|
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-13-007-008-001/529
(BARRA)
|
3313007000NRG25090520240183557
|
09/05/2024
|
Nimmi Rathia
|
3313007WL008059
|
Nimmi Rathia
|
00045
|
BARB0SAKTIX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109562
|
|
NIMMI KUMARI RATHIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Kharsia
|
CH-13-007-008-001/117
(BARRA)
|
3313007000NRG25090520240183486
|
09/05/2024
|
phul kunwar
|
3313007WL008059
|
phul kunwar
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109571
|
|
FULKUNWAR RATHIYA S/O MADHUSUDAN RATHIYA
|
BANK OF INDIA(508505)
|
|
3
|
Kharsia
|
CH-13-007-008-001/153
(BARRA)
|
3313007000NRG25090520240183495
|
09/05/2024
|
dalit
|
3313007WL008059
|
dalit
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109587
|
|
DALIT RATHIA
|
ICICI BANK LTD(508534)
|
|
4
|
Kharsia
|
CH-13-007-008-001/158
(BARRA)
|
3313007000NRG25090520240183497
|
09/05/2024
|
karmet bai
|
3313007WL008059
|
karmet bai
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109566
|
|
KARMET RATHIYA
|
BANK OF INDIA(508505)
|
|
5
|
Kharsia
|
CH-13-007-008-001/241
(BARRA)
|
3313007000NRG25090520240183504
|
09/05/2024
|
Satybhama
|
3313007WL008059
|
Satybhama
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109574
|
|
SATYBHAMA NISHAD
|
BANK OF INDIA(508505)
|
|
6
|
Kharsia
|
CH-13-007-008-001/249
(BARRA)
|
3313007000NRG25090520240183506
|
09/05/2024
|
Bhanmati
|
3313007WL008059
|
Bhanmati
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109577
|
|
BHANAMATI RATHIYA
|
BANK OF INDIA(508505)
|
|
7
|
Kharsia
|
CH-13-007-008-001/281
(BARRA)
|
3313007000NRG25090520240183523
|
09/05/2024
|
ghasnine
|
3313007WL008059
|
ghasnine
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109570
|
|
GHASNIN BAI W/O KHELAT RAM
|
BANK OF INDIA(508505)
|
|
8
|
Kharsia
|
CH-13-007-008-001/293
(BARRA)
|
3313007000NRG25090520240183530
|
09/05/2024
|
champabai
|
3313007WL008059
|
champabai
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109569
|
|
Mrs. CHAMPA BAI RATHIA W/O LAXMI PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Kharsia
|
CH-13-007-008-001/311
(BARRA)
|
3313007000NRG25090520240183535
|
09/05/2024
|
jila dhatr
|
3313007WL008059
|
jila dhatr
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109583
|
|
JILADHAR RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kharsia
|
CH-13-007-008-001/322
(BARRA)
|
3313007000NRG25090520240183601
|
09/05/2024
|
CHAMELI
|
3313007WL008060
|
CHAMELI
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109568
|
|
CHAMELI BAI RATHIYA
|
BANK OF INDIA(508505)
|
|
11
|
Kharsia
|
CH-13-007-008-001/328
(BARRA)
|
3313007000NRG25090520240183537
|
09/05/2024
|
niranjan
|
3313007WL008059
|
niranjan
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109567
|
|
NIRANJAN RATHIA
|
ICICI BANK LTD(508534)
|
|
12
|
Kharsia
|
CH-13-007-008-001/332
(BARRA)
|
3313007000NRG25090520240183539
|
09/05/2024
|
Vijay
|
3313007WL008059
|
Vijay
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109591
|
|
Vijay Kumar Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Kharsia
|
CH-13-007-008-001/37
(BARRA)
|
3313007000NRG25090520240183540
|
09/05/2024
|
kamla bai
|
3313007WL008059
|
kamla bai
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109572
|
|
KAMLA BAI RATHIA
|
HDFC BANK LTD(607152)
|
|
14
|
Kharsia
|
CH-13-007-008-001/425
(BARRA)
|
3313007000NRG25090520240183602
|
09/05/2024
|
sobhitram
|
3313007WL008060
|
sobhitram
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109585
|
|
SOHITRAM RATHIYA
|
BANK OF INDIA(508505)
|
|
15
|
Kharsia
|
CH-13-007-008-001/430
(BARRA)
|
3313007000NRG25090520240183544
|
09/05/2024
|
Baalmati
|
3313007WL008059
|
Baalmati
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109575
|
|
BALAMOTI RATHIA
|
ICICI BANK LTD(508534)
|
|
16
|
Kharsia
|
CH-13-007-008-001/451
