
CH-13-007-063-001/13
(DARRI)
|
3313007000NRG25090520240183118
|
09/05/2024
|
Anuj
|
3313007WL008054
|
Anuj
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614934
|
|
Mr. ANUJ YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Kharsia
|
CH-13-007-063-001/13
(DARRI)
|
3313007000NRG25090520240183119
|
09/05/2024
|
Uma
|
3313007WL008054
|
Uma
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614923
|
|
Mrs. UMA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Kharsia
|
CH-13-007-063-001/149
(DARRI)
|
3313007000NRG25090520240183120
|
09/05/2024
|
Chameli
|
3313007WL008054
|
Chameli
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614897
|
|
CHAMELI BAI CHOUDHRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kharsia
|
CH-13-007-063-001/204
(DARRI)
|
3313007000NRG25090520240183121
|
09/05/2024
|
JANKI
|
3313007WL008054
|
JANKI
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614916
|
|
JANAKI MAGHI
|
ICICI BANK LTD(508534)
|
|
8
|
Kharsia
|
CH-13-007-063-001/214
(DARRI)
|
3313007000NRG25090520240183122
|
09/05/2024
|
etwarin
|
3313007WL008054
|
etwarin
|
00093
|
CRGB0000805
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107614878
|
|
ITWARIN KHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kharsia
|
CH-13-007-063-001/214
(DARRI)
|
3313007000NRG25090520240183123
|
09/05/2024
|
santosh kumar
|
3313007WL008054
|
santosh kumar
|
00093
|
CRGB0000805
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107614932
|
|
MR SANTOSH KUMAR KHADIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kharsia
|
CH-13-007-063-001/28
(DARRI)
|
3313007000NRG25090520240183124
|
09/05/2024
|
bhupendra kumar
|
3313007WL008054
|
bhupendra kumar
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614922
|
|
MR BHUPENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kharsia
|
CH-13-007-063-001/281
(DARRI)
|
3313007000NRG25090520240183125
|
09/05/2024
|
NOHARSAY
|
3313007WL008054
|
NOHARSAY
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614877
|
|
NOHARASAY YADAV
|
ICICI BANK LTD(508534)
|
|
12
|
Kharsia
|
CH-13-007-063-001/300
(DARRI)
|
3313007000NRG25090520240183127
|
09/05/2024
|
lachan bai
|
3313007WL008054
|
lachan bai
|
00093
|
CRGB0000805
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107614919
|
|
LACHCHHANABAI YADAV
|
ICICI BANK LTD(508534)
|
|
13
|
Kharsia
|
CH-13-007-063-001/301
(DARRI)
|
3313007000NRG25090520240183128
|
09/05/2024
|
chhatrapal
|
3313007WL008054
|
chhatrapal
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614912
|
|
Mr. CHHATRAPAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Kharsia
|
CH-13-007-063-001/301
(DARRI)
|
3313007000NRG25090520240183129
|
09/05/2024
|
shivkumari
|
3313007WL008054
|
shivkumari
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614913
|
|
SHIVKUMARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kharsia
|
CH-13-007-063-001/303
(DARRI)
|
3313007000NRG25090520240183130
|
09/05/2024
|
SET MATI
|
3313007WL008054
|
SET MATI
|
00093
|
CRGB0000805
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107614908
|
|
SETAMATI KADIYA
|
ICICI BANK LTD(508534)
|
|
16
|
Kharsia
|
CH-13-007-063-001/304
(DARRI)
|
3313007000NRG25090520240183131
|
09/05/2024
|
sewti
|
3313007WL008054
|
sewti
|
00093
|
CRGB0000805
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107614925
|
|
SEVATI NESHAD
|
ICICI BANK LTD(508534)
|
|
17
|
Kharsia
|
CH-13-007-063-001/310
(DARRI)
|
3313007000NRG25090520240183132
|
09/05/2024
|
ramehwar
|
3313007WL008054
|
ramehwar
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614909
|
|
RAMESHWAR PRASAD RATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kharsia
|
CH-13-007-063-001/310
(DARRI)
|
3313007000NRG25090520240183133
|
09/05/2024
|
savitri
|
3313007WL008054
|
savitri
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614910
|
|
