|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kharsia
|
CH-13-007-018-001/217
(BARBHOUNA)
|
3313007000NRG25150520240240012
|
15/05/2024
|
AMRITLAL
|
3313007WL010159
|
AMRITLAL
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289561
|
|
AMRITLAL DANSENA SO
|
BANK OF BARODA(606985)
|
|
2
|
Kharsia
|
CH-13-007-018-001/217
(BARBHOUNA)
|
3313007000NRG25150520240240013
|
15/05/2024
|
SANTOSHI
|
3313007WL010159
|
SANTOSHI
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289490
|
|
SANTOSHI BAI DANSENA
|
BANK OF BARODA(606985)
|
|
3
|
Kharsia
|
CH-13-007-018-001/36
(BARBHOUNA)
|
3313007000NRG25150520240240014
|
15/05/2024
|
DILESHWAR
|
3313007WL010159
|
DILESHWAR
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289563
|
|
DILESHWAR DANSENA
|
CANARA BANK(508532)
|
|
4
|
Kharsia
|
CH-13-007-018-001/36
(BARBHOUNA)
|
3313007000NRG25150520240240015
|
15/05/2024
|
TIKESHWARI
|
3313007WL010159
|
TIKESHWARI
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289564
|
|
TEKESHWARI DANSENA
|
HDFC BANK LTD(607152)
|
|
5
|
Kharsia
|
CH-13-007-018-001/480
(BARBHOUNA)
|
3313007000NRG25150520240240016
|
15/05/2024
|
kosilya
|
3313007WL010159
|
kosilya
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289557
|
|
AUSHALIYA DANSENA W
|
BANK OF BARODA(606985)
|
|
6
|
Kharsia
|
CH-13-007-018-001/490
(BARBHOUNA)
|
3313007000NRG25150520240240035
|
15/05/2024
|
NAND KUMAR
|
3313007WL010162
|
NAND KUMAR
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289445
|
|
NAND KUMAR VISHVAKAR
|
BANK OF BARODA(606985)
|
|
7
|
Kharsia
|
CH-13-007-018-001/511
(BARBHOUNA)
|
3313007000NRG25150520240240017
|
15/05/2024
|
Dhani Ram
|
3313007WL010159
|
Dhani Ram
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289449
|
|
Mr. DHANIRAM . PATEL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
8
|
Kharsia
|
CH-13-007-018-001/511
(BARBHOUNA)
|
3313007000NRG25150520240240018
|
15/05/2024
|
shiv kumari
|
3313007WL010159
|
shiv kumari
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289465
|
|
SHIVKUMARI PATEL WO
|
BANK OF BARODA(606985)
|
|
9
|
Kharsia
|
CH-13-007-018-001/520
(BARBHOUNA)
|
3313007000NRG25150520240240022
|
15/05/2024
|
DURPATI
|
3313007WL010160
|
DURPATI
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289467
|
|
DRUPTIBAI KUMHAR DO
|
BANK OF BARODA(606985)
|
|
10
|
Kharsia
|
CH-13-007-018-001/528
(BARBHOUNA)
|
3313007000NRG25150520240240024
|
15/05/2024
|
Sher shingh Agriya
|
3313007WL010160
|
Sher shingh Agriya
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289486
|
|
SHERSINGH AGRIYA SO
|
BANK OF BARODA(606985)
|
|
11
|
Kharsia
|
CH-13-007-018-001/565
(BARBHOUNA)
|
3313007000NRG25150520240240036
|
15/05/2024
|
Prasad Singh Agriya
|
3313007WL010162
|
Prasad Singh Agriya
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289491
|
|
PRASAD SINGH AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kharsia
|
CH-13-007-018-001/588
(BARBHOUNA)
|
3313007000NRG25150520240240019
|
15/05/2024
|
Mehtarin
|
3313007WL010159
|
Mehtarin
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289473
|
|
MAHETTRIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kharsia
|
CH-13-007-018-001/605
(BARBHOUNA)
|
3313007000NRG25150520240240026
|
15/05/2024
|
Nandkumar Rathia
|
3313007WL010160
|
Nandkumar Rathia
|
00045
|
BARB0KHARSI
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110289454
|
|
NAND KUMAR RATHIYA HIRA LAL RATHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kharsia
|
CH-13-007-018-001/96
(BARBHOUNA)
|
3313007000NRG25150520240240020
|
15/05/2024
|
Saniro Rathiya
|
3313007WL010159
|
Saniro Rathiya
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289459
|
|
SHAMIRO RATHIYA WO G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
15
|
Kharsia
|
CH-13-007-017-001/126
(GURDA)
|
3313007000NRG25150520240239882
|
15/05/2024
|
sadh mati
|
3313007WL010158
|
sadh mati
|
00078
|
CNRB0003329
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289559
|
|
SADHAMATI RATHIA
|
ICICI BANK LTD(508534)
|
|
16
|
Kharsia
|
CH-13-007-017-001/149
(GURDA)
|
3313007000NRG25150520240239885
|
15/05/2024
|
shusila
|
3313007WL010158
|
shusila
