|
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-13-007-066-001/10
(JAIMURA)
|
3313007000NRG25080520240178821
|
08/05/2024
|
ramkumari
|
3313007WL007877
|
ramkumari
|
00045
|
BARB0KHARSI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110355419
|
|
RAM KUMARI MAHANT WO
|
BANK OF BARODA(606985)
|
|
2
|
Kharsia
|
CH-13-007-066-001/112
(JAIMURA)
|
3313007000NRG25080520240178823
|
08/05/2024
|
Sanju
|
3313007WL007877
|
Sanju
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355423
|
|
SANJU SONI WO VIJAY
|
BANK OF BARODA(606985)
|
|
3
|
Kharsia
|
CH-13-007-066-001/15
(JAIMURA)
|
3313007000NRG25080520240178824
|
08/05/2024
|
SAHODRA
|
3313007WL007877
|
SAHODRA
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355426
|
|
Sahodra Bai Mahant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Kharsia
|
CH-13-007-066-001/238
(JAIMURA)
|
3313007000NRG25080520240178829
|
08/05/2024
|
Gangamati
|
3313007WL007877
|
Gangamati
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355425
|
|
GANGA DEVI SAHU
|
BANK OF BARODA(606985)
|
|
5
|
Kharsia
|
CH-13-007-066-001/295
(JAIMURA)
|
3313007000NRG25080520240178461
|
08/05/2024
|
SHYAM KUMAR
|
3313007WL007868
|
SHYAM KUMAR
|
00045
|
BARB0KHARSI
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110355428
|
|
SHYAM KUMAR SIDAR
|
BANK OF BARODA(606985)
|
|
6
|
Kharsia
|
CH-13-007-066-001/30
(JAIMURA)
|
3313007000NRG25080520240178832
|
08/05/2024
|
TRILOCHAN SIDAR
|
3313007WL007877
|
TRILOCHAN SIDAR
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355416
|
|
TRILOCHAN SIDAR SO R
|
BANK OF BARODA(606985)
|
|
7
|
Kharsia
|
CH-13-007-066-001/302
(JAIMURA)
|
3313007000NRG25080520240178835
|
08/05/2024
|
kartikmati
|
3313007WL007877
|
kartikmati
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355422
|
|
KARTIK MATI BANJARE
|
BANK OF BARODA(606985)
|
|
8
|
Kharsia
|
CH-13-007-066-001/326
(JAIMURA)
|
3313007000NRG25080520240178838
|
08/05/2024
|
PADAMANI
|
3313007WL007877
|
PADAMANI
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355430
|
|
PADMINI BANJARE
|
BANK OF BARODA(606985)
|
|
9
|
Kharsia
|
CH-13-007-066-001/354
(JAIMURA)
|
3313007000NRG25080520240178840
|
08/05/2024
|
nilkumar
|
3313007WL007877
|
nilkumar
|
00045
|
BARB0KHARSI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110355417
|
|
Neel Kumari Mahant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Kharsia
|
CH-13-007-066-001/433
(JAIMURA)
|
3313007000NRG25080520240178845
|
08/05/2024
|
Rukhmani
|
3313007WL007877
|
Rukhmani
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355427
|
|
RUKHAMANI SONI
|
ICICI BANK LTD(508534)
|
|
11
|
Kharsia
|
CH-13-007-066-001/476
(JAIMURA)
|
3313007000NRG25080520240178850
|
08/05/2024
|
SANTOSHI
|
3313007WL007877
|
SANTOSHI
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355424
|
|
SANTOSHI SONI
|
ICICI BANK LTD(508534)
|
|
12
|
Kharsia
|
CH-13-007-066-001/5
(JAIMURA)
|
3313007000NRG25080520240178851
|
08/05/2024
|
Chanduram
|
3313007WL007877
|
Chanduram
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355429
|
|
CHANDULAL SONI
|
BANK OF BARODA(606985)
|
|
13
|
Kharsia
|
CH-13-007-066-001/610
(JAIMURA)
|
3313007000NRG25080520240178858
|
08/05/2024
|
Dutika
|
3313007WL007877
|
Dutika
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355431
|
|
DUTIKA SIDAR
|
BANK OF BARODA(606985)
|
|
14
|
Kharsia
|
CH-13-007-066-001/615
(JAIMURA)
|
3313007000NRG25080520240178859
|
08/05/2024
|
Gulapi
|
3313007WL007877
|
Gulapi
|
00045
|
BARB0KHARSI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110355418
|
|
GULAPI SHREEVASH WO
|
BANK OF BARODA(606985)
|
|
15
|
Kharsia
|
CH-13-007-066-001/633
(JAIMURA)
|
3313007000NRG25080520240178463
|
08/05/2024
|
Budgiyarin
|
3313007WL007868
|
Budgiyarin
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355420
