|
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-13-007-029-002/643
(NAWAPARA)
|
3313007000NRG25080520240177601
|
08/05/2024
|
Tanuja Gavel
|
3313007WL007841
|
Tanuja Gavel
|
00032
|
UTIB0001307
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283400
|
|
TANUJA GAVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Kharsia
|
CH-13-007-013-001/437
(CHHOTEPANDARMUDA)
|
3313007000NRG25080520240178329
|
08/05/2024
|
Aarati Rathiya
|
3313007WL007862
|
Aarati Rathiya
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283448
|
|
AARTI RATHIYA D/O INDAL SINGH RATHIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
Kharsia
|
CH-13-007-013-001/89
(CHHOTEPANDARMUDA)
|
3313007000NRG25080520240178336
|
08/05/2024
|
Ram lakhan rathia
|
3313007WL007862
|
Ram lakhan rathia
|
00045
|
BARB0RAIGAR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283449
|
|
Master RAM LAKHAN RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
Kharsia
|
CH-13-007-013-001/104
(CHHOTEPANDARMUDA)
|
3313007000NRG25080520240178311
|
08/05/2024
|
ANUPI
|
3313007WL007862
|
ANUPI
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283407
|
|
ANUPI BAI RATHIA
|
ICICI BANK LTD(508534)
|
|
5
|
Kharsia
|
CH-13-007-013-001/438
(CHHOTEPANDARMUDA)
|
3313007000NRG25080520240178330
|
08/05/2024
|
Hari Prasad Rathia
|
3313007WL007862
|
Hari Prasad Rathia
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283402
|
|
Master HARI PRASAD RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Kharsia
|
CH-13-007-013-001/79
(CHHOTEPANDARMUDA)
|
3313007000NRG25080520240178335
|
08/05/2024
|
SIA RAM
|
3313007WL007862
|
SIA RAM
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283401
|
|
SIYARAM RATHIA S/O DILBODH
|
BANK OF INDIA(508505)
|
|
7
|
Kharsia
|
CH-13-007-013-001/93
(CHHOTEPANDARMUDA)
|
3313007000NRG25080520240178340
|
08/05/2024
|
AHILYA
|
3313007WL007862
|
AHILYA
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283406
|
|
AHILYA BAI RATHIA W O JOGIRAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Kharsia
|
CH-13-007-013-001/95
(CHHOTEPANDARMUDA)
|
3313007000NRG25080520240178343
|
08/05/2024
|
DEVMATI
|
3313007WL007862
|
DEVMATI
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283405
|
|
DEVAMATI RATHIA
|
ICICI BANK LTD(508534)
|
|
9
|
Kharsia
|
CH-13-007-013-001/95
(CHHOTEPANDARMUDA)
|
3313007000NRG25080520240178342
|
08/05/2024
|
PUNIRAM
|
3313007WL007862
|
PUNIRAM
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283410
|
|
PUNIRAM RATHIA
|
ICICI BANK LTD(508534)
|
|
10
|
Kharsia
|
CH-13-007-013-001/96
(CHHOTEPANDARMUDA)
|
3313007000NRG25080520240178344
|
08/05/2024
|
LEELAWATI
|
3313007WL007862
|
LEELAWATI
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283409
|
|
LEELAVATI RAMKUMAR RATHIA
|
BANK OF INDIA(508505)
|
|
11
|
Kharsia
|
CH-13-007-029-001/214
(NAWAPARA)
|
3313007000NRG25080520240177559
|
08/05/2024
|
Manoj kumar
|
3313007WL007841
|
Manoj kumar
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283403
|
|
MANOJ KUMAR GAVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kharsia
|
CH-13-007-029-001/259
(NAWAPARA)
|
3313007000NRG25080520240177561
|
08/05/2024
|
beni
|
3313007WL007841
|
beni
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283408
|
|
Mr. NENI PRASAD GABEL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
13
|
Kharsia
|
CH-13-007-029-001/270
(NAWAPARA)
|
3313007000NRG25080520240177563
|
08/05/2024
|
BEHULABAI
|
3313007WL007841
|
BEHULABAI
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283404
|
|
BEHULA DEVO WO PURUSHOTTAM DAS GABEL
|
UNION BANK OF INDIA(508500)
|
|
14
|
Kharsia
|
CH-13-007-029-002/637
(NAWAPARA)
|
3313007000NRG25080520240177595
|
08/05/2024
|
MADHURI GABEL
|
3313007WL007841
|
MADHURI GABEL
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283411
|
|
MADHURI GAVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
15
|
Kharsia
|
CH-13-007-013-001/437
(CHHOTEPANDARMUDA)
|
3313007000NRG25080520240178328
|
08/05/2024
|
Dinesh Kumar Rathiya
|
3313007WL007862
|
Dinesh Kumar Rathiya
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283447
|
|
DINESH KUMAR RATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kharsia
|
CH-13-007-051-001/4438
(NAHARPALI)
|
3313007000NRG25080520240179878
|
08/05/2024
|
kesav
|
3313007WL007912
|
kesav
|
00089
|
CBIN0281472
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120283355
|
|
Keshaw Prasad Rathiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
17
|
Kharsia
|
CH-13-007-051-001/5710
(NAHARPALI)
|
3313007000NRG25080520240179886
|
08/05/2024
|
Anita Rathia
|
3313007WL007912
|
Anita Rathia
|
00093
|
CRGB0000805
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120283321
|
|
Mrs. ANITA RATIYA W/O SAHEB RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Kharsia
