|
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-13-007-017-001/320
(GURDA)
|
3313007000NRG25150520240241237
|
15/05/2024
|
JAGDISH
|
3313007WL010193
|
JAGDISH
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298711
|
|
JAGDISH RATHIYA SOAM
|
BANK OF BARODA(606985)
|
|
2
|
Kharsia
|
CH-13-007-018-001/75
(BARBHOUNA)
|
3313007000NRG25150520240240005
|
15/05/2024
|
bhumati
|
3313007WL010158
|
bhumati
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298700
|
|
BHUMATI PATEL WO PRE
|
BANK OF BARODA(606985)
|
|
3
|
Kharsia
|
CH-13-007-018-001/75
(BARBHOUNA)
|
3313007000NRG25150520240240004
|
15/05/2024
|
prem sanker
|
3313007WL010158
|
prem sanker
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298699
|
|
PREMSHANKAR PATEL SO
|
BANK OF BARODA(606985)
|
|
4
|
Kharsia
|
CH-13-007-018-001/79
(BARBHOUNA)
|
3313007000NRG25150520240240006
|
15/05/2024
|
SAHODRI BAI
|
3313007WL010158
|
SAHODRI BAI
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298830
|
|
SAHODRABAI RATHIA
|
ICICI BANK LTD(508534)
|
|
5
|
Kharsia
|
CH-13-007-018-001/85
(BARBHOUNA)
|
3313007000NRG25150520240240007
|
15/05/2024
|
SHAYAM BAI
|
3313007WL010158
|
SHAYAM BAI
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298697
|
|
SHYAMABAI KANWAR
|
ICICI BANK LTD(508534)
|
|
6
|
Kharsia
|
CH-13-007-018-001/95
(BARBHOUNA)
|
3313007000NRG25150520240240009
|
15/05/2024
|
Sahodra
|
3313007WL010158
|
Sahodra
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298714
|
|
SAHODRABAI RATHIYA W
|
BANK OF BARODA(606985)
|
|
7
|
Kharsia
|
CH-13-007-018-003/326
(BARBHOUNA)
|
3313007000NRG25150520240240010
|
15/05/2024
|
rohit
|
3313007WL010158
|
rohit
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298743
|
|
ROHIT KUMAR RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kharsia
|
CH-13-007-018-003/326
(BARBHOUNA)
|
3313007000NRG25150520240240011
|
15/05/2024
|
sawanmati
|
3313007WL010158
|
sawanmati
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298728
|
|
SAWAN RATHIA WO ROHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
9
|
Kharsia
|
CH-13-007-019-002/128
(DHIMANI)
|
3313007000NRG25150520240238814
|
15/05/2024
|
babulal
|
3313007WL010113
|
babulal
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298763
|
|
BABU LAL SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kharsia
|
CH-13-007-019-002/302
(DHIMANI)
|
3313007000NRG25150520240238832
|
15/05/2024
|
vaijanti bai
|
3313007WL010113
|
vaijanti bai
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298757
|
|
BAIJANTI BAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Kharsia
|
CH-13-007-019-002/392
(DHIMANI)
|
3313007000NRG25150520240238851
|
15/05/2024
|
Anita Sahu
|
3313007WL010113
|
Anita Sahu
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298762
|
|
ANITA SAHU
|
BANK OF INDIA(508505)
|
|
12
|
Kharsia
|
CH-13-007-019-002/71
(DHIMANI)
|
3313007000NRG25150520240238874
|
15/05/2024
|
nisha jaiswal
|
3313007WL010113
|
nisha jaiswal
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298767
|
|
MISS NISHA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kharsia
|
CH-13-007-019-002/74
(DHIMANI)
|
3313007000NRG25150520240238877
|
15/05/2024
|
Lalita
|
3313007WL010113
|
Lalita
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298758
|
|
LALITA MOHANLAL JAISHWAL
|
BANK OF INDIA(508505)
|
|
14
|
Kharsia
|
CH-13-007-019-002/98
(DHIMANI)
|
3313007000NRG25150520240238889
|
15/05/2024
|
Pradeep kumar
|
3313007WL010113
|
Pradeep kumar
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298760
|
|
PRADEEP KUMAR S/O GANGA PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
15
|
Kharsia
|
CH-13-007-017-001/140
(GURDA)
|
3313007000NRG25150520240241231
|
15/05/2024
|
LUKSHIWER
|
3313007WL010193
|
LUKSHIWER
|
00078
|
CNRB0005535
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298748
|
|
LUKESHWER PRASAD RATHIA
|
CANARA BANK(508532)
|
|
16
|
Kharsia
|
CH-13-007-017-001/140
(GURDA)
|
3313007000NRG25150520240241230
|
15/05/2024
|
MANKUNVAR
|
3313007WL010193
|
MANKUNVAR
|
00078
|
CNRB0005535
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298749
|
|
MANKUNVAR
|
CANARA BANK(508532)
|
|
17
|
Kharsia
|
CH-13-007-017-001/151
(GURDA)
|
3313007000NRG25150520240241232
|
15/05/2024
|
MEERA MEHAR
|
3313007WL010193
|
MEERA MEHAR
|
00078
|
CNRB0005535
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298744
|
|
KU MEERA MEHAR
|
CANARA BANK(508532)
|
|
18
|
Kharsia
|
CH-13-007-017-001/231
(GURDA)
|
3313007000NRG25150520240241054
|
15/05/2024
|
Hembai