|
|
BUDHIYARIN KALANGA W
|
BANK OF BARODA(606985)
|
|
16
|
Kharsia
|
CH-13-007-066-001/633
(JAIMURA)
|
3313007000NRG25080520240178462
|
08/05/2024
|
Nathuraan
|
3313007WL007868
|
Nathuraan
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355421
|
|
NATTHURAM KALANGA SO
|
BANK OF BARODA(606985)
|
|
17
|
Kharsia
|
CH-13-007-066-001/77
(JAIMURA)
|
3313007000NRG25080520240178869
|
08/05/2024
|
gopal
|
3313007WL007877
|
gopal
|
00045
|
BARB0KHARSI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110355510
|
|
GOPAL PRASAD YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23274
|
23274
|
|
|
|
|
|
|
|
|
18
|
Kharsia
|
CH-13-007-028-001/1121
(TUREKELA)
|
3313007000NRG25080520240180398
|
08/05/2024
|
Rambai Sidar
|
3313007WL007932
|
Rambai Sidar
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355494
|
|
RAMBAI SIDAR
|
BANK OF INDIA(508505)
|
|
19
|
Kharsia
|
CH-13-007-028-001/1249
(TUREKELA)
|
3313007000NRG25080520240180418
|
08/05/2024
|
Sukvara Bai Kewat
|
3313007WL007932
|
Sukvara Bai Kewat
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355484
|
|
SUKWARA BAI KEWAT W/O RAMESH KUMAR KEWAT
|
BANK OF INDIA(508505)
|
|
20
|
Kharsia
|
CH-13-007-028-001/1250
(TUREKELA)
|
3313007000NRG25080520240180419
|
08/05/2024
|
Purnima Bai Kewat
|
3313007WL007932
|
Purnima Bai Kewat
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355485
|
|
PURNIMA BAI KEWAT W/O RAJ KUMAR KEWAT
|
BANK OF INDIA(508505)
|
|
21
|
Kharsia
|
CH-13-007-028-001/1287
(TUREKELA)
|
3313007000NRG25080520240180422
|
08/05/2024
|
Gulapi Bai
|
3313007WL007932
|
Gulapi Bai
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355495
|
|
GULAPI KHADIYA W/O GANESHI RAM
|
BANK OF INDIA(508505)
|
|
22
|
Kharsia
|
CH-13-007-028-001/1287
(TUREKELA)
|
3313007000NRG25080520240180423
|
08/05/2024
|
Jeevan Lal Khadiya
|
3313007WL007932
|
Jeevan Lal Khadiya
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355496
|
|
JEEVAN LAL KHADIYA W/O GANESH RAM KHADIY
|
BANK OF INDIA(508505)
|
|
23
|
Kharsia
|
CH-13-007-028-001/1318
(TUREKELA)
|
3313007000NRG25080520240180430
|
08/05/2024
|
Khik Bai
|
3313007WL007932
|
Khik Bai
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355489
|
|
KHIK BAI KEWAT W/O VIJAY KUMAR KEWAT
|
BANK OF INDIA(508505)
|
|
24
|
Kharsia
|
CH-13-007-028-001/1321
(TUREKELA)
|
3313007000NRG25080520240180431
|
08/05/2024
|
Manohar Lal Kewant
|
3313007WL007932
|
Manohar Lal Kewant
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355491
|
|
MANOHARLAL KEVAT W/O SAHEBRAM KEVAT
|
BANK OF INDIA(508505)
|
|
25
|
Kharsia
|
CH-13-007-028-001/1328
(TUREKELA)
|
3313007000NRG25080520240180440
|
08/05/2024
|
Neha Gavel
|
3313007WL007932
|
Neha Gavel
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355492
|
|
Mrs. Neha Gavel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Kharsia
|
CH-13-007-028-001/1329
(TUREKELA)
|
3313007000NRG25080520240180442
|
08/05/2024
|
Jaya Gavel
|
3313007WL007932
|
Jaya Gavel
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355493
|
|
Mrs. JAYA GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Kharsia
|
CH-13-007-028-001/1348
(TUREKELA)
|
3313007000NRG25080520240180453
|
08/05/2024
|
Gauri
|
3313007WL007932
|
Gauri
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355490
|
|
MRS GAURI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kharsia
|
CH-13-007-028-001/1480
(TUREKELA)
|
3313007000NRG25080520240180473
|
08/05/2024
|
Pushpa Gabel
|
3313007WL007932
|
Pushpa Gabel
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355488
|
|
Mrs. PUSHPA GABEL W/O RAMKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Kharsia
|
CH-13-007-074-003/14
(GADABORDI)
|
3313007000NRG25080520240179548
|
08/05/2024
|
sivant
|
3313007WL007903
|
sivant
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355483
