Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:54:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313007_150323APB_FTO_501759
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-13-007-063-001/428
(DARRI) 		3313007000NRG23150320231066261 15/03/2023 surendra 3313007WL068509 surendra 00048 BKID0009425 612 612 Processed 24/03/2023 0066052444 Mr. SURENDRA DADSENA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
SubTotal 612 612
2 Kharsia CH-13-007-012-002/175
(NANDGAON) 		3313007000NRG23150320231061697 15/03/2023 vijay kumar 3313007WL068337 vijay kumar 00048 BKID0009426 1224 1224 Processed 24/03/2023 0066052777 VIJAY KUMAR RATHIA S/O BODH RAM RATHIA BANK OF INDIA(508505)
3 Kharsia CH-13-007-012-002/183
(NANDGAON) 		3313007000NRG23150320231061701 15/03/2023 DASRATHI 3313007WL068337 DASRATHI 00048 BKID0009426 1224 1224 Processed 24/03/2023 0066052785 MR DASRATHI RATHIA STATE BANK OF INDIA(508548)
4 Kharsia CH-13-007-017-002/84
(GURDA) 		3313007000NRG23150320231066528 15/03/2023 RAMNATA 3313007WL068511 RAMNATA 00048 BKID0009426 1224 1224 Processed 24/03/2023 0066052439 RAM NATH SIDAR PUNJAB NATIONAL BANK(508568)
5 Kharsia CH-13-007-033-001/328
(NAWAGAON) 		3313007000NRG23150320231061818 15/03/2023 Sita ram 3313007WL068342 Sita ram 00048 BKID0009426 408 408 Processed 24/03/2023 0066052457 SITARAM PATAIL BANK OF INDIA(508505)
6 Kharsia CH-13-007-033-001/71
(NAWAGAON) 		3313007000NRG23150320231061940 15/03/2023 jageswar 3313007WL068343 jageswar 00048 BKID0009426 1224 1224 Processed 24/03/2023 0066052778 JAGESHWAR PATAIL BANK OF INDIA(508505)
7 Kharsia CH-13-007-033-002/124
(NAWAGAON) 		3313007000NRG23150320231061944 15/03/2023 Anjani rathia 3313007WL068343 Anjani rathia 00048 BKID0009426 1224 1224 Processed 24/03/2023 0066052456 ANJALI RATHIA D/O SHIV PRASAD RATHIA BANK OF INDIA(508505)
8 Kharsia CH-13-007-033-002/212
(NAWAGAON) 		3313007000NRG23150320231061957 15/03/2023 Karan Kumar Rathia 3313007WL068343 Karan Kumar Rathia 00048 BKID0009426 408 408 Processed 24/03/2023 0066052432 KARAN RATHIYA BANK OF INDIA(508505)
9 Kharsia CH-13-007-033-002/236
(NAWAGAON) 		3313007000NRG23150320231061844 15/03/2023 Yogesh kumar 3313007WL068342 Yogesh kumar 00048 BKID0009426 1224 1224 Processed 25/03/2023 0066052779 Yogesh Kumar Rathia FINO PAYMENTS BANK LTD(608001)
10 Kharsia CH-13-007-033-002/356
(NAWAGAON) 		3313007000NRG23150320231061849 15/03/2023 Uttar bai chauhanon 3313007WL068342 Uttar bai chauhanon 00048 BKID0009426 1224 1224 Processed 24/03/2023 0066052787 UTTRA BAI CHAUHAN BANK OF INDIA(508505)
SubTotal 9384 9384
11 Kharsia CH-13-007-012-001/100
(NANDGAON) 		3313007000NRG23150320231061749 15/03/2023 Arun 3313007WL068339 Arun 00089 CBIN0281472 612 612 Processed 24/03/2023 0066052578 ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kharsia CH-13-007-012-001/352
(NANDGAON) 		3313007000NRG23150320231061776 15/03/2023 Padma Bai 3313007WL068339 Padma Bai 00089 CBIN0281472 612 612 Processed 24/03/2023 0066052537 Mrs. Padma Bai Dansena CENTRAL BANK OF INDIA(607115)
13 Kharsia CH-13-007-017-001/2
(GURDA) 		3313007000NRG23150320231066463 15/03/2023 MEELAN KUNVAR 3313007WL068511 MEELAN KUNVAR 00089 CBIN0281472 1224 1224 Processed 24/03/2023 0066052541 Mrs. MILAN KUNVAR CENTRAL BANK OF INDIA(607115)
14 Kharsia CH-13-007-017-002/110
(GURDA) 		3313007000NRG23150320231066491 15/03/2023 HARISANKAR 3313007WL068511 HARISANKAR 00089 CBIN0281472 1224 1224 Processed 24/03/2023 0066052550 Mr. HARISHANKAR PATEL CENTRAL BANK OF INDIA(607115)
15 Kharsia CH-13-007-017-002/125
(GURDA) 		3313007000NRG23150320231066493 15/03/2023 SHEETAL 3313007WL068511 SHEETAL 00089 CBIN0281472 204 204 Processed 24/03/2023 0066052551 Mrs. SHEETAL SIDAR W/O KALA RAM CHHATTISGARH GRAMIN BANK(607214)
16 Kharsia CH-13-007-017-002/130
(GURDA) 		3313007000NRG23150320231066495 15/03/2023 Bhagwat prasad 3313007WL068511 Bhagwat prasad 00089 CBIN0281472 1224 1224 Processed 24/03/2023 0066052538 Mr. Bhagwat Prasad Sidar CENTRAL BANK OF INDIA(607115)
17 Kharsia CH-13-007-017-002/331
(GURDA) 		3313007000NRG23150320231066511 15/03/2023 URMILA 3313007WL068511 URMILA 00089 CBIN0281472 1224 1224 Processed 24/03/2023 0066052565 Mrs. URMILA KHADIYA CENTRAL BANK OF INDIA(607115)
18 Kharsia CH-13-007-017-002/61
(GURDA) 		3313007000NRG23150320231066515 15/03/2023 sumitra bai 3313007WL068511 sumitra bai 00089 CBIN0281472 1224 1224 Processed 24/03/2023 0066052564 SUMITRABAI SIDAR ICICI BANK LTD(508534)
19 Kharsia CH-13-007-033-001/14
(NAWAGAON) 		3313007000NRG23150320231061903 15/03/2023 Narmila rathia 3313007WL068343 Narmila rathia 00089 CBIN0281472 1224 1224 Processed 24/03/2023 0066052547 Ms. NARMILA RATHIYA CENTRAL BANK OF INDIA(607115)
20 Kharsia CH-13-007-033-001/2
(NAWAGAON) 		3313007000NRG23150320231061906 15/03/2023 mohar bai 3313007WL068343 mohar bai 00089 CBIN0281472 1224 1224 Processed 24/03/2023 0066052577 Mrs. MOHAR BAI PATAIL CENTRAL BANK OF INDIA(607115)
21 Kharsia CH-13-007-033-001/205
(NAWAGAON) 		3313007000NRG23150320231061909 15/03/2023 nainbai 3313007WL068343 nainbai 00089 CBIN0281472 1224 1224 Processed 24/03/2023 0066052563 Mrs. NAINBAI RATHIYA CENTRAL BANK OF INDIA(607115)
22 Kharsia CH-13-007-033-001/205
(NAWAGAON) 		3313007000NRG23150320231061908 15/03/2023 shiv prasad 3313007WL068343 shiv prasad 00089 CBIN0281472 1224 1224 Processed 24/03/2023 0066052557 SHIV PRASAD RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kharsia CH-13-007-033-001/209
(NAWAGAON) 		3313007000NRG23150320231061910 15/03/2023 pushpa 3313007WL068343 pushpa 00089 CBIN0281472 1224 1224 Processed 24/03/2023 0066052573 Mrs. PUSHPA PATAIL CENTRAL BANK OF INDIA(607115)
24 Kharsia CH-13-007-033-001/218
(NAWAGAON) 		3313007000NRG23150320231061911 15/03/2023 GANGADHAR 3313007WL068343 GANGADHAR 00089 CBIN0281472 1224 1224 Processed 24/03/2023 0066052579 Master GANGADHAR RATHIYA CENTRAL BANK OF INDIA(607115)
25 Kharsia CH-13-007-033-001/259
(NAWAGAON) 		3313007000NRG23150320231061815 15/03/2023 bhuwanlal 3313007WL068342 bhuwanlal 00089 CBIN0281472 408 408 Processed 24/03/2023 0066052544 Mr. BHUWANLAL PATEL CENTRAL BANK OF INDIA(607115)
26 Kharsia CH-13-007-033-001/259
(NAWAGAON) 		3313007000NRG23150320231061816 15/03/2023 puspa bai patial 3313007WL068342 puspa bai patial 00089 CBIN0281472 408 408 Processed 24/03/2023 0066052567 Mrs. PUSHPA BAI PATEL CENTRAL BANK OF INDIA(607115)
27 Kharsia CH-13-007-033-001/319
(NAWAGAON) 		3313007000NRG23150320231061917 15/03/2023 Sohan rathia 3313007WL068343 Sohan rathia 00089 CBIN0281472 1224 1224 Processed 24/03/2023 0066052569 Mr. SOHAN KUMAR RATHIYA CENTRAL BANK OF INDIA(607115)
28 Kharsia CH-13-007-033-001/322
(NAWAGAON) 		3313007000NRG23150320231061918 15/03/2023 Dhan mati 3313007WL068343 Dhan mati 00089 CBIN0281472 1224 1224 Processed 24/03/2023 0066052549 Mrs. DHANMATI PATEL CENTRAL BANK OF INDIA(607115)
29 Kharsia CH-13-007-033-001/326
(NAWAGAON) 		3313007000NRG23150320231061920 15/03/2023 haricharan 3313007WL068343 haricharan 00089 CBIN0281472 1224 1224 Processed 24/03/2023 0066052548 Mr. HARICHARAN RATHIYA CENTRAL BANK OF INDIA(607115)
30 Kharsia CH-13-007-033-001/326
(NAWAGAON) 		3313007000NRG23150320231061919 15/03/2023 kaushilya bai 3313007WL068343 kaushilya bai 00089 CBIN0281472 1224 1224 Processed 24/03/2023 0066052545 Ms. KAUSHILYA BAI CENTRAL BANK OF INDIA(607115)
31 Kharsia CH-13-007-033-001/330
(NAWAGAON) 		3313007000NRG23150320231061922 15/03/2023 Vishnu 3313007WL068343 Vishnu 00089 CBIN0281472 1224 1224 Processed 24/03/2023 0066052500 VISHNUPRASAD PATAIL ICICI BANK LTD(508534)
32 Kharsia CH-13-007-033-001/335
(NAWAGAON) 		3313007000NRG23150320231061923 15/03/2023 Rampyare 3313007WL068343 Rampyare 00089 CBIN0281472 1224 1224 Processed 24/03/2023 0066052566 RAMPYARE PATEL S/O LALSAYA PATEL BANK OF INDIA(508505)
33 Kharsia CH-13-007-033-001/342
(NAWAGAON) 		3313007000NRG23150320231061924 15/03/2023 Ganga bai 3313007WL068343 Ganga bai 00089 CBIN0281472 1224 1224 Processed 24/03/2023 0066052546 Ms. GANGA BAI KANWAR CENTRAL BANK OF INDIA(607115)
34 Kharsia CH-13-007-033-001/361
(NAWAGAON) 		3313007000NRG23150320231061822 15/03/2023 Chandrakant patail 3313007WL068342 Chandrakant patail 00089 CBIN0281472 408 408 Processed 24/03/2023 0066052570 Mr. CHANDRAKANT PATAIL CENTRAL BANK OF INDIA(607115)
35 Kharsia CH-13-007-033-001/361
(NAWAGAON) 		3313007000NRG23150320231061823 15/03/2023 Yogeshwari patail 3313007WL068342 Yogeshwari patail 00089 CBIN0281472 408 408 Rejected 24/03/2023 0066052536 Aadhaar Number not Mapped to Account Number
36 Kharsia CH-13-007-033-001/377
(NAWAGAON) 		3313007000NRG23150320231061931 15/03/2023 Nilambar patali 3313007WL068343 Nilambar patali 00089 CBIN0281472 1224 1224 Processed 24/03/2023 0066052509 Mr. NEELAMBER PATEL CENTRAL BANK OF INDIA(607115)
37 Kharsia CH-13-007-033-001/53
(NAWAGAON) 		3313007000NRG23150320231061936 15/03/2023 Etvarin Rathiya 3313007WL068343 Etvarin Rathiya 00089 CBIN0281472 1224 1224 Processed 24/03/2023 0066052568 Mrs. ETVARIN RATHIYA CENTRAL BANK OF INDIA(607115)
38 Kharsia CH-13-007-033-002/107
(NAWAGAON) 		3313007000NRG23150320231061941 15/03/2023 AMRITLAL 3313007WL068343 AMRITLAL 00089 CBIN0281472 1224 1224 Processed 24/03/2023 0066052552 AMRIT LAL RATHIA PUNJAB NATIONAL BANK(508568)
39 Kharsia CH-13-007-033-002/107
(NAWAGAON) 		3313007000NRG23150320231061942 15/03/2023 dukhmati 3313007WL068343 dukhmati 00089 CBIN0281472 1224 1224 Processed 24/03/2023 0066052562 DUKHMATI RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Kharsia CH-13-007-033-002/117
(NAWAGAON) 		3313007000NRG23150320231061827 15/03/2023 DUKHNIBAI 3313007WL068342 DUKHNIBAI 00089 CBIN0281472 612 612 Processed 24/03/2023 0066052560 Mrs. DUKHMATI WO GYANSAGAR CENTRAL BANK OF INDIA(607115)
41 Kharsia CH-13-007-033-002/122
(NAWAGAON) 		3313007000NRG23150320231061828 15/03/2023 CHANDRAMANI 3313007WL068342 CHANDRAMANI 00089 CBIN0281472 1224 1224 Processed 24/03/2023 0066052543 Mr. CHANDRAMANI MANJHI CENTRAL BANK OF INDIA(607115)
42 Kharsia CH-13-007-033-002/122
(NAWAGAON) 		3313007000NRG23150320231061829 15/03/2023 De kumari manjhi 3313007WL068342 De kumari manjhi 00089 CBIN0281472 1224 1224 Processed 24/03/2023 0066052542 Mrs. DEVKUMARI MANJHI CENTRAL BANK OF INDIA(607115)
43 Kharsia CH-13-007-033-002/124
(NAWAGAON) 		3313007000NRG23150320231061943 15/03/2023 syamlal 3313007WL068343 syamlal 00089 CBIN0281472 1224 1224 Processed 24/03/2023 0066052554 Mr. SHYAMLAL RATHIYA CENTRAL BANK OF INDIA(607115)
44 Kharsia CH-13-007-033-002/125
(NAWAGAON) 		3313007000NRG23150320231061945 15/03/2023 hariprasad 3313007WL068343 hariprasad 00089 CBIN0281472 1224 1224 Processed 24/03/2023 0066052556 Mr. HARIPRASAD RATHIYA CENTRAL BANK OF INDIA(607115)
45 Kharsia CH-13-007-033-002/126
(NAWAGAON) 		3313007000NRG23150320231061946 15/03/2023 santi bai 3313007WL068343 santi bai 00089 CBIN0281472 1224 1224 Processed 24/03/2023 0066052559 Mrs. SHANTI BAI MANJHI CENTRAL BANK OF INDIA(607115)
46 Kharsia CH-13-007-033-002/166
(NAWAGAON) 		3313007000NRG23150320231061836 15/03/2023 laxmin bai 3313007WL068342 laxmin bai 00089 CBIN0281472 1224 1224 Processed 24/03/2023 0066052561 Mrs. LAXMIN BAI RATHIYA CENTRAL BANK OF INDIA(607115)
47 Kharsia CH-13-007-033-002/183
(NAWAGAON) 		3313007000NRG23150320231061840 15/03/2023 GANGA BAI 3313007WL068342 GANGA BAI 00089 CBIN0281472 612 612 Processed 24/03/2023 0066052558 Mrs. GANGABAI RATHIYA CENTRAL BANK OF INDIA(607115)
48 Kharsia CH-13-007-033-002/187
(NAWAGAON) 		3313007000NRG23150320231061952 15/03/2023 SIYARAM 3313007WL068343 SIYARAM 00089 CBIN0281472 816 816 Processed 24/03/2023 0066052513 SIYARAM RATHIA ICICI BANK LTD(508534)
49 Kharsia CH-13-007-033-002/307
(NAWAGAON) 		3313007000NRG23150320231061846 15/03/2023 chhote lal 3313007WL068342 chhote lal 00089 CBIN0281472 816 816 Processed 24/03/2023 0066052555 Mr. CHHOTELAL MANJHI CENTRAL BANK OF INDIA(607115)
50 Kharsia CH-13-007-033-002/322
(NAWAGAON) 		3313007000NRG23150320231061971 15/03/2023 Jaylal rathia 3313007WL068343 Jaylal rathia 00089 CBIN0281472 1224 1224 Processed 24/03/2023 0066052553 Mr. JAYLAL RATHIYA CENTRAL BANK OF INDIA(607115)