|
00078
|
CNRB0003329
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289560
|
|
SUSHILA BAI KANWAR
|
CANARA BANK(508532)
|
|
17
|
Kharsia
|
CH-13-007-017-001/167
(GURDA)
|
3313007000NRG25150520240239889
|
15/05/2024
|
kousilya
|
3313007WL010158
|
kousilya
|
00078
|
CNRB0003329
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289450
|
|
KOUSHLYA BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
18
|
Kharsia
|
CH-13-007-017-001/107
(GURDA)
|
3313007000NRG25150520240239877
|
15/05/2024
|
AMRITKUNWAR
|
3313007WL010158
|
AMRITKUNWAR
|
00078
|
CNRB0005535
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289448
|
|
Amrit Kunvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Kharsia
|
CH-13-007-017-001/107
(GURDA)
|
3313007000NRG25150520240239878
|
15/05/2024
|
SHANTIBAI
|
3313007WL010158
|
SHANTIBAI
|
00078
|
CNRB0005535
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289451
|
|
SHANTI BAI NISHAD
|
CANARA BANK(508532)
|
|
20
|
Kharsia
|
CH-13-007-017-001/27
(GURDA)
|
3313007000NRG25150520240239903
|
15/05/2024
|
TANKESWARI
|
3313007WL010158
|
TANKESWARI
|
00078
|
CNRB0005535
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289501
|
|
TANKESWARI
|
CANARA BANK(508532)
|
|
21
|
Kharsia
|
CH-13-007-017-001/29
(GURDA)
|
3313007000NRG25150520240239906
|
15/05/2024
|
SAHIT RAM
|
3313007WL010158
|
SAHIT RAM
|
00078
|
CNRB0005535
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289444
|
|
SAHEET RAM SAHU
|
ICICI BANK LTD(508534)
|
|
22
|
Kharsia
|
CH-13-007-017-001/37-A
(GURDA)
|
3313007000NRG25150520240239917
|
15/05/2024
|
POOJA
|
3313007WL010158
|
POOJA
|
00078
|
CNRB0005535
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289455
|
|
POOJA SARTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
23
|
Kharsia
|
CH-13-007-017-001/109
(GURDA)
|
3313007000NRG25150520240239879
|
15/05/2024
|
PURNIMA
|
3313007WL010158
|
PURNIMA
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289552
|
|
PUNIMA MEHAR
|
ICICI BANK LTD(508534)
|
|
24
|
Kharsia
|
CH-13-007-017-001/150
(GURDA)
|
3313007000NRG25150520240239886
|
15/05/2024
|
kaisilya
|
3313007WL010158
|
kaisilya
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289520
|
|
MRS KAUSHILYA RATHIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kharsia
|
CH-13-007-017-001/161
(GURDA)
|
3313007000NRG25150520240239887
|
15/05/2024
|
URMILA
|
3313007WL010158
|
URMILA
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289553
|
|
Mrs. URMILA BAI NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Kharsia
|
CH-13-007-017-001/171
(GURDA)
|
3313007000NRG25150520240239894
|
15/05/2024
|
SUKALAL
|
3313007WL010158
|
SUKALAL
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289522
|
|
SUKLAL SARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kharsia
|
CH-13-007-017-001/173
(GURDA)
|
3313007000NRG25150520240239895
|
15/05/2024
|
CHASIYAaNO
|
3313007WL010158
|
CHASIYAaNO
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289562
|
|
Mrs. GHASIYANO BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Kharsia
|
CH-13-007-017-001/2
(GURDA)
|
3313007000NRG25150520240239898
|
15/05/2024
|
MEELAN KUNVAR
|
3313007WL010158
|
MEELAN KUNVAR
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289526
|
|
Mrs. MILAN KUNVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Kharsia
|
CH-13-007-017-001/254
(GURDA)
|
3313007000NRG25150520240239900
|
15/05/2024
|
PAWAN BAI
|
3313007WL010158
|
PAWAN BAI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289469
|
|
PAVAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kharsia
|
CH-13-007-017-001/254
(GURDA)
|
3313007000NRG25150520240239899
|
15/05/2024
|
SAHAS RAM
|
3313007WL010158
|
SAHAS RAM
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289446
|
|
Mr. SAHASHRAM RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Kharsia
|
CH-13-007-017-001/256-B
(GURDA)
|
3313007000NRG25150520240239902
|
15/05/2024
|
LALiTaBai
|
3313007WL010158
|
LALiTaBai
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289447
|
|
Mrs. LALITA RATHIA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Kharsia
|
CH-13-007-017-001/256-B
(GURDA)
