|
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-13-007-076-002/620
(BHUPDEOPUR)
|
3313007000NRG25020520240144776
|
02/05/2024
|
Harilal Sahu
|
3313007WL006495
|
Harilal Sahu
|
00045
|
BARB0RAIGAR
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924141
|
|
HARILAL SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
2
|
Kharsia
|
CH-13-007-004-002/784
(KURRU)
|
3313007000NRG25020520240144529
|
02/05/2024
|
Fuleshawari
|
3313007WL006466
|
Fuleshawari
|
00048
|
BKID0009426
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924146
|
|
Miss. FOOLESHWARI DO MANGERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Kharsia
|
CH-13-007-042-001/107
(BADEDEVGAON)
|
3313007000NRG25020520240142586
|
02/05/2024
|
KANSHIRAM
|
3313007WL006418
|
KANSHIRAM
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923947
|
|
MR KASHIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kharsia
|
CH-13-007-042-001/158
(BADEDEVGAON)
|
3313007000NRG25020520240142597
|
02/05/2024
|
Rajkumari
|
3313007WL006418
|
Rajkumari
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923942
|
|
Mrs. RAJKUMARI PATEL D/O LT PHIRAN PATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Kharsia
|
CH-13-007-042-001/185
(BADEDEVGAON)
|
3313007000NRG25020520240142599
|
02/05/2024
|
Bhujbal yadaw
|
3313007WL006418
|
Bhujbal yadaw
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924143
|
|
MR BHUJBAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kharsia
|
CH-13-007-042-001/194
(BADEDEVGAON)
|
3313007000NRG25020520240142601
|
02/05/2024
|
DIPIKA
|
3313007WL006418
|
DIPIKA
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923940
|
|
MISS DIPEKA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kharsia
|
CH-13-007-042-001/207
(BADEDEVGAON)
|
3313007000NRG25020520240142606
|
02/05/2024
|
pandubbi bai
|
3313007WL006418
|
pandubbi bai
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923939
|
|
MRS PANBUDI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kharsia
|
CH-13-007-042-001/258
(BADEDEVGAON)
|
3313007000NRG25020520240142623
|
02/05/2024
|
Chandra sekhar
|
3313007WL006418
|
Chandra sekhar
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924144
|
|
Chandreshwar Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Kharsia
|
CH-13-007-042-001/273
(BADEDEVGAON)
|
3313007000NRG25020520240142627
|
02/05/2024
|
turendra
|
3313007WL006418
|
turendra
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923954
|
|
TURENDRA KUMAR PATEL S/O UBHERAM PATEL
|
BANK OF INDIA(508505)
|
|
10
|
Kharsia
|
CH-13-007-042-001/280
(BADEDEVGAON)
|
3313007000NRG25020520240142634
|
02/05/2024
|
Rahul
|
3313007WL006418
|
Rahul
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924142
|
|
RAHUL KUMAR MIRI S/O SONAU RAM MIRI
|
BANK OF INDIA(508505)
|
|
11
|
Kharsia
|
CH-13-007-042-001/281
(BADEDEVGAON)
|
3313007000NRG25020520240142636
|
02/05/2024
|
KERA BAI
|
3313007WL006418
|
KERA BAI
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923950
|
|
Kera Bai Satnami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Kharsia
|
CH-13-007-042-001/286
(BADEDEVGAON)
|
3313007000NRG25020520240142638
|
02/05/2024
|
RAMESHWARI
|
3313007WL006418
|
RAMESHWARI
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924148
|
|
MRS RAMHAUTEEN BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kharsia
|
CH-13-007-042-001/349
(BADEDEVGAON)
|
3313007000NRG25020520240142645
|
02/05/2024
|
uttari
|
3313007WL006418
|
uttari
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924149
|
|
MRS PUTRI BAI MIRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kharsia
|
CH-13-007-042-001/362
(BADEDEVGAON)
|
3313007000NRG25020520240142651
|
02/05/2024
|
KAUSILYA
|
3313007WL006418
|
KAUSILYA
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923941
|
|
KAUSHILYA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kharsia
|
CH-13-007-042-001/385
(BADEDEVGAON)
|
3313007000NRG25020520240142655
|
02/05/2024
|
GANESHI
|
3313007WL006418
|
GANESHI
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923949
|
|
GANESHIN
|
ICICI BANK LTD(508534)
|
|
16
|
Kharsia
|
CH-13-007-042-001/401
(BADEDEVGAON)
|
3313007000NRG25020520240142663
|
02/05/2024
|
Sajni
|
3313007WL006418
|
Sajni
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923956
|
|
SAJNI URANW W/O SUBH RAM URANW
|
BANK OF INDIA(508505)
|
|
17
|
Kharsia
|
CH-13-007-042-001/483
(BADEDEVGAON)
|
3313007000NRG25020520240142675
|
02/05/2024
|
bhavna
|
3313007WL006418
|
bhavna
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923952
|
|
MRS BHAWANMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kharsia
|
CH-13-007-042-001/483
(BADEDEVGAON)
|
3313007000NRG25020520240142674
|
02/05/2024
|
SARWAN KUMAR
|
3313007WL006418
|
SARWAN KUMAR
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923951
|
|
SHRAVAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kharsia
|
CH-13-007-042-001/496
(BADEDEVGAON)
|
3313007000NRG25020520240142676
|
02/05/2024
|
CHNDRA KUMAR
|
3313007WL006418
|
CHNDRA KUMAR
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923945
|
|
CHANDRAKUMAR YADV
|
ICICI BANK LTD(508534)
|
|
20
|
Kharsia
|
CH-13-007-042-001/527
(BADEDEVGAON)
|
3313007000NRG25020520240142682
|
02/05/2024
|
gaynedra
|
3313007WL006418
|
gaynedra
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923944
|
|
GAYSHWNI KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kharsia
|
CH-13-007-042-001/527
(BADEDEVGAON)
|
3313007000NRG25020520240142683
|
02/05/2024
|
janaki
|
3313007WL006418
|
janaki
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923955
|
|
JANKI BAI W/O GAYASHVNI KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
Kharsia
|
CH-13-007-042-001/541
(BADEDEVGAON)
|
3313007000NRG25020520240142686
|
02/05/2024
|
murlidhar
|
3313007WL006418
|
murlidhar
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923943
|
|
MR MURLIDHAR KURRE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kharsia
|
CH-13-007-042-001/541
(BADEDEVGAON)
|
3313007000NRG25020520240142687
|
02/05/2024
|
radhika
|
3313007WL006418
|
radhika
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924147
|
|
MRS RADHIKA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kharsia
|
CH-13-007-042-001/547
(BADEDEVGAON)
|
3313007000NRG25020520240142689
|
02/05/2024
|
USAT RAM
|
3313007WL006418
|
USAT RAM
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923946
|
|
USAT RAM LAHRE S/O SAHNI RAM
|
BANK OF INDIA(508505)
|
|
25
|
Kharsia
|
CH-13-007-042-001/681
(BADEDEVGAON)
|
3313007000NRG25020520240142704
|
02/05/2024
|
SARDA
|
3313007WL006418
|
SARDA
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923953
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kharsia
|
CH-13-007-042-001/681
(BADEDEVGAON)
|
3313007000NRG25020520240142703
|
02/05/2024
|
TRIBHUWAN KUMAR
|
3313007WL006418
|
TRIBHUWAN KUMAR
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923948
|
|
Tribhuvan Satnami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Kharsia
|
CH-13-007-042-001/731
(BADEDEVGAON)
|
3313007000NRG25020520240142707
|
02/05/2024
|
Dilharan miri
|
3313007WL006418
|
Dilharan miri
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924145
|
|
DILHARAN MIRI S/O JAGJEEVAN MIRI
|
BANK OF INDIA(508505)
|
|
28
|
Kharsia
|
CH-13-007-068-001/671
(TELIKOT)
|
3313007000NRG25020520240144493
|
02/05/2024
|
Priti rathor
|
3313007WL006464
|
Priti rathor
|
00048
|
BKID0009426
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808923957
|
|
PRITI RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kharsia
|
CH-13-007-068-001/891
(TELIKOT)
|
3313007000NRG25020520240144495
|
02/05/2024
|
Meena Rathore
|