(BARRA)
|
3313007000NRG25090520240183604
|
09/05/2024
|
Avadh Ram Rathiya
|
3313007WL008060
|
Avadh Ram Rathiya
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109576
|
|
AVADHRAM RATHIYA
|
BANK OF INDIA(508505)
|
|
17
|
Kharsia
|
CH-13-007-008-001/520
(BARRA)
|
3313007000NRG25090520240183553
|
09/05/2024
|
Urmila
|
3313007WL008059
|
Urmila
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109573
|
|
URMILA MAHANT
|
ICICI BANK LTD(508534)
|
|
18
|
Kharsia
|
CH-13-007-008-001/521
(BARRA)
|
3313007000NRG25090520240183554
|
09/05/2024
|
rajkiran
|
3313007WL008059
|
rajkiran
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109579
|
|
RAJKIRN RATHIYA
|
BANK OF INDIA(508505)
|
|
19
|
Kharsia
|
CH-13-007-008-001/525
(BARRA)
|
3313007000NRG25090520240183555
|
09/05/2024
|
Ambika
|
3313007WL008059
|
Ambika
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109580
|
|
AMBIKA RATHIA
|
HDFC BANK LTD(607152)
|
|
20
|
Kharsia
|
CH-13-007-008-001/529
(BARRA)
|
3313007000NRG25090520240183556
|
09/05/2024
|
Radhika
|
3313007WL008059
|
Radhika
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109582
|
|
RADHIKA BAI RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kharsia
|
CH-13-007-008-001/549
(BARRA)
|
3313007000NRG25090520240183562
|
09/05/2024
|
Nohardas
|
3313007WL008059
|
Nohardas
|
00048
|
BKID0009426
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110109586
|
|
HIRAMET MAHANT
|
ICICI BANK LTD(508534)
|
|
22
|
Kharsia
|
CH-13-007-008-001/559
(BARRA)
|
3313007000NRG25090520240183570
|
09/05/2024
|
Charan
|
3313007WL008059
|
Charan
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109589
|
|
CHARAN SINGH RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kharsia
|
CH-13-007-008-001/569
(BARRA)
|
3313007000NRG25090520240183572
|
09/05/2024
|
Shiv Prashad Jhariya
|
3313007WL008059
|
Shiv Prashad Jhariya
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109590
|
|
SHIV PRASHAD JHARIYA
|
BANK OF INDIA(508505)
|
|
24
|
Kharsia
|
CH-13-007-008-001/58
(BARRA)
|
3313007000NRG25090520240183578
|
09/05/2024
|
Madan Mohan Rathia
|
3313007WL008059
|
Madan Mohan Rathia
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109584
|
|
MADAN MOHAN RATHIA S/O DHAN SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Kharsia
|
CH-13-007-008-001/588
(BARRA)
|
3313007000NRG25090520240183581
|
09/05/2024
|
Ghasiya Ram Rathiya
|
3313007WL008059
|
Ghasiya Ram Rathiya
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109581
|
|
Mr. GHASIA RAM RATHIA SO AVADHRAM RATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34749
|
34749
|
|
|
|
|
|
|
|
|
26
|
Kharsia
|
CH-13-007-008-001/117
(BARRA)
|
3313007000NRG25090520240183487
|
09/05/2024
|
Niranjan
|
3313007WL008059
|
Niranjan
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109523
|
|
Master NIRANJAN SO MADHUSUDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Kharsia
|
CH-13-007-008-001/214
(BARRA)
|
3313007000NRG25090520240183502
|
09/05/2024
|
Pappu singh
|
3313007WL008059
|
Pappu singh
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109521
|
|
Mr. Pappu Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Kharsia
|
CH-13-007-008-001/519
(BARRA)
|
3313007000NRG25090520240183551
|
09/05/2024
|
Surendradas
|
3313007WL008059
|
Surendradas
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109518
|
|
SURENDRA DAS MAHANT
|
ICICI BANK LTD(508534)
|
|
29
|
Kharsia
|
CH-13-007-008-001/545
(BARRA)
|
3313007000NRG25090520240183558
|
09/05/2024
|
Anandram
|
3313007WL008059
|
Anandram
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109520
|
|
ANADARAM RAM RATHIA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
30
|
Kharsia
|
CH-13-007-008-001/131
(BARRA)
|
3313007000NRG25090520240183492
|
09/05/2024
|
Khileshwari
|
3313007WL008059
|
Khileshwari
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109558