|
3313007WL010190
|
Hembai
|
00078
|
CNRB0005535
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298706
|
|
HEMBAI RATHIA
|
CANARA BANK(508532)
|
|
19
|
Kharsia
|
CH-13-007-017-001/263
(GURDA)
|
3313007000NRG25150520240241235
|
15/05/2024
|
MAHESH KUMAR RATHIA
|
3313007WL010193
|
MAHESH KUMAR RATHIA
|
00078
|
CNRB0005535
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298720
|
|
Mr. MAHESH RAM RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Kharsia
|
CH-13-007-017-002/18
(GURDA)
|
3313007000NRG25150520240241072
|
15/05/2024
|
RAMSHILABAI
|
3313007WL010190
|
RAMSHILABAI
|
00078
|
CNRB0005535
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298739
|
|
RAMSHILA BAI
|
CANARA BANK(508532)
|
|
21
|
Kharsia
|
CH-13-007-017-002/326
(GURDA)
|
3313007000NRG25150520240241076
|
15/05/2024
|
SUSHIL KUMAR
|
3313007WL010190
|
SUSHIL KUMAR
|
00078
|
CNRB0005535
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298727
|
|
Sushil Kumar Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
22
|
Kharsia
|
CH-13-007-017-001/140
(GURDA)
|
3313007000NRG25150520240241229
|
15/05/2024
|
hem singh
|
3313007WL010193
|
hem singh
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298832
|
|
Mr. HEM SINGH RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Kharsia
|
CH-13-007-017-001/230
(GURDA)
|
3313007000NRG25150520240241053
|
15/05/2024
|
PRATAP
|
3313007WL010190
|
PRATAP
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298828
|
|
PRATAP RATHIA
|
ICICI BANK LTD(508534)
|
|
24
|
Kharsia
|
CH-13-007-017-001/263
(GURDA)
|
3313007000NRG25150520240241236
|
15/05/2024
|
DIVYA Rathia
|
3313007WL010193
|
DIVYA Rathia
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298754
|
|
Miss. DIVYA RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Kharsia
|
CH-13-007-017-001/88
(GURDA)
|
3313007000NRG25150520240241062
|
15/05/2024
|
MALTI
|
3313007WL010190
|
MALTI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298829
|
|
Mrs. MALTI BAI RATHIA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Kharsia
|
CH-13-007-017-001/96
(GURDA)
|
3313007000NRG25150520240241239
|
15/05/2024
|
HEERA BAI
|
3313007WL010193
|
HEERA BAI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298742
|
|
HEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kharsia
|
CH-13-007-017-002/17
(GURDA)
|
3313007000NRG25150520240241241
|
15/05/2024
|
Geeta Bai Sidar
|
3313007WL010193
|
Geeta Bai Sidar
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298750
|
|
GEETA BAI SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kharsia
|
CH-13-007-017-002/18
(GURDA)
|
3313007000NRG25150520240241071
|
15/05/2024
|
sampatlal
|
3313007WL010190
|
sampatlal
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298703
|
|
SAMPATALAL SIDAR
|
ICICI BANK LTD(508534)
|
|
29
|
Kharsia
|
CH-13-007-017-002/21
(GURDA)
|
3313007000NRG25150520240241073
|
15/05/2024
|
SULOCHNA
|
3313007WL010190
|
SULOCHNA
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298726
|
|
Mrs. SULOCHNA SIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Kharsia
|
CH-13-007-017-002/322
(GURDA)
|
3313007000NRG25150520240241242
|
15/05/2024
|
PINKI KHADIYA
|
3313007WL010193
|
PINKI KHADIYA
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298822
|
|
Mrs. PINKI KHADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Kharsia
|
CH-13-007-017-002/55
(GURDA)
|
3313007000NRG25150520240241077
|
15/05/2024
|
URMILA
|
3313007WL010190
|
URMILA
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298710
|
|
Mrs. URMILA SARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Kharsia
|
CH-13-007-017-002/89
(GURDA)
|
3313007000NRG25150520240241080
|
15/05/2024
|
sunita
|
3313007WL010190
|
sunita
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298746
|
|
SUNITA KHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
33
|
Kharsia
|
CH-13-007-041-001/438
(DARRAMUDA)
|
3313007000NRG25150520240239008
|
15/05/2024
|
Dilakram Patail
|
3313007WL010124
|
Dilakram Patail
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4110298747
|
|
DILAKRAM PATAIL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kharsia
|
CH-13-007-041-001/438
(DARRAMUDA)
|
3313007000NRG25150520240239009
|
15/05/2024
|
NISHIKALA PATAIL
|
3313007WL010124
|
NISHIKALA PATAIL
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298765
|
|
Mrs. NISHIKALA PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
35
|
Kharsia
|
CH-13-007-010-001/150
(GANDAPALI)
|
3313007000NRG25150520240240768
|
15/05/2024
|
Tilok Gavel
|