3313007WL006464
|
Meena Rathore
|
00048
|
BKID0009426
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808923958
|
|
Meena Rathore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38880
|
38880
|
|
|
|
|
|
|
|
|
30
|
Kharsia
|
CH-13-007-042-001/275
(BADEDEVGAON)
|
3313007000NRG25020520240142630
|
02/05/2024
|
Sanju
|
3313007WL006418
|
Sanju
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924094
|
|
Master SANUJ KUMAR MIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Kharsia
|
CH-13-007-042-001/452
(BADEDEVGAON)
|
3313007000NRG25020520240142669
|
02/05/2024
|
Abhisek
|
3313007WL006418
|
Abhisek
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924084
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kharsia
|
CH-13-007-068-001/121
(TELIKOT)
|
3313007000NRG25020520240144479
|
02/05/2024
|
KEWRABAI
|
3313007WL006464
|
KEWRABAI
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808924047
|
|
Mrs. KEBRABAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Kharsia
|
CH-13-007-068-001/121
(TELIKOT)
|
3313007000NRG25020520240144478
|
02/05/2024
|
NANKI
|
3313007WL006464
|
NANKI
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808924092
|
|
Mrs. NANKI BAI RATHAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Kharsia
|
CH-13-007-068-001/360
(TELIKOT)
|
3313007000NRG25020520240144480
|
02/05/2024
|
SHIVRATRI
|
3313007WL006464
|
SHIVRATRI
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808924090
|
|
SHIVRATRI RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kharsia
|
CH-13-007-068-001/361
(TELIKOT)
|
3313007000NRG25020520240144481
|
02/05/2024
|
KEKTIBAI
|
3313007WL006464
|
KEKTIBAI
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808924155
|
|
KEKATIBAI RATHORE
|
ICICI BANK LTD(508534)
|
|
36
|
Kharsia
|
CH-13-007-068-001/39
(TELIKOT)
|
3313007000NRG25020520240144483
|
02/05/2024
|
Lalita rathore
|
3313007WL006464
|
Lalita rathore
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808924085
|
|
Mrs. LALITA RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Kharsia
|
CH-13-007-068-001/439
(TELIKOT)
|
3313007000NRG25020520240144485
|
02/05/2024
|
Annapurna Sidar
|
3313007WL006464
|
Annapurna Sidar
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808924095
|
|
Mrs. ANNPURNA SIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Kharsia
|
CH-13-007-068-001/439
(TELIKOT)
|
3313007000NRG25020520240144486
|
02/05/2024
|
Muskan Singh Kanwar
|
3313007WL006464
|
Muskan Singh Kanwar
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924083
|
|
MUSKAN SINGH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Kharsia
|
CH-13-007-068-001/51
(TELIKOT)
|
3313007000NRG25020520240144487
|
02/05/2024
|
SURLABAI
|
3313007WL006464
|
SURLABAI
|
00089
|
CBIN0281472
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808924045
|
|
Mrs. SURLABAI RATHAUR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Kharsia
|
CH-13-007-068-001/603
(TELIKOT)
|
3313007000NRG25020520240144489
|
02/05/2024
|
Deepa Rathor
|
3313007WL006464
|
Deepa Rathor
|
00089
|
CBIN0281472
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808924049
|
|
Mrs. DEEPA BAI RATHORE W/O BHEEM RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Kharsia
|
CH-13-007-068-001/61
(TELIKOT)
|
3313007000NRG25020520240144490
|
02/05/2024
|
SANJITA
|
3313007WL006464
|
SANJITA
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808923937
|
|
SANJITA YADAV
|
ICICI BANK LTD(508534)
|
|
42
|
Kharsia
|
CH-13-007-068-001/667
(TELIKOT)
|
3313007000NRG25020520240144491
|
02/05/2024
|
Dhanbai Rathor
|
3313007WL006464
|
Dhanbai Rathor
|
00089
|
CBIN0281472
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808924046
|
|
MRS DHANBAI RATHOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kharsia
|
CH-13-007-068-001/671
(TELIKOT)
|
3313007000NRG25020520240144492
|
02/05/2024
|
Pramila Rathore
|
3313007WL006464
|
Pramila Rathore
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808924048
|
|
PARAMILA RATHOR
|
ICICI BANK LTD(508534)
|
|
44
|
Kharsia
|
CH-13-007-068-001/71
(TELIKOT)
|
3313007000NRG25020520240144494
|
02/05/2024
|
SANTOSHI
|
3313007WL006464
|
SANTOSHI
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808924091
|
|
Mrs. SANTOSHI RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Kharsia
|
CH-13-007-076-001/289
(BHUPDEOPUR)
|
3313007000NRG25020520240144760
|
02/05/2024
|
somnath
|
3313007WL006495
|
somnath
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924096
|
|
SOMNATH MALARJ
|
UNION BANK OF INDIA(508500)
|
|
46
|
Kharsia
|
CH-13-007-076-002/608
(BHUPDEOPUR)
|
3313007000NRG25020520240144772
|
02/05/2024
|
sahasram
|
3313007WL006495
|
sahasram
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924079
|
|
SAHAS RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Kharsia
|
CH-13-007-076-002/693
(BHUPDEOPUR)
|
3313007000NRG25020520240144796
|
02/05/2024
|
Gunni bai sahu
|
3313007WL006495
|
Gunni bai sahu
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924078
|
|
Mrs. GUNNI BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Kharsia
|
CH-13-007-076-002/693
(BHUPDEOPUR)
|
3313007000NRG25020520240144797
|
02/05/2024
|
Nandini Sahu
|
3313007WL006495
|
Nandini Sahu
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924064
|
|
Miss. NANDINI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
49
|
Kharsia
|
CH-13-007-004-002/783
(KURRU)
|
3313007000NRG25020520240144526
|
02/05/2024
|
Gulashan
|
3313007WL006466
|
Gulashan
|
00089
|
CBIN0281980
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924154
|
|
Master GULSHAN SO HARIYARNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
50
|
Kharsia
|
CH-13-007-076-001/704
(BHUPDEOPUR)
|
3313007000NRG25020520240144762
|
02/05/2024
|
Shiv kumari chouhan
|
3313007WL006495
|
Shiv kumari chouhan
|
00093
|
CRGB0000805
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808924130
|
|
Miss. SHIV KUMARI CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Kharsia
|
CH-13-007-076-002/200
(BHUPDEOPUR)
|
3313007000NRG25020520240144763
|
02/05/2024
|
laxmin sahu
|
3313007WL006495
|
laxmin sahu
|
00093
|
CRGB0000805
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924118
|
|
Mrs. LAXMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Kharsia
|
CH-13-007-076-002/608
(BHUPDEOPUR)
|
3313007000NRG25020520240144771
|
02/05/2024
|
malti sahu
|
3313007WL006495
|
malti sahu
|
00093
|
CRGB0000805
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924113
|
|
MALTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Kharsia
|
CH-13-007-076-002/620
(BHUPDEOPUR)
|
3313007000NRG25020520240144777
|
02/05/2024
|
Geeta sahu
|
3313007WL006495
|
Geeta sahu
|
00093
|
CRGB0000805
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924126
|
|
GEETA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Kharsia
|
CH-13-007-076-002/621
(BHUPDEOPUR)
|
3313007000NRG25020520240144778
|
02/05/2024
|
mohanmati
|
3313007WL006495
|
mohanmati
|
00093
|
CRGB0000805
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924102
|
|
MRS MOHANMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kharsia
|
CH-13-007-076-002/625
(BHUPDEOPUR)
|
3313007000NRG25020520240144779
|
02/05/2024
|
Saraswati Sahu
|
3313007WL006495
|
Saraswati Sahu
|
00093
|
CRGB0000805
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924120
|
|
Mrs. SARASWATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Kharsia
|
CH-13-007-076-002/632
(BHUPDEOPUR)
|
3313007000NRG25020520240144781
|
02/05/2024
|
Meena Kumari Teli
|
3313007WL006495
|
Meena Kumari Teli
|
00093
|
CRGB0000805
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924139
|
|