51 Kharsia CH-13-007-033-002/80
(NAWAGAON) 		3313007000NRG23150320231061973 15/03/2023 Manoj Kumar rathia 3313007WL068343 Manoj Kumar rathia 00089 CBIN0281472 1224 1224 Processed 24/03/2023 0066052534 MANOJ KUMAR RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Kharsia CH-13-007-034-001/215
(PAMGARH) 		3313007000NRG23150320231062220 15/03/2023 gobindram 3313007WL068354 gobindram 00089 CBIN0281472 1224 1224 Processed 24/03/2023 0066052571 Mr. GOVIND PATAIL CENTRAL BANK OF INDIA(607115)
53 Kharsia CH-13-007-034-001/279
(PAMGARH) 		3313007000NRG23150320231062223 15/03/2023 khuoshila 3313007WL068354 khuoshila 00089 CBIN0281472 204 204 Processed 24/03/2023 0066052576 MRS KOUSHILYA BAI PATEL STATE BANK OF INDIA(508548)
54 Kharsia CH-13-007-034-001/368
(PAMGARH) 		3313007000NRG23150320231062230 15/03/2023 BHURIBAI 3313007WL068354 BHURIBAI 00089 CBIN0281472 1224 1224 Processed 24/03/2023 0066052575 BHURI BAI PATAIL INDIA POST PAYMENTS BANK LIMITED(508528)
55 Kharsia CH-13-007-034-001/368
(PAMGARH) 		3313007000NRG23150320231062231 15/03/2023 Tejkumar 3313007WL068354 Tejkumar 00089 CBIN0281472 1224 1224 Processed 24/03/2023 0066052574 Mr. TEJKUMAR PATAIL CENTRAL BANK OF INDIA(607115)
SubTotal 46512 46512
56 Kharsia CH-13-007-062-001/142
(MURA) 		3313007000NRG23150320231061418 15/03/2023 Fultokri 3313007WL068333 Fultokri 00093 CRGB0000805 816 816 Processed 24/03/2023 0066052763 Mrs. FULTORI BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
57 Kharsia CH-13-007-062-001/159
(MURA) 		3313007000NRG23150320231061424 15/03/2023 Tanuja 3313007WL068333 Tanuja 00093 CRGB0000805 816 816 Processed 24/03/2023 0066052746 Mrs. TANUJA SIDAR CHHATTISGARH GRAMIN BANK(607214)
58 Kharsia CH-13-007-062-001/186
(MURA) 		3313007000NRG23150320231061432 15/03/2023 LALITABAI 3313007WL068333 LALITABAI 00093 CRGB0000805 816 816 Rejected 24/03/2023 0066052764 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 Kharsia CH-13-007-062-001/188
(MURA) 		3313007000NRG23150320231061434 15/03/2023 JAMUNA 3313007WL068333 JAMUNA 00093 CRGB0000805 816 816 Processed 24/03/2023 0066052776 JAMUNA SIDAR ICICI BANK LTD(508534)
60 Kharsia CH-13-007-062-001/192
(MURA) 		3313007000NRG23150320231061437 15/03/2023 puspa bai 3313007WL068333 puspa bai 00093 CRGB0000805 816 816 Processed 24/03/2023 0066052784 Mrs. PUSHPA BAI RANA CHHATTISGARH GRAMIN BANK(607214)
61 Kharsia CH-13-007-062-001/24
(MURA) 		3313007000NRG23150320231061442 15/03/2023 Gauri Bai 3313007WL068333 Gauri Bai 00093 CRGB0000805 816 816 Processed 24/03/2023 0066052766 Mrs. GAURI BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
62 Kharsia CH-13-007-062-001/300-B
(MURA) 		3313007000NRG23150320231061448 15/03/2023 Lakhan Lal 3313007WL068333 Lakhan Lal 00093 CRGB0000805 816 816 Processed 24/03/2023 0066052440 MR LAKHAN LAL MAHANT STATE BANK OF INDIA(508548)
63 Kharsia CH-13-007-062-001/332
(MURA) 		3313007000NRG23150320231061451 15/03/2023 Rajesh kumar chauhan 3313007WL068333 Rajesh kumar chauhan 00093 CRGB0000805 816 816 Processed 24/03/2023 0066052752 Mr. RAJESH KUMAR CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
64 Kharsia CH-13-007-062-001/332
(MURA) 		3313007000NRG23150320231061450 15/03/2023 Sevti bai chauhan 3313007WL068333 Sevti bai chauhan 00093 CRGB0000805 816 816 Processed 24/03/2023 0066052762 Mrs. SEVTI BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
65 Kharsia CH-13-007-062-001/393
(MURA) 		3313007000NRG23150320231061457 15/03/2023 Kheekbai Yadav 3313007WL068333 Kheekbai Yadav 00093 CRGB0000805 816 816 Processed 24/03/2023 0066052590 Mrs. KHIKBAI W/O BIRIKH RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
66 Kharsia CH-13-007-062-001/395
(MURA) 		3313007000NRG23150320231061459 15/03/2023 Atbari bareth 3313007WL068333 Atbari bareth 00093 CRGB0000805 816 816 Processed 24/03/2023 0066052765 Mrs. ATBARI BARETH CHHATTISGARH GRAMIN BANK(607214)
67 Kharsia CH-13-007-062-001/54
(MURA) 		3313007000NRG23150320231061463 15/03/2023 Mamta Rana 3313007WL068333 Mamta Rana 00093 CRGB0000805 816 816 Processed 24/03/2023 0066052449 Miss. MAMTA RANA CHHATTISGARH GRAMIN BANK(607214)
68 Kharsia CH-13-007-062-001/57
(MURA) 		3313007000NRG23150320231061466 15/03/2023 MAALA 3313007WL068333 MAALA 00093 CRGB0000805 816 816 Processed 24/03/2023 0066052783 Mrs. MALA VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
69 Kharsia CH-13-007-062-001/73
(MURA) 		3313007000NRG23150320231061469 15/03/2023 Shivkumar Chouhan 3313007WL068333 Shivkumar Chouhan 00093 CRGB0000805 816 816 Processed 24/03/2023 0066052437 Mr. SHIVKUMAR CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
70 Kharsia CH-13-007-062-001/77
(MURA) 		3313007000NRG23150320231061470 15/03/2023 pursotam 3313007WL068333 pursotam 00093 CRGB0000805 816 816 Processed 24/03/2023 0066052773 Mr. PURSOTTAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
71 Kharsia CH-13-007-062-001/98
(MURA) 		3313007000NRG23150320231061474 15/03/2023 HARILAL 3313007WL068333 HARILAL 00093 CRGB0000805 816 816 Processed 24/03/2023 0066052436 Mr. HARI LAL KEVAT CHHATTISGARH GRAMIN BANK(607214)
72 Kharsia CH-13-007-062-001/98
(MURA) 		3313007000NRG23150320231061475 15/03/2023 Santoshi 3313007WL068333 Santoshi 00093 CRGB0000805 816 816 Processed 24/03/2023 0066052438 Mrs. SANTOSHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
73 Kharsia CH-13-007-063-001/1
(DARRI) 		3313007000NRG23150320231066233 15/03/2023 dev prashad 3313007WL068509 dev prashad 00093 CRGB0000805 612 612 Processed 24/03/2023 0066052586 DEVPRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
74 Kharsia CH-13-007-063-001/115
(DARRI) 		3313007000NRG23150320231066234 15/03/2023 Jyoti 3313007WL068509 Jyoti 00093 CRGB0000805 204 204 Processed 24/03/2023 0066052741 Mrs. JYOTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
75 Kharsia CH-13-007-063-001/14
(DARRI) 		3313007000NRG23150320231066236 15/03/2023 ramadhin 3313007WL068509 ramadhin 00093 CRGB0000805 612 612 Processed 24/03/2023 0066052597 RAMADHIN RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Kharsia CH-13-007-063-001/14
(DARRI) 		3313007000NRG23150320231066235 15/03/2023 RAMSHILA 3313007WL068509 RAMSHILA 00093 CRGB0000805 612 612 Processed 24/03/2023 0066052596 RAMSHILA RATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Kharsia CH-13-007-063-001/204
(DARRI) 		3313007000NRG23150320231066239 15/03/2023 JANKI 3313007WL068509 JANKI 00093 CRGB0000805 612 612 Processed 24/03/2023 0066052742 JANAKI MAGHI ICICI BANK LTD(508534)
78 Kharsia CH-13-007-063-001/205
(DARRI) 		3313007000NRG23150320231066241 15/03/2023 hravati 3313007WL068509 hravati 00093 CRGB0000805 204 204 Processed 24/03/2023 0066052774 Mrs. HARAVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
79 Kharsia CH-13-007-063-001/268
(DARRI) 		3313007000NRG23150320231066242 15/03/2023 bhujbal 3313007WL068509 bhujbal 00093 CRGB0000805 612 612 Processed 24/03/2023 0066052587 MR BHUJBAL YADAV STATE BANK OF INDIA(508548)
80 Kharsia CH-13-007-063-001/283
(DARRI) 		3313007000NRG23150320231066243 15/03/2023 MAHIMA 3313007WL068509 MAHIMA 00093 CRGB0000805 204 204 Processed 24/03/2023 0066052421 MAHIMA YADAV ICICI BANK LTD(508534)
81 Kharsia CH-13-007-063-001/300
(DARRI) 		3313007000NRG23150320231066245 15/03/2023 lachan bai 3313007WL068509 lachan bai 00093 CRGB0000805 612 612 Processed 24/03/2023 0066052767 LACHCHHANABAI YADAV ICICI BANK LTD(508534)
82 Kharsia CH-13-007-063-001/310
(DARRI) 		3313007000NRG23150320231066247 15/03/2023 ramehwar 3313007WL068509 ramehwar 00093 CRGB0000805 204 204 Processed 24/03/2023 0066052598 RAMESHWAR PRASAD RATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Kharsia CH-13-007-063-001/310
(DARRI) 		3313007000NRG23150320231066248 15/03/2023 savitri 3313007WL068509 savitri 00093 CRGB0000805 408 408 Processed 24/03/2023 0066052600 SAVITRI RATHIYA ICICI BANK LTD(508534)
84 Kharsia CH-13-007-063-001/312
(DARRI) 		3313007000NRG23150320231066249 15/03/2023 PREM KUMARI 3313007WL068509 PREM KUMARI 00093 CRGB0000805 612 612 Processed 24/03/2023 0066052772 PREMAKUMARI YADAV ICICI BANK LTD(508534)
85 Kharsia CH-13-007-063-001/34
(DARRI) 		3313007000NRG23150320231066252 15/03/2023 sushila 3313007WL068509 sushila 00093 CRGB0000805 612 612 Processed 24/03/2023 0066052429 Mrs. SUSHILA RATHIYA CHHATTISGARH GRAMIN BANK(607214)
86 Kharsia CH-13-007-063-001/35
(DARRI) 		3313007000NRG23150320231066253 15/03/2023 KUNJAN BAI RATHIA 3313007WL068509 KUNJAN BAI RATHIA 00093 CRGB0000805 204 204 Processed 24/03/2023 0066052591 Mrs. KUNJAN BAI RATHIA CHHATTISGARH GRAMIN BANK(607214)
87 Kharsia CH-13-007-063-001/360
(DARRI) 		3313007000NRG23150320231066254 15/03/2023 basanti 3313007WL068509 basanti 00093 CRGB0000805 204 204 Processed 24/03/2023 0066052418 Mrs. BASNTI YADAV CHHATTISGARH GRAMIN BANK(607214)
88 Kharsia CH-13-007-063-001/367
(DARRI) 		3313007000NRG23150320231066256 15/03/2023 mogai 3313007WL068509 mogai 00093 CRGB0000805 204 204 Processed 24/03/2023 0066052595 Mrs. MONGAI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
89 Kharsia CH-13-007-063-001/414
(DARRI) 		3313007000NRG23150320231066260 15/03/2023 AMBIKA YADAW 3313007WL068509 AMBIKA YADAW 00093 CRGB0000805 204 204 Processed 24/03/2023 0066052419 Mrs. AMBIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
90 Kharsia CH-13-007-063-001/44
(DARRI) 		3313007000NRG23150320231066262 15/03/2023 guha ram 3313007WL068509 guha ram 00093 CRGB0000805 612 612 Processed 24/03/2023 0066052588 MR GUHA RAM SARTHI STATE BANK OF INDIA(508548)
91 Kharsia CH-13-007-063-001/447
(DARRI) 		3313007000NRG23150320231066264 15/03/2023 savitri khadiya 3313007WL068509 savitri khadiya 00093 CRGB0000805 612 612 Processed 24/03/2023 0066052599 MRS SABITRI KHADIYA STATE BANK OF INDIA(508548)
92 Kharsia CH-13-007-063-001/469
(DARRI) 		3313007000NRG23150320231066269 15/03/2023 Laxman 3313007WL068509 Laxman 00093 CRGB0000805 612 612 Processed 24/03/2023 0066052450 Mr. LAKSHMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
93 Kharsia CH-13-007-063-001/469
(DARRI) 		3313007000NRG23150320231066268 15/03/2023 ramvati 3313007WL068509 ramvati 00093 CRGB0000805 612 612 Processed 24/03/2023 0066052420 Mrs. RAMVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
94 Kharsia CH-13-007-063-001/486
(DARRI) 		3313007000NRG23150320231066272 15/03/2023 Tijkuwar Rathia 3313007WL068509 Tijkuwar Rathia 00093 CRGB0000805 612 612 Processed 24/03/2023 0066052602 Mrs. TIJMATI RATHIA CHHATTISGARH GRAMIN BANK(607214)
95 Kharsia CH-13-007-063-001/499
(DARRI) 		3313007000NRG23150320231066273 15/03/2023 RAM WATI RATHIA 3313007WL068509 RAM WATI RATHIA 00093 CRGB0000805 204 204 Processed 24/03/2023 0066052430 Mrs. RAMVATI BAI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
96 Kharsia CH-13-007-063-001/510
(DARRI) 		3313007000NRG23150320231066275 15/03/2023 HEMO BAI YADAV 3313007WL068509 HEMO BAI YADAV 00093 CRGB0000805 612 612 Processed 24/03/2023 0066052589 Mrs. HEMO BAI W/O BARAT RAM RAWAT CHHATTISGARH GRAMIN BANK(607214)
97 Kharsia CH-13-007-063-002/106
(DARRI) 		3313007000NRG23150320231066279 15/03/2023 MINAU 3313007WL068509 MINAU 00093 CRGB0000805 612 612 Processed 24/03/2023 0066052601 Mr. MUNAU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
98 Kharsia CH-13-007-063-002/387
(DARRI) 		3313007000NRG23150320231066284 15/03/2023 bharti manjhi 3313007WL068509 bharti manjhi 00093 CRGB0000805 612 612 Processed 24/03/2023 0066052442 Miss. BHARTI MANJHI CHHATTISGARH GRAMIN BANK(607214)
99 Kharsia CH-13-007-063-002/387
(DARRI) 		3313007000NRG23150320231066283 15/03/2023 Hara Bai 3313007WL068509 Hara Bai 00093 CRGB0000805 612 612 Processed 24/03/2023 0066052431 Mrs. HARABAI MANJHI CHHATTISGARH GRAMIN BANK(607214)
100 Kharsia CH-13-007-063-002/489
(DARRI) 		3313007000NRG23150320231066286 15/03/2023 DORILAL MANJHI 3313007WL068509 DORILAL MANJHI 00093 CRGB0000805 612 612 Processed 24/03/2023 0066052441 Master DORILAL MANJHI CHHATTISGARH GRAMIN BANK(607214)
101 Kharsia CH-13-007-063-002/90