|
3313007000NRG25150520240239901
|
15/05/2024
|
MOTILAL
|
3313007WL010158
|
MOTILAL
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289555
|
|
Mr. MOTILAL RATHIA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Kharsia
|
CH-13-007-017-001/283
(GURDA)
|
3313007000NRG25150520240239904
|
15/05/2024
|
MILAP
|
3313007WL010158
|
MILAP
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289485
|
|
MILAP KEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Kharsia
|
CH-13-007-017-001/283
(GURDA)
|
3313007000NRG25150520240239905
|
15/05/2024
|
RAMILA
|
3313007WL010158
|
RAMILA
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289484
|
|
RAMILA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kharsia
|
CH-13-007-017-001/29
(GURDA)
|
3313007000NRG25150520240239907
|
15/05/2024
|
LEKHNNI BAI
|
3313007WL010158
|
LEKHNNI BAI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289542
|
|
Mrs. LEKHNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Kharsia
|
CH-13-007-017-001/30
(GURDA)
|
3313007000NRG25150520240239910
|
15/05/2024
|
RAMBAI
|
3313007WL010158
|
RAMBAI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289527
|
|
RAMABAI SAHU
|
ICICI BANK LTD(508534)
|
|
37
|
Kharsia
|
CH-13-007-017-001/30
(GURDA)
|
3313007000NRG25150520240239911
|
15/05/2024
|
Umashankar
|
3313007WL010158
|
Umashankar
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289547
|
|
Mr. UMASHANKAR UMASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Kharsia
|
CH-13-007-017-001/37
(GURDA)
|
3313007000NRG25150520240239915
|
15/05/2024
|
JANKI
|
3313007WL010158
|
JANKI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289525
|
|
JANAKI SARTHI
|
ICICI BANK LTD(508534)
|
|
39
|
Kharsia
|
CH-13-007-017-001/37-A
(GURDA)
|
3313007000NRG25150520240239916
|
15/05/2024
|
anil
|
3313007WL010158
|
anil
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289509
|
|
MR ANIL SARTHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kharsia
|
CH-13-007-017-001/371
(GURDA)
|
3313007000NRG25150520240239918
|
15/05/2024
|
Samari Bareth
|
3313007WL010158
|
Samari Bareth
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289474
|
|
SAMARI BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Kharsia
|
CH-13-007-017-001/79
(GURDA)
|
3313007000NRG25150520240239924
|
15/05/2024
|
pushpa bai
|
3313007WL010158
|
pushpa bai
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289546
|
|
PUSHPA BAI RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Kharsia
|
CH-13-007-017-001/79
(GURDA)
|
3313007000NRG25150520240239923
|
15/05/2024
|
santoshram
|
3313007WL010158
|
santoshram
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289443
|
|
SANTOSHARAM RATHIA
|
ICICI BANK LTD(508534)
|
|
43
|
Kharsia
|
CH-13-007-017-001/90
(GURDA)
|
3313007000NRG25150520240241064
|
15/05/2024
|
dev kunwar
|
3313007WL010190
|
dev kunwar
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110289556
|
|
Mrs. DEV KUNVAR RATHIA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Kharsia
|
CH-13-007-017-002/123
(GURDA)
|
3313007000NRG25150520240241070
|
15/05/2024
|
Kanhaiya Lal
|
3313007WL010190
|
Kanhaiya Lal
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289466
|
|
Mr. Kanhaiya Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Kharsia
|
CH-13-007-041-001/335
(DARRAMUDA)
|
3313007000NRG25140520240229772
|
15/05/2024
|
saheb lal patail
|
3313007WL009862
|
saheb lal patail
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289551
|
|
SAHEBLAL PATAIL SO GORELAL PATAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Kharsia
|
CH-13-007-046-002/4
(ANJORIPALI)
|
3313007000NRG25150520240241550
|
15/05/2024
|
Soniya Sidar
|
3313007WL010206
|
Soniya Sidar
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289460
|
|
MISS SONIYA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kharsia
|
CH-13-007-068-001/121
(TELIKOT)
|
3313007000NRG25150520240239446
|
15/05/2024
|
NANKI
|
3313007WL010141
|
NANKI
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110289554
|
|
Mrs. NANKI BAI RATHAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Kharsia
|
CH-13-007-068-001/51
(TELIKOT)
|