Mrs. MEENA KUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Kharsia
|
CH-13-007-076-002/653
(BHUPDEOPUR)
|
3313007000NRG25020520240144783
|
02/05/2024
|
Kumari
|
3313007WL006495
|
Kumari
|
00093
|
CRGB0000805
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924127
|
|
Mrs. KUMARI RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Kharsia
|
CH-13-007-076-002/655
(BHUPDEOPUR)
|
3313007000NRG25020520240144784
|
02/05/2024
|
Budheshwar Chauhan
|
3313007WL006495
|
Budheshwar Chauhan
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924099
|
|
BUDHSHEVAR CHARMD
|
ICICI BANK LTD(508534)
|
|
59
|
Kharsia
|
CH-13-007-076-002/667
(BHUPDEOPUR)
|
3313007000NRG25020520240144785
|
02/05/2024
|
Damru lal sahu
|
3313007WL006495
|
Damru lal sahu
|
00093
|
CRGB0000805
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924100
|
|
Mr. DAMRULAL SAHU
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
60
|
Kharsia
|
CH-13-007-076-002/669
(BHUPDEOPUR)
|
3313007000NRG25020520240144788
|
02/05/2024
|
Nisha Sahu
|
3313007WL006495
|
Nisha Sahu
|
00093
|
CRGB0000805
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924129
|
|
NISHA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Kharsia
|
CH-13-007-076-002/679
(BHUPDEOPUR)
|
3313007000NRG25020520240144790
|
02/05/2024
|
Rukmani
|
3313007WL006495
|
Rukmani
|
00093
|
CRGB0000805
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924122
|
|
RUKAMANI RDMJ
|
ICICI BANK LTD(508534)
|
|
62
|
Kharsia
|
CH-13-007-076-002/684
(BHUPDEOPUR)
|
3313007000NRG25020520240144792
|
02/05/2024
|
Bhagwati
|
3313007WL006495
|
Bhagwati
|
00093
|
CRGB0000805
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924136
|
|
MRS BHAGWATEE SAW
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kharsia
|
CH-13-007-076-002/686
(BHUPDEOPUR)
|
3313007000NRG25020520240144793
|
02/05/2024
|
Sarswati Chouhan
|
3313007WL006495
|
Sarswati Chouhan
|
00093
|
CRGB0000805
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924140
|
|
MRS MINA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kharsia
|
CH-13-007-076-002/690
(BHUPDEOPUR)
|
3313007000NRG25020520240144795
|
02/05/2024
|
Sharda rathia
|
3313007WL006495
|
Sharda rathia
|
00093
|
CRGB0000805
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924119
|
|
Miss. SHARDA KUMARI RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Kharsia
|
CH-13-007-076-002/694
(BHUPDEOPUR)
|
3313007000NRG25020520240144799
|
02/05/2024
|
Meera bai sahu
|
3313007WL006495
|
Meera bai sahu
|
00093
|
CRGB0000805
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924128
|
|
NIRABAI
|
ICICI BANK LTD(508534)
|
|
66
|
Kharsia
|
CH-13-007-076-002/695
(BHUPDEOPUR)
|
3313007000NRG25020520240144800
|
02/05/2024
|
Bindu sahu
|
3313007WL006495
|
Bindu sahu
|
00093
|
CRGB0000805
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924132
|
|
Miss. BINDU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Kharsia
|
CH-13-007-076-002/697
(BHUPDEOPUR)
|
3313007000NRG25020520240144802
|
02/05/2024
|
Punni bai
|
3313007WL006495
|
Punni bai
|
00093
|
CRGB0000805
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924103
|
|
Mrs. Punni Bai Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Kharsia
|
CH-13-007-076-002/700
(BHUPDEOPUR)
|
3313007000NRG25020520240144804
|
02/05/2024
|
Lalkumari Sahu
|
3313007WL006495
|
Lalkumari Sahu
|
00093
|
CRGB0000805
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924138
|
|
LALAKUMARI SAHU
|
ICICI BANK LTD(508534)
|
|
69
|
Kharsia
|
CH-13-007-076-002/702
(BHUPDEOPUR)
|
3313007000NRG25020520240144806
|
02/05/2024
|
Sarita Sahu
|
3313007WL006495
|
Sarita Sahu
|
00093
|
CRGB0000805
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924121
|
|
Mrs. Sarita Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Kharsia
|
CH-13-007-076-002/702
(BHUPDEOPUR)
|
3313007000NRG25020520240144805
|
02/05/2024
|
Sunita Sahu
|
3313007WL006495
|
Sunita Sahu
|
00093
|
CRGB0000805
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924125
|
|
Mrs. Sunita Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
71
|
Kharsia
|
CH-13-007-004-002/201
(KURRU)
|
3313007000NRG25020520240144507
|
02/05/2024
|
sukmati
|
3313007WL006466
|
sukmati
|
00093
|
CRGB0000816
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924106
|
|
SUKAMATI DANSENA
|
ICICI BANK LTD(508534)
|
|
72
|
Kharsia
|
CH-13-007-004-002/225
(KURRU)
|
3313007000NRG25020520240144508
|
02/05/2024
|
Bihari
|
3313007WL006466
|
Bihari
|
00093
|
CRGB0000816
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924104
|
|
Mr. BIHARI SINGH S/O CHAMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Kharsia
|
CH-13-007-004-002/670
(KURRU)
|
3313007000NRG25020520240144520
|
02/05/2024
|
Narayan bai
|
3313007WL006466
|
Narayan bai
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924107
|
|
RAMAYANAKUNVAR RATHIA
|
ICICI BANK LTD(508534)
|
|
74
|
Kharsia
|
CH-13-007-004-002/806
(KURRU)
|
3313007000NRG25020520240144530
|
02/05/2024
|
Sampta lal
|
3313007WL006466
|
Sampta lal
|
00093
|
CRGB0000816
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924115
|
|
Mr. SAMPAT RAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Kharsia
|
CH-13-007-004-002/916
(KURRU)
|
3313007000NRG25020520240144533
|
02/05/2024
|
Ramkunvar
|
3313007WL006466
|
Ramkunvar
|
00093
|
CRGB0000816
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808924135
|
|
RAMKUNVAR NISHAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
76
|
Kharsia
|
CH-13-007-042-001/259
(BADEDEVGAON)
|
3313007000NRG25020520240142625
|
02/05/2024
|
Raj Patel
|
3313007WL006418
|
Raj Patel
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924131
|
|
Mr. RAJ PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
77
|
Kharsia
|
CH-13-007-042-001/21
(BADEDEVGAON)
|
3313007000NRG25020520240142610
|
02/05/2024
|
NIRMALA
|
3313007WL006418
|
NIRMALA
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924108
|
|
NIRMALA W/O VINOD SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
78
|
Kharsia
|
CH-13-007-004-002/201
(KURRU)
|
3313007000NRG25020520240144506
|
02/05/2024
|
samy
|
3313007WL006466
|
samy
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924116
|
|
SAMAY NATH DANSENA S/O PARSA NATH
|
BANK OF INDIA(508505)
|
|
79
|
Kharsia
|
CH-13-007-004-002/225
(KURRU)
|
3313007000NRG25020520240144509
|
02/05/2024
|
Dhanbai
|
3313007WL006466
|
Dhanbai
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924133
|
|
DHAN KUNVAR
|
ICICI BANK LTD(508534)
|
|
80
|
Kharsia
|
CH-13-007-004-002/234
(KURRU)
|
3313007000NRG25020520240144513
|
02/05/2024
|
jay lal
|
3313007WL006466
|
jay lal
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924152
|
|
MR JAYLAL RATHIA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kharsia
|
CH-13-007-004-002/234
(KURRU)
|
3313007000NRG25020520240144512
|
02/05/2024
|
rathu ram
|
3313007WL006466
|
rathu ram
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924105
|
|
RATTHURAM RATHIA SO DAYA RAM RATHIA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Kharsia
|
CH-13-007-004-002/235
(KURRU)
|
3313007000NRG25020520240144515
|
02/05/2024
|
DEVNIBAI
|
3313007WL006466
|
DEVNIBAI
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924114
|
|
Mrs. DEWANTI BAI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Kharsia
|
CH-13-007-004-002/235
(KURRU)
|
3313007000NRG25020520240144514
|
02/05/2024
|
hem lal
|
3313007WL006466
|
hem lal
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924153
|
|
HEMLAL S/O RATHULAL RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Kharsia
|
CH-13-007-042-001/204
(BADEDEVGAON)
|
3313007000NRG25020520240142602
|
02/05/2024
|
.
|
3313007WL006418
|
.