(DARRI) 		3313007000NRG23150320231066287 15/03/2023 MATHURA 3313007WL068509 MATHURA 00093 CRGB0000805 612 612 Processed 24/03/2023 0066052594 MATHURA CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 Kharsia CH-13-007-063-002/92
(DARRI) 		3313007000NRG23150320231066290 15/03/2023 DOLNARAYAN 3313007WL068509 DOLNARAYAN 00093 CRGB0000805 612 612 Processed 24/03/2023 0066052592 DOLNARAYAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Kharsia CH-13-007-063-002/92
(DARRI) 		3313007000NRG23150320231066291 15/03/2023 MALTI 3313007WL068509 MALTI 00093 CRGB0000805 612 612 Processed 24/03/2023 0066052593 MALTI MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Kharsia CH-13-007-063-002/93
(DARRI) 		3313007000NRG23150320231066293 15/03/2023 ketan prabha manjhi 3313007WL068509 ketan prabha manjhi 00093 CRGB0000805 612 612 Processed 24/03/2023 0066052443 MRS KETAN PRABHA MANJHI STATE BANK OF INDIA(508548)
SubTotal 29580 29580
105 Kharsia CH-13-007-033-002/103
(NAWAGAON) 		3313007000NRG23150320231061824 15/03/2023 SURAJ RATHIA 3313007WL068342 SURAJ RATHIA 00093 CRGB0000807 1224 1224 Processed 24/03/2023 0066052416 MR SURAJ KUMAR RATHIA STATE BANK OF INDIA(508548)
106 Kharsia CH-13-007-062-001/169
(MURA) 		3313007000NRG23150320231061431 15/03/2023 SITABAI 3313007WL068333 SITABAI 00093 CRGB0000807 816 816 Processed 24/03/2023 0066052761 Mrs. SITA BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
107 Kharsia CH-13-007-002-001/1-A
(JOBI) 		3313007000NRG23150320231061009 15/03/2023 palu ram 3313007WL068319 palu ram 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052621 PAALU RAM DANSENA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Kharsia CH-13-007-002-001/1-A
(JOBI) 		3313007000NRG23150320231061010 15/03/2023 Tejkunwar 3313007WL068319 Tejkunwar 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052632 TEJ KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 Kharsia CH-13-007-002-001/105
(JOBI) 		3313007000NRG23150320231061011 15/03/2023 neharu 3313007WL068319 neharu 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052620 NEHRU LAL RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Kharsia CH-13-007-002-001/105
(JOBI) 		3313007000NRG23150320231061012 15/03/2023 Susheela bai 3313007WL068319 Susheela bai 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052415 Mrs. SUSHEELA BAI CHHATTISGARH GRAMIN BANK(607214)
111 Kharsia CH-13-007-002-001/189
(JOBI) 		3313007000NRG23150320231061020 15/03/2023 Bhupdev 3313007WL068319 Bhupdev 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052780 BHUGDEV PRASAD RATHIA W/O JANARAM RATHIA BANK OF INDIA(508505)
112 Kharsia CH-13-007-002-001/189
(JOBI) 		3313007000NRG23150320231061021 15/03/2023 chamrin 3313007WL068319 chamrin 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052755 Mrs. CHAMRIN BAI RATHIA CHHATTISGARH GRAMIN BANK(607214)
113 Kharsia CH-13-007-002-001/201
(JOBI) 		3313007000NRG23150320231061032 15/03/2023 dev kumari 3313007WL068319 dev kumari 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052781 Mrs. DEVKUMARI RATHIA CHHATTISGARH GRAMIN BANK(607214)
114 Kharsia CH-13-007-002-001/201
(JOBI) 		3313007000NRG23150320231061031 15/03/2023 jeevan 3313007WL068319 jeevan 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052611 MR JIWAN LAL RATHIA STATE BANK OF INDIA(508548)
115 Kharsia CH-13-007-002-001/206-A
(JOBI) 		3313007000NRG23150320231061033 15/03/2023 Leeladhar 3313007WL068319 Leeladhar 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052613 Mr. LILADHAR RATHIA SO HETRAM CHHATTISGARH GRAMIN BANK(607214)
116 Kharsia CH-13-007-002-001/222
(JOBI) 		3313007000NRG23150320231061038 15/03/2023 parwati 3313007WL068319 parwati 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052623 PAARVATEE I RATHIYA ICICI BANK LTD(508534)
117 Kharsia CH-13-007-002-001/227
(JOBI) 		3313007000NRG23150320231061039 15/03/2023 bahadur 3313007WL068319 bahadur 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052603 BAHADUR RATHIA S/O THAKUR RAM BANK OF INDIA(508505)
118 Kharsia CH-13-007-002-001/227
(JOBI) 		3313007000NRG23150320231061040 15/03/2023 mahettarin 3313007WL068319 mahettarin 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052747 Mrs. MAHETTARIN BAI RATHIA CHHATTISGARH GRAMIN BANK(607214)
119 Kharsia CH-13-007-002-001/228
(JOBI) 		3313007000NRG23150320231061042 15/03/2023 nageshwar 3313007WL068319 nageshwar 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052617 Mr. NAGESHWAR RATHIA S/O GOPAL RATHIA CHHATTISGARH GRAMIN BANK(607214)
120 Kharsia CH-13-007-002-001/228
(JOBI) 		3313007000NRG23150320231061041 15/03/2023 shivkunwar 3313007WL068319 shivkunwar 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052629 SHIVAKUVANR RATHIA ICICI BANK LTD(508534)
121 Kharsia CH-13-007-002-001/237
(JOBI) 		3313007000NRG23150320231061049 15/03/2023 jagrmoti 3313007WL068319 jagrmoti 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052748 Mrs. JAGARMATI RATHIA CHHATTISGARH GRAMIN BANK(607214)
122 Kharsia CH-13-007-002-001/239
(JOBI) 		3313007000NRG23150320231061050 15/03/2023 SHEET KUMAR RATHIA 3313007WL068319 SHEET KUMAR RATHIA 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052749 Mr. SHEET KUMAR RATHIA SO AATMA RAM RATH CHHATTISGARH GRAMIN BANK(607214)
123 Kharsia CH-13-007-002-001/246
(JOBI) 		3313007000NRG23150320231061051 15/03/2023 Basant srivas 3313007WL068319 Basant srivas 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052790 Miss. BASANT SHRIVAS CENTRAL BANK OF INDIA(607115)
124 Kharsia CH-13-007-002-001/247
(JOBI) 		3313007000NRG23150320231061052 15/03/2023 kamla 3313007WL068319 kamla 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052740 Mrs. KAMLA BAI RATHIA CHHATTISGARH GRAMIN BANK(607214)
125 Kharsia CH-13-007-002-001/253
(JOBI) 		3313007000NRG23150320231061053 15/03/2023 Lalo Bai 3313007WL068319 Lalo Bai 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052753 LALOBAI RATHIA ICICI BANK LTD(508534)
126 Kharsia CH-13-007-002-001/274
(JOBI) 		3313007000NRG23150320231061057 15/03/2023 PRABHAWATI 3313007WL068319 PRABHAWATI 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052625 PRABHAWATI RATHIA W/O MANMOHAN SINGH RA CHHATTISGARH GRAMIN BANK(607214)
127 Kharsia CH-13-007-002-001/310-A
(JOBI) 		3313007000NRG23150320231061068 15/03/2023 Dhaneshwari bai gabel 3313007WL068319 Dhaneshwari bai gabel 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052424 Mrs. DHANESHWARI GABEL CHHATTISGARH GRAMIN BANK(607214)
128 Kharsia CH-13-007-002-001/311
(JOBI) 		3313007000NRG23150320231061070 15/03/2023 JAGARMATI 3313007WL068319 JAGARMATI 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052608 Mrs. JAGARMOTI W/O JAGDISH CHHATTISGARH GRAMIN BANK(607214)
129 Kharsia CH-13-007-002-001/311
(JOBI) 		3313007000NRG23150320231061069 15/03/2023 JAGDISH 3313007WL068319 JAGDISH 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052609 JAGDISH RATHIA S/O GHASI DAS BANK OF INDIA(508505)
130 Kharsia CH-13-007-002-001/316
(JOBI) 		3313007000NRG23150320231061072 15/03/2023 MADHURAM 3313007WL068319 MADHURAM 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052614 MR MADHURAM RATHIA STATE BANK OF INDIA(508548)
131 Kharsia CH-13-007-002-001/316
(JOBI) 		3313007000NRG23150320231061071 15/03/2023 SUSHILA 3313007WL068319 SUSHILA 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052630 GIRIJA BAI RATHIA ICICI BANK LTD(508534)
132 Kharsia CH-13-007-002-001/319
(JOBI) 		3313007000NRG23150320231061073 15/03/2023 Chakradhar Singh rathiya 3313007WL068319 Chakradhar Singh rathiya 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052791 MR CHAKRADHAR SINGH RATHIA STATE BANK OF INDIA(508548)
133 Kharsia CH-13-007-002-001/320
(JOBI) 		3313007000NRG23150320231061074 15/03/2023 uma 3313007WL068319 uma 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052633 Mrs. UMABAI W/O VIJAY KUMAR GABEL CHHATTISGARH GRAMIN BANK(607214)
134 Kharsia CH-13-007-002-001/323-A
(JOBI) 		3313007000NRG23150320231061076 15/03/2023 Parmila gabel 3313007WL068319 Parmila gabel 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052757 KALARAM GABEL ICICI BANK LTD(508534)
135 Kharsia CH-13-007-002-001/328-B
(JOBI) 		3313007000NRG23150320231061078 15/03/2023 Remeshwari gavel 3313007WL068319 Remeshwari gavel 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052448 Mrs. RAMESHWARI BAI GAVEL WO LAXMI KUMA CHHATTISGARH GRAMIN BANK(607214)
136 Kharsia CH-13-007-002-001/329
(JOBI) 		3313007000NRG23150320231061079 15/03/2023 rambai 3313007WL068319 rambai 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052628 Mrs. RAMBAI W/O SHASHIBHUSAN GABEL CHHATTISGARH GRAMIN BANK(607214)
137 Kharsia CH-13-007-002-001/357
(JOBI) 		3313007000NRG23150320231061080 15/03/2023 ramvati 3313007WL068319 ramvati 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052756 Mrs. RAMWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
138 Kharsia CH-13-007-002-001/371
(JOBI) 		3313007000NRG23150320231061086 15/03/2023 FULMATI 3313007WL068319 FULMATI 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052606 PHULAMATI RATHIA ICICI BANK LTD(508534)
139 Kharsia CH-13-007-002-001/371
(JOBI) 		3313007000NRG23150320231061085 15/03/2023 JAGENDRA 3313007WL068319 JAGENDRA 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052610 MR JAGENDRAKUMAR RATHIA STATE BANK OF INDIA(508548)
140 Kharsia CH-13-007-002-001/378
(JOBI) 		3313007000NRG23150320231061092 15/03/2023 Amla bai 3313007WL068319 Amla bai 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052452 AMALABAI BAI RATHIA ICICI BANK LTD(508534)
141 Kharsia CH-13-007-002-001/378
(JOBI) 		3313007000NRG23150320231061093 15/03/2023 PRAHLAD SINGH 3313007WL068319 PRAHLAD SINGH 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052626 MR PRAHALDSINGH RATHIA STATE BANK OF INDIA(508548)
142 Kharsia CH-13-007-002-001/47-A
(JOBI) 		3313007000NRG23150320231061098 15/03/2023 Bimla 3313007WL068319 Bimla 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052604 Mrs. BIMLA W/O BOTSAY CHHATTISGARH GRAMIN BANK(607214)
143 Kharsia CH-13-007-002-001/54
(JOBI) 		3313007000NRG23150320231061099 15/03/2023 sumitra 3313007WL068319 sumitra 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052631 Mrs. SUMITRA BAI RATHIA CHHATTISGARH GRAMIN BANK(607214)
144 Kharsia CH-13-007-002-001/540
(JOBI) 		3313007000NRG23150320231061101 15/03/2023 durga 3313007WL068319 durga 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052605 Mr. DURGA PRASAD RATHIYA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
145 Kharsia CH-13-007-002-001/542
(JOBI) 		3313007000NRG23150320231061103 15/03/2023 MOM BAI 3313007WL068319 MOM BAI 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052616 Mrs. MOM BAI RATHIA WO PAWAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
146 Kharsia CH-13-007-002-001/542
(JOBI) 		3313007000NRG23150320231061102 15/03/2023 PAVAN SINGH 3313007WL068319 PAVAN SINGH 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052624 PAVAN RATHIA ICICI BANK LTD(508534)
147 Kharsia CH-13-007-002-001/56
(JOBI) 		3313007000NRG23150320231061105 15/03/2023 jagarmati 3313007WL068319 jagarmati 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052607 Mrs. JAGARMOTI YADAV W/O GOVINDRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
148 Kharsia CH-13-007-002-001/56
(JOBI) 		3313007000NRG23150320231061106 15/03/2023 narendra 3313007WL068319 narendra 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052618 Mr. NARENDRA S/O GOVIND YADAW CHHATTISGARH GRAMIN BANK(607214)
149 Kharsia CH-13-007-002-001/579
(JOBI) 		3313007000NRG23150320231061110 15/03/2023 Makarmati Dansena 3313007WL068319 Makarmati Dansena 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052788 Mrs. MAKARMATI DANSENA W/O MAHETTAR SING CHHATTISGARH GRAMIN BANK(607214)
150 Kharsia CH-13-007-002-001/586
(JOBI) 		3313007000NRG23150320231061111 15/03/2023 CHAMRA RAM RATHIA 3313007WL068319 CHAMRA RAM RATHIA 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052792 Mr. CHAMRA RAM RATHIA CHHATTISGARH GRAMIN BANK(607214)
151 Kharsia CH-13-007-002-001/609