3313007000NRG25150520240239447
|
15/05/2024
|
SURLABAI
|
3313007WL010141
|
SURLABAI
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110289508
|
|
Mrs. SURLABAI RATHAUR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35235
|
35235
|
|
|
|
|
|
|
|
|
49
|
Kharsia
|
CH-13-007-041-002/369
(DARRAMUDA)
|
3313007000NRG25150520240240611
|
15/05/2024
|
Durga Charan Rathia
|
3313007WL010178
|
Durga Charan Rathia
|
00093
|
CRGB0000805
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110289481
|
|
DURGA CHARAN RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Kharsia
|
CH-13-007-041-002/372
(DARRAMUDA)
|
3313007000NRG25150520240240612
|
15/05/2024
|
Krishna Kumar Rathia
|
3313007WL010178
|
Krishna Kumar Rathia
|
00093
|
CRGB0000805
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110289483
|
|
KRISHNA KUMAR RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
51
|
Kharsia
|
CH-13-007-041-002/95
(DARRAMUDA)
|
3313007000NRG25150520240240615
|
15/05/2024
|
Laxmin Mahant
|
3313007WL010178
|
Laxmin Mahant
|
00093
|
CRGB0000807
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110289476
|
|
LAXMIN MAHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
52
|
Kharsia
|
CH-13-007-017-001/128
(GURDA)
|
3313007000NRG25150520240239883
|
15/05/2024
|
KAMLABAI
|
3313007WL010158
|
KAMLABAI
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289453
|
|
Mrs. KAMLA BAI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Kharsia
|
CH-13-007-017-001/128
(GURDA)
|
3313007000NRG25150520240239884
|
15/05/2024
|
YAMUNA BAI
|
3313007WL010158
|
YAMUNA BAI
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289452
|
|
Mrs. YAMUNA BAI RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Kharsia
|
CH-13-007-017-001/169
(GURDA)
|
3313007000NRG25150520240239892
|
15/05/2024
|
PREM KUMARI
|
3313007WL010158
|
PREM KUMARI
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289464
|
|
MISS PREM KUMARI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kharsia
|
CH-13-007-017-001/169
(GURDA)
|
3313007000NRG25150520240239891
|
15/05/2024
|
ROHNIBIA
|
3313007WL010158
|
ROHNIBIA
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289456
|
|
Mrs. ROHNI BAI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
56
|
Kharsia
|
CH-13-007-041-001/334
(DARRAMUDA)
|
3313007000NRG25140520240229770
|
15/05/2024
|
Kumar Prasad Patail
|
3313007WL009862
|
Kumar Prasad Patail
|
00152
|
HDFC0001454
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289488
|
|
KUMAR PATAIL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
57
|
Kharsia
|
CH-13-007-017-001/37
(GURDA)
|
3313007000NRG25150520240239914
|
15/05/2024
|
jailal
|
3313007WL010158
|
jailal
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289492
|
|
JAILAL SARTHI
|
ICICI BANK LTD(508534)
|
|
58
|
Kharsia
|
CH-13-007-046-002/251
(ANJORIPALI)
|
3313007000NRG25150520240241546
|
15/05/2024
|
LOCHAN
|
3313007WL010206
|
LOCHAN
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289514
|
|
LOCHAN PRASAD SAHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
59
|
Kharsia
|
CH-13-007-046-002/152
(ANJORIPALI)
|
3313007000NRG25150520240241542
|
15/05/2024
|
chanesh ram
|
3313007WL010206
|
chanesh ram
|
00177
|
IOBA0002935
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289513
|
|
MR CHANESH RAM RATHIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kharsia
|
CH-13-007-046-002/183
(ANJORIPALI)
|
3313007000NRG25150520240241544
|
15/05/2024
|
rajesh
|
3313007WL010206
|
rajesh
|
00177
|
IOBA0002935
|
972
|
972
|
Processed
|
19/05/2024
|
|
4110289512
|
|
RAJESH KUMAR DARSHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Kharsia
|
CH-13-007-046-002/439
(ANJORIPALI)
|
3313007000NRG25150520240241555
|
15/05/2024
|
Shiv Prasad Sidar
|
3313007WL010206
|
Shiv Prasad Sidar
|
00177
|
IOBA0002935
|
243
|
243
|
Processed
|
19/05/2024
|
|
4110289518
|
|
SHIV PRASAD SIDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
62
|
Kharsia
|
CH-13-007-018-001/525
(BARBHOUNA)
|
3313007000NRG25150520240240023
|
15/05/2024
|
RATH LAL
|
3313007WL010160
|
RATH LAL
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289487
|