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924150
|
|
Babu Lal Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Kharsia
|
CH-13-007-076-002/602
(BHUPDEOPUR)
|
3313007000NRG25020520240144766
|
02/05/2024
|
jotram sahu
|
3313007WL006495
|
jotram sahu
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924101
|
|
JOTRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Kharsia
|
CH-13-007-076-002/605
(BHUPDEOPUR)
|
3313007000NRG25020520240144770
|
02/05/2024
|
madhuri sahu
|
3313007WL006495
|
madhuri sahu
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924124
|
|
Mrs. MADHURI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Kharsia
|
CH-13-007-076-002/618
(BHUPDEOPUR)
|
3313007000NRG25020520240144774
|
02/05/2024
|
babu lal
|
3313007WL006495
|
babu lal
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924098
|
|
Mr. BABULAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Kharsia
|
CH-13-007-076-002/620
(BHUPDEOPUR)
|
3313007000NRG25020520240144775
|
02/05/2024
|
basantabai
|
3313007WL006495
|
basantabai
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924117
|
|
MRS BASANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kharsia
|
CH-13-007-076-002/631
(BHUPDEOPUR)
|
3313007000NRG25020520240144780
|
02/05/2024
|
khirdhar sahu
|
3313007WL006495
|
khirdhar sahu
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924123
|
|
MR KHIRDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kharsia
|
CH-13-007-076-002/668
(BHUPDEOPUR)
|
3313007000NRG25020520240144787
|
02/05/2024
|
Santoshi
|
3313007WL006495
|
Santoshi
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924137
|
|
Mrs. SANTOSHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Kharsia
|
CH-13-007-076-002/696
(BHUPDEOPUR)
|
3313007000NRG25020520240144801
|
02/05/2024
|
Duleshwari
|
3313007WL006495
|
Duleshwari
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Rejected
|
07/05/2024
|
|
3808924134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
92
|
Kharsia
|
CH-13-007-068-001/407
(TELIKOT)
|
3313007000NRG25020520240144484
|
02/05/2024
|
NARMADA
|
3313007WL006464
|
NARMADA
|
00152
|
HDFC0002626
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808924097
|
|
MRS NARMADA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
93
|
Kharsia
|
CH-13-007-004-002/226
(KURRU)
|
3313007000NRG25020520240144511
|
02/05/2024
|
RAMELIBAI
|
3313007WL006466
|
RAMELIBAI
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808923966
|
|
RAMELI W O UTTARA KUMAR KANVAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
Kharsia
|
CH-13-007-004-002/226
(KURRU)
|
3313007000NRG25020520240144510
|
02/05/2024
|
UTTARAKUMAR
|
3313007WL006466
|
UTTARAKUMAR
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808923963
|
|
UTTARA KUMAR KANVAR VANSI S O BIHARI LAL
|
UNION BANK OF INDIA(508500)
|
|
95
|
Kharsia
|
CH-13-007-004-002/240
(KURRU)
|
3313007000NRG25020520240144516
|
02/05/2024
|
SANTARAM
|
3313007WL006466
|
SANTARAM
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808923964
|
|
MR SANT RAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kharsia
|
CH-13-007-004-002/240
(KURRU)
|
3313007000NRG25020520240144517
|
02/05/2024
|
SUKAVAROBAI
|
3313007WL006466
|
SUKAVAROBAI
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808923965
|
|
SUKAVAROBAI KAVAR
|
ICICI BANK LTD(508534)
|
|
97
|
Kharsia
|
CH-13-007-042-001/107
(BADEDEVGAON)
|
3313007000NRG25020520240142587
|
02/05/2024
|
SADHINABAI
|
3313007WL006418
|
SADHINABAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923960
|
|
SADHINABAI SAHU
|
ICICI BANK LTD(508534)
|
|
98
|
Kharsia
|
CH-13-007-042-001/112
(BADEDEVGAON)
|
3313007000NRG25020520240142588
|
02/05/2024
|
DHANASAY
|
3313007WL006418
|
DHANASAY
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924003
|
|
DHANASAY YADAW
|
ICICI BANK LTD(508534)
|
|
99
|
Kharsia
|
CH-13-007-042-001/112
(BADEDEVGAON)
|
3313007000NRG25020520240142589
|
02/05/2024
|
SONU
|
3313007WL006418
|
SONU
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924017
|
|
SONU YADAW
|
ICICI BANK LTD(508534)
|
|
100
|
Kharsia
|
CH-13-007-042-001/122
(BADEDEVGAON)
|
3313007000NRG25020520240142591
|
02/05/2024
|
DEVAKI
|
3313007WL006418
|
DEVAKI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923959
|
|
DEVAKI PATEL
|
ICICI BANK LTD(508534)
|
|
101
|
Kharsia
|
CH-13-007-042-001/122
(BADEDEVGAON)
|
3313007000NRG25020520240142590
|
02/05/2024
|
HEMANTAKUMAR
|
3313007WL006418
|
HEMANTAKUMAR
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923975
|
|
Mr. HEMANT KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Kharsia
|
CH-13-007-042-001/127
(BADEDEVGAON)
|
3313007000NRG25020520240142593
|
02/05/2024
|
SHANTI
|
3313007WL006418
|
SHANTI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924005
|
|
SHANTI BAI PATAIL W/O MURLIDHAR PATAIL
|
BANK OF INDIA(508505)
|
|
103
|
Kharsia
|
CH-13-007-042-001/144
(BADEDEVGAON)
|
3313007000NRG25020520240142596
|
02/05/2024
|
RAMNARAYAN
|
3313007WL006418
|
RAMNARAYAN
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923987
|
|
RAMANARAYAN PATEL
|
ICICI BANK LTD(508534)
|
|
104
|
Kharsia
|
CH-13-007-042-001/185
(BADEDEVGAON)
|
3313007000NRG25020520240142598
|
02/05/2024
|
RADHESHYAM
|
3313007WL006418
|
RADHESHYAM
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924012
|
|
RADHESHYAM YADAW
|
ICICI BANK LTD(508534)
|
|
105
|
Kharsia
|
CH-13-007-042-001/194
(BADEDEVGAON)
|
3313007000NRG25020520240142600
|
02/05/2024
|
BHUNESHWAR
|
3313007WL006418
|
BHUNESHWAR
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924028
|
|
MR BHUNESHWAR PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kharsia
|
CH-13-007-042-001/204
(BADEDEVGAON)
|
3313007000NRG25020520240142603
|
02/05/2024
|
DEVPRAKASH
|
3313007WL006418
|
DEVPRAKASH
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924018
|
|
DEV PRASAD PATAIL S/O BABOOLAL
|
BANK OF INDIA(508505)
|
|
107
|
Kharsia
|
CH-13-007-042-001/209
(BADEDEVGAON)
|
3313007000NRG25020520240142607
|
02/05/2024
|
ANUJRAM
|
3313007WL006418
|
ANUJRAM
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924006
|
|
ANUJARAM SAHU
|
ICICI BANK LTD(508534)
|
|
108
|
Kharsia
|
CH-13-007-042-001/209
(BADEDEVGAON)
|
3313007000NRG25020520240142608
|
02/05/2024
|
TIJIYABAI
|
3313007WL006418
|
TIJIYABAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923997
|
|
VIJIYABAI SAHU
|
ICICI BANK LTD(508534)
|
|
109
|
Kharsia
|
CH-13-007-042-001/21
(BADEDEVGAON)
|
3313007000NRG25020520240142609
|
02/05/2024
|
VINOD
|
3313007WL006418
|
VINOD
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923980
|
|
VINOD SAHU
|
ICICI BANK LTD(508534)
|
|
110
|
Kharsia
|
CH-13-007-042-001/211
(BADEDEVGAON)
|
3313007000NRG25020520240142611
|
02/05/2024
|
JAMUNABAI
|
3313007WL006418
|
JAMUNABAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924027
|
|
MRS JAMUNA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kharsia
|
CH-13-007-042-001/218
(BADEDEVGAON)
|
3313007000NRG25020520240142612
|
02/05/2024
|
HEMLAL
|
3313007WL006418
|
HEMLAL
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924022
|
|
HEMALAL YADV
|
ICICI BANK LTD(508534)
|
|
112
|
Kharsia
|
CH-13-007-042-001/237
(BADEDEVGAON)
|
3313007000NRG25020520240142614
|
02/05/2024
|
BHAGAWATI
|
3313007WL006418
|
BHAGAWATI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923967
|
|
BHAGAVATI PATEL
|
ICICI BANK LTD(508534)
|
|
113
|
Kharsia
|
CH-13-007-042-001/237
(BADEDEVGAON)
|
3313007000NRG25020520240142613
|
02/05/2024
|
KAMAL
|
3313007WL006418
|
KAMAL
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923978
|
|
Mr. KAMAL PATEL .