SAVITRI RATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kharsia
|
CH-13-007-063-001/312
(DARRI)
|
3313007000NRG25090520240183134
|
09/05/2024
|
mahetter
|
3313007WL008054
|
mahetter
|
00093
|
CRGB0000805
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107614906
|
|
MAHETTAR YADAV
|
ICICI BANK LTD(508534)
|
|
20
|
Kharsia
|
CH-13-007-063-001/312
(DARRI)
|
3313007000NRG25090520240183135
|
09/05/2024
|
PREM KUMARI
|
3313007WL008054
|
PREM KUMARI
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614907
|
|
PREM KUMARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kharsia
|
CH-13-007-063-001/398
(DARRI)
|
3313007000NRG25090520240183138
|
09/05/2024
|
dilkumari
|
3313007WL008054
|
dilkumari
|
00093
|
CRGB0000805
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107614921
|
|
Mrs. DIL KUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Kharsia
|
CH-13-007-063-001/409
(DARRI)
|
3313007000NRG25090520240183139
|
09/05/2024
|
laxmin yadav
|
3313007WL008054
|
laxmin yadav
|
00093
|
CRGB0000805
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107614898
|
|
LAKSHMIN YADAV
|
ICICI BANK LTD(508534)
|
|
23
|
Kharsia
|
CH-13-007-063-001/419
(DARRI)
|
3313007000NRG25090520240183141
|
09/05/2024
|
awdhesh
|
3313007WL008054
|
awdhesh
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614931
|
|
Mr. AVDHESH KUMAR RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Kharsia
|
CH-13-007-063-001/419
(DARRI)
|
3313007000NRG25090520240183140
|
09/05/2024
|
sukmati rathiya
|
3313007WL008054
|
sukmati rathiya
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614929
|
|
Mrs. SUKMATI RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Kharsia
|
CH-13-007-063-001/44
(DARRI)
|
3313007000NRG25090520240183142
|
09/05/2024
|
guha ram
|
3313007WL008054
|
guha ram
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614871
|
|
MR GUHA RAM SARTHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kharsia
|
CH-13-007-063-001/45
(DARRI)
|
3313007000NRG25090520240183143
|
09/05/2024
|
basanti
|
3313007WL008054
|
basanti
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614873
|
|
MRS BASANTI KHADIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kharsia
|
CH-13-007-063-001/450
(DARRI)
|
3313007000NRG25090520240183144
|
09/05/2024
|
fulbai
|
3313007WL008054
|
fulbai
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614891
|
|
PHULABAI YADAV
|
ICICI BANK LTD(508534)
|
|
28
|
Kharsia
|
CH-13-007-063-001/451
(DARRI)
|
3313007000NRG25090520240183145
|
09/05/2024
|
pushpa
|
3313007WL008054
|
pushpa
|
00093
|
CRGB0000805
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107614924
|
|
PUSHPA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kharsia
|
CH-13-007-063-001/470
(DARRI)
|
3313007000NRG25090520240183148
|
09/05/2024
|
Gopichand yadav
|
3313007WL008054
|
Gopichand yadav
|
00093
|
CRGB0000805
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107614933
|
|
Mr. Gopichand Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Kharsia
|
CH-13-007-063-001/474
(DARRI)
|
3313007000NRG25090520240183149
|
09/05/2024
|
Geeta Rathiya
|
3313007WL008054
|
Geeta Rathiya
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614920
|
|
Mrs. GEETA RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Kharsia
|
CH-13-007-063-001/58
(DARRI)
|
3313007000NRG25090520240183151
|
09/05/2024
|
nar singh
|
3313007WL008054
|
nar singh
|
00093
|
CRGB0000805
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107614872
|
|
MR NARSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kharsia
|
CH-13-007-063-001/62
(DARRI)
|
3313007000NRG25090520240183153
|
09/05/2024
|
Tara
|
3313007WL008054
|
Tara
|
00093
|
CRGB0000805
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107614928
|
|
TARA RATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Kharsia
|
CH-13-007-063-001/63
(DARRI)
|
3313007000NRG25090520240183154
|