|
RATH LAL
|
BANK OF BARODA(606985)
|
|
63
|
Kharsia
|
CH-13-007-041-001/334
(DARRAMUDA)
|
3313007000NRG25140520240229771
|
15/05/2024
|
Prem Bai Patail
|
3313007WL009862
|
Prem Bai Patail
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289489
|
|
Mrs. PREM BAI PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Kharsia
|
CH-13-007-041-002/239
(DARRAMUDA)
|
3313007000NRG25150520240240602
|
15/05/2024
|
Vijay Kumar Manjhi
|
3313007WL010178
|
Vijay Kumar Manjhi
|
00354
|
PUNB0725000
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110289478
|
|
VIJAY KUMAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Kharsia
|
CH-13-007-041-002/354
(DARRAMUDA)
|
3313007000NRG25150520240240604
|
15/05/2024
|
Jayanti Rathia
|
3313007WL010178
|
Jayanti Rathia
|
00354
|
PUNB0725000
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110289480
|
|
JAYANTI RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Kharsia
|
CH-13-007-041-002/354
(DARRAMUDA)
|
3313007000NRG25150520240240603
|
15/05/2024
|
Sukulmati Rathia
|
3313007WL010178
|
Sukulmati Rathia
|
00354
|
PUNB0725000
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110289475
|
|
SUKULMATI RATHIA WOCHANESH RAM RATHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Kharsia
|
CH-13-007-041-002/355
(DARRAMUDA)
|
3313007000NRG25150520240240605
|
15/05/2024
|
Vijay Kumar Rathiya
|
3313007WL010178
|
Vijay Kumar Rathiya
|
00354
|
PUNB0725000
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110289461
|
|
VIJAY KUMAR RATHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Kharsia
|
CH-13-007-041-002/356
(DARRAMUDA)
|
3313007000NRG25150520240240607
|
15/05/2024
|
Sushila Manjhi
|
3313007WL010178
|
Sushila Manjhi
|
00354
|
PUNB0725000
|
243
|
243
|
Rejected
|
18/05/2024
|
|
4110289458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Kharsia
|
CH-13-007-041-002/368
(DARRAMUDA)
|
3313007000NRG25150520240240609
|
15/05/2024
|
munu ram rathiya
|
3313007WL010178
|
munu ram rathiya
|
00354
|
PUNB0725000
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110289457
|
|
MUNURAM RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Kharsia
|
CH-13-007-041-002/403
(DARRAMUDA)
|
3313007000NRG25150520240240613
|
15/05/2024
|
Jagpl das mahant
|
3313007WL010178
|
Jagpl das mahant
|
00354
|
PUNB0725000
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110289479
|
|
JAGPAL DAS MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Kharsia
|
CH-13-007-041-002/403
(DARRAMUDA)
|
3313007000NRG25150520240240614
|
15/05/2024
|
Padma Bai Mahant
|
3313007WL010178
|
Padma Bai Mahant
|
00354
|
PUNB0725000
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110289477
|
|
PADMA BAI MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Kharsia
|
CH-13-007-041-002/95
(DARRAMUDA)
|
3313007000NRG25150520240240616
|
15/05/2024
|
Urmila mahant
|
3313007WL010178
|
Urmila mahant
|
00354
|
PUNB0725000
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110289482
|
|
URMILA MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
73
|
Kharsia
|
CH-13-007-017-001/100
(GURDA)
|
3313007000NRG25150520240239876
|
15/05/2024
|
DEV SINGH
|
3313007WL010158
|
DEV SINGH
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110289506
|
|
DEVASINGH RATHIA
|
ICICI BANK LTD(508534)
|
|
74
|
Kharsia
|
CH-13-007-017-001/110
(GURDA)
|
3313007000NRG25150520240241228
|
15/05/2024
|
Rambai
|
3313007WL010193
|
Rambai
|
00415
|
SBIN0002864
|
1215
|
1215
|
Rejected
|
18/05/2024
|
|
4110289558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
Kharsia
|
CH-13-007-017-001/113
(GURDA)
|
3313007000NRG25150520240239880
|
15/05/2024
|
KUMARI CHHOTI
|
3313007WL010158
|
KUMARI CHHOTI
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289534
|
|
MISS KUMARI CHHOTI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kharsia
|
CH-13-007-017-001/161
(GURDA)
|
3313007000NRG25150520240239888
|
15/05/2024
|
BHUPDEV
|
3313007WL010158
|
BHUPDEV
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289504
|
|
MR BHOOPDEV NISHAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kharsia
|
CH-13-007-017-001/167
(GURDA)
|
3313007000NRG25150520240239890
|