|
|
KHILESHWARI RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kharsia
|
CH-13-007-008-001/131
(BARRA)
|
3313007000NRG25090520240183491
|
09/05/2024
|
Premkumar
|
3313007WL008059
|
Premkumar
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109559
|
|
PREMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kharsia
|
CH-13-007-008-001/134
(BARRA)
|
3313007000NRG25090520240183493
|
09/05/2024
|
Mungwa
|
3313007WL008059
|
Mungwa
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109593
|
|
Mrs. Mungwa Bai Rathia
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Kharsia
|
CH-13-007-008-001/158
(BARRA)
|
3313007000NRG25090520240183498
|
09/05/2024
|
Bharti
|
3313007WL008059
|
Bharti
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109588
|
|
Mrs. Bharti Rathiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Kharsia
|
CH-13-007-008-001/174
(BARRA)
|
3313007000NRG25090520240183501
|
09/05/2024
|
Bhikhani
|
3313007WL008059
|
Bhikhani
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109555
|
|
BHIKHANI BAI MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kharsia
|
CH-13-007-008-001/18
(BARRA)
|
3313007000NRG25090520240183595
|
09/05/2024
|
Nidhika
|
3313007WL008060
|
Nidhika
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109560
|
|
Mrs. NIDHIKA RATHIA W/O RUPESH KUMAR RAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Kharsia
|
CH-13-007-008-001/18
(BARRA)
|
3313007000NRG25090520240183594
|
09/05/2024
|
Rupeshwar
|
3313007WL008060
|
Rupeshwar
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109561
|
|
RUPESHWAR RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Kharsia
|
CH-13-007-008-001/220
(BARRA)
|
3313007000NRG25090520240183503
|
09/05/2024
|
Purnima
|
3313007WL008059
|
Purnima
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109549
|
|
PURNIMA LAKHAN
|
HDFC BANK LTD(607152)
|
|
38
|
Kharsia
|
CH-13-007-008-001/249
(BARRA)
|
3313007000NRG25090520240183505
|
09/05/2024
|
narayan singh
|
3313007WL008059
|
narayan singh
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109526
|
|
Mr. NARAYAN SINGH RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Kharsia
|
CH-13-007-008-001/267
(BARRA)
|
3313007000NRG25090520240183512
|
09/05/2024
|
Basanti
|
3313007WL008059
|
Basanti
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109542
|
|
Mrs. BASANTI BAI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Kharsia
|
CH-13-007-008-001/273
(BARRA)
|
3313007000NRG25090520240183518
|
09/05/2024
|
jethuram
|
3313007WL008059
|
jethuram
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109541
|
|
Mr. JETHU RAM RATHIA S/O INJOR SINGH RAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Kharsia
|
CH-13-007-008-001/292
(BARRA)
|
3313007000NRG25090520240183529
|
09/05/2024
|
Lohri bai
|
3313007WL008059
|
Lohri bai
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109538
|
|
Mrs. LOHRI BAI RATHIA WO SUKH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Kharsia
|
CH-13-007-008-001/311
(BARRA)
|
3313007000NRG25090520240183536
|
09/05/2024
|
san kunwar
|
3313007WL008059
|
san kunwar
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109548
|
|
Mrs. SANKUNWAR RATHIA W/O JILADHAR RATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Kharsia
|
CH-13-007-008-001/399
(BARRA)
|
3313007000NRG25090520240183541
|
09/05/2024
|
santoshi
|
3313007WL008059
|
santoshi
|
00093
|
CRGB0000816
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110109554
|
|
SANTOSHI RATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Kharsia
|
CH-13-007-008-001/40
(BARRA)
|
3313007000NRG25090520240183542
|
09/05/2024
|
ajesh
|
3313007WL008059
|
ajesh
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109531
|
|
Mr. AJESH KUMAR RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Kharsia
|
CH-13-007-008-001/40
(BARRA)