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
114
|
Kharsia
|
CH-13-007-042-001/238
(BADEDEVGAON)
|
3313007000NRG25020520240142615
|
02/05/2024
|
LAXMINARAYAN
|
3313007WL006418
|
LAXMINARAYAN
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924014
|
|
Laxmi Narayan Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Kharsia
|
CH-13-007-042-001/239
(BADEDEVGAON)
|
3313007000NRG25020520240142617
|
02/05/2024
|
RAJESHVARI
|
3313007WL006418
|
RAJESHVARI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924007
|
|
MRS RAJSEHWARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kharsia
|
CH-13-007-042-001/256
(BADEDEVGAON)
|
3313007000NRG25020520240142621
|
02/05/2024
|
SINAM
|
3313007WL006418
|
SINAM
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924034
|
|
Sonam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
Kharsia
|
CH-13-007-042-001/258
(BADEDEVGAON)
|
3313007000NRG25020520240142622
|
02/05/2024
|
NIRMALA
|
3313007WL006418
|
NIRMALA
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923992
|
|
NIRMALA PATAIL
|
ICICI BANK LTD(508534)
|
|
118
|
Kharsia
|
CH-13-007-042-001/259
(BADEDEVGAON)
|
3313007000NRG25020520240142624
|
02/05/2024
|
DEVARIBAI
|
3313007WL006418
|
DEVARIBAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924026
|
|
Devki ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Kharsia
|
CH-13-007-042-001/273
(BADEDEVGAON)
|
3313007000NRG25020520240142626
|
02/05/2024
|
SAVITRI
|
3313007WL006418
|
SAVITRI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924011
|
|
SAVITRI PATEL
|
ICICI BANK LTD(508534)
|
|
120
|
Kharsia
|
CH-13-007-042-001/275
(BADEDEVGAON)
|
3313007000NRG25020520240142629
|
02/05/2024
|
USHA
|
3313007WL006418
|
USHA
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923983
|
|
USHA SATNAMI
|
ICICI BANK LTD(508534)
|
|
121
|
Kharsia
|
CH-13-007-042-001/278
(BADEDEVGAON)
|
3313007000NRG25020520240142632
|
02/05/2024
|
LILABAI
|
3313007WL006418
|
LILABAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923995
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kharsia
|
CH-13-007-042-001/278
(BADEDEVGAON)
|
3313007000NRG25020520240142631
|
02/05/2024
|
RAMAPRASAD
|
3313007WL006418
|
RAMAPRASAD
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924002
|
|
MR RAM PRASAD MIRI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kharsia
|
CH-13-007-042-001/280
(BADEDEVGAON)
|
3313007000NRG25020520240142633
|
02/05/2024
|
GANGABAI
|
3313007WL006418
|
GANGABAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923968
|
|
GANGABAI MIRI
|
ICICI BANK LTD(508534)
|
|
124
|
Kharsia
|
CH-13-007-042-001/281
(BADEDEVGAON)
|
3313007000NRG25020520240142635
|
02/05/2024
|
SHIVCHARAN
|
3313007WL006418
|
SHIVCHARAN
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923990
|
|
SHIVACHARAN SATNAMI
|
ICICI BANK LTD(508534)
|
|
125
|
Kharsia
|
CH-13-007-042-001/286
(BADEDEVGAON)
|
3313007000NRG25020520240142637
|
02/05/2024
|
DUKALU
|
3313007WL006418
|
DUKALU
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924004
|
|
MR DUKALOO RAM JANGDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kharsia
|
CH-13-007-042-001/325
(BADEDEVGAON)
|
3313007000NRG25020520240142640
|
02/05/2024
|
GANGABAI
|
3313007WL006418
|
GANGABAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923984
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kharsia
|
CH-13-007-042-001/342
(BADEDEVGAON)
|
3313007000NRG25020520240142642
|
02/05/2024
|
KAUSHILYA
|
3313007WL006418
|
KAUSHILYA
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923998
|
|
KAUSHILYA SATNAMI
|
ICICI BANK LTD(508534)
|
|
128
|
Kharsia
|
CH-13-007-042-001/342
(BADEDEVGAON)
|
3313007000NRG25020520240142641
|
02/05/2024
|
KHOLALAHARA
|
3313007WL006418
|
KHOLALAHARA
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923999
|
|
MR KHOL BAHRA MIRI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kharsia
|
CH-13-007-042-001/344
(BADEDEVGAON)
|
3313007000NRG25020520240142644
|
02/05/2024
|
RAMAKUMARI
|
3313007WL006418
|
RAMAKUMARI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923989
|
|
RAMAKUMARI SATNAMI
|
ICICI BANK LTD(508534)
|
|
130
|
Kharsia
|
CH-13-007-042-001/344
(BADEDEVGAON)
|
3313007000NRG25020520240142643
|
02/05/2024
|
RAMAPRASAD
|
3313007WL006418
|
RAMAPRASAD
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923988
|
|
RAMAPRASAD SATNAMI
|
ICICI BANK LTD(508534)
|
|
131
|
Kharsia
|
CH-13-007-042-001/360
(BADEDEVGAON)
|
3313007000NRG25020520240142647
|
02/05/2024
|
KANCHANABAI
|
3313007WL006418
|
KANCHANABAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923991
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kharsia
|
CH-13-007-042-001/360
(BADEDEVGAON)
|
3313007000NRG25020520240142646
|
02/05/2024
|
PUNARAM
|
3313007WL006418
|
PUNARAM
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923994
|
|
PUNARAM LAHRE S/O SAHNIRAM
|
BANK OF INDIA(508505)
|
|
133
|
Kharsia
|
CH-13-007-042-001/361
(BADEDEVGAON)
|
3313007000NRG25020520240142648
|
02/05/2024
|
PUNIRAM
|
3313007WL006418
|
PUNIRAM
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923977
|
|
PUNARAM SATNAME
|
ICICI BANK LTD(508534)
|
|
134
|
Kharsia
|
CH-13-007-042-001/361
(BADEDEVGAON)
|
3313007000NRG25020520240142649
|
02/05/2024
|
SADAMATI
|
3313007WL006418
|
SADAMATI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923979
|
|
SADAMATI SATNAME
|
ICICI BANK LTD(508534)
|
|
135
|
Kharsia
|
CH-13-007-042-001/365
(BADEDEVGAON)
|
3313007000NRG25020520240142653
|
02/05/2024
|
SITABAI
|
3313007WL006418
|
SITABAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924000
|
|
MRS SITA BAI LAHARE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kharsia
|
CH-13-007-042-001/365
(BADEDEVGAON)
|
3313007000NRG25020520240142652
|
02/05/2024
|
TIJRAM
|
3313007WL006418
|
TIJRAM
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923962
|
|
TIJARAM LAHRE
|
ICICI BANK LTD(508534)
|
|
137
|
Kharsia
|
CH-13-007-042-001/385
(BADEDEVGAON)
|
3313007000NRG25020520240142654
|
02/05/2024
|
DEVPRASAD
|
3313007WL006418
|
DEVPRASAD
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923981
|
|
DEVAPRASAD URAW
|
ICICI BANK LTD(508534)
|
|
138
|
Kharsia
|
CH-13-007-042-001/387
(BADEDEVGAON)
|
3313007000NRG25020520240142656
|
02/05/2024
|
BAIGARAM
|
3313007WL006418
|
BAIGARAM
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923985
|
|
MR BAIGA RAM URAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kharsia
|
CH-13-007-042-001/388
(BADEDEVGAON)
|
3313007000NRG25020520240142659
|
02/05/2024
|
CHAMPABAI
|
3313007WL006418
|
CHAMPABAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923970
|
|
CHAMPABAI URAO
|
ICICI BANK LTD(508534)
|
|
140
|
Kharsia
|
CH-13-007-042-001/388
(BADEDEVGAON)
|
3313007000NRG25020520240142658
|
02/05/2024
|
SHAMSUNDAR
|
3313007WL006418
|
SHAMSUNDAR
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923982
|
|
SHYAMASUNDAR URAW
|
ICICI BANK LTD(508534)
|
|
141
|
Kharsia
|
CH-13-007-042-001/391
(BADEDEVGAON)
|
3313007000NRG25020520240142661
|
02/05/2024
|
SUMITRA
|
3313007WL006418
|
SUMITRA
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924009