15/05/2024
|
ASHIK
|
3313007WL010158
|
ASHIK
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110289541
|
|
MR AASHIK RATHIA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kharsia
|
CH-13-007-017-001/171
(GURDA)
|
3313007000NRG25150520240239893
|
15/05/2024
|
SALIDAR
|
3313007WL010158
|
SALIDAR
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289505
|
|
SALINDAR SARTHI
|
ICICI BANK LTD(508534)
|
|
79
|
Kharsia
|
CH-13-007-017-001/173
(GURDA)
|
3313007000NRG25150520240239896
|
15/05/2024
|
RAMAYAN
|
3313007WL010158
|
RAMAYAN
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110289511
|
|
MR RAMAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kharsia
|
CH-13-007-017-001/2
(GURDA)
|
3313007000NRG25150520240239897
|
15/05/2024
|
BHOG SINGH
|
3313007WL010158
|
BHOG SINGH
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289507
|
|
MR BHOGSINGH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kharsia
|
CH-13-007-017-001/29
(GURDA)
|
3313007000NRG25150520240239908
|
15/05/2024
|
JYOTI SAHU
|
3313007WL010158
|
JYOTI SAHU
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289472
|
|
JYOTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Kharsia
|
CH-13-007-017-001/3
(GURDA)
|
3313007000NRG25150520240239909
|
15/05/2024
|
NANDKUMARI
|
3313007WL010158
|
NANDKUMARI
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289523
|
|
MRS NAND KUMARI SARTHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kharsia
|
CH-13-007-017-001/369
(GURDA)
|
3313007000NRG25150520240239913
|
15/05/2024
|
DURGESHWARI
|
3313007WL010158
|
DURGESHWARI
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289471
|
|
MRS DURGESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kharsia
|
CH-13-007-017-001/369
(GURDA)
|
3313007000NRG25150520240239912
|
15/05/2024
|
Hulas Ram Yadav
|
3313007WL010158
|
Hulas Ram Yadav
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289470
|
|
MR HULAS RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kharsia
|
CH-13-007-017-001/47
(GURDA)
|
3313007000NRG25150520240239922
|
15/05/2024
|
SHASHIKALA
|
3313007WL010158
|
SHASHIKALA
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289533
|
|
MRS SHASHIKALA DHOBI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kharsia
|
CH-13-007-017-001/8
(GURDA)
|
3313007000NRG25150520240239925
|
15/05/2024
|
SHYAMBAI
|
3313007WL010158
|
SHYAMBAI
|
00415
|
SBIN0002864
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110289528
|
|
MRS SHYAM BAI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kharsia
|
CH-13-007-017-001/91-A
(GURDA)
|
3313007000NRG25150520240239927
|
15/05/2024
|
Gayatrbai
|
3313007WL010158
|
Gayatrbai
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289532
|
|
MRS GAYATRI BAI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kharsia
|
CH-13-007-017-001/91-A
(GURDA)
|
3313007000NRG25150520240239926
|
15/05/2024
|
LAXMI NARAYAN
|
3313007WL010158
|
LAXMI NARAYAN
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289535
|
|
MR LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kharsia
|
CH-13-007-017-002/117
(GURDA)
|
3313007000NRG25150520240241068
|
15/05/2024
|
RASNA
|
3313007WL010190
|
RASNA
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110289530
|
|
MRS RASNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kharsia
|
CH-13-007-017-002/123
(GURDA)
|
3313007000NRG25150520240241069
|
15/05/2024
|
PUSHPA BAI
|
3313007WL010190
|
PUSHPA BAI
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289529
|
|
Mrs. Pushpa Bai Khadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Kharsia
|
CH-13-007-017-002/84
(GURDA)
|
3313007000NRG25150520240241079
|
15/05/2024
|
sunita sidar
|
3313007WL010190
|
sunita sidar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289515
|
|
Mrs. SUNITA SIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Kharsia
|
CH-13-007-041-001/245
(DARRAMUDA)
|
3313007000NRG25140520240229767
|
15/05/2024
|
ghanshyam patail
|
3313007WL009862
|
ghanshyam patail
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289550
|
|
GHANSHYAM PATAIL SO BHAGATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Kharsia