|
|
SIVAN LAL SIDAR S O RUPSINGH SIDAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
Kharsia
|
CH-13-007-074-003/31
(GADABORDI)
|
3313007000NRG25080520240179568
|
08/05/2024
|
GURUDIN
|
3313007WL007903
|
GURUDIN
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355522
|
|
GUROODEEN GABEL
|
BANK OF INDIA(508505)
|
|
31
|
Kharsia
|
CH-13-007-074-003/31
(GADABORDI)
|
3313007000NRG25080520240179566
|
08/05/2024
|
SAHEB
|
3313007WL007903
|
SAHEB
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355486
|
|
SAHEB GAVEL
|
ICICI BANK LTD(508534)
|
|
32
|
Kharsia
|
CH-13-007-074-003/45
(GADABORDI)
|
3313007000NRG25080520240179583
|
08/05/2024
|
SHASHIKALA
|
3313007WL007903
|
SHASHIKALA
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355487
|
|
SHASHIKALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
33
|
Kharsia
|
CH-13-007-028-001/998
(TUREKELA)
|
3313007000NRG25080520240180475
|
08/05/2024
|
ramesh kumar sidar
|
3313007WL007932
|
ramesh kumar sidar
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355472
|
|
Mr. RAMESH KUMAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Kharsia
|
CH-13-007-028-001/998
(TUREKELA)
|
3313007000NRG25080520240180476
|
08/05/2024
|
vrinda sidar
|
3313007WL007932
|
vrinda sidar
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355469
|
|
Mrs. VRINDA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
35
|
Kharsia
|
CH-13-007-066-001/302
(JAIMURA)
|
3313007000NRG25080520240178834
|
08/05/2024
|
ghururam
|
3313007WL007877
|
ghururam
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355509
|
|
Mr. GHURURAM BANJARE
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
36
|
Kharsia
|
CH-13-007-074-003/23
(GADABORDI)
|
3313007000NRG25080520240179561
|
08/05/2024
|
Anjlata Sidar
|
3313007WL007903
|
Anjlata Sidar
|
00093
|
CRGB0000820
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110355450
|
|
Miss. ANJULATA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Kharsia
|
CH-13-007-074-003/28
(GADABORDI)
|
3313007000NRG25080520240179562
|
08/05/2024
|
SUNDARSAY
|
3313007WL007903
|
SUNDARSAY
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355451
|
|
Mr. SUNDARSAY GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Kharsia
|
CH-13-007-074-003/87
(GADABORDI)
|
3313007000NRG25080520240179609
|
08/05/2024
|
kachara bai
|
3313007WL007903
|
kachara bai
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355445
|
|
Mrs. KACHARA BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Kharsia
|
CH-13-007-074-003/87
(GADABORDI)
|
3313007000NRG25080520240179608
|
08/05/2024
|
sadhram
|
3313007WL007903
|
sadhram
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355434
|
|
Mr. SADH RAM SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Kharsia
|
CH-13-007-074-003/92
(GADABORDI)
|
3313007000NRG25080520240179614
|
08/05/2024
|
Brihaspati Sidar
|
3313007WL007903
|
Brihaspati Sidar
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355478
|
|
BRIHSPATI BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
41
|
Kharsia
|
CH-13-007-028-001/1031
(TUREKELA)
|
3313007000NRG25080520240180388
|
08/05/2024
|
bircha bai sidar
|
3313007WL007932
|
bircha bai sidar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355471
|
|
BIRAJABAI SIDAR
|
ICICI BANK LTD(508534)
|
|
42
|
Kharsia
|
CH-13-007-028-001/1031
(TUREKELA)
|
3313007000NRG25080520240180387
|
08/05/2024
|
Ganga Prasad Sidar
|
3313007WL007932
|
Ganga Prasad Sidar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355457
|
|
GANGAPRASAD SIDAR S/O SUKHIRA
|
BANK OF INDIA(508505)
|
|
43
|
Kharsia
|
CH-13-007-028-001/1062
(TUREKELA)
|
3313007000NRG25080520240180389
|
08/05/2024
|
Shanshi Lal Sidar
|
3313007WL007932
|
Shanshi Lal Sidar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355476
|
|