|
|
SUMITRA URAW
|
ICICI BANK LTD(508534)
|
|
142
|
Kharsia
|
CH-13-007-042-001/391
(BADEDEVGAON)
|
3313007000NRG25020520240142660
|
02/05/2024
|
SUNIL
|
3313007WL006418
|
SUNIL
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924016
|
|
SUNIL URAW
|
ICICI BANK LTD(508534)
|
|
143
|
Kharsia
|
CH-13-007-042-001/401
(BADEDEVGAON)
|
3313007000NRG25020520240142662
|
02/05/2024
|
SUBHRAM
|
3313007WL006418
|
SUBHRAM
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924030
|
|
SUBHARAM URAW
|
ICICI BANK LTD(508534)
|
|
144
|
Kharsia
|
CH-13-007-042-001/416
(BADEDEVGAON)
|
3313007000NRG25020520240142664
|
02/05/2024
|
BALESHWAR
|
3313007WL006418
|
BALESHWAR
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923961
|
|
MR BALESHWAR URANW
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kharsia
|
CH-13-007-042-001/416
(BADEDEVGAON)
|
3313007000NRG25020520240142665
|
02/05/2024
|
KANTIBAI
|
3313007WL006418
|
KANTIBAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923976
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kharsia
|
CH-13-007-042-001/448
(BADEDEVGAON)
|
3313007000NRG25020520240142666
|
02/05/2024
|
TULASIRAM
|
3313007WL006418
|
TULASIRAM
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924008
|
|
TULASIRAM SATNAMI
|
ICICI BANK LTD(508534)
|
|
147
|
Kharsia
|
CH-13-007-042-001/482
(BADEDEVGAON)
|
3313007000NRG25020520240142672
|
02/05/2024
|
RAMESH KUMAR
|
3313007WL006418
|
RAMESH KUMAR
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923996
|
|
RAMESHAKUMAR KAWRT
|
ICICI BANK LTD(508534)
|
|
148
|
Kharsia
|
CH-13-007-042-001/507
(BADEDEVGAON)
|
3313007000NRG25020520240142679
|
02/05/2024
|
KAPURABAI
|
3313007WL006418
|
KAPURABAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924020
|
|
KAPOOR BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Kharsia
|
CH-13-007-042-001/507
(BADEDEVGAON)
|
3313007000NRG25020520240142678
|
02/05/2024
|
MAHADEVA
|
3313007WL006418
|
MAHADEVA
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924021
|
|
MAHADEVA SAHU
|
ICICI BANK LTD(508534)
|
|
150
|
Kharsia
|
CH-13-007-042-001/539
(BADEDEVGAON)
|
3313007000NRG25020520240142684
|
02/05/2024
|
ETWARA
|
3313007WL006418
|
ETWARA
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924010
|
|
ETAVARA SATANAMI
|
ICICI BANK LTD(508534)
|
|
151
|
Kharsia
|
CH-13-007-042-001/547
(BADEDEVGAON)
|
3313007000NRG25020520240142690
|
02/05/2024
|
ANDANBAI
|
3313007WL006418
|
ANDANBAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923969
|
|
ANDANABAI SATNAMI
|
ICICI BANK LTD(508534)
|
|
152
|
Kharsia
|
CH-13-007-042-001/564
(BADEDEVGAON)
|
3313007000NRG25020520240142694
|
02/05/2024
|
DHANBAI
|
3313007WL006418
|
DHANBAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923974
|
|
DHANABAI URAW
|
ICICI BANK LTD(508534)
|
|
153
|
Kharsia
|
CH-13-007-042-001/564
(BADEDEVGAON)
|
3313007000NRG25020520240142693
|
02/05/2024
|
NAVDHARAM
|
3313007WL006418
|
NAVDHARAM
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923971
|
|
NABDHA URAV S/O LAHRU
|
BANK OF INDIA(508505)
|
|
154
|
Kharsia
|
CH-13-007-042-001/598
(BADEDEVGAON)
|
3313007000NRG25020520240142695
|
02/05/2024
|
VIJAY KUMAR
|
3313007WL006418
|
VIJAY KUMAR
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924032
|
|
VIJAYAKUMAR KEWAT
|
ICICI BANK LTD(508534)
|
|
155
|
Kharsia
|
CH-13-007-042-001/643
(BADEDEVGAON)
|
3313007000NRG25020520240142699
|
02/05/2024
|
Chiroji lal
|
3313007WL006418
|
Chiroji lal
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924023
|
|
Mr. CHIROJI LAL .
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
156
|
Kharsia
|
CH-13-007-042-001/66
(BADEDEVGAON)
|
3313007000NRG25020520240142700
|
02/05/2024
|
SAWANBAI
|
3313007WL006418
|
SAWANBAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924001
|
|
MRS SAWAN BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kharsia
|
CH-13-007-042-001/679
(BADEDEVGAON)
|
3313007000NRG25020520240142702
|
02/05/2024
|
charo bai
|
3313007WL006418
|
charo bai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924029
|
|
MRS CHARO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89910
|
89910
|
|
|
|
|
|
|
|
|
158
|
Kharsia
|
CH-13-007-042-001/387
(BADEDEVGAON)
|
3313007000NRG25020520240142657
|
02/05/2024
|
GHASHANIN BAI
|
3313007WL006418
|
GHASHANIN BAI
|
00168
|
ICIC0000926
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923973
|
|
GHASANINABAI URAW
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
159
|
Kharsia
|
CH-13-007-042-001/127
(BADEDEVGAON)
|
3313007000NRG25020520240142592
|
02/05/2024
|
MURLIDHAR
|
3313007WL006418
|
MURLIDHAR
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924013
|
|
MURALIDHAR PATEL
|
ICICI BANK LTD(508534)
|
|
160
|
Kharsia
|
CH-13-007-042-001/137
(BADEDEVGAON)
|
3313007000NRG25020520240142594
|
02/05/2024
|
KAMLESWAR
|
3313007WL006418
|
KAMLESWAR
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924015
|
|
KALESHWAR PRASAD PATEL SON OF RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Kharsia
|
CH-13-007-042-001/256
(BADEDEVGAON)
|
3313007000NRG25020520240142620
|
02/05/2024
|
MOHITRAM
|
3313007WL006418
|
MOHITRAM
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924033
|
|
MOHITARAM PATAIL
|
ICICI BANK LTD(508534)
|
|
162
|
Kharsia
|
CH-13-007-042-001/452
(BADEDEVGAON)
|
3313007000NRG25020520240142667
|
02/05/2024
|
RUPDHAN
|
3313007WL006418
|
RUPDHAN
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924031
|
|
Mr. ROOPDHAN SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Kharsia
|
CH-13-007-042-001/452
(BADEDEVGAON)
|
3313007000NRG25020520240142668
|
02/05/2024
|
VRINDA BAI
|
3313007WL006418
|
VRINDA BAI
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924019
|
|
MRS VRINDA BAI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Kharsia
|
CH-13-007-042-001/496
(BADEDEVGAON)
|
3313007000NRG25020520240142677
|
02/05/2024
|
RATH BAI
|
3313007WL006418
|
RATH BAI
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923993
|
|
RATHABAI YADV
|
ICICI BANK LTD(508534)
|
|
165
|
Kharsia
|
CH-13-007-042-001/519
(BADEDEVGAON)
|
3313007000NRG25020520240142680
|
02/05/2024
|
KANHAIYA
|
3313007WL006418
|
KANHAIYA
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924024
|
|
MR RAMHAIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kharsia
|
CH-13-007-042-001/519
(BADEDEVGAON)
|
3313007000NRG25020520240142681
|
02/05/2024
|
SARITA
|
3313007WL006418
|
SARITA
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924025
|
|
MS SARITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kharsia
|
CH-13-007-042-001/554
(BADEDEVGAON)
|
3313007000NRG25020520240142692
|
02/05/2024
|
AMRIKA
|
3313007WL006418
|
AMRIKA
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923972
|
|
AMARIKA URAO
|
ICICI BANK LTD(508534)
|
|
168
|
Kharsia
|
CH-13-007-042-001/554
(BADEDEVGAON)
|
3313007000NRG25020520240142691
|
02/05/2024
|
SHITLAL
|
3313007WL006418
|
SHITLAL
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923986
|
|
SHITALAL URAW
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
169
|
Kharsia
|
CH-13-007-068-001/51
(TELIKOT)
|