09/05/2024
|
ganga
|
3313007WL008054
|
ganga
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614888
|
|
GANGA RATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Kharsia
|
CH-13-007-063-001/69
(DARRI)
|
3313007000NRG25090520240183155
|
09/05/2024
|
jamuna bai
|
3313007WL008054
|
jamuna bai
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614911
|
|
Mrs. JAMUNA & KARAM SAI BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Kharsia
|
CH-13-007-063-001/70
(DARRI)
|
3313007000NRG25090520240183156
|
09/05/2024
|
mangli
|
3313007WL008054
|
mangli
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614879
|
|
Mrs. Mangali Sidar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Kharsia
|
CH-13-007-063-001/80
(DARRI)
|
3313007000NRG25090520240183158
|
09/05/2024
|
HIRA BAI
|
3313007WL008054
|
HIRA BAI
|
00093
|
CRGB0000805
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107614915
|
|
Mrs. HARABAI KHADIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Kharsia
|
CH-13-007-063-001/80
(DARRI)
|
3313007000NRG25090520240183157
|
09/05/2024
|
MEM LAL
|
3313007WL008054
|
MEM LAL
|
00093
|
CRGB0000805
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107614914
|
|
Mr. MEMLAL KHADIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41310
|
41310
|
|
|
|
|
|
|
|
|
38
|
Kharsia
|
CH-13-007-029-001/564
(NAWAPARA)
|
3313007000NRG25090520240185266
|
09/05/2024
|
Lakeshvar
|
3313007WL008159
|
Lakeshvar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614935
|
|
Mr. LAKESHVAR SIDAR SO SHANKAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Kharsia
|
CH-13-007-029-001/604
(NAWAPARA)
|
3313007000NRG25090520240185270
|
09/05/2024
|
Aman
|
3313007WL008159
|
Aman
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614927
|
|
Mr. AMAN GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Kharsia
|
CH-13-007-029-001/604
(NAWAPARA)
|
3313007000NRG25090520240185268
|
09/05/2024
|
Anil Kumar
|
3313007WL008159
|
Anil Kumar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614926
|
|
Mr. ANIL KUMAR GAVEL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
41
|
Kharsia
|
CH-13-007-029-001/604
(NAWAPARA)
|
3313007000NRG25090520240185269
|
09/05/2024
|
Lalima
|
3313007WL008159
|
Lalima
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614930
|
|
Mrs. LALIMA GAVEL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
42
|
Kharsia
|
CH-13-007-030-001/111
(AOURDA)
|
3313007000NRG25090520240185272
|
09/05/2024
|
DAYADAS
|
3313007WL008159
|
DAYADAS
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614839
|
|
DAYADAS DAS MAHANT
|
ICICI BANK LTD(508534)
|
|
43
|
Kharsia
|
CH-13-007-030-001/111
(AOURDA)
|
3313007000NRG25090520240185273
|
09/05/2024
|
TULSIBAI
|
3313007WL008159
|
TULSIBAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614840
|
|
TULASI BAI BAI MAHANT
|
ICICI BANK LTD(508534)
|
|
44
|
Kharsia
|
CH-13-007-030-001/120
(AOURDA)
|
3313007000NRG25090520240185275
|
09/05/2024
|
RATTI RAM
|
3313007WL008159
|
RATTI RAM
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614841
|
|
RATTIRAM KHOOTE
|
ICICI BANK LTD(508534)
|
|
45
|
Kharsia
|
CH-13-007-030-001/224
(AOURDA)
|
3313007000NRG25090520240185280
|
09/05/2024
|
PARIKHCAN
|
3313007WL008159
|
PARIKHCAN
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107614836
|
|
Mr. PARIKSHANDAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Kharsia
|
CH-13-007-030-001/231
(AOURDA)
|
3313007000NRG25090520240185282
|
09/05/2024
|
GAYATRI
|
3313007WL008159
|
GAYATRI
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107614838
|
|
GAYATRI MAHANT
|
ICICI BANK LTD(508534)
|
|
47
|
Kharsia
|
CH-13-007-030-001/348
(AOURDA)
|
3313007000NRG25090520240185287
|
09/05/2024
|
ganesh
|
3313007WL008159
|
ganesh
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614835
|
|
GANESHI BAI DANSENA
|
ICICI BANK LTD(508534)
|
|
48
|