3313007WL010183
|
Tilok Gavel
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298761
|
|
TILOK GAVEL S/O KUNJRAM GAVEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
36
|
Kharsia
|
CH-13-007-019-002/355
(DHIMANI)
|
3313007000NRG25150520240238845
|
15/05/2024
|
nawadha sidar
|
3313007WL010113
|
nawadha sidar
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298723
|
|
Mrs. NAVDHA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Kharsia
|
CH-13-007-019-002/81
(DHIMANI)
|
3313007000NRG25150520240238883
|
15/05/2024
|
Devkumari sidar
|
3313007WL010113
|
Devkumari sidar
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298719
|
|
Mrs. DEVKUMARI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
38
|
Kharsia
|
CH-13-007-019-002/311
(DHIMANI)
|
3313007000NRG25150520240238836
|
15/05/2024
|
shamu sidar
|
3313007WL010113
|
shamu sidar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298731
|
|
SHYAMURAM SIDAR
|
ICICI BANK LTD(508534)
|
|
39
|
Kharsia
|
CH-13-007-019-002/311
(DHIMANI)
|
3313007000NRG25150520240238835
|
15/05/2024
|
Sushila sidar
|
3313007WL010113
|
Sushila sidar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298759
|
|
SUSHILA SIDAR
|
ICICI BANK LTD(508534)
|
|
40
|
Kharsia
|
CH-13-007-019-002/376
(DHIMANI)
|
3313007000NRG25150520240238849
|
15/05/2024
|
Shyam Kumari Sahu
|
3313007WL010113
|
Shyam Kumari Sahu
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298766
|
|
MISS SHYAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
41
|
Kharsia
|
CH-13-007-019-002/275
(DHIMANI)
|
3313007000NRG25150520240238830
|
15/05/2024
|
Savitri bareth
|
3313007WL010113
|
Savitri bareth
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298724
|
|
Mrs. SAVITRI BARETH W/O BHUNESHWAR PRASA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Kharsia
|
CH-13-007-019-002/35
(DHIMANI)
|
3313007000NRG25150520240238841
|
15/05/2024
|
Janmejai
|
3313007WL010113
|
Janmejai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298735
|
|
Mr. JANMEJAI KALAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Kharsia
|
CH-13-007-019-002/352
(DHIMANI)
|
3313007000NRG25150520240238843
|
15/05/2024
|
budhwara sahu
|
3313007WL010113
|
budhwara sahu
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110298764
|
|
Mrs. BUDHVAARA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Kharsia
|
CH-13-007-019-002/45
(DHIMANI)
|
3313007000NRG25150520240238856
|
15/05/2024
|
Sukmati
|
3313007WL010113
|
Sukmati
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298756
|
|
Mrs. SUKMATI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Kharsia
|
CH-13-007-019-002/94
(DHIMANI)
|
3313007000NRG25150520240238886
|
15/05/2024
|
fulsingh
|
3313007WL010113
|
fulsingh
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298729
|
|
Mr. FUL SINGH GODH
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
46
|
Kharsia
|
CH-13-007-019-002/48
(DHIMANI)
|
3313007000NRG25150520240238857
|
15/05/2024
|
kawita
|
3313007WL010113
|
kawita
|
00114
|
CBIN0CGDCBN
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110298795
|
|
Mrs. KAVITA JAISWAL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
47
|
Kharsia
|
CH-13-007-019-002/61
(DHIMANI)
|
3313007000NRG25150520240238861
|
15/05/2024
|
Shukhman
|
3313007WL010113
|
Shukhman
|
00114
|
CBIN0CGDCBN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298730
|
|
Mr. SUKHMAN SIDAR
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
48
|
Kharsia
|
CH-13-007-010-001/159
(GANDAPALI)
|
3313007000NRG25150520240240771
|
15/05/2024
|
RAJESHKUMAR
|
3313007WL010183
|
RAJESHKUMAR
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298773
|
|
RAJESH KUMAR GABEL
|
ICICI BANK LTD(508534)
|
|
49
|
Kharsia
|
CH-13-007-017-001/84
(GURDA)
|
3313007000NRG25150520240241238
|
15/05/2024
|
MEENA
|
3313007WL010193
|
MEENA
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298772
|
|
MRS MINA SRIWAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kharsia
|
CH-13-007-017-002/57
(GURDA)
|
3313007000NRG25150520240241078
|
15/05/2024
|
DEVMATI
|
3313007WL010190
|
DEVMATI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298774
|
|
DEVAMATI KHANIYA
|
ICICI BANK LTD(508534)
|
|
51
|
Kharsia
|
CH-13-007-019-002/157
(DHIMANI)
|
3313007000NRG25150520240238821
|
15/05/2024
|
HARI SHANKAR
|
3313007WL010113
|
HARI SHANKAR
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298779
|
|
Mr. HARISHANKAR . JAISWAL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
52
|
Kharsia
|
CH-13-007-019-002/2