|
CH-13-007-051-001/5722
(NAHARPALI)
|
3313007000NRG25080520240179887
|
08/05/2024
|
Malti Khadia
|
3313007WL007912
|
Malti Khadia
|
00093
|
CRGB0000805
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120283324
|
|
MALTI BAI KHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kharsia
|
CH-13-007-051-001/5725
(NAHARPALI)
|
3313007000NRG25080520240179888
|
08/05/2024
|
Ahilya Khadia
|
3313007WL007912
|
Ahilya Khadia
|
00093
|
CRGB0000805
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120283344
|
|
AHILYA BAI KHADIYA
|
BANK OF BARODA(606985)
|
|
20
|
Kharsia
|
CH-13-007-051-001/5744
(NAHARPALI)
|
3313007000NRG25080520240179889
|
08/05/2024
|
madhukar khadiya
|
3313007WL007912
|
madhukar khadiya
|
00093
|
CRGB0000805
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120283383
|
|
Mr. MADHUKAR KHARIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Kharsia
|
CH-13-007-051-001/8519
(NAHARPALI)
|
3313007000NRG25080520240179891
|
08/05/2024
|
Basanti
|
3313007WL007912
|
Basanti
|
00093
|
CRGB0000805
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120283343
|
|
BASANTI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kharsia
|
CH-13-007-051-001/8521
(NAHARPALI)
|
3313007000NRG25080520240179892
|
08/05/2024
|
Punimati
|
3313007WL007912
|
Punimati
|
00093
|
CRGB0000805
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120283396
|
|
PUNI MATI RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kharsia
|
CH-13-007-051-001/8587
(NAHARPALI)
|
3313007000NRG25080520240179896
|
08/05/2024
|
Subhadra
|
3313007WL007912
|
Subhadra
|
00093
|
CRGB0000805
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120283322
|
|
SUBHADRA RATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kharsia
|
CH-13-007-051-001/8588
(NAHARPALI)
|
3313007000NRG25080520240179897
|
08/05/2024
|
Kumari bai
|
3313007WL007912
|
Kumari bai
|
00093
|
CRGB0000805
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120283341
|
|
KUMARI RATHIA
|
ICICI BANK LTD(508534)
|
|
25
|
Kharsia
|
CH-13-007-051-001/8614
(NAHARPALI)
|
3313007000NRG25080520240179904
|
08/05/2024
|
GITA YADAV
|
3313007WL007912
|
GITA YADAV
|
00093
|
CRGB0000805
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120283342
|
|
GEETA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kharsia
|
CH-13-007-051-002/103
(NAHARPALI)
|
3313007000NRG25080520240179907
|
08/05/2024
|
SuKANTI
|
3313007WL007912
|
SuKANTI
|
00093
|
CRGB0000805
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120283323
|
|
SUKANTI SARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kharsia
|
CH-13-007-051-002/46
(NAHARPALI)
|
3313007000NRG25080520240179915
|
08/05/2024
|
gangamati
|
3313007WL007912
|
gangamati
|
00093
|
CRGB0000805
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120283373
|
|
GANGA RATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kharsia
|
CH-13-007-051-002/52
(NAHARPALI)
|
3313007000NRG25080520240179916
|
08/05/2024
|
laxmin rathiya
|
3313007WL007912
|
laxmin rathiya
|
00093
|
CRGB0000805
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120283377
|
|
LAXMIN BAI/RAMCHARN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Kharsia
|
CH-13-007-051-002/83
(NAHARPALI)
|
3313007000NRG25080520240179924
|
08/05/2024
|
RADHABAI
|
3313007WL007912
|
RADHABAI
|
00093
|
CRGB0000805
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120283325
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
30
|
Kharsia
|
CH-13-007-013-001/104
(CHHOTEPANDARMUDA)
|
3313007000NRG25080520240178312
|
08/05/2024
|
Minki rathiya
|
3313007WL007862
|
Minki rathiya
|
00093
|
CRGB0000808
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283399
|
|
MINKI D/O SHRAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
31
|
Kharsia
|
CH-13-007-004-002/916
(KURRU)
|
3313007000NRG25080520240176921
|
08/05/2024
|
Ramkunvar
|
3313007WL007818
|
Ramkunvar
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283386
|
|
RAMKUNVAR NISHAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
32
|
Kharsia
|
CH-13-007-029-001/668
(NAWAPARA)
|
3313007000NRG25080520240180225
|
08/05/2024
|
Santoshi Sahu
|
3313007WL007926
|
Santoshi Sahu
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283317
|
|
Mrs. SANTOSHI KUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
33
|
Kharsia
|
CH-13-007-029-001/103
(NAWAPARA)
|
3313007000NRG25080520240178027
|
08/05/2024
|
kamla
|
3313007WL007848
|
kamla
|
00093
|
CRGB0000848
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120283329
|
|
KAMLA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Kharsia
|
CH-13-007-029-001/107
(NAWAPARA)
|
3313007000NRG25080520240180190
|
08/05/2024
|
Dev Kumar Sidar
|
3313007WL007926
|
Dev Kumar Sidar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283327