|
3313007000NRG25090520240183543
|
09/05/2024
|
Sulochna
|
3313007WL008059
|
Sulochna
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109532
|
|
Mrs. SULOCHANA RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Kharsia
|
CH-13-007-008-001/451
(BARRA)
|
3313007000NRG25090520240183605
|
09/05/2024
|
Ramshila
|
3313007WL008060
|
Ramshila
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109529
|
|
Mrs. RAMSHILA RATHIA W/O GHASIYA RAM RAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Kharsia
|
CH-13-007-008-001/477
(BARRA)
|
3313007000NRG25090520240183546
|
09/05/2024
|
Bhuneswari
|
3313007WL008059
|
Bhuneswari
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109537
|
|
BHUNESHWARI RATHIA
|
HDFC BANK LTD(607152)
|
|
48
|
Kharsia
|
CH-13-007-008-001/48
(BARRA)
|
3313007000NRG25090520240183547
|
09/05/2024
|
Tara
|
3313007WL008059
|
Tara
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109530
|
|
Mrs. TARA BAI RATHIYA W/O GOKUL PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Kharsia
|
CH-13-007-008-001/519
(BARRA)
|
3313007000NRG25090520240183552
|
09/05/2024
|
Champa
|
3313007WL008059
|
Champa
|
00093
|
CRGB0000816
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110109547
|
|
MRS CHAMPA BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kharsia
|
CH-13-007-008-001/545
(BARRA)
|
3313007000NRG25090520240183560
|
09/05/2024
|
Hemkumari
|
3313007WL008059
|
Hemkumari
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109540
|
|
Mrs. HEM KUMARI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Kharsia
|
CH-13-007-008-001/545
(BARRA)
|
3313007000NRG25090520240183559
|
09/05/2024
|
Kumari bai
|
3313007WL008059
|
Kumari bai
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109539
|
|
Mrs. KUMARI BAI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Kharsia
|
CH-13-007-008-001/546
(BARRA)
|
3313007000NRG25090520240183561
|
09/05/2024
|
Chameli
|
3313007WL008059
|
Chameli
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109533
|
|
Mrs. CHAMELI BAI RATHIA WO GOKUL SINGH R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Kharsia
|
CH-13-007-008-001/55
(BARRA)
|
3313007000NRG25090520240183565
|
09/05/2024
|
patiram
|
3313007WL008059
|
patiram
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109527
|
|
Master PATI RAM RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Kharsia
|
CH-13-007-008-001/55
(BARRA)
|
3313007000NRG25090520240183566
|
09/05/2024
|
Uma shankar
|
3313007WL008059
|
Uma shankar
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109535
|
|
UMA SHANKAR S/O JAG SINGH
|
BANK OF INDIA(508505)
|
|
55
|
Kharsia
|
CH-13-007-008-001/559
(BARRA)
|
3313007000NRG25090520240183571
|
09/05/2024
|
Jagmati
|
3313007WL008059
|
Jagmati
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109565
|
|
JAGARAMATI RATHIA
|
ICICI BANK LTD(508534)
|
|
56
|
Kharsia
|
CH-13-007-008-001/569
(BARRA)
|
3313007000NRG25090520240183574
|
09/05/2024
|
Damini Jhariya
|
3313007WL008059
|
Damini Jhariya
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109592
|
|
Miss. DAMINI JHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Kharsia
|
CH-13-007-008-001/569
(BARRA)
|
3313007000NRG25090520240183573
|
09/05/2024
|
Ramwati Jhariya
|
3313007WL008059
|
Ramwati Jhariya
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109563
|
|
Mrs. RAMWATI JHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Kharsia
|
CH-13-007-008-001/58
(BARRA)
|
3313007000NRG25090520240183577
|
09/05/2024
|
Sukhsingh
|
3313007WL008059
|
Sukhsingh
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109556
|
|
SUKHSINGH S/O DHANSINGH
|
BANK OF INDIA(508505)
|
|
59
|
Kharsia
|
CH-13-007-008-001/581
(BARRA)
|
3313007000NRG25090520240183580
|
09/05/2024
|
Chandni
|
3313007WL008059
|
Chandni
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109552
|
|