SHANSHI LAL SIDAR
|
ICICI BANK LTD(508534)
|
|
44
|
Kharsia
|
CH-13-007-028-001/1108
(TUREKELA)
|
3313007000NRG25080520240180396
|
08/05/2024
|
Kheek Ram Sidar
|
3313007WL007932
|
Kheek Ram Sidar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355448
|
|
KHEEK RAM SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Kharsia
|
CH-13-007-028-001/1121
(TUREKELA)
|
3313007000NRG25080520240180397
|
08/05/2024
|
suruti ram sidar
|
3313007WL007932
|
suruti ram sidar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355461
|
|
SURUTI SIDAR S/O SUKHRA SIDAR
|
BANK OF INDIA(508505)
|
|
46
|
Kharsia
|
CH-13-007-028-001/1125
(TUREKELA)
|
3313007000NRG25080520240180399
|
08/05/2024
|
MALTI SIDAR
|
3313007WL007932
|
MALTI SIDAR
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355470
|
|
MALTI SIDAR W/O SAHEB LAL SIDAR
|
BANK OF INDIA(508505)
|
|
47
|
Kharsia
|
CH-13-007-028-001/1128
(TUREKELA)
|
3313007000NRG25080520240180401
|
08/05/2024
|
PRATIMA SIDAR
|
3313007WL007932
|
PRATIMA SIDAR
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355498
|
|
Miss. PRATIMA SIDAR D/O RAMCHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Kharsia
|
CH-13-007-028-001/1128
(TUREKELA)
|
3313007000NRG25080520240180400
|
08/05/2024
|
SAHODRA BAI SIDAR
|
3313007WL007932
|
SAHODRA BAI SIDAR
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355462
|
|
Mrs. SAHODRA BAI .
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
49
|
Kharsia
|
CH-13-007-028-001/1316
(TUREKELA)
|
3313007000NRG25080520240180428
|
08/05/2024
|
Santoshi Kewat
|
3313007WL007932
|
Santoshi Kewat
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355466
|
|
Mrs. SANTOSHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Kharsia
|
CH-13-007-028-001/1316
(TUREKELA)
|
3313007000NRG25080520240180427
|
08/05/2024
|
Vijay Kumar Kewat
|
3313007WL007932
|
Vijay Kumar Kewat
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355446
|
|
VIJAY KUMAR KEWAT S/O PRAHLAD KEWAT
|
BANK OF INDIA(508505)
|
|
51
|
Kharsia
|
CH-13-007-028-001/1329
(TUREKELA)
|
3313007000NRG25080520240180441
|
08/05/2024
|
Jitendra Kumar Gavel
|
3313007WL007932
|
Jitendra Kumar Gavel
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355458
|
|
JITENDRA KUMAR GABEL S/O PREM LAL GABEL
|
BANK OF INDIA(508505)
|
|
52
|
Kharsia
|
CH-13-007-028-001/1347
(TUREKELA)
|
3313007000NRG25080520240180451
|
08/05/2024
|
Shakuntala Kumari Kenwat
|
3313007WL007932
|
Shakuntala Kumari Kenwat
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355474
|
|
Shakuntala Kumari Kenwat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Kharsia
|
CH-13-007-028-001/1353
(TUREKELA)
|
3313007000NRG25080520240180454
|
08/05/2024
|
Meena Sidar
|
3313007WL007932
|
Meena Sidar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355459
|
|
Mrs. MINA DEVI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Kharsia
|
CH-13-007-028-001/1356
(TUREKELA)
|
3313007000NRG25080520240180455
|
08/05/2024
|
Dashrath Sidar
|
3313007WL007932
|
Dashrath Sidar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355473
|
|
Mr. DASHRATH SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Kharsia
|
CH-13-007-028-001/1370
(TUREKELA)
|
3313007000NRG25080520240180458
|
08/05/2024
|
Lusi Bai Yadav
|
3313007WL007932
|
Lusi Bai Yadav
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355449
|
|
Mrs. LUSI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Kharsia
|
CH-13-007-028-001/1370
(TUREKELA)
|
3313007000NRG25080520240180459
|
08/05/2024
|
Madan Kumar Yadav
|
3313007WL007932
|
Madan Kumar Yadav
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355454
|
|
Mr. MADAN KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Kharsia
|
CH-13-007-028-001/1419
(TUREKELA)
|
3313007000NRG25080520240180466
|
08/05/2024
|
Milan Kewat
|
3313007WL007932