|
|
DEV KUMAR SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kharsia
|
CH-13-007-029-001/107
(NAWAPARA)
|
3313007000NRG25080520240180189
|
08/05/2024
|
Rajeshwari Sidar
|
3313007WL007926
|
Rajeshwari Sidar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283352
|
|
RAJESHVARI BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
36
|
Kharsia
|
CH-13-007-029-001/109
(NAWAPARA)
|
3313007000NRG25080520240180192
|
08/05/2024
|
Anusuya Yadav
|
3313007WL007926
|
Anusuya Yadav
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283335
|
|
Mrs. ANUSUIYA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Kharsia
|
CH-13-007-029-001/109
(NAWAPARA)
|
3313007000NRG25080520240180191
|
08/05/2024
|
gauribai
|
3313007WL007926
|
gauribai
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283338
|
|
Mrs. GAURI BAI YADAV WO KANHAIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Kharsia
|
CH-13-007-029-001/117
(NAWAPARA)
|
3313007000NRG25080520240180193
|
08/05/2024
|
RAMELA
|
3313007WL007926
|
RAMELA
|
00093
|
CRGB0000848
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120283347
|
|
RAMALA BAI SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Kharsia
|
CH-13-007-029-001/130
(NAWAPARA)
|
3313007000NRG25080520240177545
|
08/05/2024
|
krishna bai
|
3313007WL007841
|
krishna bai
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283320
|
|
Mrs. KRISHNO BAI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Kharsia
|
CH-13-007-029-001/146
(NAWAPARA)
|
3313007000NRG25080520240177549
|
08/05/2024
|
CHHANDRIKPRASAD
|
3313007WL007841
|
CHHANDRIKPRASAD
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283345
|
|
CHANDRIKA PRASAD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Kharsia
|
CH-13-007-029-001/146
(NAWAPARA)
|
3313007000NRG25080520240177550
|
08/05/2024
|
KAMLABAI
|
3313007WL007841
|
KAMLABAI
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283354
|
|
Mrs. KAMLA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Kharsia
|
CH-13-007-029-001/18
(NAWAPARA)
|
3313007000NRG25080520240180195
|
08/05/2024
|
kamla
|
3313007WL007926
|
kamla
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283336
|
|
Mrs. KAMALA BAI GOND W/O AMRITLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Kharsia
|
CH-13-007-029-001/208
(NAWAPARA)
|
3313007000NRG25080520240177557
|
08/05/2024
|
Sumatra bai
|
3313007WL007841
|
Sumatra bai
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283349
|
|
SUMITRA BAI GABEL WO SAHAS RAM GEBEL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Kharsia
|
CH-13-007-029-001/214
(NAWAPARA)
|
3313007000NRG25080520240177560
|
08/05/2024
|
Ramkumar
|
3313007WL007841
|
Ramkumar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283318
|
|
RAM KUMAR GAVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Kharsia
|
CH-13-007-029-001/267
(NAWAPARA)
|
3313007000NRG25080520240177562
|
08/05/2024
|
lalit
|
3313007WL007841
|
lalit
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283339
|
|
Mr. LALIT DAS MAHANT SO SUKHADEV DAS MA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Kharsia
|
CH-13-007-029-001/28
(NAWAPARA)
|
3313007000NRG25080520240180199
|
08/05/2024
|
Eswari
|
3313007WL007926
|
Eswari
|
00093
|
CRGB0000848
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120283381
|
|
Mrs. ISHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Kharsia
|
CH-13-007-029-001/392
(NAWAPARA)
|
3313007000NRG25080520240178029
|
08/05/2024
|
Bhimeshwari sidar
|
3313007WL007848
|
Bhimeshwari sidar
|
00093
|
CRGB0000848
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120283332
|
|
Mrs. BHIMESHWARI SIDAR WO GHASIYA RAM S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Kharsia
|
CH-13-007-029-001/401
(NAWAPARA)
|
3313007000NRG25080520240178030
|
08/05/2024
|
Murarilal
|
3313007WL007848
|
Murarilal
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283337
|
|
MURARILAL LAL YADAV
|
ICICI BANK LTD(508534)
|
|
49
|
Kharsia
|
CH-13-007-029-001/535
(NAWAPARA)
|
3313007000NRG25080520240177564
|
08/05/2024
|
Sunita Mahant
|
3313007WL007841
|
Sunita Mahant
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283331
|
|
SUNITA BAI MAHANT
|
ICICI BANK LTD(508534)
|
|
50
|
Kharsia
|
CH-13-007-029-001/549
(NAWAPARA)
|
3313007000NRG25080520240177565
|
08/05/2024
|
Sanjay Kumar
|
3313007WL007841
|
Sanjay Kumar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283350
|
|
Mr. SANJAY KUMAR GABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Kharsia
|
CH-13-007-029-001/549
(NAWAPARA)
|
3313007000NRG25080520240177566
|
08/05/2024
|
Uttam Kumar
|
3313007WL007841
|
Uttam Kumar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4120283392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Kharsia
|
CH-13-007-029-001/552