Mrs. CHANDANI BAI RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Kharsia
|
CH-13-007-008-001/581
(BARRA)
|
3313007000NRG25090520240183579
|
09/05/2024
|
Santosh
|
3313007WL008059
|
Santosh
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109536
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Kharsia
|
CH-13-007-008-001/583
(BARRA)
|
3313007000NRG25090520240183607
|
09/05/2024
|
KAJAL RATHIA
|
3313007WL008060
|
KAJAL RATHIA
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109545
|
|
KAJAL RATHIA D/O AMBIKA PRASAD
|
BANK OF INDIA(508505)
|
|
62
|
Kharsia
|
CH-13-007-008-001/584
(BARRA)
|
3313007000NRG25090520240183608
|
09/05/2024
|
parvati
|
3313007WL008060
|
parvati
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109578
|
|
PARVATI RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Kharsia
|
CH-13-007-008-001/615
(BARRA)
|
3313007000NRG25090520240183582
|
09/05/2024
|
Kaleshwari
|
3313007WL008059
|
Kaleshwari
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109557
|
|
Mrs. KALESHWARI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Kharsia
|
CH-13-007-008-001/65
(BARRA)
|
3313007000NRG25090520240183583
|
09/05/2024
|
sankuwar
|
3313007WL008059
|
sankuwar
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109551
|
|
Mrs. SANKUNWAR RATHIA WO NAND KUMAR RATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Kharsia
|
CH-13-007-008-001/72
(BARRA)
|
3313007000NRG25090520240183584
|
09/05/2024
|
Ramwati
|
3313007WL008059
|
Ramwati
|
00093
|
CRGB0000816
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110109553
|
|
RAMVATI BAI RATHIYA W/O TIKA RAM RATHIA
|
BANK OF INDIA(508505)
|
|
66
|
Kharsia
|
CH-13-007-008-001/86
(BARRA)
|
3313007000NRG25090520240183587
|
09/05/2024
|
Gurbari Bai
|
3313007WL008059
|
Gurbari Bai
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109564
|
|
GURBARI BAI JHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Kharsia
|
CH-13-007-008-001/96
(BARRA)
|
3313007000NRG25090520240183593
|
09/05/2024
|
Vidyavati
|
3313007WL008059
|
Vidyavati
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109534
|
|
Miss. VIDYAVATI RATHIA DO MAHENDRA KUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51759
|
51759
|
|
|
|
|
|
|
|
|
68
|
Kharsia
|
CH-13-007-008-001/153
(BARRA)
|
3313007000NRG25090520240183496
|
09/05/2024
|
Shyam Bai
|
3313007WL008059
|
Shyam Bai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109543
|
|
SHYAMABAI RATHIA
|
ICICI BANK LTD(508534)
|
|
69
|
Kharsia
|
CH-13-007-008-001/550
(BARRA)
|
3313007000NRG25090520240183567
|
09/05/2024
|
Kevra
|
3313007WL008059
|
Kevra
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109546
|
|
Mrs. KEVRA BAI MAHANT WO MANOHAR DAS MAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Kharsia
|
CH-13-007-008-001/551
(BARRA)
|
3313007000NRG25090520240183568
|
09/05/2024
|
Darshan Das
|
3313007WL008059
|
Darshan Das
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109528
|
|
DARSHAN DAS MAHANT
|
BANK OF INDIA(508505)
|
|
71
|
Kharsia
|
CH-13-007-008-001/552
(BARRA)
|
3313007000NRG25090520240183569
|
09/05/2024
|
Karanmati
|
3313007WL008059
|
Karanmati
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109544
|
|
Mrs. KARAN MATI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
72
|
Kharsia
|
CH-13-007-008-001/83
(BARRA)
|
3313007000NRG25090520240183586
|
09/05/2024
|
Nirmla
|
3313007WL008059
|
Nirmla
|
00152
|
HDFC0002626
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109550
|
|
NIRMLA JHARIYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
73
|
Kharsia
|
CH-13-007-008-001/286
(BARRA)
|
3313007000NRG25090520240183524
|
09/05/2024
|
DALIT RAM
|
3313007WL008059
|
DALIT RAM
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109492
|
|
DALITARAM RATHIA
|
ICICI BANK LTD(508534)
|
|
74
|
Kharsia
|
CH-13-007-008-001/290
(BARRA)
|