(JOBI) 		3313007000NRG23150320231061119 15/03/2023 RAMKUMAR RATHIA 3313007WL068319 RAMKUMAR RATHIA 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052768 Mr. RAMKUMAR RATHIA CHHATTISGARH GRAMIN BANK(607214)
152 Kharsia CH-13-007-002-001/609
(JOBI) 		3313007000NRG23150320231061120 15/03/2023 SIRMOTI RATHIA 3313007WL068319 SIRMOTI RATHIA 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052793 Mrs. SIRMOTI RATHIA W/O RAM KUMAR RATHIA CHHATTISGARH GRAMIN BANK(607214)
153 Kharsia CH-13-007-002-001/61-A
(JOBI) 		3313007000NRG23150320231061121 15/03/2023 Bhagwati bai rathia 3313007WL068319 Bhagwati bai rathia 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052434 Mrs. BHAGWATI BAI RATHIA W/O SON SAY RAT CHHATTISGARH GRAMIN BANK(607214)
154 Kharsia CH-13-007-002-001/625
(JOBI) 		3313007000NRG23150320231061122 15/03/2023 Prabhu Narayan Nishad 3313007WL068319 Prabhu Narayan Nishad 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052754 Mr. PRABHUNARAYAN NISHAD S/O PREM SINGH CHHATTISGARH GRAMIN BANK(607214)
155 Kharsia CH-13-007-002-001/650
(JOBI) 		3313007000NRG23150320231061124 15/03/2023 Mongara 3313007WL068319 Mongara 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052615 Mrs. MONGARA BAI W/O CHHADILAL CHHATTISGARH GRAMIN BANK(607214)
156 Kharsia CH-13-007-002-001/657
(JOBI) 		3313007000NRG23150320231061125 15/03/2023 laxmi bai rathiya 3313007WL068319 laxmi bai rathiya 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052794 Mrs. LAXMI BAI RATHIA WO CHANDRAMANI CHHATTISGARH GRAMIN BANK(607214)
157 Kharsia CH-13-007-002-001/660
(JOBI) 		3313007000NRG23150320231061126 15/03/2023 Tikeshwari 3313007WL068319 Tikeshwari 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052435 Mrs. TIKESHWARI RATHIA CHHATTISGARH GRAMIN BANK(607214)
158 Kharsia CH-13-007-002-001/70
(JOBI) 		3313007000NRG23150320231061137 15/03/2023 narmada 3313007WL068319 narmada 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052619 Mrs. NARMADA BAI JHARIYA W/O HET RAM JHA CHHATTISGARH GRAMIN BANK(607214)
159 Kharsia CH-13-007-002-001/70-A
(JOBI) 		3313007000NRG23150320231061138 15/03/2023 Shanti Kumar jharia 3313007WL068319 Shanti Kumar jharia 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052446 Mr. SHANTI KUMAR JHARIA SO HET RAM CHHATTISGARH GRAMIN BANK(607214)
160 Kharsia CH-13-007-002-001/701
(JOBI) 		3313007000NRG23150320231061139 15/03/2023 Pancho bai Rathia 3313007WL068319 Pancho bai Rathia 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052622 Mrs. PANCHO BAI RATHIA W/O RAMLA PRASAD CHHATTISGARH GRAMIN BANK(607214)
161 Kharsia CH-13-007-002-001/702
(JOBI) 		3313007000NRG23150320231061140 15/03/2023 Pushpa Rathia 3313007WL068319 Pushpa Rathia 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052417 Mrs. PUSHPA RATHIA CHHATTISGARH GRAMIN BANK(607214)
162 Kharsia CH-13-007-002-001/707
(JOBI) 		3313007000NRG23150320231061145 15/03/2023 santoshi bai jhariya 3313007WL068319 santoshi bai jhariya 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052744 Mrs. SANTOSHI BAI JHARIYA W/O RESHAM KUM CHHATTISGARH GRAMIN BANK(607214)
163 Kharsia CH-13-007-002-001/720
(JOBI) 		3313007000NRG23150320231061159 15/03/2023 Urmila bai rathia 3313007WL068319 Urmila bai rathia 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052758 URMILA BAI RATHIA ICICI BANK LTD(508534)
164 Kharsia CH-13-007-002-001/722
(JOBI) 		3313007000NRG23150320231061162 15/03/2023 KAWALSINGH 3313007WL068319 KAWALSINGH 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052612 KOMALASINGH NISAD ICICI BANK LTD(508534)
165 Kharsia CH-13-007-002-001/722
(JOBI) 		3313007000NRG23150320231061161 15/03/2023 RESHAM BAI 3313007WL068319 RESHAM BAI 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052743 Mrs. RESHAM BAI NISHAD W/O KANWAL SINGH CHHATTISGARH GRAMIN BANK(607214)
166 Kharsia CH-13-007-002-001/723
(JOBI) 		3313007000NRG23150320231061164 15/03/2023 urmila bai 3313007WL068319 urmila bai 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052634 Mrs. URMILA W/O MANGANLAL CHHATTISGARH GRAMIN BANK(607214)
167 Kharsia CH-13-007-002-001/737
(JOBI) 		3313007000NRG23150320231061168 15/03/2023 Suruti bai gabel 3313007WL068319 Suruti bai gabel 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052445 SURUTI RATHIYA D/O GEMLAL BANK OF INDIA(508505)
168 Kharsia CH-13-007-002-001/742
(JOBI) 		3313007000NRG23150320231061172 15/03/2023 Revti rathia 3313007WL068319 Revti rathia 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052428 REVTI RATHIA INDIAN OVERSEAS BANK(508541)
169 Kharsia CH-13-007-002-001/742
(JOBI) 		3313007000NRG23150320231061173 15/03/2023 Shant kumar rathiya 3313007WL068319 Shant kumar rathiya 00093 CRGB0000816 408 408 Processed 24/03/2023 0066052455 Mr. SHANT KUMAR RATHIA CHHATTISGARH GRAMIN BANK(607214)
170 Kharsia CH-13-007-002-001/747
(JOBI) 		3313007000NRG23150320231061179 15/03/2023 Rajkumari Rathia 3313007WL068319 Rajkumari Rathia 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052454 Mrs. RAJKUMARI RATHIA W/O GEM SINGH RATH CHHATTISGARH GRAMIN BANK(607214)
171 Kharsia CH-13-007-002-001/748
(JOBI) 		3313007000NRG23150320231061180 15/03/2023 Phirbai gavel 3313007WL068319 Phirbai gavel 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052453 Mrs. PHIRBAI GAVEL CHHATTISGARH GRAMIN BANK(607214)
172 Kharsia CH-13-007-002-001/757
(JOBI) 		3313007000NRG23150320231061186 15/03/2023 Parmanand gabel 3313007WL068319 Parmanand gabel 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052769 Mr. PARMANAND GABEL CHHATTISGARH GRAMIN BANK(607214)
173 Kharsia CH-13-007-002-001/757
(JOBI) 		3313007000NRG23150320231061187 15/03/2023 Rukhmani gabel 3313007WL068319 Rukhmani gabel 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052425 Mrs. RUKHMANI GABEL CHHATTISGARH GRAMIN BANK(607214)
174 Kharsia CH-13-007-002-001/776
(JOBI) 		3313007000NRG23150320231061189 15/03/2023 Bijaymati rathia 3313007WL068319 Bijaymati rathia 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052447 Mrs. VIJAY MATI RATHIA CHHATTISGARH GRAMIN BANK(607214)
175 Kharsia CH-13-007-002-001/777
(JOBI) 		3313007000NRG23150320231061190 15/03/2023 Pancho bai rathia 3313007WL068319 Pancho bai rathia 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052750 Ms. PANCHO BAI RATHIA CHHATTISGARH GRAMIN BANK(607214)
176 Kharsia CH-13-007-002-001/80
(JOBI) 		3313007000NRG23150320231061209 15/03/2023 yashwanti 3313007WL068319 yashwanti 00093 CRGB0000816 816 816 Rejected 24/03/2023 0066052775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 Kharsia CH-13-007-002-001/82
(JOBI) 		3313007000NRG23150320231061210 15/03/2023 Subhdra kumari rathia 3313007WL068319 Subhdra kumari rathia 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052427 MISS SUBHADRA KUMARI STATE BANK OF INDIA(508548)
178 Kharsia CH-13-007-002-001/82-A
(JOBI) 		3313007000NRG23150320231061211 15/03/2023 Awadh ram rathia 3313007WL068319 Awadh ram rathia 00093 CRGB0000816 816 816 Processed 24/03/2023 0066052426 Mr. AVADH RAM RATHIA CHHATTISGARH GRAMIN BANK(607214)
179 Kharsia CH-13-007-009-001/353
(NAGOI) 		3313007000NRG23150320231061606 15/03/2023 PADMA RATHIA 3313007WL068335 PADMA RATHIA 00093 CRGB0000816 1224 1224 Processed 24/03/2023 0066052751 Mrs. PADMA RATHIA W/O CHUNESHWAR RATHIA CHHATTISGARH GRAMIN BANK(607214)
180 Kharsia CH-13-007-009-001/378
(NAGOI) 		3313007000NRG23150320231061611 15/03/2023 sumati bai 3313007WL068335 sumati bai 00093 CRGB0000816 1224 1224 Processed 24/03/2023 0066052745 SUMATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Kharsia CH-13-007-012-001/105-A
(NANDGAON) 		3313007000NRG23150320231061752 15/03/2023 Gajendra Kumar 3313007WL068339 Gajendra Kumar 00093 CRGB0000816 612 612 Processed 24/03/2023 0066052789 GAJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
182 Kharsia CH-13-007-012-001/105-A
(NANDGAON) 		3313007000NRG23150320231061753 15/03/2023 Sahadro Rathia 3313007WL068339 Sahadro Rathia 00093 CRGB0000816 612 612 Processed 24/03/2023 0066052451 SAHADRO RATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Kharsia CH-13-007-012-001/115
(NANDGAON) 		3313007000NRG23150320231061760 15/03/2023 RADHIKA 3313007WL068339 RADHIKA 00093 CRGB0000816 612 612 Processed 24/03/2023 0066052786 Mrs. RADHIKA RATHIA W/O HARESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 62628 62628
184 Kharsia CH-13-007-002-001/206-A
(JOBI) 		3313007000NRG23150320231061034 15/03/2023 pushpa 3313007WL068319 pushpa 00093 CRGB0000820 816 816 Processed 24/03/2023 0066052627 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
185 Kharsia CH-13-007-002-001/221
(JOBI) 		3313007000NRG23150320231061037 15/03/2023 MANKI 3313007WL068319 MANKI 00093 CRGB0000832 816 816 Processed 24/03/2023 0066052585 Mrs. MANKIBAI RATHIA W/O RAVILAL RATHIA CHHATTISGARH GRAMIN BANK(607214)
186 Kharsia CH-13-007-002-001/221
(JOBI) 		3313007000NRG23150320231061036 15/03/2023 RAVI LAL 3313007WL068319 RAVI LAL 00093 CRGB0000832 816 816 Processed 24/03/2023 0066052635 RAVILAL RATHIA ICICI BANK LTD(508534)
SubTotal 1632 1632
187 Kharsia CH-13-007-071-001/153
(PARSAPALI) 		3313007000NRG23150320231066622 15/03/2023 PREM LAL 3313007WL068517 PREM LAL 00093 CRGB0000848 816 816 Processed 24/03/2023 0066052423 Mr. PREM LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
188 Kharsia CH-13-007-071-001/153
(PARSAPALI) 		3313007000NRG23150320231066623 15/03/2023 Shila 3313007WL068517 Shila 00093 CRGB0000848 816 816 Processed 24/03/2023 0066052422 Ms. SHILA YADAV WO PREM LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
189 Kharsia CH-13-007-071-001/219
(PARSAPALI) 		3313007000NRG23150320231062331 15/03/2023 RUKMANI 3313007WL068356 RUKMANI 00093 CRGB0000848 204 204 Processed 24/03/2023 0066052782 Mrs. RUKMANI DANSENA W/O ANKAR CHHATTISGARH GRAMIN BANK(607214)
190 Kharsia CH-13-007-071-001/229
(PARSAPALI) 		3313007000NRG23150320231062332 15/03/2023 MOHAN LAL DANSENA 3313007WL068356 MOHAN LAL DANSENA 00093 CRGB0000848 204 204 Processed 24/03/2023 0066052771 MOHAN LAL DANSENA SO SUDH RAM DANSENA PUNJAB NATIONAL BANK(508568)
191 Kharsia CH-13-007-071-001/84
(PARSAPALI) 		3313007000NRG23150320231062334 15/03/2023 MADHAV 3313007WL068356 MADHAV 00093 CRGB0000848 624 624 Processed 24/03/2023 0066052759 MR MADHAV RAM DANSENA STATE BANK OF INDIA(508548)
192 Kharsia CH-13-007-071-001/84
(PARSAPALI) 		3313007000NRG23150320231062333 15/03/2023 SUDMATI 3313007WL068356 SUDMATI 00093 CRGB0000848 624 624 Processed 24/03/2023 0066052760 MRS SUDHMATI DANSENA STATE BANK OF INDIA(508548)
193 Kharsia CH-13-007-071-002/537
(PARSAPALI) 		3313007000NRG23150320231062336 15/03/2023 Poonam Dansena 3313007WL068356 Poonam Dansena 00093 CRGB0000848 204 204 Processed 24/03/2023 0066052433 PUNAM DANSENA ICICI BANK LTD(508534)
194 Kharsia CH-13-007-074-002/46
(GADABORDI) 		3313007000NRG23150320231066343 15/03/2023 BHUNESWER 3313007WL068510 BHUNESWER 00093 CRGB0000848 1224 1224 Processed 24/03/2023 0066052636 Mr. BHUNESHWAR PRASAD GAVEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
SubTotal 4716 4716
195 Kharsia CH-13-007-073-002/377
(RAJGHATA) 		3313007000NRG23150320231067648 15/03/2023 KHEERMATI 3313007WL068530 KHEERMATI 00152 HDFC0002626 816 816 Processed 24/03/2023 0066052584 KHIRMATI DANSENA HDFC BANK LTD(607152)
SubTotal 816 816
196 Kharsia CH-13-007-009-001/107
(NAGOI) 		3313007000NRG23150320231061522 15/03/2023 GAYARAM 3313007WL068335 GAYARAM 00168 ICIC0000538 816 816 Processed 24/03/2023 0066052414 GAYARAM SARTHI ICICI BANK LTD(508534)
197 Kharsia CH-13-007-009-001/107
(NAGOI) 		3313007000NRG23150320231061523 15/03/2023 GULAPIBAI 3313007WL068335 GULAPIBAI 00168 ICIC0000538 816 816 Processed 24/03/2023 0066052410 GULAPIBAI SARTHI ICICI BANK LTD(508534)
198 Kharsia CH-13-007-009-001/149
(NAGOI) 		3313007000NRG23150320231061553 15/03/2023 JAVABAI 3313007WL068335 JAVABAI 00168 ICIC0000538 1224 1224 Processed 24/03/2023 0066052406 JAVABAI RATHIA ICICI BANK LTD(508534)
199 Kharsia CH-13-007-009-001/195
(NAGOI) 		3313007000NRG23150320231061570 15/03/2023 MANGUMATI 3313007WL068335 MANGUMATI 00168 ICIC0000538 1224 1224 Processed 24/03/2023 0066052494 MANGUMATI RATHIA ICICI BANK LTD(508534)