|
Milan Kewat
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355482
|
|
Milan Kewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Kharsia
|
CH-13-007-028-001/1419
(TUREKELA)
|
3313007000NRG25080520240180467
|
08/05/2024
|
Poonam Kewat
|
3313007WL007932
|
Poonam Kewat
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355453
|
|
Mrs. PUNNAM KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Kharsia
|
CH-13-007-028-001/1429
(TUREKELA)
|
3313007000NRG25080520240180469
|
08/05/2024
|
aarti nishad
|
3313007WL007932
|
aarti nishad
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355475
|
|
Mrs. AARTI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Kharsia
|
CH-13-007-028-001/1429
(TUREKELA)
|
3313007000NRG25080520240180468
|
08/05/2024
|
tirith kumar kevat
|
3313007WL007932
|
tirith kumar kevat
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355480
|
|
Mr. TIRITH KUMAR KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Kharsia
|
CH-13-007-028-001/1430
(TUREKELA)
|
3313007000NRG25080520240180470
|
08/05/2024
|
Sahas Ram Kewat
|
3313007WL007932
|
Sahas Ram Kewat
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355497
|
|
Mr. SAHAS RAM KEWAT
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
62
|
Kharsia
|
CH-13-007-028-001/1448
(TUREKELA)
|
3313007000NRG25080520240180471
|
08/05/2024
|
Dhan Bai Sidar
|
3313007WL007932
|
Dhan Bai Sidar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355463
|
|
Mrs. DHAN BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Kharsia
|
CH-13-007-028-001/1472
(TUREKELA)
|
3313007000NRG25080520240180472
|
08/05/2024
|
Rahul Kumar
|
3313007WL007932
|
Rahul Kumar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355464
|
|
Mr. RAHUL SIDAR SO SANTOSH SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Kharsia
|
CH-13-007-074-003/101
(GADABORDI)
|
3313007000NRG25080520240179534
|
08/05/2024
|
Puni Bai
|
3313007WL007903
|
Puni Bai
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355479
|
|
Mrs. PUNI BAI GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Kharsia
|
CH-13-007-074-003/101
(GADABORDI)
|
3313007000NRG25080520240179533
|
08/05/2024
|
Resham Lal
|
3313007WL007903
|
Resham Lal
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355433
|
|
Mr. RESHAM LAL GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Kharsia
|
CH-13-007-074-003/117
(GADABORDI)
|
3313007000NRG25080520240179543
|
08/05/2024
|
Dely bai
|
3313007WL007903
|
Dely bai
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355465
|
|
Mrs. DELI BAI W/O RMASHANKAR GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Kharsia
|
CH-13-007-074-003/22
(GADABORDI)
|
3313007000NRG25080520240179558
|
08/05/2024
|
AJHAR
|
3313007WL007903
|
AJHAR
|
00093
|
CRGB0000848
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110355456
|
|
AJAR LAL GABEL
|
ICICI BANK LTD(508534)
|
|
68
|
Kharsia
|
CH-13-007-074-003/23
(GADABORDI)
|
3313007000NRG25080520240179560
|
08/05/2024
|
Gayatri Sidar
|
3313007WL007903
|
Gayatri Sidar
|
00093
|
CRGB0000848
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110355460
|
|
Miss. GAYTRI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Kharsia
|
CH-13-007-074-003/28
(GADABORDI)
|
3313007000NRG25080520240179563
|
08/05/2024
|
SAVITRI
|
3313007WL007903
|
SAVITRI
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355452
|
|
SAIWTRI SEDAR
|
ICICI BANK LTD(508534)
|
|
70
|
Kharsia
|
CH-13-007-074-003/31
(GADABORDI)
|
3313007000NRG25080520240179567
|
08/05/2024
|
rukmadi
|
3313007WL007903
|
rukmadi
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355499
|
|
MRS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kharsia
|
CH-13-007-074-003/4
(GADABORDI)
|
3313007000NRG25080520240179578
|
08/05/2024
|
SUBHASH
|
3313007WL007903
|
SUBHASH