Kharsia
|
CH-13-007-030-001/36
(AOURDA)
|
3313007000NRG25090520240185291
|
09/05/2024
|
LALAN
|
3313007WL008159
|
LALAN
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614837
|
|
SHRI LALAN PRASAD DANSENA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kharsia
|
CH-13-007-030-001/36
(AOURDA)
|
3313007000NRG25090520240185289
|
09/05/2024
|
SARITA
|
3313007WL008159
|
SARITA
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107614831
|
|
MRS SARITA BAI DANSENA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kharsia
|
CH-13-007-030-001/60
(AOURDA)
|
3313007000NRG25090520240185314
|
09/05/2024
|
PUNIMATI
|
3313007WL008159
|
PUNIMATI
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107614842
|
|
PUNIMATI MATI DANSENA
|
ICICI BANK LTD(508534)
|
|
51
|
Kharsia
|
CH-13-007-030-001/94
(AOURDA)
|
3313007000NRG25090520240185321
|
09/05/2024
|
Ghasnin
|
3313007WL008159
|
Ghasnin
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614833
|
|
GHASANIN DAMSENA
|
ICICI BANK LTD(508534)
|
|
52
|
Kharsia
|
CH-13-007-030-001/96
(AOURDA)
|
3313007000NRG25090520240185324
|
09/05/2024
|
BUDHWARA
|
3313007WL008159
|
BUDHWARA
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614834
|
|
BUDHAVARA BAI DANSENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
53
|
Kharsia
|
CH-13-007-029-001/106
(NAWAPARA)
|
3313007000NRG25090520240185261
|
09/05/2024
|
dholuram
|
3313007WL008159
|
dholuram
|
00168
|
ICIC0000926
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614832
|
|
DHOLURAM RAM SISIWASH
|
ICICI BANK LTD(508534)
|
|
54
|
Kharsia
|
CH-13-007-029-001/106
(NAWAPARA)
|
3313007000NRG25090520240185262
|
09/05/2024
|
kushmati
|
3313007WL008159
|
kushmati
|
00168
|
ICIC0000926
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614843
|
|
Mrs. KUSHMATI SRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Kharsia
|
CH-13-007-029-001/108
(NAWAPARA)
|
3313007000NRG25090520240185263
|
09/05/2024
|
RATHURAM
|
3313007WL008159
|
RATHURAM
|
00168
|
ICIC0000926
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614844
|
|
RATTHURAM RAM SIDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
56
|
Kharsia
|
CH-13-007-030-001/552
(AOURDA)
|
3313007000NRG25090520240185309
|
09/05/2024
|
Priyanka
|
3313007WL008159
|
Priyanka
|
00176
|
IDIB000M588
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614885
|
|
PRIYANKA KHUNTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
57
|
Kharsia
|
CH-13-007-029-001/108
(NAWAPARA)
|
3313007000NRG25090520240185264
|
09/05/2024
|
Dhnee Ram Sidar
|
3313007WL008159
|
Dhnee Ram Sidar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614893
|
|
DHANIRAM RAM SIDAR
|
ICICI BANK LTD(508534)
|
|
58
|
Kharsia
|
CH-13-007-029-001/108
(NAWAPARA)
|
3313007000NRG25090520240185265
|
09/05/2024
|
Savitri sSidar
|
3313007WL008159
|
Savitri sSidar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614892
|
|
MRS SAVITRI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kharsia
|
CH-13-007-029-001/597
(NAWAPARA)
|
3313007000NRG25090520240185267
|
09/05/2024
|
Deepesh Kumar Gavel
|
3313007WL008159
|
Deepesh Kumar Gavel
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614862
|
|
DEEPESH KUMAR GAVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Kharsia
|
CH-13-007-029-001/666
(NAWAPARA)
|
3313007000NRG25090520240185271
|
09/05/2024
|
Puran mal Gavel
|
3313007WL008159
|
Puran mal Gavel
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614857
|
|
PURAN MAL GAVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Kharsia
|
CH-13-007-030-001/111
(AOURDA)
|
3313007000NRG25090520240185274
|
09/05/2024
|
Sukrita mahant
|
3313007WL008159
|
Sukrita mahant
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614883
|
|
MISS SUKRITA MAHANT
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kharsia
|
CH-13-007-030-001/140
(AOURDA)
|
3313007000NRG25090520240185278