200 Kharsia CH-13-007-009-001/196
(NAGOI) 		3313007000NRG23150320231061572 15/03/2023 SHYAMABAI 3313007WL068335 SHYAMABAI 00168 ICIC0000538 816 816 Processed 24/03/2023 0066052469 SHYAMABAI PATEL ICICI BANK LTD(508534)
201 Kharsia CH-13-007-009-001/198
(NAGOI) 		3313007000NRG23150320231061575 15/03/2023 KUNTI 3313007WL068335 KUNTI 00168 ICIC0000538 1224 1224 Processed 24/03/2023 0066052465 KUNTI RATHIA ICICI BANK LTD(508534)
202 Kharsia CH-13-007-009-001/273
(NAGOI) 		3313007000NRG23150320231061582 15/03/2023 SUKABAI 3313007WL068335 SUKABAI 00168 ICIC0000538 816 816 Processed 24/03/2023 0066052409 SUKABAI RATHIA ICICI BANK LTD(508534)
203 Kharsia CH-13-007-009-001/286
(NAGOI) 		3313007000NRG23150320231061583 15/03/2023 RAMESH 3313007WL068335 RAMESH 00168 ICIC0000538 1224 1224 Processed 24/03/2023 0066052459 RAMESH PATEL ICICI BANK LTD(508534)
204 Kharsia CH-13-007-009-001/289
(NAGOI) 		3313007000NRG23150320231061587 15/03/2023 lalit 3313007WL068335 lalit 00168 ICIC0000538 1224 1224 Processed 24/03/2023 0066052408 LALITA RATHIA W O SURENDRA KUMAR RATHIA UNION BANK OF INDIA(508500)
205 Kharsia CH-13-007-009-001/5
(NAGOI) 		3313007000NRG23150320231061616 15/03/2023 GANESHI BAI 3313007WL068335 GANESHI BAI 00168 ICIC0000538 816 816 Processed 24/03/2023 0066052458 GANESHIBAI RATHIA ICICI BANK LTD(508534)
206 Kharsia CH-13-007-012-001/106
(NANDGAON) 		3313007000NRG23150320231061754 15/03/2023 sumitra bai 3313007WL068339 sumitra bai 00168 ICIC0000538 612 612 Processed 24/03/2023 0066052407 SUMITRABAI ICICI BANK LTD(508534)
207 Kharsia CH-13-007-012-002/187
(NANDGAON) 		3313007000NRG23150320231061705 15/03/2023 ramkunwar 3313007WL068337 ramkunwar 00168 ICIC0000538 1224 1224 Processed 24/03/2023 0066052411 MRS RAMKUNWAR RATHIA STATE BANK OF INDIA(508548)
208 Kharsia CH-13-007-017-002/61
(GURDA) 		3313007000NRG23150320231066514 15/03/2023 RAM DAYAL 3313007WL068511 RAM DAYAL 00168 ICIC0000538 1224 1224 Processed 24/03/2023 0066052470 RAMADAYAL SIDAR ICICI BANK LTD(508534)
209 Kharsia CH-13-007-033-001/15
(NAWAGAON) 		3313007000NRG23150320231061904 15/03/2023 DEVACHARAN 3313007WL068343 DEVACHARAN 00168 ICIC0000538 1224 1224 Processed 24/03/2023 0066052463 DEVACHARAN RATHIA ICICI BANK LTD(508534)
210 Kharsia CH-13-007-033-001/15
(NAWAGAON) 		3313007000NRG23150320231061905 15/03/2023 SARASVATI 3313007WL068343 SARASVATI 00168 ICIC0000538 1224 1224 Processed 24/03/2023 0066052468 SARASVATI RATHIA ICICI BANK LTD(508534)
211 Kharsia CH-13-007-033-001/16
(NAWAGAON) 		3313007000NRG23150320231061813 15/03/2023 DORILAL 3313007WL068342 DORILAL 00168 ICIC0000538 1224 1224 Processed 24/03/2023 0066052413 DORI LAL RATHIA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
212 Kharsia CH-13-007-033-001/204
(NAWAGAON) 		3313007000NRG23150320231061907 15/03/2023 RAMABAI 3313007WL068343 RAMABAI 00168 ICIC0000538 1224 1224 Processed 24/03/2023 0066052462 RAMABAI PATEL ICICI BANK LTD(508534)
213 Kharsia CH-13-007-033-001/5
(NAWAGAON) 		3313007000NRG23150320231061933 15/03/2023 KASHIRAM 3313007WL068343 KASHIRAM 00168 ICIC0000538 408 408 Processed 24/03/2023 0066052492 KASHIRAM PATAIL ICICI BANK LTD(508534)
214 Kharsia CH-13-007-033-001/54
(NAWAGAON) 		3313007000NRG23150320231061937 15/03/2023 JAGADIS 3313007WL068343 JAGADIS 00168 ICIC0000538 1224 1224 Processed 24/03/2023 0066052412 JAGADIS PATAIL ICICI BANK LTD(508534)
215 Kharsia CH-13-007-033-002/129
(NAWAGAON) 		3313007000NRG23150320231061947 15/03/2023 DHANIKESHVAR 3313007WL068343 DHANIKESHVAR 00168 ICIC0000538 1224 1224 Processed 24/03/2023 0066052466 DHANIKESHVAR MANJHI ICICI BANK LTD(508534)
216 Kharsia CH-13-007-034-001/138
(PAMGARH) 		3313007000NRG23150320231062218 15/03/2023 Usha bai 3313007WL068354 Usha bai 00168 ICIC0000538 1224 1224 Processed 24/03/2023 0066052472 USHA BAI PATEL ICICI BANK LTD(508534)
217 Kharsia CH-13-007-034-001/279
(PAMGARH) 		3313007000NRG23150320231062222 15/03/2023 bhodhan ram 3313007WL068354 bhodhan ram 00168 ICIC0000538 204 204 Processed 24/03/2023 0066052473 BODHANARAM PATAIL ICICI BANK LTD(508534)
218 Kharsia CH-13-007-034-001/279
(PAMGARH) 		3313007000NRG23150320231062224 15/03/2023 yugendra 3313007WL068354 yugendra 00168 ICIC0000538 204 204 Processed 24/03/2023 0066052474 YUGENDRA PATAIL ICICI BANK LTD(508534)
219 Kharsia CH-13-007-034-001/628
(PAMGARH) 		3313007000NRG23150320231062245 15/03/2023 Ravi shankar Patail 3313007WL068354 Ravi shankar Patail 00168 ICIC0000538 1224 1224 Processed 24/03/2023 0066052471 RAVISHANKAR PATAIL INDIA POST PAYMENTS BANK LIMITED(508528)
220 Kharsia CH-13-007-034-001/633
(PAMGARH) 		3313007000NRG23150320231062247 15/03/2023 Prem Kumar 3313007WL068354 Prem Kumar 00168 ICIC0000538 1224 1224 Processed 24/03/2023 0066052475 MR PREM KUMAR STATE BANK OF INDIA(508548)
221 Kharsia CH-13-007-062-001/115
(MURA) 		3313007000NRG23150320231061411 15/03/2023 CHAMELI 3313007WL068333 CHAMELI 00168 ICIC0000538 816 816 Processed 24/03/2023 0066052479 Mrs. CHAMELI BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
222 Kharsia CH-13-007-062-001/115
(MURA) 		3313007000NRG23150320231061410 15/03/2023 LACHCHHIRAM 3313007WL068333 LACHCHHIRAM 00168 ICIC0000538 816 816 Processed 24/03/2023 0066052477 Mr. LCHHIRAM BARETH CHHATTISGARH GRAMIN BANK(607214)
223 Kharsia CH-13-007-062-001/139
(MURA) 		3313007000NRG23150320231061416 15/03/2023 SUKHMIN 3313007WL068333 SUKHMIN 00168 ICIC0000538 816 816 Processed 24/03/2023 0066052770 Mrs. SUKHMIN MAHANT CHHATTISGARH GRAMIN BANK(607214)
224 Kharsia CH-13-007-062-001/142
(MURA) 		3313007000NRG23150320231061419 15/03/2023 SANTOSHI 3313007WL068333 SANTOSHI 00168 ICIC0000538 816 816 Processed 24/03/2023 0066052489 SANTOSHI WMD ICICI BANK LTD(508534)
225 Kharsia CH-13-007-062-001/151
(MURA) 		3313007000NRG23150320231061420 15/03/2023 ARATHRAM 3313007WL068333 ARATHRAM 00168 ICIC0000538 204 204 Rejected 24/03/2023 0066052485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 Kharsia CH-13-007-062-001/153
(MURA) 		3313007000NRG23150320231061421 15/03/2023 SUDHIYARIN 3313007WL068333 SUDHIYARIN 00168 ICIC0000538 816 816 Processed 24/03/2023 0066052476 SUDHYARIN YADAV UNION BANK OF INDIA(508500)
227 Kharsia CH-13-007-062-001/155
(MURA) 		3313007000NRG23150320231061422 15/03/2023 CHAMPA 3313007WL068333 CHAMPA 00168 ICIC0000538 816 816 Processed 24/03/2023 0066052484 CHAMPA BAI RATHIA CHHATTISGARH GRAMIN BANK(607214)
228 Kharsia CH-13-007-062-001/160
(MURA) 		3313007000NRG23150320231061425 15/03/2023 BANARASI 3313007WL068333 BANARASI 00168 ICIC0000538 816 816 Processed 24/03/2023 0066052490 Mr. BANARSHI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
229 Kharsia CH-13-007-062-001/165-A
(MURA) 		3313007000NRG23150320231061428 15/03/2023 HETBANAPHAR 3313007WL068333 HETBANAPHAR 00168 ICIC0000538 816 816 Processed 24/03/2023 0066052493 SHRI HETBANAFAR MAHANT STATE BANK OF INDIA(508548)
230 Kharsia CH-13-007-062-001/166
(MURA) 		3313007000NRG23150320231061430 15/03/2023 HEMABAI 3313007WL068333 HEMABAI 00168 ICIC0000538 816 816 Processed 24/03/2023 0066052486 Mrs. HEM BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
231 Kharsia CH-13-007-062-001/166
(MURA) 		3313007000NRG23150320231061429 15/03/2023 LAKSHMAN 3313007WL068333 LAKSHMAN 00168 ICIC0000538 816 816 Processed 24/03/2023 0066052483 Mr. LAXMAN BARETH CHHATTISGARH GRAMIN BANK(607214)
232 Kharsia CH-13-007-062-001/187
(MURA) 		3313007000NRG23150320231061433 15/03/2023 REVATI 3313007WL068333 REVATI 00168 ICIC0000538 816 816 Processed 24/03/2023 0066052487 REVATI SIDAR ICICI BANK LTD(508534)
233 Kharsia CH-13-007-062-001/24
(MURA) 		3313007000NRG23150320231061441 15/03/2023 KHEMADAS 3313007WL068333 KHEMADAS 00168 ICIC0000538 816 816 Processed 24/03/2023 0066052480 KHEM DAS MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
234 Kharsia CH-13-007-062-001/27
(MURA) 		3313007000NRG23150320231061444 15/03/2023 AGANAMATI 3313007WL068333 AGANAMATI 00168 ICIC0000538 816 816 Processed 24/03/2023 0066052488 AGANAMATI MAHANT ICICI BANK LTD(508534)
235 Kharsia CH-13-007-062-001/54
(MURA) 		3313007000NRG23150320231061461 15/03/2023 KARTIKO 3313007WL068333 KARTIKO 00168 ICIC0000538 816 816 Processed 24/03/2023 0066052481 KARTIK RANA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Kharsia CH-13-007-062-001/54
(MURA) 		3313007000NRG23150320231061462 15/03/2023 YASODA 3313007WL068333 YASODA 00168 ICIC0000538 816 816 Processed 24/03/2023 0066052478 Mrs. YASODA RANA CHHATTISGARH GRAMIN BANK(607214)
237 Kharsia CH-13-007-062-001/57
(MURA) 		3313007000NRG23150320231061465 15/03/2023 DHANIRAM 3313007WL068333 DHANIRAM 00168 ICIC0000538 816 816 Processed 24/03/2023 0066052491 Mr. DHANIRAM VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
238 Kharsia CH-13-007-062-001/89
(MURA) 		3313007000NRG23150320231061473 15/03/2023 RAJABAI 3313007WL068333 RAJABAI 00168 ICIC0000538 816 816 Processed 24/03/2023 0066052482 Mrs. RAJBAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
239 Kharsia CH-13-007-063-001/376
(DARRI) 		3313007000NRG23150320231066257 15/03/2023 sumati rathiya 3313007WL068509 sumati rathiya 00168 ICIC0000538 612 612 Processed 24/03/2023 0066052461 Mrs. SUMATI RATHIA . CHHATTISGARH GRAMIN BANK(607214)
240 Kharsia CH-13-007-071-001/114
(PARSAPALI) 		3313007000NRG23150320231062321 15/03/2023 GAYARAM 3313007WL068356 GAYARAM 00168 ICIC0000538 204 204 Processed 24/03/2023 0066052403 GAYARAM DANASENA ICICI BANK LTD(508534)
241 Kharsia CH-13-007-071-001/114
(PARSAPALI) 		3313007000NRG23150320231062322 15/03/2023 SUKHIBAI 3313007WL068356 SUKHIBAI 00168 ICIC0000538 204 204 Processed 24/03/2023 0066052404 SUKHIBAI DANASENA ICICI BANK LTD(508534)
242 Kharsia CH-13-007-071-001/15
(PARSAPALI) 		3313007000NRG23150320231066620 15/03/2023 MANOHAR 3313007WL068517 MANOHAR 00168 ICIC0000538 816 816 Processed 24/03/2023 0066052402 MANOHAR ICICI BANK LTD(508534)
243 Kharsia CH-13-007-071-001/186
(PARSAPALI) 		3313007000NRG23150320231062368 15/03/2023 HEMABAI 3313007WL068359 HEMABAI 00168 ICIC0000538 816 816 Processed 24/03/2023 0066052405 HEMABAI SAHU ICICI BANK LTD(508534)
SubTotal 41820 41820
244 Kharsia CH-13-007-009-001/3
(NAGOI) 		3313007000NRG23150320231061595 15/03/2023 angarobai 3313007WL068335 angarobai 00168 ICIC0002022 204 204 Processed 24/03/2023 0066052467 ANGAROBAI RATHIA ICICI BANK LTD(508534)
245 Kharsia CH-13-007-073-002/501
(RAJGHATA) 		3313007000NRG23150320231067650 15/03/2023 BISAHU RAM 3313007WL068530 BISAHU RAM 00168 ICIC0002022 816 816 Processed 24/03/2023 0066052460 VISHAHU YADAV ICICI BANK LTD(508534)
246 Kharsia CH-13-007-073-002/509
(RAJGHATA) 		3313007000NRG23150320231067651 15/03/2023 premashila 3313007WL068530 premashila 00168 ICIC0002022 816 816 Processed 24/03/2023 0066052464 PREMASHILA YADAW ICICI BANK LTD(508534)
SubTotal 1836 1836
247 Kharsia CH-13-007-009-001/151
(NAGOI) 		3313007000NRG23150320231061556 15/03/2023 krishna kumar rathia 3313007WL068335 krishna kumar rathia 00177 IOBA0002935 1224 1224 Processed 24/03/2023 0066052501 KRISHN KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1224 1224
248 Kharsia CH-13-007-017-002/110
(GURDA) 		3313007000NRG23150320231066490 15/03/2023 BODHRAM 3313007WL068511 BODHRAM 00354 PUNB0725000 1224 1224 Processed 24/03/2023 0066052733 Mr. BODH RAM PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
249 Kharsia CH-13-007-033-001/336
(NAWAGAON) 		3313007000NRG23150320231061819 15/03/2023 Lochan prasad 3313007WL068342 Lochan prasad 00354 PUNB0725000 408 408 Processed 24/03/2023 0066052732 LOCHAN PRASAD PATAIL AXIS BANK(607153)
250 Kharsia CH-13-007-033-002/212
(NAWAGAON) 		3313007000NRG23150320231061956 15/03/2023 Lalit Kumar Rathia 3313007WL068343 Lalit Kumar Rathia 00354 PUNB0725000 1224 1224 Processed 24/03/2023 0066052736 LALIT KUMAR RATHIA PUNJAB NATIONAL BANK(508568)
251 Kharsia CH-13-007-071-001/108
(PARSAPALI) 		3313007000NRG23150320231062320 15/03/2023 bajrang lal dansena 3313007WL068356 bajrang lal dansena 00354 PUNB0725000 204 204 Processed 24/03/2023 0066052734 BAJRANG LAL DANSENA S/O LILA PRASAD DANS PUNJAB NATIONAL BANK(508568)