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355481
|
|
SUBHASH SEDAR
|
ICICI BANK LTD(508534)
|
|
72
|
Kharsia
|
CH-13-007-074-003/56
(GADABORDI)
|
3313007000NRG25080520240179595
|
08/05/2024
|
bartu
|
3313007WL007903
|
bartu
|
00093
|
CRGB0000848
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110355455
|
|
VARATU RAM SO AJGAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
Kharsia
|
CH-13-007-074-003/88
(GADABORDI)
|
3313007000NRG25080520240179610
|
08/05/2024
|
Shankar lal Gabel
|
3313007WL007903
|
Shankar lal Gabel
|
00093
|
CRGB0000848
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110355447
|
|
Mr. SHANKAR LAL GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43497
|
43497
|
|
|
|
|
|
|
|
|
74
|
Kharsia
|
CH-13-007-028-001/1290
(TUREKELA)
|
3313007000NRG25080520240180424
|
08/05/2024
|
Gayatri Khadiya
|
3313007WL007932
|
Gayatri Khadiya
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355477
|
|
MRS GAYTRI KHADIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kharsia
|
CH-13-007-028-001/1315
(TUREKELA)
|
3313007000NRG25080520240180425
|
08/05/2024
|
Ajay Kewat
|
3313007WL007932
|
Ajay Kewat
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355467
|
|
AJAY KUMAR KEWAT S/O PRAHLAD KEWAT
|
BANK OF INDIA(508505)
|
|
76
|
Kharsia
|
CH-13-007-028-001/1315
(TUREKELA)
|
3313007000NRG25080520240180426
|
08/05/2024
|
Lata kenwat
|
3313007WL007932
|
Lata kenwat
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355468
|
|
Mrs. LATA KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Kharsia
|
CH-13-007-028-001/1356
(TUREKELA)
|
3313007000NRG25080520240180456
|
08/05/2024
|
Sulochana Sidar
|
3313007WL007932
|
Sulochana Sidar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355406
|
|
Mrs. SULOCHANA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
78
|
Kharsia
|
CH-13-007-074-003/101
(GADABORDI)
|
3313007000NRG25080520240179535
|
08/05/2024
|
Khagesh Kumar
|
3313007WL007903
|
Khagesh Kumar
|
00114
|
CBIN0CGDCBN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355407
|
|
MR KHAGESH KUMAR GAVEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
79
|
Kharsia
|
CH-13-007-074-003/84
(GADABORDI)
|
3313007000NRG25080520240179606
|
08/05/2024
|
visheswar
|
3313007WL007903
|
visheswar
|
00152
|
HDFC0002626
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355432
|
|
VISHESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
80
|
Kharsia
|
CH-13-007-066-001/473
(JAIMURA)
|
3313007000NRG25080520240178849
|
08/05/2024
|
Rajni
|
3313007WL007877
|
Rajni
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355520
|
|
RAJANI MAHANT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
81
|
Kharsia
|
CH-13-007-066-001/266
(JAIMURA)
|
3313007000NRG25080520240178831
|
08/05/2024
|
niti
|
3313007WL007877
|
niti
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355405
|
|
NITI PAW
|
ICICI BANK LTD(508534)
|
|
82
|
Kharsia
|
CH-13-007-066-001/37
(JAIMURA)
|
3313007000NRG25080520240178842
|
08/05/2024
|
rajkumari
|
3313007WL007877
|
rajkumari
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355521
|
|
RAJAKUMARI KURRE
|
ICICI BANK LTD(508534)
|
|
83
|
Kharsia
|
CH-13-007-066-001/38
(JAIMURA)
|
3313007000NRG25080520240178843
|
08/05/2024
|
sarita
|
3313007WL007877
|
sarita
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355404
|
|
SARITA KURRE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
84
|
Kharsia
|
CH-13-007-066-001/368
(JAIMURA)
|
3313007000NRG25080520240178841
|
08/05/2024
|
Devdher
|
3313007WL007877
|
Devdher
|
00354
|
PUNB0725000
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110355444
|
|
DEVADHAR SATNAMI
|
ICICI BANK LTD(508534)
|
|
85
|
Kharsia
|
CH-13-007-066-001/533
(JAIMURA)
|
3313007000NRG25080520240178852
|
08/05/2024
|
muralidhar soni
|