(DHIMANI)
|
3313007000NRG25150520240238823
|
15/05/2024
|
ETWAR
|
3313007WL010113
|
ETWAR
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298768
|
|
ETWARA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Kharsia
|
CH-13-007-019-002/24
(DHIMANI)
|
3313007000NRG25150520240238826
|
15/05/2024
|
SADHRAM
|
3313007WL010113
|
SADHRAM
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298777
|
|
MR SADHRAM JAYSAWAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kharsia
|
CH-13-007-019-002/25
(DHIMANI)
|
3313007000NRG25150520240238828
|
15/05/2024
|
SADHU RAM
|
3313007WL010113
|
SADHU RAM
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298770
|
|
SADHU RAM SAHU SO NATHU RAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
Kharsia
|
CH-13-007-019-002/64
(DHIMANI)
|
3313007000NRG25150520240238863
|
15/05/2024
|
LAXMAN
|
3313007WL010113
|
LAXMAN
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298769
|
|
LAKSHMAN SIDAR
|
ICICI BANK LTD(508534)
|
|
56
|
Kharsia
|
CH-13-007-019-002/74
(DHIMANI)
|
3313007000NRG25150520240238875
|
15/05/2024
|
MOHAN LAL
|
3313007WL010113
|
MOHAN LAL
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298776
|
|
Mr. MOHAN JAISWAL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
57
|
Kharsia
|
CH-13-007-019-002/74
(DHIMANI)
|
3313007000NRG25150520240238876
|
15/05/2024
|
SANTOSHI
|
3313007WL010113
|
SANTOSHI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298771
|
|
SANTOSHI JAYSWAL
|
ICICI BANK LTD(508534)
|
|
58
|
Kharsia
|
CH-13-007-026-001/113
(JABALPUR)
|
3313007000NRG25150520240238998
|
15/05/2024
|
PANDIT
|
3313007WL010124
|
PANDIT
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110298785
|
|
PANDITARAM BHARTDWAZ
|
ICICI BANK LTD(508534)
|
|
59
|
Kharsia
|
CH-13-007-026-001/113
(JABALPUR)
|
3313007000NRG25150520240238999
|
15/05/2024
|
TILAKRAM
|
3313007WL010124
|
TILAKRAM
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110298784
|
|
TILAKRAM SO PANDIT RAM BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Kharsia
|
CH-13-007-026-001/175
(JABALPUR)
|
3313007000NRG25150520240239000
|
15/05/2024
|
DASHODA
|
3313007WL010124
|
DASHODA
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298786
|
|
DASHODA BAI PATAIL
|
ICICI BANK LTD(508534)
|
|
61
|
Kharsia
|
CH-13-007-026-001/184
(JABALPUR)
|
3313007000NRG25150520240239001
|
15/05/2024
|
LATABAI
|
3313007WL010124
|
LATABAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298780
|
|
LATA BAI PATAIL
|
ICICI BANK LTD(508534)
|
|
62
|
Kharsia
|
CH-13-007-026-001/218
(JABALPUR)
|
3313007000NRG25150520240239002
|
15/05/2024
|
VANDA
|
3313007WL010124
|
VANDA
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110298789
|
|
VRINDA WO TILAKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Kharsia
|
CH-13-007-026-001/227
(JABALPUR)
|
3313007000NRG25150520240239004
|
15/05/2024
|
PURNIMA
|
3313007WL010124
|
PURNIMA
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110298783
|
|
PURNIMA SATNAMI
|
ICICI BANK LTD(508534)
|
|
64
|
Kharsia
|
CH-13-007-026-001/227
(JABALPUR)
|
3313007000NRG25150520240239003
|
15/05/2024
|
PURUSHOTTAM
|
3313007WL010124
|
PURUSHOTTAM
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110298788
|
|
Mr. PUROOSHOTTAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22356
|
22356
|
|
|
|
|
|
|
|
|
65
|
Kharsia
|
CH-13-007-017-002/17
(GURDA)
|
3313007000NRG25150520240241240
|
15/05/2024
|
BHAGAMBAR
|
3313007WL010193
|
BHAGAMBAR
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298775
|
|
BHAGAMBAR SIDAR
|
ICICI BANK LTD(508534)
|
|
66
|
Kharsia
|
CH-13-007-019-002/13
(DHIMANI)
|
3313007000NRG25150520240238816
|
15/05/2024
|
URMILA BAI
|
3313007WL010113
|
URMILA BAI
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298778
|
|
URMILA BAI BARETH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
67
|
Kharsia
|
CH-13-007-019-002/234
(DHIMANI)
|
3313007000NRG25150520240238825
|
15/05/2024
|
Roopsingh
|
3313007WL010113
|
Roopsingh
|
00354
|
PUNB0200220
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298712
|
|
Rupsingh Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
68
|
Kharsia
|
CH-13-007-017-002/93
(GURDA)
|
3313007000NRG25150520240241081
|
15/05/2024
|
ram bai
|
3313007WL010190
|
ram bai
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298702
|
|
RAMBAI SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Kharsia
|
CH-13-007-018-001/74
(BARBHOUNA)
|
3313007000NRG25150520240240003
|
15/05/2024
|
Sita
|
3313007WL010158
|
Sita