252 Kharsia CH-13-007-071-001/540
(PARSAPALI) 		3313007000NRG23150320231062375 15/03/2023 Raaj Kumar Raathiya 3313007WL068359 Raaj Kumar Raathiya 00354 PUNB0725000 816 816 Processed 24/03/2023 0066052739 RAAJ KUMAR RAATHIYA PUNJAB NATIONAL BANK(508568)
253 Kharsia CH-13-007-071-002/227
(PARSAPALI) 		3313007000NRG23150320231062335 15/03/2023 Guruwari Dansena 3313007WL068356 Guruwari Dansena 00354 PUNB0725000 204 204 Processed 24/03/2023 0066052735 GURBARI DANSENA PUNJAB NATIONAL BANK(508568)
254 Kharsia CH-13-007-074-002/468
(GADABORDI) 		3313007000NRG23150320231066346 15/03/2023 Chameli bai 3313007WL068510 Chameli bai 00354 PUNB0725000 1224 1224 Processed 24/03/2023 0066052737 CHAMELI GAVEL ICICI BANK LTD(508534)
255 Kharsia CH-13-007-074-002/468
(GADABORDI) 		3313007000NRG23150320231066345 15/03/2023 Harprashad 3313007WL068510 Harprashad 00354 PUNB0725000 1224 1224 Processed 24/03/2023 0066052738 Mr. HAR PRASAD GAVEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
SubTotal 6528 6528
256 Kharsia CH-13-007-063-001/478
(DARRI) 		3313007000NRG23150320231066270 15/03/2023 Indra Kumar Dansena 3313007WL068509 Indra Kumar Dansena 00415 SBIN0000460 612 612 Processed 24/03/2023 0066052526 MR INDRA KUMAR DANSENA STATE BANK OF INDIA(508548)
SubTotal 612 612
257 Kharsia CH-13-007-012-001/16
(NANDGAON) 		3313007000NRG23150320231061768 15/03/2023 Bhuneshwari nisad 3313007WL068339 Bhuneshwari nisad 00415 SBIN0001182 612 612 Processed 24/03/2023 0066052521 MRS BHUNESHWARI NISHAD STATE BANK OF INDIA(508548)
SubTotal 612 612
258 Kharsia CH-13-007-002-001/194-A
(JOBI) 		3313007000NRG23150320231061027 15/03/2023 Garud Singh rathia 3313007WL068319 Garud Singh rathia 00415 SBIN0002864 816 816 Processed 24/03/2023 0066052535 MR GARUD SINGH RATHIA STATE BANK OF INDIA(508548)
259 Kharsia CH-13-007-009-001/116
(NAGOI) 		3313007000NRG23150320231061526 15/03/2023 FULDAS 3313007WL068335 FULDAS 00415 SBIN0002864 204 204 Processed 24/03/2023 0066052516 MR FUL DAS MAHANT STATE BANK OF INDIA(508548)
260 Kharsia CH-13-007-009-001/129
(NAGOI) 		3313007000NRG23150320231061544 15/03/2023 SEETABAI 3313007WL068335 SEETABAI 00415 SBIN0002864 816 816 Processed 24/03/2023 0066052517 MRS SITABAI RATHIA STATE BANK OF INDIA(508548)
261 Kharsia CH-13-007-009-001/131
(NAGOI) 		3313007000NRG23150320231061546 15/03/2023 NANDLAL 3313007WL068335 NANDLAL 00415 SBIN0002864 816 816 Processed 24/03/2023 0066052514 NAND LAL RATHIA S O GHASIYARAM RATHIA UNION BANK OF INDIA(508500)
262 Kharsia CH-13-007-009-001/185
(NAGOI) 		3313007000NRG23150320231061566 15/03/2023 MANA RAM 3313007WL068335 MANA RAM 00415 SBIN0002864 1224 1224 Processed 24/03/2023 0066052515 MR MANARAM RATHIA STATE BANK OF INDIA(508548)
263 Kharsia CH-13-007-009-001/195
(NAGOI) 		3313007000NRG23150320231061569 15/03/2023 RAMAYAN SINGH 3313007WL068335 RAMAYAN SINGH 00415 SBIN0002864 1224 1224 Processed 24/03/2023 0066052520 MR RAMAYAN SINGH RATHIA STATE BANK OF INDIA(508548)
264 Kharsia CH-13-007-009-001/295
(NAGOI) 		3313007000NRG23150320231061590 15/03/2023 KAUSHALYA 3313007WL068335 KAUSHALYA 00415 SBIN0002864 204 204 Processed 24/03/2023 0066052508 KAUSHILYA YADAV WO GORELAL YADAV UNION BANK OF INDIA(508500)
265 Kharsia CH-13-007-009-001/5
(NAGOI) 		3313007000NRG23150320231061615 15/03/2023 MANGLU RAM 3313007WL068335 MANGLU RAM 00415 SBIN0002864 816 816 Processed 24/03/2023 0066052518 MR MANGALU RAM RATHIYA STATE BANK OF INDIA(508548)
266 Kharsia CH-13-007-009-001/75-A
(NAGOI) 		3313007000NRG23150320231061624 15/03/2023 duvarika 3313007WL068335 duvarika 00415 SBIN0002864 816 816 Processed 24/03/2023 0066052531 Mr. DWARIKA PRASAD RATHIA CHHATTISGARH GRAMIN BANK(607214)
267 Kharsia CH-13-007-012-001/26
(NANDGAON) 		3313007000NRG23150320231061770 15/03/2023 Budiyarin 3313007WL068339 Budiyarin 00415 SBIN0002864 612 612 Processed 24/03/2023 0066052511 MRS BUDHYARIN BAI NISHAD STATE BANK OF INDIA(508548)
268 Kharsia CH-13-007-012-001/269
(NANDGAON) 		3313007000NRG23150320231061773 15/03/2023 Pila babu 3313007WL068339 Pila babu 00415 SBIN0002864 612 612 Processed 24/03/2023 0066052512 PEELA BABU RATHIA ICICI BANK LTD(508534)
269 Kharsia CH-13-007-012-001/352
(NANDGAON) 		3313007000NRG23150320231061775 15/03/2023 Bipat Ram 3313007WL068339 Bipat Ram 00415 SBIN0002864 612 612 Processed 24/03/2023 0066052533 MR BIPATRAM DANSENA STATE BANK OF INDIA(508548)
270 Kharsia CH-13-007-017-001/2
(GURDA) 		3313007000NRG23150320231066462 15/03/2023 BHOG SINGH 3313007WL068511 BHOG SINGH 00415 SBIN0002864 1224 1224 Processed 24/03/2023 0066052519 MR BHOGSINGH MANJHI STATE BANK OF INDIA(508548)
271 Kharsia CH-13-007-033-001/125
(NAWAGAON) 		3313007000NRG23150320231061901 15/03/2023 Dinanath patail 3313007WL068343 Dinanath patail 00415 SBIN0002864 612 612 Processed 24/03/2023 0066052583 DINANATH PATAIL S/O SUKLAL PATAIL BANK OF INDIA(508505)
272 Kharsia CH-13-007-063-001/446
(DARRI) 		3313007000NRG23150320231066263 15/03/2023 dashmet 3313007WL068509 dashmet 00415 SBIN0002864 204 204 Processed 24/03/2023 0066052532 MRS DASHMET YADAV STATE BANK OF INDIA(508548)
273 Kharsia CH-13-007-063-001/467
(DARRI) 		3313007000NRG23150320231066267 15/03/2023 Jashwant 3313007WL068509 Jashwant 00415 SBIN0002864 612 612 Processed 24/03/2023 0066052523 Mr. JASWANT KUMAR DADSENA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
274 Kharsia CH-13-007-063-001/482
(DARRI) 		3313007000NRG23150320231066271 15/03/2023 Dinesh yadav 3313007WL068509 Dinesh yadav 00415 SBIN0002864 204 204 Processed 24/03/2023 0066052527 MR DINESH YADAV STATE BANK OF INDIA(508548)
275 Kharsia CH-13-007-063-001/62
(DARRI) 		3313007000NRG23150320231066276 15/03/2023 HEMLAL 3313007WL068509 HEMLAL 00415 SBIN0002864 612 612 Processed 24/03/2023 0066052529 HEMLAL RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Kharsia CH-13-007-063-001/62
(DARRI) 		3313007000NRG23150320231066277 15/03/2023 yoshoda 3313007WL068509 yoshoda 00415 SBIN0002864 612 612 Processed 24/03/2023 0066052528 MRS YASHODA RATHIYA STATE BANK OF INDIA(508548)
277 Kharsia CH-13-007-063-002/385
(DARRI) 		3313007000NRG23150320231066282 15/03/2023 navmesh kumar dansena 3313007WL068509 navmesh kumar dansena 00415 SBIN0002864 612 612 Processed 24/03/2023 0066052499 NAWMESH KUMAR DANSENA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Kharsia CH-13-007-071-001/107
(PARSAPALI) 		3313007000NRG23150320231062317 15/03/2023 MADANLAL 3313007WL068356 MADANLAL 00415 SBIN0002864 204 204 Processed 24/03/2023 0066052503 MADANALAL DANASENA ICICI BANK LTD(508534)
279 Kharsia CH-13-007-071-001/116
(PARSAPALI) 		3313007000NRG23150320231062324 15/03/2023 PHULBAI 3313007WL068356 PHULBAI 00415 SBIN0002864 204 204 Processed 24/03/2023 0066052507 PHULABAI DANSENA ICICI BANK LTD(508534)
280 Kharsia CH-13-007-071-001/116
(PARSAPALI) 		3313007000NRG23150320231062323 15/03/2023 SETRAM 3313007WL068356 SETRAM 00415 SBIN0002864 204 204 Processed 24/03/2023 0066052506 SETARAM DANSENA ICICI BANK LTD(508534)
281 Kharsia CH-13-007-071-001/15
(PARSAPALI) 		3313007000NRG23150320231066621 15/03/2023 SUMITRABAI 3313007WL068517 SUMITRABAI 00415 SBIN0002864 816 816 Processed 24/03/2023 0066052502 SUMITRA ICICI BANK LTD(508534)
282 Kharsia CH-13-007-071-001/197
(PARSAPALI) 		3313007000NRG23150320231062326 15/03/2023 LEKHRAM 3313007WL068356 LEKHRAM 00415 SBIN0002864 204 204 Processed 24/03/2023 0066052505 LEKHARAM DANESNA ICICI BANK LTD(508534)
283 Kharsia CH-13-007-071-001/197
(PARSAPALI) 		3313007000NRG23150320231062325 15/03/2023 SHYAMBAI 3313007WL068356 SHYAMBAI 00415 SBIN0002864 204 204 Processed 24/03/2023 0066052504 Mrs. SHYAM BAI DANSENA CHHATTISGARH GRAMIN BANK(607214)
284 Kharsia CH-13-007-071-001/223
(PARSAPALI) 		3313007000NRG23150320231062371 15/03/2023 Dakeshvar 3313007WL068359 Dakeshvar 00415 SBIN0002864 816 816 Processed 24/03/2023 0066052510 Mr. DAKESHVAR PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
285 Kharsia CH-13-007-073-002/410
(RAJGHATA) 		3313007000NRG23150320231067649 15/03/2023 BHOJ RAM LAHRE 3313007WL068530 BHOJ RAM LAHRE 00415 SBIN0002864 816 816 Processed 24/03/2023 0066052530 MR BHOJ RAM LAHRE STATE BANK OF INDIA(508548)
SubTotal 16932 16932
286 Kharsia CH-13-007-063-001/202
(DARRI) 		3313007000NRG23150320231066238 15/03/2023 mayawati 3313007WL068509 mayawati 00415 SBIN0005238 612 612 Processed 24/03/2023 0066052572 MAYAVATI MAGHI ICICI BANK LTD(508534)
287 Kharsia CH-13-007-063-002/101
(DARRI) 		3313007000NRG23150320231066278 15/03/2023 Devkunwar 3313007WL068509 Devkunwar 00415 SBIN0005238 612 612 Processed 24/03/2023 0066052539 Mrs. DEV KUNWAR DANSENA CHHATTISGARH GRAMIN BANK(607214)
288 Kharsia CH-13-007-063-002/273
(DARRI) 		3313007000NRG23150320231066281 15/03/2023 radhabai 3313007WL068509 radhabai 00415 SBIN0005238 612 612 Processed 24/03/2023 0066052540 Mrs. RADHA MANJHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1836 1836
289 Kharsia CH-13-007-033-002/365
(NAWAGAON) 		3313007000NRG23150320231061972 15/03/2023 Aarati 3313007WL068343 Aarati 00415 SBIN0010837 1224 1224 Processed 24/03/2023 0066052525 MISS AARATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
290 Kharsia CH-13-007-009-001/3
(NAGOI) 		3313007000NRG23150320231061596 15/03/2023 Domprasad Rathia 3313007WL068335 Domprasad Rathia 00415 SBIN0012143 204 204 Processed 24/03/2023 0066052581 DOMPRASAD RATHIA S O HULIRAM RATHIA UNION BANK OF INDIA(508500)
291 Kharsia CH-13-007-009-001/376
(NAGOI) 		3313007000NRG23150320231061609 15/03/2023 narendra kumar 3313007WL068335 narendra kumar 00415 SBIN0012143 1224 1224 Processed 24/03/2023 0066052580 Master NARENDRA KUMAR CENTRAL BANK OF INDIA(607115)
292 Kharsia CH-13-007-012-002/184
(NANDGAON) 		3313007000NRG23150320231061703 15/03/2023 Bhanupratap 3313007WL068337 Bhanupratap 00415 SBIN0012143 1224 1224 Processed 24/03/2023 0066052524 MR BHANUPRATAP RATHIA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
293 Kharsia CH-13-007-062-001/351
(MURA) 		3313007000NRG23150320231061455 15/03/2023 Lalita 3313007WL068333 Lalita 00415 SBIN0012268 816 816 Processed 24/03/2023 0066052522 MRS LALITA MAHANT STATE BANK OF INDIA(508548)
SubTotal 816 816
294 Kharsia CH-13-007-062-001/300-B
(MURA) 		3313007000NRG23150320231061449 15/03/2023 Bindu 3313007WL068333 Bindu 00415 SBIN0018587 816 816 Processed 24/03/2023 0066052582 BINDU MAHANT ICICI BANK LTD(508534)
SubTotal 816 816
295 Kharsia CH-13-007-002-001/586
(JOBI) 		3313007000NRG23150320231061112 15/03/2023 Manish Kumar Rathia 3313007WL068319 Manish Kumar Rathia 00468 UBIN0564052 816 816 Processed 24/03/2023 0066052643 MANISH KUMAR RATHIA SO BALI RAM RATHIA UNION BANK OF INDIA(508500)
296 Kharsia CH-13-007-002-001/694-A
(JOBI) 		3313007000NRG23150320231061133 15/03/2023 Nikhil Kumar dansena 3313007WL068319 Nikhil Kumar dansena 00468 UBIN0564052 816 816 Processed 24/03/2023 0066052497 Mr. NIKHIL KUMAR DANSENA SO DORELAL CHHATTISGARH GRAMIN BANK(607214)
297 Kharsia CH-13-007-009-001/113
(NAGOI) 		3313007000NRG23150320231061525 15/03/2023 CHAMARIN 3313007WL068335 CHAMARIN 00468 UBIN0564052 816 816 Processed 24/03/2023 0066052680 CHAMRINBAI RATHIYA W O PRATAP SINGH RATH UNION BANK OF INDIA(508500)
298 Kharsia CH-13-007-009-001/113
(NAGOI) 		3313007000NRG23150320231061524 15/03/2023 PRATAPSINGH 3313007WL068335 PRATAPSINGH 00468 UBIN0564052 816 816 Processed 24/03/2023 0066052681 MR PRATAP SINGH RATHIYA STATE BANK OF INDIA(508548)
299 Kharsia CH-13-007-009-001/116
(NAGOI) 		3313007000NRG23150320231061527 15/03/2023 FIROBAI 3313007WL068335 FIROBAI 00468 UBIN0564052 204 204 Processed 24/03/2023 0066052712 FIRO BAI WO PHOOL DAS UNION BANK OF INDIA(508500)
300 Kharsia CH-13-007-009-001/118
(NAGOI) 		3313007000NRG23150320231061528 15/03/2023 OMPRAKASH 3313007WL068335 OMPRAKASH 00468 UBIN0564052 204 204 Processed 24/03/2023 0066052639 OMPRAKASH YADAV SO NATTHU RAM YADAV UNION BANK OF INDIA(508500)
301 Kharsia CH-13-007-009-001/119
(NAGOI) 		3313007000NRG23150320231061529 15/03/2023 GAJADHAR 3313007WL068335 GAJADHAR 00468 UBIN0564052 204 204 Processed 24/03/2023 0066052726 GAJADHAR SHRIVAS SO KANIRAM UNION BANK OF INDIA(508500)