(NAWAPARA)
|
3313007000NRG25080520240177567
|
08/05/2024
|
Uma Bai
|
3313007WL007841
|
Uma Bai
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283372
|
|
Mrs. UMA BAI WO TEEJ RAM GOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Kharsia
|
CH-13-007-029-001/556
(NAWAPARA)
|
3313007000NRG25080520240180204
|
08/05/2024
|
Savita Sidar
|
3313007WL007926
|
Savita Sidar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283389
|
|
Mrs. SAVITA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Kharsia
|
CH-13-007-029-001/557
(NAWAPARA)
|
3313007000NRG25080520240180205
|
08/05/2024
|
shanti Bai
|
3313007WL007926
|
shanti Bai
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283348
|
|
Mrs. SHANTI BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Kharsia
|
CH-13-007-029-001/559
(NAWAPARA)
|
3313007000NRG25080520240180206
|
08/05/2024
|
Munak Bai Sidar
|
3313007WL007926
|
Munak Bai Sidar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283351
|
|
Mrs. MUNUK BAI SIDAR W/O SAMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Kharsia
|
CH-13-007-029-001/560
(NAWAPARA)
|
3313007000NRG25080520240178031
|
08/05/2024
|
Roopa Bai
|
3313007WL007848
|
Roopa Bai
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283340
|
|
Mrs. RUPA BAI SIDAR WO SAHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Kharsia
|
CH-13-007-029-001/567
(NAWAPARA)
|
3313007000NRG25080520240180207
|
08/05/2024
|
Gajendra Sidar
|
3313007WL007926
|
Gajendra Sidar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283394
|
|
GAJENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Kharsia
|
CH-13-007-029-001/567
(NAWAPARA)
|
3313007000NRG25080520240177568
|
08/05/2024
|
Pushpendra Sidar
|
3313007WL007841
|
Pushpendra Sidar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283328
|
|
PUSHPENDRA KUMAR SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Kharsia
|
CH-13-007-029-001/579
(NAWAPARA)
|
3313007000NRG25080520240178032
|
08/05/2024
|
sahdev
|
3313007WL007848
|
sahdev
|
00093
|
CRGB0000848
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120283333
|
|
SAHDEV SIDAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Kharsia
|
CH-13-007-029-001/583
(NAWAPARA)
|
3313007000NRG25080520240180211
|
08/05/2024
|
Khel Kumari
|
3313007WL007926
|
Khel Kumari
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283388
|
|
Mrs. KHELKUMARI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Kharsia
|
CH-13-007-029-001/583
(NAWAPARA)
|
3313007000NRG25080520240180212
|
08/05/2024
|
Sanjay Kumar
|
3313007WL007926
|
Sanjay Kumar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283395
|
|
Mr. SANJAY KUMAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Kharsia
|
CH-13-007-029-001/599
(NAWAPARA)
|
3313007000NRG25080520240177574
|
08/05/2024
|
Hemanshu Gavel
|
3313007WL007841
|
Hemanshu Gavel
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283393
|
|
Mr. HEMANSHU GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Kharsia
|
CH-13-007-029-001/600
(NAWAPARA)
|
3313007000NRG25080520240177578
|
08/05/2024
|
supriya
|
3313007WL007841
|
supriya
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283390
|
|
Supriya Gabel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
Kharsia
|
CH-13-007-029-001/617
(NAWAPARA)
|
3313007000NRG25080520240180213
|
08/05/2024
|
Naresh Kumar Sidar
|
3313007WL007926
|
Naresh Kumar Sidar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283353
|
|
NARESH KUMAR SIDAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Kharsia
|
CH-13-007-029-001/623
(NAWAPARA)
|
3313007000NRG25080520240180216
|
08/05/2024
|
DULARA BAI BARETH
|
3313007WL007926
|
DULARA BAI BARETH
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283382
|
|
Mr. DULARA BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Kharsia
|
CH-13-007-029-001/629
(NAWAPARA)
|
3313007000NRG25080520240180217
|
08/05/2024
|
EKTA KUMAR YADAV
|
3313007WL007926
|
EKTA KUMAR YADAV
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283398
|
|
Mr. EKTA KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Kharsia
|
CH-13-007-029-001/646
(NAWAPARA)
|
3313007000NRG25080520240180219
|
08/05/2024
|
Chandrakanta
|
3313007WL007926
|
Chandrakanta
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283391
|
|
Mrs. CHANDRAKANTA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Kharsia
|
CH-13-007-029-001/647
(NAWAPARA)
|
3313007000NRG25080520240180220
|
08/05/2024
|
Saroj bai
|
3313007WL007926
|
Saroj bai
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283371
|
|
Mrs. SAROJ BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Kharsia
|
CH-13-007-029-001/656
(NAWAPARA)
|
3313007000NRG25080520240177584
|
08/05/2024
|
Tulsi Kumari Mahant
|
3313007WL007841
|
Tulsi Kumari Mahant