|
09/05/2024
|
Dhaneshwar
|
3313007WL008159
|
Dhaneshwar
|
00415
|
SBIN0002864
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107614861
|
|
DHANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Kharsia
|
CH-13-007-030-001/140
(AOURDA)
|
3313007000NRG25090520240185276
|
09/05/2024
|
dhanmat
|
3313007WL008159
|
dhanmat
|
00415
|
SBIN0002864
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107614876
|
|
DHANMAT BAI
|
ICICI BANK LTD(508534)
|
|
64
|
Kharsia
|
CH-13-007-030-001/140
(AOURDA)
|
3313007000NRG25090520240185277
|
09/05/2024
|
Dileshwar
|
3313007WL008159
|
Dileshwar
|
00415
|
SBIN0002864
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107614903
|
|
DILESHVR
|
ICICI BANK LTD(508534)
|
|
65
|
Kharsia
|
CH-13-007-030-001/224
(AOURDA)
|
3313007000NRG25090520240185281
|
09/05/2024
|
komal
|
3313007WL008159
|
komal
|
00415
|
SBIN0002864
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107614890
|
|
MR KOMAL KANT MAHANT
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kharsia
|
CH-13-007-030-001/244-A
(AOURDA)
|
3313007000NRG25090520240185284
|
09/05/2024
|
Ashok Kumari
|
3313007WL008159
|
Ashok Kumari
|
00415
|
SBIN0002864
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107614854
|
|
ASHOK KUMARI NISHAD
|
ICICI BANK LTD(508534)
|
|
67
|
Kharsia
|
CH-13-007-030-001/244-A
(AOURDA)
|
3313007000NRG25090520240185283
|
09/05/2024
|
Videshi
|
3313007WL008159
|
Videshi
|
00415
|
SBIN0002864
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107614860
|
|
MR VIDESHI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kharsia
|
CH-13-007-030-001/287-A
(AOURDA)
|
3313007000NRG25090520240185286
|
09/05/2024
|
JAVAHIR
|
3313007WL008159
|
JAVAHIR
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614869
|
|
MR JAVAHIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kharsia
|
CH-13-007-030-001/287-A
(AOURDA)
|
3313007000NRG25090520240185285
|
09/05/2024
|
Jayakumari
|
3313007WL008159
|
Jayakumari
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614867
|
|
JAYA YADAW
|
ICICI BANK LTD(508534)
|
|
70
|
Kharsia
|
CH-13-007-030-001/348
(AOURDA)
|
3313007000NRG25090520240185288
|
09/05/2024
|
Manju
|
3313007WL008159
|
Manju
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614882
|
|
MISS MANJU DANSENA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kharsia
|
CH-13-007-030-001/36
(AOURDA)
|
3313007000NRG25090520240185290
|
09/05/2024
|
kamleshwar
|
3313007WL008159
|
kamleshwar
|
00415
|
SBIN0002864
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107614863
|
|
KAMLESHWAR DANSENA
|
BANK OF INDIA(508505)
|
|
72
|
Kharsia
|
CH-13-007-030-001/377
(AOURDA)
|
3313007000NRG25090520240185292
|
09/05/2024
|
darsu
|
3313007WL008159
|
darsu
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614850
|
|
DASARU NISHAD
|
ICICI BANK LTD(508534)
|
|
73
|
Kharsia
|
CH-13-007-030-001/377
(AOURDA)
|
3313007000NRG25090520240185293
|
09/05/2024
|
parwati
|
3313007WL008159
|
parwati
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614851
|
|
PARVATI BAI KENWAT
|
ICICI BANK LTD(508534)
|
|
74
|
Kharsia
|
CH-13-007-030-001/385
(AOURDA)
|
3313007000NRG25090520240185294
|
09/05/2024
|
Gourishankar
|
3313007WL008159
|
Gourishankar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614886
|
|
GOURI SHANKARA DANSENA SO NURMAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Kharsia
|
CH-13-007-030-001/403
(AOURDA)
|
3313007000NRG25090520240185295
|
09/05/2024
|
vid
|
3313007WL008159
|
vid
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614853
|
|
VIGHA MISHRA
|
ICICI BANK LTD(508534)
|
|
76
|
Kharsia
|
CH-13-007-030-001/407
(AOURDA)
|
3313007000NRG25090520240185296
|
09/05/2024
|
hara
|
3313007WL008159
|
hara
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614847
|
|
MRS HARA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kharsia
|