302 Kharsia CH-13-007-009-001/119
(NAGOI) 		3313007000NRG23150320231061530 15/03/2023 GANGOTRI 3313007WL068335 GANGOTRI 00468 UBIN0564052 204 204 Processed 24/03/2023 0066052653 GANGOTRI SHRIWAS W O GAJADHAR SHRIWAS UNION BANK OF INDIA(508500)
303 Kharsia CH-13-007-009-001/123
(NAGOI) 		3313007000NRG23150320231061535 15/03/2023 hemkuwar 3313007WL068335 hemkuwar 00468 UBIN0564052 816 816 Processed 24/03/2023 0066052699 HEMAKUNVAR RATHIA ICICI BANK LTD(508534)
304 Kharsia CH-13-007-009-001/124
(NAGOI) 		3313007000NRG23150320231061536 15/03/2023 DEVDHAR 3313007WL068335 DEVDHAR 00468 UBIN0564052 816 816 Processed 24/03/2023 0066052665 DEVDHAR SINGH RATHIYA SO BHARTI RAM RAT UNION BANK OF INDIA(508500)
305 Kharsia CH-13-007-009-001/125
(NAGOI) 		3313007000NRG23150320231061541 15/03/2023 Aktiram 3313007WL068335 Aktiram 00468 UBIN0564052 816 816 Processed 24/03/2023 0066052705 AKTI RAM SO RATH RAM RATHIA UNION BANK OF INDIA(508500)
306 Kharsia CH-13-007-009-001/125
(NAGOI) 		3313007000NRG23150320231061540 15/03/2023 jagrit kumar 3313007WL068335 jagrit kumar 00468 UBIN0564052 816 816 Processed 24/03/2023 0066052640 JAGRIT KUMAR RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Kharsia CH-13-007-009-001/125
(NAGOI) 		3313007000NRG23150320231061539 15/03/2023 RAMBAI 3313007WL068335 RAMBAI 00468 UBIN0564052 816 816 Processed 24/03/2023 0066052684 RAMABAI RATHIA ICICI BANK LTD(508534)
308 Kharsia CH-13-007-009-001/125
(NAGOI) 		3313007000NRG23150320231061538 15/03/2023 RATHRAM 3313007WL068335 RATHRAM 00468 UBIN0564052 816 816 Processed 24/03/2023 0066052683 RATHARAM RATHIA ICICI BANK LTD(508534)
309 Kharsia CH-13-007-009-001/131
(NAGOI) 		3313007000NRG23150320231061547 15/03/2023 LACHANKUNWAR 3313007WL068335 LACHANKUNWAR 00468 UBIN0564052 816 816 Processed 24/03/2023 0066052711 LACHHANAKUNVAR RATHIA ICICI BANK LTD(508534)
310 Kharsia CH-13-007-009-001/132
(NAGOI) 		3313007000NRG23150320231061548 15/03/2023 GORILAL 3313007WL068335 GORILAL 00468 UBIN0564052 204 204 Processed 24/03/2023 0066052709 MR GORILAL RATHIA STATE BANK OF INDIA(508548)
311 Kharsia CH-13-007-009-001/134
(NAGOI) 		3313007000NRG23150320231061549 15/03/2023 LALITKUMAR 3313007WL068335 LALITKUMAR 00468 UBIN0564052 1224 1224 Processed 24/03/2023 0066052670 SHARADABAI RATHIA ICICI BANK LTD(508534)
312 Kharsia CH-13-007-009-001/134
(NAGOI) 		3313007000NRG23150320231061550 15/03/2023 SARLATA RATHIA 3313007WL068335 SARLATA RATHIA 00468 UBIN0564052 1224 1224 Processed 24/03/2023 0066052704 MRS SARALATA BAI RATHIA STATE BANK OF INDIA(508548)
313 Kharsia CH-13-007-009-001/151
(NAGOI) 		3313007000NRG23150320231061554 15/03/2023 AMARSINGH 3313007WL068335 AMARSINGH 00468 UBIN0564052 1224 1224 Processed 24/03/2023 0066052642 AMAR SINGH SO BED RAM UNION BANK OF INDIA(508500)
314 Kharsia CH-13-007-009-001/151
(NAGOI) 		3313007000NRG23150320231061555 15/03/2023 GANESHI 3313007WL068335 GANESHI 00468 UBIN0564052 1224 1224 Processed 24/03/2023 0066052731 GANESHI BAI RATHIA W O AMAR SINGH RATHIA UNION BANK OF INDIA(508500)
315 Kharsia CH-13-007-009-001/164
(NAGOI) 		3313007000NRG23150320231061557 15/03/2023 bharosh shih 3313007WL068335 bharosh shih 00468 UBIN0564052 1224 1224 Processed 24/03/2023 0066052728 BHAROSHASINGHA RATHIA ICICI BANK LTD(508534)
316 Kharsia CH-13-007-009-001/164
(NAGOI) 		3313007000NRG23150320231061558 15/03/2023 RAMVATI 3313007WL068335 RAMVATI 00468 UBIN0564052 1224 1224 Processed 24/03/2023 0066052664 RAMAMOTI RATHIA ICICI BANK LTD(508534)
317 Kharsia CH-13-007-009-001/177
(NAGOI) 		3313007000NRG23150320231061562 15/03/2023 ANJALIBAI 3313007WL068335 ANJALIBAI 00468 UBIN0564052 204 204 Processed 24/03/2023 0066052703 ANJALIBAI NISHAD ICICI BANK LTD(508534)
318 Kharsia CH-13-007-009-001/177
(NAGOI) 		3313007000NRG23150320231061561 15/03/2023 BARANLAL 3313007WL068335 BARANLAL 00468 UBIN0564052 204 204 Processed 24/03/2023 0066052708 Mr. BARAN . LAL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
319 Kharsia CH-13-007-009-001/178
(NAGOI) 		3313007000NRG23150320231061563 15/03/2023 DUJOBAI 3313007WL068335 DUJOBAI 00468 UBIN0564052 816 816 Processed 24/03/2023 0066052669 DUJO BAI ICICI BANK LTD(508534)
320 Kharsia CH-13-007-009-001/18
(NAGOI) 		3313007000NRG23150320231061564 15/03/2023 RANGWATI 3313007WL068335 RANGWATI 00468 UBIN0564052 1224 1224 Processed 24/03/2023 0066052678 RANGABATI RATHIA ICICI BANK LTD(508534)
321 Kharsia CH-13-007-009-001/186
(NAGOI) 		3313007000NRG23150320231061568 15/03/2023 DURPATI 3313007WL068335 DURPATI 00468 UBIN0564052 816 816 Processed 24/03/2023 0066052666 DURPATI BAI RATHIYA WO JAGATRAM RATHIYA UNION BANK OF INDIA(508500)
322 Kharsia CH-13-007-009-001/186
(NAGOI) 		3313007000NRG23150320231061567 15/03/2023 JAGATRAM 3313007WL068335 JAGATRAM 00468 UBIN0564052 816 816 Processed 24/03/2023 0066052667 MR JAGATRAM RATHIA STATE BANK OF INDIA(508548)
323 Kharsia CH-13-007-009-001/196
(NAGOI) 		3313007000NRG23150320231061574 15/03/2023 HETLATA 3313007WL068335 HETLATA 00468 UBIN0564052 1224 1224 Processed 24/03/2023 0066052700 HEMLATA WO PITAMBAR PATEL UNION BANK OF INDIA(508500)
324 Kharsia CH-13-007-009-001/196
(NAGOI) 		3313007000NRG23150320231061571 15/03/2023 PITAMBAR 3313007WL068335 PITAMBAR 00468 UBIN0564052 816 816 Processed 24/03/2023 0066052707 PITAMBAR PRASAD SO TEJRAM PATEL UNION BANK OF INDIA(508500)
325 Kharsia CH-13-007-009-001/196
(NAGOI) 		3313007000NRG23150320231061573 15/03/2023 TEJRAM PATEL 3313007WL068335 TEJRAM PATEL 00468 UBIN0564052 1224 1224 Processed 24/03/2023 0066052706 TEJRAM PATEL S/O NANHU RAM PATEL BANK OF INDIA(508505)
326 Kharsia CH-13-007-009-001/2
(NAGOI) 		3313007000NRG23150320231061577 15/03/2023 JETHOBAI 3313007WL068335 JETHOBAI 00468 UBIN0564052 1224 1224 Processed 24/03/2023 0066052714 JETHOBAI RATHIA ICICI BANK LTD(508534)
327 Kharsia CH-13-007-009-001/2
(NAGOI) 		3313007000NRG23150320231061576 15/03/2023 SAMUNDRAM 3313007WL068335 SAMUNDRAM 00468 UBIN0564052 1224 1224 Processed 24/03/2023 0066052710 SAMUJRAM SO DURURAM RATHIA UNION BANK OF INDIA(508500)
328 Kharsia CH-13-007-009-001/211
(NAGOI) 		3313007000NRG23150320231061578 15/03/2023 Rambha 3313007WL068335 Rambha 00468 UBIN0564052 1224 1224 Processed 24/03/2023 0066052652 RAMBHA RATHIA W O SUMAN SINGH UNION BANK OF INDIA(508500)
329 Kharsia CH-13-007-009-001/24
(NAGOI) 		3313007000NRG23150320231061579 15/03/2023 jag maal das 3313007WL068335 jag maal das 00468 UBIN0564052 204 204 Processed 24/03/2023 0066052644 JAGAMALADAS MAHANT ICICI BANK LTD(508534)
330 Kharsia CH-13-007-009-001/244
(NAGOI) 		3313007000NRG23150320231061580 15/03/2023 Gyansingh 3313007WL068335 Gyansingh 00468 UBIN0564052 816 816 Processed 24/03/2023 0066052654 GYAN SINGH RATHIYA S O BASTI RAM UNION BANK OF INDIA(508500)
331 Kharsia CH-13-007-009-001/27
(NAGOI) 		3313007000NRG23150320231061581 15/03/2023 GHASNINBAI 3313007WL068335 GHASNINBAI 00468 UBIN0564052 204 204 Processed 24/03/2023 0066052662 GHASANIN BAI MAHANT WO KHIKDAS MAHANT UNION BANK OF INDIA(508500)
332 Kharsia CH-13-007-009-001/286
(NAGOI) 		3313007000NRG23150320231061584 15/03/2023 MANISHA 3313007WL068335 MANISHA 00468 UBIN0564052 1224 1224 Processed 24/03/2023 0066052702 MANISHA WO RAMESH PATEL UNION BANK OF INDIA(508500)
333 Kharsia CH-13-007-009-001/289
(NAGOI) 		3313007000NRG23150320231061586 15/03/2023 SURENDRA KUMAR RATHIA 3313007WL068335 SURENDRA KUMAR RATHIA 00468 UBIN0564052 1224 1224 Processed 24/03/2023 0066052727 SURENDRA KUMAR RATHIYA S O NAND LAL RATH UNION BANK OF INDIA(508500)
334 Kharsia CH-13-007-009-001/290
(NAGOI) 		3313007000NRG23150320231061588 15/03/2023 RAJ KUMAR 3313007WL068335 RAJ KUMAR 00468 UBIN0564052 816 816 Processed 24/03/2023 0066052645 RAJ KUMAR RATHIA S O SHRI SUNDAR LAL RAT UNION BANK OF INDIA(508500)
335 Kharsia CH-13-007-009-001/290
(NAGOI) 		3313007000NRG23150320231061589 15/03/2023 RAMSila 3313007WL068335 RAMSila 00468 UBIN0564052 816 816 Processed 24/03/2023 0066052713 RAMSHILA BAI WO RAJ KUMAR UNION BANK OF INDIA(508500)
336 Kharsia CH-13-007-009-001/300
(NAGOI) 		3313007000NRG23150320231061597 15/03/2023 rangwati 3313007WL068335 rangwati 00468 UBIN0564052 1224 1224 Processed 24/03/2023 0066052677 RANGVATI RATHIYA W O SOHANLAL RATHIYA UNION BANK OF INDIA(508500)
337 Kharsia CH-13-007-009-001/316
(NAGOI) 		3313007000NRG23150320231061600 15/03/2023 Ramvati 3313007WL068335 Ramvati 00468 UBIN0564052 1224 1224 Processed 24/03/2023 0066052671 MRS RAMVATI RATHIA STATE BANK OF INDIA(508548)
338 Kharsia CH-13-007-009-001/317
(NAGOI) 		3313007000NRG23150320231061601 15/03/2023 Fulbai 3313007WL068335 Fulbai 00468 UBIN0564052 816 816 Processed 24/03/2023 0066052672 PHULABAI NISHAD ICICI BANK LTD(508534)
339 Kharsia CH-13-007-009-001/318
(NAGOI) 		3313007000NRG23150320231061602 15/03/2023 Sundar lal 3313007WL068335 Sundar lal 00468 UBIN0564052 816 816 Processed 24/03/2023 0066052646 SUNDARALAL RATHIA ICICI BANK LTD(508534)
340 Kharsia CH-13-007-009-001/324
(NAGOI) 		3313007000NRG23150320231061603 15/03/2023 JEERA BAI 3313007WL068335 JEERA BAI 00468 UBIN0564052 816 816 Processed 24/03/2023 0066052651 JEERA BAI WO GAJGAHILA SATNAMI UNION BANK OF INDIA(508500)
341 Kharsia CH-13-007-009-001/325
(NAGOI) 		3313007000NRG23150320231061604 15/03/2023 JHUL BAI RATHIA 3313007WL068335 JHUL BAI RATHIA 00468 UBIN0564052 1224 1224 Processed 24/03/2023 0066052730 JHUL BAI RATHIA W O DURURAM RATHIA UNION BANK OF INDIA(508500)
342 Kharsia CH-13-007-009-001/343
(NAGOI) 		3313007000NRG23150320231061605 15/03/2023 KESHAW KUMAR 3313007WL068335 KESHAW KUMAR 00468 UBIN0564052 1224 1224 Processed 24/03/2023 0066052698 KESHAW KUMAR RATHIA ICICI BANK LTD(508534)
343 Kharsia CH-13-007-009-001/378
(NAGOI) 		3313007000NRG23150320231061610 15/03/2023 mange lal rathia 3313007WL068335 mange lal rathia 00468 UBIN0564052 1224 1224 Processed 24/03/2023 0066052673 MANGELAL RATHIA ICICI BANK LTD(508534)
344 Kharsia CH-13-007-009-001/385
(NAGOI) 		3313007000NRG23150320231061612 15/03/2023 seeta bai 3313007WL068335 seeta bai 00468 UBIN0564052 1224 1224 Processed 24/03/2023 0066052679 SITABAI RATHA ICICI BANK LTD(508534)
345 Kharsia CH-13-007-009-001/39
(NAGOI) 		3313007000NRG23150320231061613 15/03/2023 CHANDRAKALA 3313007WL068335 CHANDRAKALA 00468 UBIN0564052 204 204 Processed 24/03/2023 0066052668 CHANDRAKALA RATHIA ICICI BANK LTD(508534)
346 Kharsia CH-13-007-009-001/41
(NAGOI) 		3313007000NRG23150320231061614 15/03/2023 SAVITRI 3313007WL068335 SAVITRI 00468 UBIN0564052 204 204 Processed 24/03/2023 0066052701 SAVITRI BAI NISHAD ICICI BANK LTD(508534)
347 Kharsia CH-13-007-009-001/5
(NAGOI) 		3313007000NRG23150320231061617 15/03/2023 ramkumar 3313007WL068335 ramkumar 00468 UBIN0564052 816 816 Processed 24/03/2023 0066052729 RAMAKUMAR RATHIA ICICI BANK LTD(508534)
348 Kharsia CH-13-007-009-001/52
(NAGOI) 		3313007000NRG23150320231061620 15/03/2023 karamkunwar 3313007WL068335 karamkunwar 00468 UBIN0564052 1224 1224 Processed 24/03/2023 0066052682 KARAM KUNVAR ICICI BANK LTD(508534)
349 Kharsia CH-13-007-009-001/64
(NAGOI) 		3313007000NRG23150320231061623 15/03/2023 Subha Bai 3313007WL068335 Subha Bai 00468 UBIN0564052 1224 1224 Processed 24/03/2023 0066052663 SUBHA BAI RATHIYA ICICI BANK LTD(508534)
350 Kharsia CH-13-007-009-001/9
(NAGOI) 		3313007000NRG23150320231061626 15/03/2023 gangeshwari 3313007WL068335 gangeshwari 00468 UBIN0564052 1224 1224 Processed 24/03/2023 0066052649 GANGESHVARI BAI ICICI BANK LTD(508534)
351 Kharsia CH-13-007-009-001/9
(NAGOI) 		3313007000NRG23150320231061625 15/03/2023 praband singh 3313007WL068335 praband singh 00468 UBIN0564052 1224 1224 Processed 24/03/2023 0066052650 Mr. PRABANDH SINGH RATHIA CHHATTISGARH GRAMIN BANK(607214)
352 Kharsia CH-13-007-012-001/03
(NANDGAON) 		3313007000NRG23150320231061747 15/03/2023 AMRITLAL 3313007WL068339 AMRITLAL 00468 UBIN0564052 612 612 Processed 24/03/2023 0066052691 AMRITLAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
353 Kharsia CH-13-007-012-001/03
(NANDGAON) 		3313007000NRG23150320231061748 15/03/2023 PARMESHWARI 3313007WL068339 PARMESHWARI 00468 UBIN0564052 612 612 Processed 24/03/2023 0066052695 PARMESHWARI BAI YADAV ICICI BANK LTD(508534)