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283384
|
|
Mr. TULSI KUMARI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Kharsia
|
CH-13-007-029-001/661
(NAWAPARA)
|
3313007000NRG25080520240180222
|
08/05/2024
|
Sandhya Sidar
|
3313007WL007926
|
Sandhya Sidar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283378
|
|
SANDHYA SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Kharsia
|
CH-13-007-029-001/664
(NAWAPARA)
|
3313007000NRG25080520240180224
|
08/05/2024
|
Jitendra kumar Raut
|
3313007WL007926
|
Jitendra kumar Raut
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283374
|
|
Mr. JITENDRA KUMAR RAUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Kharsia
|
CH-13-007-029-001/667
(NAWAPARA)
|
3313007000NRG25080520240177585
|
08/05/2024
|
Reenu Mahant
|
3313007WL007841
|
Reenu Mahant
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283385
|
|
Mrs. REENU MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Kharsia
|
CH-13-007-029-001/672
(NAWAPARA)
|
3313007000NRG25080520240177586
|
08/05/2024
|
Arti Sidar
|
3313007WL007841
|
Arti Sidar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283376
|
|
Ms. ARTI SIDAR D/O MURLI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Kharsia
|
CH-13-007-029-001/677
(NAWAPARA)
|
3313007000NRG25080520240178035
|
08/05/2024
|
geeta sidar
|
3313007WL007848
|
geeta sidar
|
00093
|
CRGB0000848
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120283397
|
|
Mrs. GEETA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Kharsia
|
CH-13-007-029-001/68
(NAWAPARA)
|
3313007000NRG25080520240180230
|
08/05/2024
|
GHURAI
|
3313007WL007926
|
GHURAI
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283334
|
|
Mrs. GHURAE BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Kharsia
|
CH-13-007-029-001/68
(NAWAPARA)
|
3313007000NRG25080520240180229
|
08/05/2024
|
kuber
|
3313007WL007926
|
kuber
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283330
|
|
KUVER GOSAIRAM
|
ICICI BANK LTD(508534)
|
|
77
|
Kharsia
|
CH-13-007-029-001/682
(NAWAPARA)
|
3313007000NRG25080520240180231
|
08/05/2024
|
Rita Bai
|
3313007WL007926
|
Rita Bai
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283379
|
|
Mr. RITA GOND S/O SAMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Kharsia
|
CH-13-007-029-001/98
(NAWAPARA)
|
3313007000NRG25080520240178036
|
08/05/2024
|
Sangeeta
|
3313007WL007848
|
Sangeeta
|
00093
|
CRGB0000848
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120283375
|
|
Miss. SANGEETA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Kharsia
|
CH-13-007-029-002/528
(NAWAPARA)
|
3313007000NRG25080520240177589
|
08/05/2024
|
naresh Gavel
|
3313007WL007841
|
naresh Gavel
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283346
|
|
Mr. NARESH KUMAR GABEL S/O BABULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Kharsia
|
CH-13-007-029-002/552
(NAWAPARA)
|
3313007000NRG25080520240177524
|
08/05/2024
|
Chhote Lal Gavel o
|
3313007WL007839
|
Chhote Lal Gavel o
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283319
|
|
CHHOTELAL GABEL SO BHAIYA RAM GABEL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Kharsia
|
CH-13-007-029-002/560
(NAWAPARA)
|
3313007000NRG25080520240177593
|
08/05/2024
|
anjani kumari gavel
|
3313007WL007841
|
anjani kumari gavel
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283387
|
|
ANJANI KUMARI GAVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Kharsia
|
CH-13-007-029-002/641
(NAWAPARA)
|
3313007000NRG25080520240177599
|
08/05/2024
|
depikaa
|
3313007WL007841
|
depikaa
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283326
|
|
Miss. DIPEEKA SAHU DO RADHELAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Kharsia
|
CH-13-007-029-002/641
(NAWAPARA)
|
3313007000NRG25080520240177600
|
08/05/2024
|
kavitaa
|
3313007WL007841
|
kavitaa
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283380
|
|
Miss. KAVITA SAHU DO RADHELAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67311
|
67311
|
|
|
|
|
|
|
|
|
84
|
Kharsia
|
CH-13-007-013-001/93
(CHHOTEPANDARMUDA)
|
3313007000NRG25080520240178339
|
08/05/2024
|
jogi bai
|
3313007WL007862
|
jogi bai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283370
|
|
MR JOGIRAM RATHIA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kharsia
|
CH-13-007-013-001/95
(CHHOTEPANDARMUDA)
|
3313007000NRG25080520240178341
|
08/05/2024
|
LEELAWATI
|
3313007WL007862
|
LEELAWATI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283416
|
|
LILAVATI RATHIA
|
ICICI BANK LTD(508534)
|
|
86
|
Kharsia
|
CH-13-007-013-001/96
(CHHOTEPANDARMUDA)
|
3313007000NRG25080520240178345
|
08/05/2024
|
KALAWATI
|
3313007WL007862
|
KALAWATI
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120283363
|
|
KALAVATI RATHIA
|