CH-13-007-030-001/446
(AOURDA)
|
3313007000NRG25090520240185297
|
09/05/2024
|
ramayan
|
3313007WL008159
|
ramayan
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614881
|
|
RAMANARAYAN KHOOTE
|
ICICI BANK LTD(508534)
|
|
78
|
Kharsia
|
CH-13-007-030-001/446
(AOURDA)
|
3313007000NRG25090520240185298
|
09/05/2024
|
sunita
|
3313007WL008159
|
sunita
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614880
|
|
MRS SUNITA PATIL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kharsia
|
CH-13-007-030-001/455
(AOURDA)
|
3313007000NRG25090520240185299
|
09/05/2024
|
laxmi
|
3313007WL008159
|
laxmi
|
00415
|
SBIN0002864
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107614856
|
|
LAXMI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
80
|
Kharsia
|
CH-13-007-030-001/498
(AOURDA)
|
3313007000NRG25090520240185300
|
09/05/2024
|
Nirmla
|
3313007WL008159
|
Nirmla
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614884
|
|
MRS NIRMALA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kharsia
|
CH-13-007-030-001/5
(AOURDA)
|
3313007000NRG25090520240185301
|
09/05/2024
|
saboo bai
|
3313007WL008159
|
saboo bai
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614889
|
|
SABU BAI KHUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Kharsia
|
CH-13-007-030-001/518
(AOURDA)
|
3313007000NRG25090520240185304
|
09/05/2024
|
Gayatri
|
3313007WL008159
|
Gayatri
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614855
|
|
MRS GAYATRI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kharsia
|
CH-13-007-030-001/533
(AOURDA)
|
3313007000NRG25090520240185308
|
09/05/2024
|
Ansueya
|
3313007WL008159
|
Ansueya
|
00415
|
SBIN0002864
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107614864
|
|
ANUSUIYA DANSENA
|
ICICI BANK LTD(508534)
|
|
84
|
Kharsia
|
CH-13-007-030-001/533
(AOURDA)
|
3313007000NRG25090520240185305
|
09/05/2024
|
Devnarayan
|
3313007WL008159
|
Devnarayan
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614904
|
|
Mr. DEV NARAYAN DANSENA
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
85
|
Kharsia
|
CH-13-007-030-001/533
(AOURDA)
|
3313007000NRG25090520240185306
|
09/05/2024
|
Rukmani
|
3313007WL008159
|
Rukmani
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614865
|
|
Mrs. RUKMANI DEVI DANSENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Kharsia
|
CH-13-007-030-001/533
(AOURDA)
|
3313007000NRG25090520240185307
|
09/05/2024
|
Tileshwar
|
3313007WL008159
|
Tileshwar
|
00415
|
SBIN0002864
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107614905
|
|
MR TILESHWAR KUMAR DANSENA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kharsia
|
CH-13-007-030-001/569
(AOURDA)
|
3313007000NRG25090520240185310
|
09/05/2024
|
Sunita
|
3313007WL008159
|
Sunita
|
00415
|
SBIN0002864
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107614901
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kharsia
|
CH-13-007-030-001/570
(AOURDA)
|
3313007000NRG25090520240185312
|
09/05/2024
|
Ajay
|
3313007WL008159
|
Ajay
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614859
|
|
AJAY KUMAR DANSENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Kharsia
|
CH-13-007-030-001/570
(AOURDA)
|
3313007000NRG25090520240185311
|
09/05/2024
|
Gangotri
|
3313007WL008159
|
Gangotri
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614899
|
|
GANGOTRI DANSENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Kharsia
|
CH-13-007-030-001/592
(AOURDA)
|
3313007000NRG25090520240185313
|
09/05/2024
|
Yashoda Dansena
|
3313007WL008159
|
Yashoda Dansena
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614902
|
|
YASHODA DANSENA
|
ICICI BANK LTD(508534)
|
|
91
|
Kharsia
|
CH-13-007-030-001/72
(AOURDA)
|
3313007000NRG25090520240185316
|
09/05/2024
|
AHILYA
|
3313007WL008159
|
AHILYA
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614848
|
|