|
CH-13-007-041-001/261
(DARRAMUDA)
|
3313007000NRG25140520240229768
|
15/05/2024
|
Sanjay Kumar Nishad
|
3313007WL009862
|
Sanjay Kumar Nishad
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289516
|
|
MR SANJAY KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kharsia
|
CH-13-007-041-002/355
(DARRAMUDA)
|
3313007000NRG25150520240240606
|
15/05/2024
|
Radhika Rathia
|
3313007WL010178
|
Radhika Rathia
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110289549
|
|
RADHIKA RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Kharsia
|
CH-13-007-041-002/369
(DARRAMUDA)
|
3313007000NRG25150520240240610
|
15/05/2024
|
bhoj ram rathiya
|
3313007WL010178
|
bhoj ram rathiya
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110289519
|
|
BHOJ RAM RATHIA SO JAGGURAM RATHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Kharsia
|
CH-13-007-041-002/403
(DARRAMUDA)
|
3313007000NRG25140520240229773
|
15/05/2024
|
Shiv Ratan Das Mahant
|
3313007WL009862
|
Shiv Ratan Das Mahant
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289517
|
|
SHIVARATAN MAHNTA
|
ICICI BANK LTD(508534)
|
|
97
|
Kharsia
|
CH-13-007-046-002/151
(ANJORIPALI)
|
3313007000NRG25150520240241539
|
15/05/2024
|
CHHABILAL
|
3313007WL010206
|
CHHABILAL
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289524
|
|
CHHABILAL RATHIYA
|
ICICI BANK LTD(508534)
|
|
98
|
Kharsia
|
CH-13-007-046-002/151
(ANJORIPALI)
|
3313007000NRG25150520240241540
|
15/05/2024
|
Dhaneshwari
|
3313007WL010206
|
Dhaneshwari
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289540
|
|
DHANESHWARI RATHIA
|
CANARA BANK(508532)
|
|
99
|
Kharsia
|
CH-13-007-046-002/152
(ANJORIPALI)
|
3313007000NRG25150520240241541
|
15/05/2024
|
Ganeshi
|
3313007WL010206
|
Ganeshi
|
00415
|
SBIN0002864
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110289544
|
|
GANESHI RATHEYA
|
ICICI BANK LTD(508534)
|
|
100
|
Kharsia
|
CH-13-007-046-002/164
(ANJORIPALI)
|
3313007000NRG25150520240241543
|
15/05/2024
|
VIMLA
|
3313007WL010206
|
VIMLA
|
00415
|
SBIN0002864
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110289510
|
|
MRS VIMLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kharsia
|
CH-13-007-046-002/183
(ANJORIPALI)
|
3313007000NRG25150520240241545
|
15/05/2024
|
JANKI BAI
|
3313007WL010206
|
JANKI BAI
|
00415
|
SBIN0002864
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110289543
|
|
MRS JANKI BAI DANSENA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kharsia
|
CH-13-007-046-002/253
(ANJORIPALI)
|
3313007000NRG25150520240241547
|
15/05/2024
|
Dayaram
|
3313007WL010206
|
Dayaram
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4110289539
|
|
DAYARAM RATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Kharsia
|
CH-13-007-046-002/380
(ANJORIPALI)
|
3313007000NRG25150520240241549
|
15/05/2024
|
Payal sidar
|
3313007WL010206
|
Payal sidar
|
00415
|
SBIN0002864
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110289531
|
|
MISS PAYAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kharsia
|
CH-13-007-046-002/380
(ANJORIPALI)
|
3313007000NRG25150520240241548
|
15/05/2024
|
RATHBAI SIDAR
|
3313007WL010206
|
RATHBAI SIDAR
|
00415
|
SBIN0002864
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110289545
|
|
MRS RATHBAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kharsia
|
CH-13-007-046-002/5
(ANJORIPALI)
|
3313007000NRG25150520240241556
|
15/05/2024
|
Govind Ram Sidar
|
3313007WL010206
|
Govind Ram Sidar
|
00415
|
SBIN0002864
|
240
|
240
|
Processed
|
18/05/2024
|
|
4110289536
|
|
MR GOVIND RAM SIDAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kharsia
|
CH-13-007-046-002/5
(ANJORIPALI)
|
3313007000NRG25150520240241558
|
15/05/2024
|
Kamala Bai
|
3313007WL010206
|
Kamala Bai
|
00415
|
SBIN0002864
|
240
|
240
|
Processed
|
18/05/2024
|
|
4110289538
|
|
KAMLA SIDAR
|
HDFC BANK LTD(607152)
|
|
107
|
Kharsia
|
CH-13-007-046-002/5
(ANJORIPALI)
|
3313007000NRG25150520240241557
|
15/05/2024
|
Tijram Siadar
|
3313007WL010206
|
Tijram Siadar
|
00415
|
SBIN0002864
|
240
|
240
|
Processed
|
18/05/2024
|
|
4110289537
|
|
TIJRAM GOND
|
HDFC BANK LTD(607152)
|
|