ICICI BANK LTD(508534)
|
|
87
|
Kharsia
|
CH-13-007-029-001/159
(NAWAPARA)
|
3313007000NRG25080520240177555
|
08/05/2024
|
DILMATI
|
3313007WL007841
|
DILMATI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283368
|
|
MRS DILMATI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kharsia
|
CH-13-007-029-001/159
(NAWAPARA)
|
3313007000NRG25080520240177554
|
08/05/2024
|
KARAMLAL
|
3313007WL007841
|
KARAMLAL
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283367
|
|
MR KARAM LAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kharsia
|
CH-13-007-029-001/36
(NAWAPARA)
|
3313007000NRG25080520240180201
|
08/05/2024
|
chhedilal
|
3313007WL007926
|
chhedilal
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120283366
|
|
Mr. CHHEDI LAL GOND S/O SITARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Kharsia
|
CH-13-007-051-002/176-A
(NAHARPALI)
|
3313007000NRG25080520240179911
|
08/05/2024
|
vimla
|
3313007WL007912
|
vimla
|
00168
|
ICIC0000538
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120283417
|
|
VIMLA BAI KHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Kharsia
|
CH-13-007-051-002/34
(NAHARPALI)
|
3313007000NRG25080520240179913
|
08/05/2024
|
anitabai
|
3313007WL007912
|
anitabai
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120283359
|
|
AMITA SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Kharsia
|
CH-13-007-051-002/54
(NAHARPALI)
|
3313007000NRG25080520240179917
|
08/05/2024
|
prembai
|
3313007WL007912
|
prembai
|
00168
|
ICIC0000538
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120283362
|
|
PREMBAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
93
|
Kharsia
|
CH-13-007-029-001/120
(NAWAPARA)
|
3313007000NRG25080520240178028
|
08/05/2024
|
BHAGVATI
|
3313007WL007848
|
BHAGVATI
|
00168
|
ICIC0000926
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120283365
|
|
Ms. BHAGWATI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Kharsia
|
CH-13-007-029-001/123
(NAWAPARA)
|
3313007000NRG25080520240180194
|
08/05/2024
|
PITARBAI
|
3313007WL007926
|
PITARBAI
|
00168
|
ICIC0000926
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120283364
|
|
Mrs. PITR BAI YADAV W/O MAYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Kharsia
|
CH-13-007-029-001/153
(NAWAPARA)
|
3313007000NRG25080520240177551
|
08/05/2024
|
RUKMANI
|
3313007WL007841
|
RUKMANI
|
00168
|
ICIC0000926
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283412
|
|
RIKHMIN MAHANT W/O KHUSHIDAS MAHANT
|
BANK OF INDIA(508505)
|
|
96
|
Kharsia
|
CH-13-007-029-001/154
(NAWAPARA)
|
3313007000NRG25080520240177552
|
08/05/2024
|
DUKHANI
|
3313007WL007841
|
DUKHANI
|
00168
|
ICIC0000926
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283413
|
|
Mrs. DUKHNI BAI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Kharsia
|
CH-13-007-029-001/20
(NAWAPARA)
|
3313007000NRG25080520240180196
|
08/05/2024
|
KAMLABAI
|
3313007WL007926
|
KAMLABAI
|
00168
|
ICIC0000926
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120283415
|
|
KAMALABAI JAYSNKAR
|
ICICI BANK LTD(508534)
|
|
98
|
Kharsia
|
CH-13-007-029-001/208
(NAWAPARA)
|
3313007000NRG25080520240177556
|
08/05/2024
|
SAHASRAM
|
3313007WL007841
|
SAHASRAM
|
00168
|
ICIC0000926
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283414
|
|
Mr. SAHASRAM GAVEL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
99
|
Kharsia
|
CH-13-007-029-001/214
(NAWAPARA)
|
3313007000NRG25080520240177558
|
08/05/2024
|
KAMLESHVAR
|
3313007WL007841
|
KAMLESHVAR
|
00168
|
ICIC0000926
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283369
|
|
Mr. KAMLESH KUMAR GABEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
100
|
Kharsia
|
CH-13-007-051-002/117
(NAHARPALI)
|
3313007000NRG25080520240179908
|
08/05/2024
|
ANNDMATI
|
3313007WL007912
|
ANNDMATI
|
00168
|
ICIC0002022
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120283418
|
|
ANANDAMATI SIDAR
|
ICICI BANK LTD(508534)
|
|
101
|
Kharsia
|
CH-13-007-051-002/203
(NAHARPALI)
|
3313007000NRG25080520240179912
|
08/05/2024
|
MALIKRAM
|
3313007WL007912
|
MALIKRAM
|
00168
|
ICIC0002022
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120283361
|
|
MALIKARAM RATHIA
|
ICICI BANK LTD(508534)
|
|
102
|
Kharsia
|
CH-13-007-051-002/80
(NAHARPALI)
|
3313007000NRG25080520240179922
|
08/05/2024
|
RAMBHAROS
|
3313007WL007912
|
RAMBHAROS
|
00168
|
ICIC0002022
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120283360
|
|
RAMABHAROS KHADIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
103
|
Kharsia
|
CH-13-007-029-001/154
(NAWAPARA)
|
3313007000NRG25080520240177553
|
08/05/2024
|
naresh das
|
3313007WL007841
|
naresh das
|
00177
|
IOBA0002935
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4120283422
|
|
NARESH DAS MAHANT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