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298717
|
|
SITA BAI CHOUHAN WO GANESH RAM CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Kharsia
|
CH-13-007-019-002/102
(DHIMANI)
|
3313007000NRG25150520240238808
|
15/05/2024
|
Virendra Kumar
|
3313007WL010113
|
Virendra Kumar
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298753
|
|
VIRENDRA SO NIRMAL SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Kharsia
|
CH-13-007-019-002/115
(DHIMANI)
|
3313007000NRG25150520240238809
|
15/05/2024
|
durga chauhan
|
3313007WL010113
|
durga chauhan
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298725
|
|
DURGA CHAUHAN WO VIJAY KUMAR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Kharsia
|
CH-13-007-019-002/116
(DHIMANI)
|
3313007000NRG25150520240238811
|
15/05/2024
|
Dujeram
|
3313007WL010113
|
Dujeram
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298741
|
|
Mr. DUJERAM SIDAR
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
73
|
Kharsia
|
CH-13-007-019-002/122
(DHIMANI)
|
3313007000NRG25150520240238812
|
15/05/2024
|
HARI
|
3313007WL010113
|
HARI
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298707
|
|
HARIPRASAD DANSENA SO DUKALU DANSENA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Kharsia
|
CH-13-007-019-002/137
(DHIMANI)
|
3313007000NRG25150520240238818
|
15/05/2024
|
samaru
|
3313007WL010113
|
samaru
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298738
|
|
SAMARU SIDAR SO MUGUL RAM SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Kharsia
|
CH-13-007-019-002/152
(DHIMANI)
|
3313007000NRG25150520240238820
|
15/05/2024
|
kheek bai
|
3313007WL010113
|
kheek bai
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298755
|
|
KHEEK BAI CHOUHAN WO RAMDAYAL CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Kharsia
|
CH-13-007-019-002/157
(DHIMANI)
|
3313007000NRG25150520240238822
|
15/05/2024
|
Meena
|
3313007WL010113
|
Meena
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298745
|
|
Mrs. MEENA . JAISWAL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
77
|
Kharsia
|
CH-13-007-019-002/29
(DHIMANI)
|
3313007000NRG25150520240238831
|
15/05/2024
|
Narmada sidar
|
3313007WL010113
|
Narmada sidar
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298722
|
|
NARMADA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Kharsia
|
CH-13-007-019-002/35
(DHIMANI)
|
3313007000NRG25150520240238842
|
15/05/2024
|
draupati bai
|
3313007WL010113
|
draupati bai
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298736
|
|
DURPATI WO JANMOJAY JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Kharsia
|
CH-13-007-019-002/355
(DHIMANI)
|
3313007000NRG25150520240238844
|
15/05/2024
|
ghanshyam sidar
|
3313007WL010113
|
ghanshyam sidar
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298721
|
|
GHANSHYAM SIDAR SO KANHAIYA SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Kharsia
|
CH-13-007-019-002/357
(DHIMANI)
|
3313007000NRG25150520240238846
|
15/05/2024
|
avinash
|
3313007WL010113
|
avinash
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298733
|
|
MR AVINASH KURMI PATEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kharsia
|
CH-13-007-019-002/393
(DHIMANI)
|
3313007000NRG25150520240238852
|
15/05/2024
|
Setu sahu
|
3313007WL010113
|
Setu sahu
|
00354
|
PUNB0725000
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4110298752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Kharsia
|
CH-13-007-019-002/65
(DHIMANI)
|
3313007000NRG25150520240238867
|
15/05/2024
|
ushabai
|
3313007WL010113
|
ushabai
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298704
|
|
USHABAI WO GANESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Kharsia
|
CH-13-007-019-002/95
(DHIMANI)
|
3313007000NRG25150520240238887
|
15/05/2024
|
rewati bai
|
3313007WL010113
|
rewati bai
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298740
|
|
REVTI BAI SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
84
|
Kharsia
|
CH-13-007-017-001/223
(GURDA)
|
3313007000NRG25150520240241233
|
15/05/2024
|
Suselabai
|
3313007WL010193
|
Suselabai
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298831
|
|
MRS SUSHILA BAI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kharsia
|
CH-13-007-017-001/263
(GURDA)
|
3313007000NRG25150520240241234
|
15/05/2024
|
GHANSHYAM
|
3313007WL010193
|
GHANSHYAM
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298791
|
|
MR GHANSHYAM SINGH RATHIA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kharsia
|
CH-13-007-017-001/295
(GURDA)