108
|
Kharsia
|
CH-13-007-046-002/98
(ANJORIPALI)
|
3313007000NRG25150520240241559
|
15/05/2024
|
jay kumari
|
3313007WL010206
|
jay kumari
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289548
|
|
MRS JAYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kharsia
|
CH-13-007-047-001/117
(GIDHA)
|
3313007000NRG25150520240241560
|
15/05/2024
|
LAKHAN
|
3313007WL010206
|
LAKHAN
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289521
|
|
LAKHAN DANSENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38385
|
38385
|
|
|
|
|
|
|
|
|
110
|
Kharsia
|
CH-13-007-017-001/372
(GURDA)
|
3313007000NRG25150520240239920
|
15/05/2024
|
Manju
|
3313007WL010158
|
Manju
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289463
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
111
|
Kharsia
|
CH-13-007-017-001/372
(GURDA)
|
3313007000NRG25150520240239919
|
15/05/2024
|
Tikaram Shrivas
|
3313007WL010158
|
Tikaram Shrivas
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289462
|
|
TIKARAM SHRIVAS
|
UNION BANK OF INDIA(508500)
|
|
112
|
Kharsia
|
CH-13-007-041-002/356
(DARRAMUDA)
|
3313007000NRG25150520240240608
|
15/05/2024
|
Sonkunwar Manjhi
|
3313007WL010178
|
Sonkunwar Manjhi
|
00468
|
UBIN0564052
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110289468
|
|
SONKUNVAR WO LT RAM NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
113
|
Kharsia
|
CH-13-007-041-001/333
(DARRAMUDA)
|
3313007000NRG25140520240229769
|
15/05/2024
|
sarita
|
3313007WL009862
|
sarita
|
00666
|
IDFB0060501
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110289496
|
|
MRS SARITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
114
|
Kharsia
|
CH-13-007-017-001/110
(GURDA)
|
3313007000NRG25150520240241227
|
15/05/2024
|
KURSHO
|
3313007WL010193
|
KURSHO
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110289495
|
|
KURSO RAM MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Kharsia
|
CH-13-007-017-001/118
(GURDA)
|
3313007000NRG25150520240239881
|
15/05/2024
|
Syam Rathiya
|
3313007WL010158
|
Syam Rathiya
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110289498
|
|
SYAM RATHIA
|
CANARA BANK(508532)
|
|
116
|
Kharsia
|
CH-13-007-017-001/382
(GURDA)
|
3313007000NRG25150520240239921
|
15/05/2024
|
Bhuneshwari Rathia
|
3313007WL010158
|
Bhuneshwari Rathia
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289497
|
|
BHUNESHWARI RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Kharsia
|
CH-13-007-017-001/95
(GURDA)
|
3313007000NRG25150520240241066
|
15/05/2024
|
Kamlesh Rathia
|
3313007WL010190
|
Kamlesh Rathia
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110289494
|
|
MR KAMLESH KUMAR MALI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kharsia
|
CH-13-007-017-001/95
(GURDA)
|
3313007000NRG25150520240241067
|
15/05/2024
|
Rambai Rathia
|
3313007WL010190
|
Rambai Rathia
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110289493
|
|
MISS RAMBAI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kharsia
|
CH-13-007-046-002/418
(ANJORIPALI)
|
3313007000NRG25150520240241551
|
15/05/2024
|
Ram Lal Nishad
|
3313007WL010206
|
Ram Lal Nishad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289499
|
|
RAM LAL NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Kharsia
|
CH-13-007-046-002/421
(ANJORIPALI)
|
3313007000NRG25150520240241552
|
15/05/2024
|
Mahetar Ram Rathiya
|
3313007WL010206
|
Mahetar Ram Rathiya
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110289500
|
|
MAHETAR RAM RATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Kharsia
|
CH-13-007-046-002/423
(ANJORIPALI)
|
3313007000NRG25150520240241553
|
15/05/2024
|
Jay Prakash Nishad
|
3313007WL010206
|
Jay Prakash Nishad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289502
|
|
JAY PRAKASH NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Kharsia
|
CH-13-007-046-002/423
(ANJORIPALI)
|
3313007000NRG25150520240241554
|
15/05/2024
|
Kuntila Nishad
|
3313007WL010206
|
Kuntila Nishad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110289503
|
|
KUNTILA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137043
|
137043
|
|
|
|
|
|
|
|