104
|
Kharsia
|
CH-13-007-029-001/582
(NAWAPARA)
|
3313007000NRG25080520240177570
|
08/05/2024
|
Karan Kumar Sidar
|
3313007WL007841
|
Karan Kumar Sidar
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283316
|
|
KARAN KUMAR SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Kharsia
|
CH-13-007-029-001/614
(NAWAPARA)
|
3313007000NRG25080520240178033
|
08/05/2024
|
Manoj das
|
3313007WL007848
|
Manoj das
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283314
|
|
MR MANOJ DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kharsia
|
CH-13-007-029-001/629
(NAWAPARA)
|
3313007000NRG25080520240180218
|
08/05/2024
|
Purnima Yadav
|
3313007WL007926
|
Purnima Yadav
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283315
|
|
PURNIMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
107
|
Kharsia
|
CH-13-007-004-002/800
(KURRU)
|
3313007000NRG25080520240176918
|
08/05/2024
|
Toranchandrabhar singh
|
3313007WL007818
|
Toranchandrabhar singh
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120283441
|
|
MR TORANCHANDRABHAN SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kharsia
|
CH-13-007-013-001/91
(CHHOTEPANDARMUDA)
|
3313007000NRG25080520240178337
|
08/05/2024
|
Ishwari rathia
|
3313007WL007862
|
Ishwari rathia
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283446
|
|
MRS ISHWARI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kharsia
|
CH-13-007-029-001/101
(NAWAPARA)
|
3313007000NRG25080520240177544
|
08/05/2024
|
Aambika prasad
|
3313007WL007841
|
Aambika prasad
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283358
|
|
AMBIKAPRASAD
|
ICICI BANK LTD(508534)
|
|
110
|
Kharsia
|
CH-13-007-029-001/144
(NAWAPARA)
|
3313007000NRG25080520240177546
|
08/05/2024
|
KALESHVAER
|
3313007WL007841
|
KALESHVAER
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4120283429
|
|
KALESHWAR PRASAD SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Kharsia
|
CH-13-007-029-001/144
(NAWAPARA)
|
3313007000NRG25080520240177548
|
08/05/2024
|
Om Prakash Sahu
|
3313007WL007841
|
Om Prakash Sahu
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283356
|
|
MR OM PRAKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kharsia
|
CH-13-007-029-001/144
(NAWAPARA)
|
3313007000NRG25080520240177547
|
08/05/2024
|
PARVATI
|
3313007WL007841
|
PARVATI
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283433
|
|
MRS PARVATI BAI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kharsia
|
CH-13-007-029-001/553
(NAWAPARA)
|
3313007000NRG25080520240180202
|
08/05/2024
|
Bhujbal Yadav
|
3313007WL007926
|
Bhujbal Yadav
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283437
|
|
BHUJAVAL YADAV
|
ICICI BANK LTD(508534)
|
|
114
|
Kharsia
|
CH-13-007-029-001/553
(NAWAPARA)
|
3313007000NRG25080520240180203
|
08/05/2024
|
Ramla Bai Yadav
|
3313007WL007926
|
Ramla Bai Yadav
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283357
|
|
RAMALA BAI BAI YADAV
|
ICICI BANK LTD(508534)
|
|
115
|
Kharsia
|
CH-13-007-029-001/596
(NAWAPARA)
|
3313007000NRG25080520240177571
|
08/05/2024
|
Mina Kumari Gavel
|
3313007WL007841
|
Mina Kumari Gavel
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283442
|
|
Ms. MINA KUMARI GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Kharsia
|
CH-13-007-029-001/599
(NAWAPARA)
|
3313007000NRG25080520240177573
|
08/05/2024
|
Kalavati Gavel
|
3313007WL007841
|
Kalavati Gavel
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283439
|
|
Mrs. KALAVATI GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Kharsia
|
CH-13-007-029-001/599
(NAWAPARA)
|
3313007000NRG25080520240177572
|
08/05/2024
|
Purusottam Gavel
|
3313007WL007841
|
Purusottam Gavel
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283438
|
|
Mr. PURUSHOTTAM GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Kharsia
|
CH-13-007-029-001/600
(NAWAPARA)
|
3313007000NRG25080520240177575
|
08/05/2024
|
chandrakala
|
3313007WL007841
|
chandrakala
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283427
|
|
MR CHANDRA KALA GAVEL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kharsia
|
CH-13-007-029-001/600
(NAWAPARA)
|
3313007000NRG25080520240177576
|
08/05/2024
|
kaushal
|
3313007WL007841
|
kaushal
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283423
|
|
MR KAUSHAL PRASAD GABEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kharsia
|
CH-13-007-029-001/600
(NAWAPARA)
|
3313007000NRG25080520240177577
|
08/05/2024
|
somesh
|
3313007WL007841
|
somesh
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283428
|
|
MR SOMESH KUMAR GAVEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kharsia
|
CH-13-007-029-001/615
(NAWAPARA)
|
3313007000NRG25080520240178034
|
08/05/2024
|
Dev Das
|
3313007WL007848
|