MRS AHILYA KENWAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kharsia
|
CH-13-007-030-001/72
(AOURDA)
|
3313007000NRG25090520240185315
|
09/05/2024
|
parsuram
|
3313007WL008159
|
parsuram
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614846
|
|
MR PARSHU RAM KENVAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kharsia
|
CH-13-007-030-001/74
(AOURDA)
|
3313007000NRG25090520240185317
|
09/05/2024
|
NURMAL PRASAD
|
3313007WL008159
|
NURMAL PRASAD
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614868
|
|
Mr. NURMAL PRASAD DANSENA
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
94
|
Kharsia
|
CH-13-007-030-001/8
(AOURDA)
|
3313007000NRG25090520240185319
|
09/05/2024
|
DEVNABAI
|
3313007WL008159
|
DEVNABAI
|
00415
|
SBIN0002864
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107614852
|
|
DEVANABAI NISHAD
|
ICICI BANK LTD(508534)
|
|
95
|
Kharsia
|
CH-13-007-030-001/8
(AOURDA)
|
3313007000NRG25090520240185318
|
09/05/2024
|
GHASIYA
|
3313007WL008159
|
GHASIYA
|
00415
|
SBIN0002864
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107614870
|
|
GHASIYA NISHAD
|
ICICI BANK LTD(508534)
|
|
96
|
Kharsia
|
CH-13-007-030-001/93
(AOURDA)
|
3313007000NRG25090520240185320
|
09/05/2024
|
Roshni
|
3313007WL008159
|
Roshni
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614895
|
|
MISS ROSHNI KUMARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kharsia
|
CH-13-007-030-001/94
(AOURDA)
|
3313007000NRG25090520240185322
|
09/05/2024
|
ramlal
|
3313007WL008159
|
ramlal
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614866
|
|
RAM LAL DANSENA
|
ICICI BANK LTD(508534)
|
|
98
|
Kharsia
|
CH-13-007-030-001/96
(AOURDA)
|
3313007000NRG25090520240185323
|
09/05/2024
|
PANCHURAM
|
3313007WL008159
|
PANCHURAM
|
00415
|
SBIN0002864
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107614875
|
|
MR PANCHU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kharsia
|
CH-13-007-063-001/370
(DARRI)
|
3313007000NRG25090520240183136
|
09/05/2024
|
abhimyu
|
3313007WL008054
|
abhimyu
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614900
|
|
MR ABHIMANYU RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kharsia
|
CH-13-007-063-001/398
(DARRI)
|
3313007000NRG25090520240183137
|
09/05/2024
|
gopiram yadav
|
3313007WL008054
|
gopiram yadav
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614887
|
|
GOPIRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Kharsia
|
CH-13-007-063-001/467
(DARRI)
|
3313007000NRG25090520240183147
|
09/05/2024
|
Jashwant
|
3313007WL008054
|
Jashwant
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614894
|
|
Mr. JASWANT KUMAR DADSENA
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
102
|
Kharsia
|
CH-13-007-063-001/474
(DARRI)
|
3313007000NRG25090520240183150
|
09/05/2024
|
Ramesh
|
3313007WL008054
|
Ramesh
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614896
|
|
MR RAMESH KUMAR RATHIA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kharsia
|
CH-13-007-063-001/62
(DARRI)
|
3313007000NRG25090520240183152
|
09/05/2024
|
yoshoda
|
3313007WL008054
|
yoshoda
|
00415
|
SBIN0002864
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107614874
|
|
MRS YASHODA RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60750
|
60750
|
|
|
|
|
|
|
|
|
104
|
Kharsia
|
CH-13-007-030-001/518
(AOURDA)
|
3313007000NRG25090520240185303
|
09/05/2024
|
Satyawan
|
3313007WL008159
|
Satyawan
|
00468
|
UBIN0564052
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107614917
|
|
SATYAWAN DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
105
|
Kharsia
|
CH-13-007-030-001/5
(AOURDA)
|
3313007000NRG25090520240185302
|
09/05/2024
|
pinki
|
3313007WL008159
|
pinki
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107614845
|
|
UNNATI KHUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132192
|
132192
|
|
|
|
|
|
|
|