3313007000NRG25020520240144488
|
02/05/2024
|
Nandlal Rathor
|
3313007WL006464
|
Nandlal Rathor
|
00354
|
PUNB0725000
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808924112
|
|
NAND LAL RATHOURE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
170
|
Kharsia
|
CH-13-007-004-002/783
(KURRU)
|
3313007000NRG25020520240144527
|
02/05/2024
|
Pushap lata
|
3313007WL006466
|
Pushap lata
|
00415
|
SBIN0000320
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924071
|
|
MISS PUSHP LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
171
|
Kharsia
|
CH-13-007-076-002/668
(BHUPDEOPUR)
|
3313007000NRG25020520240144786
|
02/05/2024
|
Mattulal yadav
|
3313007WL006495
|
Mattulal yadav
|
00415
|
SBIN0000460
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924056
|
|
MATTULAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Kharsia
|
CH-13-007-076-002/694
(BHUPDEOPUR)
|
3313007000NRG25020520240144798
|
02/05/2024
|
Nakul ram sahu
|
3313007WL006495
|
Nakul ram sahu
|
00415
|
SBIN0000460
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924057
|
|
Mr. NAKUL RAM SAHU
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
173
|
Kharsia
|
CH-13-007-042-001/137
(BADEDEVGAON)
|
3313007000NRG25020520240142595
|
02/05/2024
|
Janki Bai
|
3313007WL006418
|
Janki Bai
|
00415
|
SBIN0000571
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924068
|
|
MRS JANKI BAI PATAIL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kharsia
|
CH-13-007-042-001/204
(BADEDEVGAON)
|
3313007000NRG25020520240142604
|
02/05/2024
|
BASANTI
|
3313007WL006418
|
BASANTI
|
00415
|
SBIN0000571
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924066
|
|
MRS BASANTI BAI PATAIL
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kharsia
|
CH-13-007-042-001/238
(BADEDEVGAON)
|
3313007000NRG25020520240142616
|
02/05/2024
|
Laxmin
|
3313007WL006418
|
Laxmin
|
00415
|
SBIN0000571
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924087
|
|
LAXMIN BAI PATEL
|
ICICI BANK LTD(508534)
|
|
176
|
Kharsia
|
CH-13-007-042-001/239
(BADEDEVGAON)
|
3313007000NRG25020520240142618
|
02/05/2024
|
Atul Kumar
|
3313007WL006418
|
Atul Kumar
|
00415
|
SBIN0000571
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808923938
|
|
MR ATUL KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
177
|
Kharsia
|
CH-13-007-042-001/240
(BADEDEVGAON)
|
3313007000NRG25020520240142619
|
02/05/2024
|
Rajni Bai
|
3313007WL006418
|
Rajni Bai
|
00415
|
SBIN0000571
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924065
|
|
MRS RAJNI PATEL
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kharsia
|
CH-13-007-042-001/273
(BADEDEVGAON)
|
3313007000NRG25020520240142628
|
02/05/2024
|
Sunita Patel
|
3313007WL006418
|
Sunita Patel
|
00415
|
SBIN0000571
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924093
|
|
SUNITA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Kharsia
|
CH-13-007-042-001/301
(BADEDEVGAON)
|
3313007000NRG25020520240142639
|
02/05/2024
|
BUDHWARI
|
3313007WL006418
|
BUDHWARI
|
00415
|
SBIN0000571
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924061
|
|
BUDHAVARI SATNAMI
|
ICICI BANK LTD(508534)
|
|
180
|
Kharsia
|
CH-13-007-042-001/361
(BADEDEVGAON)
|
3313007000NRG25020520240142650
|
02/05/2024
|
Gauraw
|
3313007WL006418
|
Gauraw
|
00415
|
SBIN0000571
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924073
|
|
MR GAURAV LAHRE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Kharsia
|
CH-13-007-042-001/47
(BADEDEVGAON)
|
3313007000NRG25020520240142670
|
02/05/2024
|
PILIBAI
|
3313007WL006418
|
PILIBAI
|
00415
|
SBIN0000571
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924086
|
|
PILIBAI YADAV
|
ICICI BANK LTD(508534)
|
|
182
|
Kharsia
|
CH-13-007-042-001/482
(BADEDEVGAON)
|
3313007000NRG25020520240142673
|
02/05/2024
|
VIMLA
|
3313007WL006418
|
VIMLA
|
00415
|
SBIN0000571
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924076
|
|
MRS VIMLA KENWAT
|
STATE BANK OF INDIA(508548)
|
|
183
|
Kharsia
|
CH-13-007-042-001/539
(BADEDEVGAON)
|
3313007000NRG25020520240142685
|
02/05/2024
|
Deepesh
|
3313007WL006418
|
Deepesh
|
00415
|
SBIN0000571
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924072
|
|
MR DIPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Kharsia
|
CH-13-007-042-001/543
(BADEDEVGAON)
|
3313007000NRG25020520240142688
|
02/05/2024
|
Firat
|
3313007WL006418
|
Firat
|
00415
|
SBIN0000571
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924082
|
|
MR FIRAT RAM MIRI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kharsia
|
CH-13-007-042-001/598
(BADEDEVGAON)
|
3313007000NRG25020520240142696
|
02/05/2024
|
Hem lata
|
3313007WL006418
|
Hem lata
|
00415
|
SBIN0000571
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924077
|
|
MRS HEMLATA KEWAT
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kharsia
|
CH-13-007-042-001/626
(BADEDEVGAON)
|
3313007000NRG25020520240142698
|
02/05/2024
|
Hem lata
|
3313007WL006418
|
Hem lata
|
00415
|
SBIN0000571
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924081
|
|
Hemlata
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
Kharsia
|
CH-13-007-042-001/66
(BADEDEVGAON)
|
3313007000NRG25020520240142701
|
02/05/2024
|
Tekchand
|
3313007WL006418
|
Tekchand
|
00415
|
SBIN0000571
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924069
|
|
TEKCHAND PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Kharsia
|
CH-13-007-042-001/716
(BADEDEVGAON)
|
3313007000NRG25020520240142705
|
02/05/2024
|
Rajesh
|
3313007WL006418
|
Rajesh
|
00415
|
SBIN0000571
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924088
|
|
MR RAJESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
189
|
Kharsia
|
CH-13-007-042-001/738
(BADEDEVGAON)
|
3313007000NRG25020520240142709
|
02/05/2024
|
Kamlesawri
|
3313007WL006418
|
Kamlesawri
|
00415
|
SBIN0000571
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924063
|
|
KAMLESHWARI PATAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Kharsia
|
CH-13-007-042-001/738
(BADEDEVGAON)
|
3313007000NRG25020520240142708
|
02/05/2024
|
Pawan kumar
|
3313007WL006418
|
Pawan kumar
|
00415
|
SBIN0000571
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924060
|
|
PAWAN KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
191
|
Kharsia
|
CH-13-007-042-001/626
(BADEDEVGAON)
|
3313007000NRG25020520240142697
|
02/05/2024
|
SAHANI RAM
|
3313007WL006418
|
SAHANI RAM
|
00415
|
SBIN0002607
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924080
|
|
MR SAHNI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
192
|
Kharsia
|
CH-13-007-004-002/670
(KURRU)
|
3313007000NRG25020520240144521
|
02/05/2024
|
Dharam singh
|
3313007WL006466
|
Dharam singh
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924062
|
|
MR DHARAM SINGH KAMAL VANSI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Kharsia
|
CH-13-007-004-002/671
(KURRU)
|
3313007000NRG25020520240144522
|
02/05/2024
|
Kartika ram
|
3313007WL006466
|
Kartika ram
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924070
|
|
KARTIK RAM KANWAR VANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Kharsia