|
3313007000NRG25150520240241056
|
15/05/2024
|
hugely kosher Rathia
|
3313007WL010190
|
hugely kosher Rathia
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298790
|
|
Mr. YUGAL KISHOR RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Kharsia
|
CH-13-007-017-001/94
(GURDA)
|
3313007000NRG25150520240241065
|
15/05/2024
|
RAM CHARAN
|
3313007WL010190
|
RAM CHARAN
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298781
|
|
RAMACHARAN RATHIA
|
ICICI BANK LTD(508534)
|
|
88
|
Kharsia
|
CH-13-007-017-002/299
(GURDA)
|
3313007000NRG25150520240241074
|
15/05/2024
|
AGNI BAI
|
3313007WL010190
|
AGNI BAI
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298809
|
|
MRS AGNI BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kharsia
|
CH-13-007-017-002/325
(GURDA)
|
3313007000NRG25150520240241243
|
15/05/2024
|
BASANT KUMARI
|
3313007WL010193
|
BASANT KUMARI
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298793
|
|
MRS BASANTKUMARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kharsia
|
CH-13-007-017-002/326
(GURDA)
|
3313007000NRG25150520240241075
|
15/05/2024
|
UMABAI
|
3313007WL010190
|
UMABAI
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298814
|
|
Mrs. UMA BAI SIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Kharsia
|
CH-13-007-017-002/55
(GURDA)
|
3313007000NRG25150520240241244
|
15/05/2024
|
JAGMOHAN
|
3313007WL010193
|
JAGMOHAN
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298782
|
|
MR JAGMOHAN SARTHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kharsia
|
CH-13-007-017-002/83
(GURDA)
|
3313007000NRG25150520240241245
|
15/05/2024
|
RATHKUWAR
|
3313007WL010193
|
RATHKUWAR
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298798
|
|
MRS RATH KUNVAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kharsia
|
CH-13-007-019-002/122
(DHIMANI)
|
3313007000NRG25150520240238813
|
15/05/2024
|
KAUSHAL
|
3313007WL010113
|
KAUSHAL
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298805
|
|
KAUSHAL JAYSWAL
|
ICICI BANK LTD(508534)
|
|
94
|
Kharsia
|
CH-13-007-019-002/128
(DHIMANI)
|
3313007000NRG25150520240238815
|
15/05/2024
|
Jagbai
|
3313007WL010113
|
Jagbai
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298816
|
|
MRS JAGBAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kharsia
|
CH-13-007-019-002/144
(DHIMANI)
|
3313007000NRG25150520240238819
|
15/05/2024
|
Sukhdev
|
3313007WL010113
|
Sukhdev
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298826
|
|
MR SUKHDEV JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kharsia
|
CH-13-007-019-002/2
(DHIMANI)
|
3313007000NRG25150520240238824
|
15/05/2024
|
Lalita
|
3313007WL010113
|
Lalita
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298804
|
|
Mrs. LALITA LALITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Kharsia
|
CH-13-007-019-002/24
(DHIMANI)
|
3313007000NRG25150520240238827
|
15/05/2024
|
Chameli
|
3313007WL010113
|
Chameli
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298799
|
|
CHAMELI JAYSWAL
|
ICICI BANK LTD(508534)
|
|
98
|
Kharsia
|
CH-13-007-019-002/275
(DHIMANI)
|
3313007000NRG25150520240238829
|
15/05/2024
|
BHUNESWAR BARETH
|
3313007WL010113
|
BHUNESWAR BARETH
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298787
|
|
MR BHUNESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kharsia
|
CH-13-007-019-002/309
(DHIMANI)
|
3313007000NRG25150520240238833
|
15/05/2024
|
ganesh ram sahu
|
3313007WL010113
|
ganesh ram sahu
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298792
|
|
MR GANESH RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kharsia
|
CH-13-007-019-002/309
(DHIMANI)
|
3313007000NRG25150520240238834
|
15/05/2024
|
Sukwara bai
|
3313007WL010113
|
Sukwara bai
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298815
|
|
MRS SHUKWARA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kharsia
|
CH-13-007-019-002/311
(DHIMANI)
|
3313007000NRG25150520240238837
|
15/05/2024
|
Rakesh
|
3313007WL010113
|
Rakesh
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298737
|
|
MR RAJESH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kharsia
|
CH-13-007-019-002/34
(DHIMANI)
|
3313007000NRG25150520240238839
|
15/05/2024
|
BUNDKUNVAR
|
3313007WL010113
|
BUNDKUNVAR
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298796
|
|
MRS BUNDKUNWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kharsia
|
CH-13-007-019-002/34
(DHIMANI)
|
3313007000NRG25150520240238838
|
15/05/2024
|
GHASI RAM
|
3313007WL010113
|
GHASI RAM