3313007000NRG25090520240183527
|
09/05/2024
|
KHUSHBAI
|
3313007WL008059
|
KHUSHBAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109501
|
|
KHUSHABAI RATHIA
|
ICICI BANK LTD(508534)
|
|
75
|
Kharsia
|
CH-13-007-008-001/292
(BARRA)
|
3313007000NRG25090520240183528
|
09/05/2024
|
sukhasingh
|
3313007WL008059
|
sukhasingh
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109491
|
|
SUKASINGH RATHIA
|
ICICI BANK LTD(508534)
|
|
76
|
Kharsia
|
CH-13-007-008-001/302
(BARRA)
|
3313007000NRG25090520240183533
|
09/05/2024
|
BHAWANI
|
3313007WL008059
|
BHAWANI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109502
|
|
BHAVANIPRASAD RATHIA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
77
|
Kharsia
|
CH-13-007-008-001/12
(BARRA)
|
3313007000NRG25090520240183489
|
09/05/2024
|
birajo
|
3313007WL008059
|
birajo
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109500
|
|
BIRAJO RATHIA
|
ICICI BANK LTD(508534)
|
|
78
|
Kharsia
|
CH-13-007-008-001/12
(BARRA)
|
3313007000NRG25090520240183488
|
09/05/2024
|
TIKESHWARI
|
3313007WL008059
|
TIKESHWARI
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109508
|
|
TIKESHVAR RATHIA
|
ICICI BANK LTD(508534)
|
|
79
|
Kharsia
|
CH-13-007-008-001/174
(BARRA)
|
3313007000NRG25090520240183500
|
09/05/2024
|
PANCHUDAS
|
3313007WL008059
|
PANCHUDAS
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109496
|
|
PANCHUDAS MAHANT S/O BAHALDAS MAHANT
|
BANK OF INDIA(508505)
|
|
80
|
Kharsia
|
CH-13-007-008-001/255
(BARRA)
|
3313007000NRG25090520240183507
|
09/05/2024
|
santoshi bai
|
3313007WL008059
|
santoshi bai
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109513
|
|
SANTOSHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Kharsia
|
CH-13-007-008-001/263
(BARRA)
|
3313007000NRG25090520240183511
|
09/05/2024
|
pramila
|
3313007WL008059
|
pramila
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109498
|
|
PRAMILA RATHIA
|
ICICI BANK LTD(508534)
|
|
82
|
Kharsia
|
CH-13-007-008-001/263
(BARRA)
|
3313007000NRG25090520240183510
|
09/05/2024
|
ramadhar
|
3313007WL008059
|
ramadhar
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109493
|
|
Mr. RAMADHAR RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Kharsia
|
CH-13-007-008-001/270
(BARRA)
|
3313007000NRG25090520240183515
|
09/05/2024
|
jot ram
|
3313007WL008059
|
jot ram
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109499
|
|
JOTARAM RATHIA
|
ICICI BANK LTD(508534)
|
|
84
|
Kharsia
|
CH-13-007-008-001/270
(BARRA)
|
3313007000NRG25090520240183516
|
09/05/2024
|
ramo bai
|
3313007WL008059
|
ramo bai
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109506
|
|
RAMOBAI RATHIA
|
ICICI BANK LTD(508534)
|
|
85
|
Kharsia
|
CH-13-007-008-001/273
(BARRA)
|
3313007000NRG25090520240183517
|
09/05/2024
|
SUMIT
|
3313007WL008059
|
SUMIT
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109510
|
|
SUMIT RATHIA
|
ICICI BANK LTD(508534)
|
|
86
|
Kharsia
|
CH-13-007-008-001/28
(BARRA)
|
3313007000NRG25090520240183521
|
09/05/2024
|
RAMALABAI
|
3313007WL008059
|
RAMALABAI
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109507
|
|
RAMALABAI RATHIA
|
ICICI BANK LTD(508534)
|
|
87
|
Kharsia
|
CH-13-007-008-001/287
(BARRA)
|
3313007000NRG25090520240183525
|
09/05/2024
|
GAYANSINGH
|
3313007WL008059
|
GAYANSINGH
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109509
|
|
GAYAN RATHIYA S/O THAKURI RATHIYA
|
BANK OF INDIA(508505)
|
|
88
|
Kharsia
|
CH-13-007-008-001/287
(BARRA)
|
3313007000NRG25090520240183526
|
09/05/2024
|
LAXMIBAI
|
3313007WL008059
|
LAXMIBAI
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109511
|
|
LAKSHMIBAI RATHIA
|
ICICI BANK LTD(508534)
|
|
89
|
Kharsia
|
CH-13-007-008-001/30
(BARRA)
|
3313007000NRG25090520240183531
|
09/05/2024
|
amrita
|
3313007WL008059
|
amrita
|
00168
|
ICIC0002022