354 Kharsia CH-13-007-012-001/105
(NANDGAON) 		3313007000NRG23150320231061750 15/03/2023 dhanbodh 3313007WL068339 dhanbodh 00468 UBIN0564052 612 612 Processed 24/03/2023 0066052697 DHANBODH RATHIA S O SUKHSINGH RATHIA UNION BANK OF INDIA(508500)
355 Kharsia CH-13-007-012-001/105
(NANDGAON) 		3313007000NRG23150320231061751 15/03/2023 Rangvati 3313007WL068339 Rangvati 00468 UBIN0564052 612 612 Processed 24/03/2023 0066052721 RANG VATI W O DHAN BODH SINGH UNION BANK OF INDIA(508500)
356 Kharsia CH-13-007-012-001/110
(NANDGAON) 		3313007000NRG23150320231061694 15/03/2023 madhura bai 3313007WL068337 madhura bai 00468 UBIN0564052 1224 1224 Processed 24/03/2023 0066052715 MATHURA BAI RATHIYA WO RAM LAL RATHIYA UNION BANK OF INDIA(508500)
357 Kharsia CH-13-007-012-001/110
(NANDGAON) 		3313007000NRG23150320231061693 15/03/2023 RAMLAL 3313007WL068337 RAMLAL 00468 UBIN0564052 1224 1224 Processed 24/03/2023 0066052718 MR RAM LAL RATHIA STATE BANK OF INDIA(508548)
358 Kharsia CH-13-007-012-001/115
(NANDGAON) 		3313007000NRG23150320231061758 15/03/2023 dhanmati 3313007WL068339 dhanmati 00468 UBIN0564052 612 612 Processed 24/03/2023 0066052720 DHANAMATI RATHIYA ICICI BANK LTD(508534)
359 Kharsia CH-13-007-012-001/115
(NANDGAON) 		3313007000NRG23150320231061757 15/03/2023 girdhari lal 3313007WL068339 girdhari lal 00468 UBIN0564052 612 612 Processed 24/03/2023 0066052722 GIRADHARILAL ICICI BANK LTD(508534)
360 Kharsia CH-13-007-012-001/115
(NANDGAON) 		3313007000NRG23150320231061759 15/03/2023 harieshwar 3313007WL068339 harieshwar 00468 UBIN0564052 612 612 Processed 24/03/2023 0066052719 HARISHVAR ICICI BANK LTD(508534)
361 Kharsia CH-13-007-012-001/130
(NANDGAON) 		3313007000NRG23150320231061763 15/03/2023 Kanti 3313007WL068339 Kanti 00468 UBIN0564052 612 612 Processed 24/03/2023 0066052647 KANTI BAI UNION BANK OF INDIA(508500)
362 Kharsia CH-13-007-012-001/130
(NANDGAON) 		3313007000NRG23150320231061762 15/03/2023 srawan 3313007WL068339 srawan 00468 UBIN0564052 612 612 Processed 24/03/2023 0066052723 SHRAVAN ICICI BANK LTD(508534)
363 Kharsia CH-13-007-012-001/21
(NANDGAON) 		3313007000NRG23150320231061769 15/03/2023 HINTI BAI 3313007WL068339 HINTI BAI 00468 UBIN0564052 612 612 Processed 24/03/2023 0066052693 HINTIBAI W O RATIRAM UNION BANK OF INDIA(508500)
364 Kharsia CH-13-007-012-001/26
(NANDGAON) 		3313007000NRG23150320231061772 15/03/2023 Ramprasad Nisad 3313007WL068339 Ramprasad Nisad 00468 UBIN0564052 612 612 Processed 24/03/2023 0066052648 RAM PRASAD NISHAD UNION BANK OF INDIA(508500)
365 Kharsia CH-13-007-012-001/372
(NANDGAON) 		3313007000NRG23150320231061789 15/03/2023 Lal Jeet Rathia 3313007WL068339 Lal Jeet Rathia 00468 UBIN0564052 612 612 Processed 24/03/2023 0066052638 LAL JEET RATHIA SO MADHAV RAM RATHIA UNION BANK OF INDIA(508500)
366 Kharsia CH-13-007-012-001/6
(NANDGAON) 		3313007000NRG23150320231061791 15/03/2023 hem kumari 3313007WL068339 hem kumari 00468 UBIN0564052 612 612 Processed 24/03/2023 0066052694 HEM KUMARI ICICI BANK LTD(508534)
367 Kharsia CH-13-007-012-001/6
(NANDGAON) 		3313007000NRG23150320231061790 15/03/2023 kewal singh 3313007WL068339 kewal singh 00468 UBIN0564052 612 612 Processed 24/03/2023 0066052717 KEVAL SINGH UNION BANK OF INDIA(508500)
368 Kharsia CH-13-007-012-001/88
(NANDGAON) 		3313007000NRG23150320231061792 15/03/2023 MAYALAL 3313007WL068339 MAYALAL 00468 UBIN0564052 612 612 Processed 24/03/2023 0066052725 MR MAYA LAL RATHIYA STATE BANK OF INDIA(508548)
369 Kharsia CH-13-007-012-001/88
(NANDGAON) 		3313007000NRG23150320231061793 15/03/2023 sukhmati 3313007WL068339 sukhmati 00468 UBIN0564052 612 612 Processed 24/03/2023 0066052724 SUKHAMATI ICICI BANK LTD(508534)
370 Kharsia CH-13-007-012-001/93
(NANDGAON) 		3313007000NRG23150320231061795 15/03/2023 mahetrin bai 3313007WL068339 mahetrin bai 00468 UBIN0564052 612 612 Processed 24/03/2023 0066052692 MAHETARINABAI ICICI BANK LTD(508534)
371 Kharsia CH-13-007-012-001/93
(NANDGAON) 		3313007000NRG23150320231061794 15/03/2023 PREMSINGH 3313007WL068339 PREMSINGH 00468 UBIN0564052 612 612 Processed 24/03/2023 0066052716 PREM SINGH RATHIA S/O TILAK RAM BANK OF INDIA(508505)
372 Kharsia CH-13-007-012-001/95
(NANDGAON) 		3313007000NRG23150320231061796 15/03/2023 Manharan 3313007WL068339 Manharan 00468 UBIN0564052 612 612 Processed 24/03/2023 0066052655 MANHARAN UNION BANK OF INDIA(508500)
373 Kharsia CH-13-007-012-002/173
(NANDGAON) 		3313007000NRG23150320231061695 15/03/2023 JOTRAM 3313007WL068337 JOTRAM 00468 UBIN0564052 1224 1224 Processed 24/03/2023 0066052675 JOT RAM RATHIYA S/O THAKUR RAM BANK OF INDIA(508505)
374 Kharsia CH-13-007-012-002/173
(NANDGAON) 		3313007000NRG23150320231061696 15/03/2023 laxmin bai 3313007WL068337 laxmin bai 00468 UBIN0564052 1224 1224 Processed 24/03/2023 0066052674 LAKSHMINABAI ICICI BANK LTD(508534)
375 Kharsia CH-13-007-012-002/175
(NANDGAON) 		3313007000NRG23150320231061699 15/03/2023 mohanmati 3313007WL068337 mohanmati 00468 UBIN0564052 204 204 Processed 24/03/2023 0066052696 MOHANMATI WO VODHRAM UNION BANK OF INDIA(508500)
376 Kharsia CH-13-007-012-002/180
(NANDGAON) 		3313007000NRG23150320231061700 15/03/2023 mankunwar 3313007WL068337 mankunwar 00468 UBIN0564052 612 612 Processed 24/03/2023 0066052688 MANKUWAR W O INDAL UNION BANK OF INDIA(508500)
377 Kharsia CH-13-007-012-002/184
(NANDGAON) 		3313007000NRG23150320231061702 15/03/2023 AJAMBAR 3313007WL068337 AJAMBAR 00468 UBIN0564052 1224 1224 Processed 24/03/2023 0066052676 AJAMBAR ICICI BANK LTD(508534)
378 Kharsia CH-13-007-012-002/197
(NANDGAON) 		3313007000NRG23150320231061708 15/03/2023 Anand kunwer 3313007WL068337 Anand kunwer 00468 UBIN0564052 1224 1224 Processed 24/03/2023 0066052656 MRS ANAND KUNWAR RATHIA STATE BANK OF INDIA(508548)
379 Kharsia CH-13-007-012-002/208
(NANDGAON) 		3313007000NRG23150320231061710 15/03/2023 dropati 3313007WL068337 dropati 00468 UBIN0564052 1224 1224 Processed 24/03/2023 0066052689 DROPTI RATHIA WO NAHAR RAY UNION BANK OF INDIA(508500)
380 Kharsia CH-13-007-012-002/208
(NANDGAON) 		3313007000NRG23150320231061709 15/03/2023 NAHARRAI 3313007WL068337 NAHARRAI 00468 UBIN0564052 1224 1224 Processed 24/03/2023 0066052690 NAHARARAY RATHIA ICICI BANK LTD(508534)
381 Kharsia CH-13-007-012-002/213-A
(NANDGAON) 		3313007000NRG23150320231061713 15/03/2023 SADHMATI RATHIA 3313007WL068337 SADHMATI RATHIA 00468 UBIN0564052 1224 1224 Processed 24/03/2023 0066052657 SADHMATI RATHIYA W O NARESH KUMAR RATHIY UNION BANK OF INDIA(508500)
382 Kharsia CH-13-007-012-002/293
(NANDGAON) 		3313007000NRG23150320231061715 15/03/2023 Hemant 3313007WL068337 Hemant 00468 UBIN0564052 1224 1224 Processed 24/03/2023 0066052641 HEMANT SINGH RATHIA SO KARAM SINGH RATHI UNION BANK OF INDIA(508500)
383 Kharsia CH-13-007-074-002/1
(GADABORDI) 		3313007000NRG23150320231066335 15/03/2023 deepk kumar yadaw 3313007WL068510 deepk kumar yadaw 00468 UBIN0564052 1224 1224 Processed 24/03/2023 0066052658 DEEPAK KUMAR YADAV S O KANHAIYA LAL YADA UNION BANK OF INDIA(508500)
384 Kharsia CH-13-007-074-002/100
(GADABORDI) 		3313007000NRG23150320231066336 15/03/2023 DIGAMBAR 3313007WL068510 DIGAMBAR 00468 UBIN0564052 1224 1224 Processed 24/03/2023 0066052685 DIGAMBAR YADAW ICICI BANK LTD(508534)
385 Kharsia CH-13-007-074-002/29
(GADABORDI) 		3313007000NRG23150320231066340 15/03/2023 ETWARI 3313007WL068510 ETWARI 00468 UBIN0564052 1224 1224 Processed 24/03/2023 0066052687 Mr. ITWARI DAS . CHHATTISGARH GRAMIN BANK(607214)
386 Kharsia CH-13-007-074-002/29
(GADABORDI) 		3313007000NRG23150320231066341 15/03/2023 RATHBAI 3313007WL068510 RATHBAI 00468 UBIN0564052 1224 1224 Processed 24/03/2023 0066052686 RATHABAI MAHANT ICICI BANK LTD(508534)
387 Kharsia CH-13-007-074-002/43
(GADABORDI) 		3313007000NRG23150320231066342 15/03/2023 NETRAM 3313007WL068510 NETRAM 00468 UBIN0564052 1224 1224 Processed 24/03/2023 0066052659 NETRAM GAVEL S O KODAN SINGH GAVEL UNION BANK OF INDIA(508500)
388 Kharsia CH-13-007-074-002/46
(GADABORDI) 		3313007000NRG23150320231066344 15/03/2023 RATHBAI 3313007WL068510 RATHBAI 00468 UBIN0564052 1224 1224 Processed 24/03/2023 0066052660 RATH BAI GAVEL W O BHUNESHWAR GAVEL UNION BANK OF INDIA(508500)
389 Kharsia CH-13-007-074-002/75
(GADABORDI) 		3313007000NRG23150320231066355 15/03/2023 SAVITRI BAI 3313007WL068510 SAVITRI BAI 00468 UBIN0564052 1224 1224 Processed 24/03/2023 0066052661 SAVITRI GABEL W O SHIV KUMAR GAVEL UNION BANK OF INDIA(508500)
SubTotal 82824 82824
390 Kharsia CH-13-007-033-002/370
(NAWAGAON) 		3313007000NRG23150320231061850 15/03/2023 SHASHI KANVAR 3313007WL068342 SHASHI KANVAR 00688 FINO0001001 816 816 Processed 25/03/2023 0066052498 Shashi Kanvar FINO PAYMENTS BANK LTD(608001)
SubTotal 816 816
391 Kharsia CH-13-007-062-001/73
(MURA) 		3313007000NRG23150320231061468 15/03/2023 LAKHAN 3313007WL068333 LAKHAN 00691 IPOS0000001 816 816 Processed 24/03/2023 0066052496 LAKHAN LAL CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
392 Kharsia CH-13-007-063-001/198
(DARRI) 		3313007000NRG23150320231066237 15/03/2023 sumitra rathiya 3313007WL068509 sumitra rathiya 00691 IPOS0000001 612 612 Processed 24/03/2023 0066052495 SUMITRA RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
393 Kharsia CH-13-007-033-002/230
(NAWAGAON) 		3313007000NRG23150320231061966 15/03/2023 Ram Charan Rathia 3313007WL068343 Ram Charan Rathia 00703 AIRP0000001 1224 1224 Processed 24/03/2023 0066052637 Ram Charan Rathia AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
Total 321936 321936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_150323APB_FTO_501759 Bank of India BKID0009425 RAIGARH 612
2 Kharsia CH3313007_150323APB_FTO_501759 Bank of India BKID0009426 KHARSIA 9384
3 Kharsia CH3313007_150323APB_FTO_501759 Central Bank Of India CBIN0281472 KHARSIA 46512
4 Kharsia CH3313007_150323APB_FTO_501759 CHHATISGARH GRAMIN BANK CRGB0000805 BHUPDEOPUR 29580
5 Kharsia CH3313007_150323APB_FTO_501759 CHHATISGARH GRAMIN BANK CRGB0000807 CHAPLE 2040
6 Kharsia CH3313007_150323APB_FTO_501759 CHHATISGARH GRAMIN BANK CRGB0000816 JOBI 62628
7 Kharsia CH3313007_150323APB_FTO_501759 CHHATISGARH GRAMIN BANK CRGB0000820 KHARSIA 816
8 Kharsia CH3313007_150323APB_FTO_501759 CHHATISGARH GRAMIN BANK CRGB0000832 RAIGARH 1632
9 Kharsia CH3313007_150323APB_FTO_501759 CHHATISGARH GRAMIN BANK CRGB0000848 JHARADIH 4716
10 Kharsia CH3313007_150323APB_FTO_501759 HDFC Bank HDFC0002626 KHARSIA 816
11 Kharsia CH3313007_150323APB_FTO_501759 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4284
12 Kharsia CH3313007_150323APB_FTO_501759 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 37536
13 Kharsia CH3313007_150323APB_FTO_501759 ICICI BANK ICIC0002022 KHARSIA 1836
14 Kharsia CH3313007_150323APB_FTO_501759 Indian Overseas Bank IOBA0002935 KHARSIA 1224
15 Kharsia CH3313007_150323APB_FTO_501759 Punjab National Bank PUNB0725000 KHARASIA (RAIPUR) 6528
16 Kharsia CH3313007_150323APB_FTO_501759 State Bank of India SBIN0000460 RAIGARH 612
17 Kharsia CH3313007_150323APB_FTO_501759 State Bank of India SBIN0001182 DHARAMJAIGARH 612
18 Kharsia CH3313007_150323APB_FTO_501759 State Bank of India SBIN0002864 KHARSIA 16932
19 Kharsia CH3313007_150323APB_FTO_501759 State Bank of India SBIN0005238 JINDAL STEEL & POWER LTD PATRAPALI 1836
20 Kharsia CH3313007_150323APB_FTO_501759 State Bank of India SBIN0010837 PATTHALGAON 1224
21 Kharsia CH3313007_150323APB_FTO_501759 State Bank of India SBIN0012143 CHHAL 2652
22 Kharsia CH3313007_150323APB_FTO_501759 State Bank of India SBIN0012268 RAIGARH 816
23 Kharsia CH3313007_150323APB_FTO_501759 State Bank of India SBIN0018587 NANDELI 816
24 Kharsia CH3313007_150323APB_FTO_501759 Union Bank of India UBIN0564052 KHARSIA 82824
25 Kharsia CH3313007_150323APB_FTO_501759 Fino Payments Bank Ltd FINO0001001 sativali 816
26 Kharsia CH3313007_150323APB_FTO_501759 India Post Payments Bank IPOS0000001 RAIGARH 1428
27 Kharsia CH3313007_150323APB_FTO_501759 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1224

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