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298797
|
|
MR GHANSI RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kharsia
|
CH-13-007-019-002/357
(DHIMANI)
|
3313007000NRG25150520240238847
|
15/05/2024
|
vishwas kurmi patel
|
3313007WL010113
|
vishwas kurmi patel
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298819
|
|
MR VISHWAS KURMI PATEL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kharsia
|
CH-13-007-019-002/392
(DHIMANI)
|
3313007000NRG25150520240238850
|
15/05/2024
|
Sitaram sahu
|
3313007WL010113
|
Sitaram sahu
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298820
|
|
SITARAM SAHU
|
ICICI BANK LTD(508534)
|
|
106
|
Kharsia
|
CH-13-007-019-002/43
(DHIMANI)
|
3313007000NRG25150520240238855
|
15/05/2024
|
KRISHNA BAI SAHU
|
3313007WL010113
|
KRISHNA BAI SAHU
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298824
|
|
MRS KRISHNA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kharsia
|
CH-13-007-019-002/43
(DHIMANI)
|
3313007000NRG25150520240238854
|
15/05/2024
|
noharsay
|
3313007WL010113
|
noharsay
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298808
|
|
MR NOHAR SAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kharsia
|
CH-13-007-019-002/49
(DHIMANI)
|
3313007000NRG25150520240238858
|
15/05/2024
|
Dhaniram
|
3313007WL010113
|
Dhaniram
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298803
|
|
MR DHANIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kharsia
|
CH-13-007-019-002/49
(DHIMANI)
|
3313007000NRG25150520240238859
|
15/05/2024
|
Ful bai
|
3313007WL010113
|
Ful bai
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298817
|
|
MRS FAL BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kharsia
|
CH-13-007-019-002/61
(DHIMANI)
|
3313007000NRG25150520240238862
|
15/05/2024
|
Radha bai
|
3313007WL010113
|
Radha bai
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298823
|
|
MRS RADHA BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kharsia
|
CH-13-007-019-002/64
(DHIMANI)
|
3313007000NRG25150520240238864
|
15/05/2024
|
mamta sidar
|
3313007WL010113
|
mamta sidar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298811
|
|
MRS MAMTA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kharsia
|
CH-13-007-019-002/65
(DHIMANI)
|
3313007000NRG25150520240238866
|
15/05/2024
|
ganeshram
|
3313007WL010113
|
ganeshram
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298801
|
|
MR GANESH RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kharsia
|
CH-13-007-019-002/67
(DHIMANI)
|
3313007000NRG25150520240238868
|
15/05/2024
|
Arun kumar
|
3313007WL010113
|
Arun kumar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298802
|
|
MR ARUN SAHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kharsia
|
CH-13-007-019-002/67
(DHIMANI)
|
3313007000NRG25150520240238869
|
15/05/2024
|
Kavita
|
3313007WL010113
|
Kavita
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298818
|
|
Mrs. KAVITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Kharsia
|
CH-13-007-019-002/7
(DHIMANI)
|
3313007000NRG25150520240238871
|
15/05/2024
|
Laxman
|
3313007WL010113
|
Laxman
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298806
|
|
LAXMAN SAHU SO MANBODHI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Kharsia
|
CH-13-007-019-002/7
(DHIMANI)
|
3313007000NRG25150520240238872
|
15/05/2024
|
radhika
|
3313007WL010113
|
radhika
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298821
|
|
MRS RADHIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kharsia
|
CH-13-007-019-002/71
(DHIMANI)
|
3313007000NRG25150520240238873
|
15/05/2024
|
mukesh
|
3313007WL010113
|
mukesh
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298810
|
|
MUKESH JAISWAL SO DEVIPRASAD JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Kharsia
|
CH-13-007-019-002/76
(DHIMANI)
|
3313007000NRG25150520240238880
|
15/05/2024
|
Dayamati
|
3313007WL010113
|
Dayamati
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298827
|
|
MRS DAYAMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kharsia
|
CH-13-007-019-002/76
(DHIMANI)
|
3313007000NRG25150520240238879
|
15/05/2024
|
devcharan
|
3313007WL010113
|
devcharan
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298800
|
|
Mr. DEV CHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Kharsia
|
CH-13-007-019-002/81
(DHIMANI)
|
3313007000NRG25150520240238881
|
15/05/2024
|
chhedilal
|
3313007WL010113
|
chhedilal
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298705
|
|
MR CHHEDI LAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kharsia