Dev Das
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283435
|
|
MR DEVDAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kharsia
|
CH-13-007-029-001/99
(NAWAPARA)
|
3313007000NRG25080520240177523
|
08/05/2024
|
radhika
|
3313007WL007839
|
radhika
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283436
|
|
RADHIKA BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
123
|
Kharsia
|
CH-13-007-029-002/561
(NAWAPARA)
|
3313007000NRG25080520240177594
|
08/05/2024
|
SHASHEE DAS
|
3313007WL007841
|
SHASHEE DAS
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283434
|
|
SHASHEE DAS
|
BANK OF INDIA(508505)
|
|
124
|
Kharsia
|
CH-13-007-051-001/5776
(NAHARPALI)
|
3313007000NRG25080520240179890
|
08/05/2024
|
Bhagatram Agaria
|
3313007WL007912
|
Bhagatram Agaria
|
00415
|
SBIN0002864
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120283444
|
|
MR BHAGAT RAM AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kharsia
|
CH-13-007-051-001/8523
(NAHARPALI)
|
3313007000NRG25080520240179893
|
08/05/2024
|
Subranbai
|
3313007WL007912
|
Subranbai
|
00415
|
SBIN0002864
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120283424
|
|
SUBRAN BAI RATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Kharsia
|
CH-13-007-051-001/8601
(NAHARPALI)
|
3313007000NRG25080520240179900
|
08/05/2024
|
Dukhani Bai Khadiya
|
3313007WL007912
|
Dukhani Bai Khadiya
|
00415
|
SBIN0002864
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120283445
|
|
DUKHANI KHARIA
|
ICICI BANK LTD(508534)
|
|
127
|
Kharsia
|
CH-13-007-051-001/8613
(NAHARPALI)
|
3313007000NRG25080520240179903
|
08/05/2024
|
LILAVATI SARTHI
|
3313007WL007912
|
LILAVATI SARTHI
|
00415
|
SBIN0002864
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120283430
|
|
LILAVATI SARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Kharsia
|
CH-13-007-051-001/8638
(NAHARPALI)
|
3313007000NRG25080520240179906
|
08/05/2024
|
Santosh kumar kharia
|
3313007WL007912
|
Santosh kumar kharia
|
00415
|
SBIN0002864
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120283426
|
|
MR SANTOSH KUMAR KHARIA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kharsia
|
CH-13-007-051-002/61
(NAHARPALI)
|
3313007000NRG25080520240179918
|
08/05/2024
|
sharanmati rathiya
|
3313007WL007912
|
sharanmati rathiya
|
00415
|
SBIN0002864
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120283425
|
|
SHARANMATI RATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Kharsia
|
CH-13-007-051-002/76
(NAHARPALI)
|
3313007000NRG25080520240179919
|
08/05/2024
|
gayatri khadiya
|
3313007WL007912
|
gayatri khadiya
|
00415
|
SBIN0002864
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120283443
|
|
GAYATRI KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Kharsia
|
CH-13-007-051-002/77
(NAHARPALI)
|
3313007000NRG25080520240179920
|
08/05/2024
|
pushpendra
|
3313007WL007912
|
pushpendra
|
00415
|
SBIN0002864
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120283432
|
|
PUSHPENDRA KUMAR KHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Kharsia
|
CH-13-007-051-002/80
(NAHARPALI)
|
3313007000NRG25080520240179923
|
08/05/2024
|
KUMARI
|
3313007WL007912
|
KUMARI
|
00415
|
SBIN0002864
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120283431
|
|
KUMARI KHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
133
|
Kharsia
|
CH-13-007-004-002/915
(KURRU)
|
3313007000NRG25080520240176920
|
08/05/2024
|
Sumati Bai Kanwar
|
3313007WL007818
|
Sumati Bai Kanwar
|
00415
|
SBIN0012143
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283440
|
|
MRS SUMATI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
134
|
Kharsia
|
CH-13-007-013-001/435
(CHHOTEPANDARMUDA)
|
3313007000NRG25080520240178327
|
08/05/2024
|
Loknath Rathia
|
3313007WL007862
|
Loknath Rathia
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283450
|
|
LOKNATH RATHIA S O PADUMLAL RATHIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
135
|
Kharsia
|
CH-13-007-004-002/800
(KURRU)
|
3313007000NRG25080520240176919
|
08/05/2024
|
Hem Sagar
|
3313007WL007818
|
Hem Sagar
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120283421
|
|
HEM SAGAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Kharsia
|
CH-13-007-013-001/91
(CHHOTEPANDARMUDA)
|
3313007000NRG25080520240178338
|
08/05/2024
|
Ranjeet Rathiya
|
3313007WL007862
|
Ranjeet Rathiya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283419
|
|
RANJEET RATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Kharsia
|
CH-13-007-029-001/648
(NAWAPARA)
|
3313007000NRG25080520240180221
|
08/05/2024
|
Aman kumar
|
3313007WL007926
|
Aman kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120283420
|
|
AMAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166941
|
166941
|
|
|
|
|
|
|
|