|
CH-13-007-042-001/207
(BADEDEVGAON)
|
3313007000NRG25020520240142605
|
02/05/2024
|
bhudram
|
3313007WL006418
|
bhudram
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924074
|
|
MR BUDH RAM KENWAT
|
STATE BANK OF INDIA(508548)
|
|
195
|
Kharsia
|
CH-13-007-042-001/47
(BADEDEVGAON)
|
3313007000NRG25020520240142671
|
02/05/2024
|
FULSAY
|
3313007WL006418
|
FULSAY
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924089
|
|
MR PHUL SAAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
Kharsia
|
CH-13-007-042-001/722
(BADEDEVGAON)
|
3313007000NRG25020520240142706
|
02/05/2024
|
Suresh
|
3313007WL006418
|
Suresh
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924055
|
|
MR SURESH KUMAR JANGDE
|
STATE BANK OF INDIA(508548)
|
|
197
|
Kharsia
|
CH-13-007-068-001/1
(TELIKOT)
|
3313007000NRG25020520240144477
|
02/05/2024
|
DEVMATI
|
3313007WL006464
|
DEVMATI
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924051
|
|
MRS DEVMATI AKELA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Kharsia
|
CH-13-007-068-001/1
(TELIKOT)
|
3313007000NRG25020520240144476
|
02/05/2024
|
DEVPRASAD
|
3313007WL006464
|
DEVPRASAD
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924050
|
|
DEVPRASAD AKELA
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
Kharsia
|
CH-13-007-068-001/39
(TELIKOT)
|
3313007000NRG25020520240144482
|
02/05/2024
|
NEERA
|
3313007WL006464
|
NEERA
|
00415
|
SBIN0002864
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808924052
|
|
NIRA RATHOR
|
ICICI BANK LTD(508534)
|
|
200
|
Kharsia
|
CH-13-007-076-002/282-A
(BHUPDEOPUR)
|
3313007000NRG25020520240144764
|
02/05/2024
|
Gajanan Chouhan
|
3313007WL006495
|
Gajanan Chouhan
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924058
|
|
Gajanand Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
Kharsia
|
CH-13-007-076-002/605
(BHUPDEOPUR)
|
3313007000NRG25020520240144769
|
02/05/2024
|
lochan prasad sahu
|
3313007WL006495
|
lochan prasad sahu
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924053
|
|
LOCHAN PRASAD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Kharsia
|
CH-13-007-076-002/612
(BHUPDEOPUR)
|
3313007000NRG25020520240144773
|
02/05/2024
|
setram sahu
|
3313007WL006495
|
setram sahu
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924054
|
|
MR SETRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
203
|
Kharsia
|
CH-13-007-076-002/684
(BHUPDEOPUR)
|
3313007000NRG25020520240144791
|
02/05/2024
|
Soni
|
3313007WL006495
|
Soni
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924059
|
|
Mrs. SONI (SUNNI) YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
Kharsia
|
CH-13-007-076-002/688
(BHUPDEOPUR)
|
3313007000NRG25020520240144794
|
02/05/2024
|
Dhanurjay sahu
|
3313007WL006495
|
Dhanurjay sahu
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924067
|
|
MR DHANURJAYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
205
|
Kharsia
|
CH-13-007-004-002/915
(KURRU)
|
3313007000NRG25020520240144532
|
02/05/2024
|
Sumati Bai Kanwar
|
3313007WL006466
|
Sumati Bai Kanwar
|
00415
|
SBIN0012143
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924075
|
|
MRS SUMATI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
206
|
Kharsia
|
CH-13-007-076-002/700
(BHUPDEOPUR)
|
3313007000NRG25020520240144803
|
02/05/2024
|
Tilak ram Sahu
|
3313007WL006495
|
Tilak ram Sahu
|
00415
|
SBIN0012269
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924044
|
|
TILAK RAM SAHU SO SHRIDHAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
207
|
Kharsia
|
CH-13-007-004-002/667
(KURRU)
|
3313007000NRG25020520240144519
|
02/05/2024
|
Lila bai
|
3313007WL006466
|
Lila bai
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924109
|
|
LILA BAI KANWAR WO INDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
208
|
Kharsia
|
CH-13-007-004-002/784
(KURRU)
|
3313007000NRG25020520240144528
|
02/05/2024
|
Sunil
|
3313007WL006466
|
Sunil
|
00468
|
UBIN0564052
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924110
|
|
SUNIL DANSENA S O MANI RAM DANSENA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Kharsia
|
CH-13-007-004-002/810
(KURRU)
|
3313007000NRG25020520240144531
|
02/05/2024
|
Heeramati
|
3313007WL006466
|
Heeramati
|
00468
|
UBIN0564052
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924151
|
|
HIRAMATI GUPTA W O JIWANLAL GUPTA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Kharsia
|
CH-13-007-076-001/704
(BHUPDEOPUR)
|
3313007000NRG25020520240144761
|
02/05/2024
|
Chamrin chouhan
|
3313007WL006495
|
Chamrin chouhan
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924111
|
|
Mrs. CHAMRIN & GANPATI CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
211
|
Kharsia
|
CH-13-007-004-002/667
(KURRU)
|
3313007000NRG25020520240144518
|
02/05/2024
|
Indra kumar
|
3313007WL006466
|
Indra kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924038
|
|
Mr. Indra Kumar Kanwar Vansi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
Kharsia
|
CH-13-007-004-002/671
(KURRU)
|
3313007000NRG25020520240144523
|
02/05/2024
|
Firojani bai
|
3313007WL006466
|
Firojani bai
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924037
|
|
FIROJANI BAI KANWAR
|
UNION BANK OF INDIA(508500)
|
|
213
|
Kharsia
|
CH-13-007-004-002/674
(KURRU)
|
3313007000NRG25020520240144524
|
02/05/2024
|
Brij Bai
|
3313007WL006466
|
Brij Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924036
|
|
BRIJ BAI KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Kharsia
|
CH-13-007-004-002/674
(KURRU)
|
3313007000NRG25020520240144525
|
02/05/2024
|
Mahesh Ram
|
3313007WL006466
|
Mahesh Ram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808924035
|
|
MAHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Kharsia
|
CH-13-007-076-002/282-A
(BHUPDEOPUR)
|
3313007000NRG25020520240144765
|
02/05/2024
|
Suman Chouhan
|
3313007WL006495
|
Suman Chouhan
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924039
|
|
SUMAN CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Kharsia
|
CH-13-007-076-002/602
(BHUPDEOPUR)
|
3313007000NRG25020520240144768
|
02/05/2024
|
Hemlata Sahu
|
3313007WL006495
|
Hemlata Sahu
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924041
|
|
HEMLATA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Kharsia
|
CH-13-007-076-002/602
(BHUPDEOPUR)
|
3313007000NRG25020520240144767
|
02/05/2024
|
Yashoda Sahu
|
3313007WL006495
|
Yashoda Sahu
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924042
|
|
YASHODA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Kharsia
|
CH-13-007-076-002/632
(BHUPDEOPUR)
|
3313007000NRG25020520240144782
|
02/05/2024
|
Khemlal Sahu
|
3313007WL006495
|
Khemlal Sahu
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924040
|
|
KHEMLAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Kharsia
|
CH-13-007-076-002/671
(BHUPDEOPUR)
|
3313007000NRG25020520240144789
|
02/05/2024
|
Andani Bai Sahu
|
3313007WL006495
|
Andani Bai Sahu
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808924043
|
|
ANDANI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233766
|
233766
|
|
|
|
|
|
|
|