|
CH-13-007-019-002/81
(DHIMANI)
|
3313007000NRG25150520240238882
|
15/05/2024
|
Jagbai
|
3313007WL010113
|
Jagbai
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298718
|
|
MISS JAGBAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kharsia
|
CH-13-007-019-002/85
(DHIMANI)
|
3313007000NRG25150520240238884
|
15/05/2024
|
lalita
|
3313007WL010113
|
lalita
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298812
|
|
MRS LALITA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kharsia
|
CH-13-007-019-002/86
(DHIMANI)
|
3313007000NRG25150520240238885
|
15/05/2024
|
SEETA JAISWAL
|
3313007WL010113
|
SEETA JAISWAL
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298813
|
|
MRS SEETA BAI JAISAWAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kharsia
|
CH-13-007-019-002/98
(DHIMANI)
|
3313007000NRG25150520240238888
|
15/05/2024
|
amrikabai
|
3313007WL010113
|
amrikabai
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298807
|
|
MRS AMRIKA BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59778
|
59778
|
|
|
|
|
|
|
|
|
125
|
Kharsia
|
CH-13-007-018-001/85
(BARBHOUNA)
|
3313007000NRG25150520240240008
|
15/05/2024
|
ishwari
|
3313007WL010158
|
ishwari
|
00415
|
SBIN0012143
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298825
|
|
MISS ISHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
126
|
Kharsia
|
CH-13-007-026-001/303
(JABALPUR)
|
3313007000NRG25150520240239005
|
15/05/2024
|
CHANDRA KUMAR KHADIYA
|
3313007WL010124
|
CHANDRA KUMAR KHADIYA
|
00415
|
SBIN0018587
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4110298751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
Kharsia
|
CH-13-007-026-001/303
(JABALPUR)
|
3313007000NRG25150520240239006
|
15/05/2024
|
SUNITA KHADIYA
|
3313007WL010124
|
SUNITA KHADIYA
|
00415
|
SBIN0018587
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298713
|
|
SUNITA KHADIYA WO CHANDRA KUMAR KHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
128
|
Kharsia
|
CH-13-007-010-001/136
(GANDAPALI)
|
3313007000NRG25150520240240764
|
15/05/2024
|
KESHAVPRASAD
|
3313007WL010183
|
KESHAVPRASAD
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298715
|
|
KESHVAPRASAD GAVEL
|
ICICI BANK LTD(508534)
|
|
129
|
Kharsia
|
CH-13-007-010-001/142
(GANDAPALI)
|
3313007000NRG25150520240240765
|
15/05/2024
|
Hem Kumari Baret
|
3313007WL010183
|
Hem Kumari Baret
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298732
|
|
HEM KUMARI BARETH
|
UNION BANK OF INDIA(508500)
|
|
130
|
Kharsia
|
CH-13-007-010-001/144
(GANDAPALI)
|
3313007000NRG25150520240240766
|
15/05/2024
|
Amit kumar
|
3313007WL010183
|
Amit kumar
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298716
|
|
AMIT KUMAR GAVEL S O RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
131
|
Kharsia
|
CH-13-007-010-001/149
(GANDAPALI)
|
3313007000NRG25150520240240767
|
15/05/2024
|
Yogeshwari Kumari Gavel
|
3313007WL010183
|
Yogeshwari Kumari Gavel
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298734
|
|
YOGESHWARI KUMARI GAVEL
|
UNION BANK OF INDIA(508500)
|
|
132
|
Kharsia
|
CH-13-007-010-001/157
(GANDAPALI)
|
3313007000NRG25150520240240769
|
15/05/2024
|
RAMKUMAR
|
3313007WL010183
|
RAMKUMAR
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298709
|
|
RAM KUMAR GAVEL S O DHANESHWAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
133
|
Kharsia
|
CH-13-007-010-001/159
(GANDAPALI)
|
3313007000NRG25150520240240770
|
15/05/2024
|
SHIVKUMAR
|
3313007WL010183
|
SHIVKUMAR
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298698
|
|
MR SHIV KUMAR GAVEL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kharsia
|
CH-13-007-010-001/162
(GANDAPALI)
|
3313007000NRG25150520240240772
|
15/05/2024
|
PUNABAI
|
3313007WL010183
|
PUNABAI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298701
|
|
PUNA BAI GAVEL W O SHYAM LAL GAVEL
|
UNION BANK OF INDIA(508500)
|
|
135
|
Kharsia
|
CH-13-007-010-001/175
(GANDAPALI)
|
3313007000NRG25150520240240773
|
15/05/2024
|
shankar lal
|
3313007WL010183
|
shankar lal
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298708
|
|
SHANKAR LAL GAVEL S O NIRANJAN PRASAD GA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
136
|
Kharsia
|
CH-13-007-017-001/278
(GURDA)
|
3313007000NRG25150520240241055
|
15/05/2024
|
VIVEK KUMAR
|
3313007WL010190
|
VIVEK KUMAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298794
|
|
VIVEK KUMAR RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194157
|
194157
|
|
|
|
|
|
|
|