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110109522
|
|
AMATABAI RATHIA
|
ICICI BANK LTD(508534)
|
|
90
|
Kharsia
|
CH-13-007-008-001/300
(BARRA)
|
3313007000NRG25090520240183532
|
09/05/2024
|
HARAWATI
|
3313007WL008059
|
HARAWATI
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109495
|
|
HARAVATI RATHIA
|
ICICI BANK LTD(508534)
|
|
91
|
Kharsia
|
CH-13-007-008-001/302
(BARRA)
|
3313007000NRG25090520240183534
|
09/05/2024
|
SUKANTI
|
3313007WL008059
|
SUKANTI
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109494
|
|
SUKANTI RATHIA
|
ICICI BANK LTD(508534)
|
|
92
|
Kharsia
|
CH-13-007-008-001/328
(BARRA)
|
3313007000NRG25090520240183538
|
09/05/2024
|
dil kunwar
|
3313007WL008059
|
dil kunwar
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109497
|
|
DILAKUVANR RAHIA
|
ICICI BANK LTD(508534)
|
|
93
|
Kharsia
|
CH-13-007-008-001/55
(BARRA)
|
3313007000NRG25090520240183563
|
09/05/2024
|
jag singh
|
3313007WL008059
|
jag singh
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109503
|
|
Mr. JAG SINGH RATHIYA
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
94
|
Kharsia
|
CH-13-007-008-001/55
(BARRA)
|
3313007000NRG25090520240183564
|
09/05/2024
|
saghin
|
3313007WL008059
|
saghin
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109505
|
|
Mrs. SADHIN RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Kharsia
|
CH-13-007-008-001/57
(BARRA)
|
3313007000NRG25090520240183575
|
09/05/2024
|
UGRASEN
|
3313007WL008059
|
UGRASEN
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109524
|
|
Mr. UGRASEN RATHIYA
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
96
|
Kharsia
|
CH-13-007-008-001/76
(BARRA)
|
3313007000NRG25090520240183585
|
09/05/2024
|
bhagwati
|
3313007WL008059
|
bhagwati
|
00168
|
ICIC0002022
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110109517
|
|
Mrs. BHAGWATI BAI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Kharsia
|
CH-13-007-008-001/93
(BARRA)
|
3313007000NRG25090520240183588
|
09/05/2024
|
dhansingh
|
3313007WL008059
|
dhansingh
|
00168
|
ICIC0002022
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110109512
|
|
DHANASINGH RATHIA
|
ICICI BANK LTD(508534)
|
|
98
|
Kharsia
|
CH-13-007-008-001/93
(BARRA)
|
3313007000NRG25090520240183589
|
09/05/2024
|
MALATIBAI
|
3313007WL008059
|
MALATIBAI
|
00168
|
ICIC0002022
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110109514
|
|
MALTI RATHIYA W/O DHAN SINGH
|
BANK OF INDIA(508505)
|
|
99
|
Kharsia
|
CH-13-007-008-001/93
(BARRA)
|
3313007000NRG25090520240183590
|
09/05/2024
|
PRAVINKUMAR
|
3313007WL008059
|
PRAVINKUMAR
|
00168
|
ICIC0002022
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110109515
|
|
PRAVINAKUMAR RATHIA
|
ICICI BANK LTD(508534)
|
|
100
|
Kharsia
|
CH-13-007-008-001/93
(BARRA)
|
3313007000NRG25090520240183591
|
09/05/2024
|
RAMILA
|
3313007WL008059
|
RAMILA
|
00168
|
ICIC0002022
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110109516
|
|
RAMILA RATHIA
|
ICICI BANK LTD(508534)
|
|
101
|
Kharsia
|
CH-13-007-008-001/96
(BARRA)
|
3313007000NRG25090520240183592
|
09/05/2024
|
RAJESHWARI
|
3313007WL008059
|
RAJESHWARI
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109504
|
|
RAJESHVARI RATHIA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32805
|
32805
|
|
|
|
|
|
|
|
|
102
|
Kharsia
|
CH-13-007-008-001/430
(BARRA)
|
3313007000NRG25090520240183545
|
09/05/2024
|
Motilal
|
3313007WL008059
|
Motilal
|
00415
|
SBIN0000543
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109519
|
|
MOTILAL RATHIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
103
|
Kharsia
|
CH-13-007-008-001/425
(BARRA)
|
3313007000NRG25090520240183603
|
09/05/2024
|
Bal Ram
|
3313007WL008060
|
Bal Ram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110109525
|
|
BAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142641
|
142641
|
|
|
|
|
|
|
|