3313007WL007877
|
muralidhar soni
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355500
|
|
MURLIDHAR SONI SO BALESHWAR SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
86
|
Kharsia
|
CH-13-007-028-001/1317
(TUREKELA)
|
3313007000NRG25080520240180429
|
08/05/2024
|
RAJU KEWANT
|
3313007WL007932
|
RAJU KEWANT
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355415
|
|
MR RAJU KEWANT
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kharsia
|
CH-13-007-028-001/1328
(TUREKELA)
|
3313007000NRG25080520240180439
|
08/05/2024
|
Mahendra Kumar Gavel
|
3313007WL007932
|
Mahendra Kumar Gavel
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355410
|
|
Mr. MAHENDRA KUMAR GAVEL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
88
|
Kharsia
|
CH-13-007-028-001/1348
(TUREKELA)
|
3313007000NRG25080520240180452
|
08/05/2024
|
Basant Kumar Kewat
|
3313007WL007932
|
Basant Kumar Kewat
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355412
|
|
BASANTAKUMAR KEWAT
|
ICICI BANK LTD(508534)
|
|
89
|
Kharsia
|
CH-13-007-066-001/610
(JAIMURA)
|
3313007000NRG25080520240178857
|
08/05/2024
|
Dolnayan
|
3313007WL007877
|
Dolnayan
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355408
|
|
MR DOL NARAYAN SIDAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kharsia
|
CH-13-007-074-003/30
(GADABORDI)
|
3313007000NRG25080520240179564
|
08/05/2024
|
JANPAD
|
3313007WL007903
|
JANPAD
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110355411
|
|
JANPAD GAVEL
|
ICICI BANK LTD(508534)
|
|
91
|
Kharsia
|
CH-13-007-074-003/85
(GADABORDI)
|
3313007000NRG25080520240179607
|
08/05/2024
|
Rameswar
|
3313007WL007903
|
Rameswar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355409
|
|
RAMESHVAR PRASAD SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Kharsia
|
CH-13-007-074-003/94
(GADABORDI)
|
3313007000NRG25080520240179616
|
08/05/2024
|
Devendra Kumar
|
3313007WL007903
|
Devendra Kumar
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110355413
|
|
Master DEVENDRA KUMAR SIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Kharsia
|
CH-13-007-074-003/96
(GADABORDI)
|
3313007000NRG25080520240179617
|
08/05/2024
|
Lal Kumar Gabel
|
3313007WL007903
|
Lal Kumar Gabel
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355414
|
|
LAL KUMAR GABEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
94
|
Kharsia
|
CH-13-007-074-002/423
(GADABORDI)
|
3313007000NRG25080520240179495
|
08/05/2024
|
Radha Bai Mahant
|
3313007WL007903
|
Radha Bai Mahant
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355436
|
|
RADHA BAI MAHANT S O RAJU DAS
|
UNION BANK OF INDIA(508500)
|
|
95
|
Kharsia
|
CH-13-007-074-002/43
(GADABORDI)
|
3313007000NRG25080520240179504
|
08/05/2024
|
NETRAM
|
3313007WL007903
|
NETRAM
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355439
|
|
NETRAM GAVEL S O KODAN SINGH GAVEL
|
UNION BANK OF INDIA(508500)
|
|
96
|
Kharsia
|
CH-13-007-074-002/75
(GADABORDI)
|
3313007000NRG25080520240179526
|
08/05/2024
|
SAVITRI BAI
|
3313007WL007903
|
SAVITRI BAI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355440
|
|
SAVITRI GABEL W O SHIV KUMAR GAVEL
|
UNION BANK OF INDIA(508500)
|
|
97
|
Kharsia
|
CH-13-007-074-003/12
(GADABORDI)
|
3313007000NRG25080520240179544
|
08/05/2024
|
GHURAI
|
3313007WL007903
|
GHURAI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355435
|
|
GHURAI BAI SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Kharsia
|
CH-13-007-074-003/14
(GADABORDI)
|
3313007000NRG25080520240179547
|
08/05/2024
|
RUPSINGH
|
3313007WL007903
|
RUPSINGH
|
00468
|
UBIN0564052
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4110355437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
Kharsia
|
CH-13-007-074-003/20
(GADABORDI)
|
3313007000NRG25080520240179557
|
08/05/2024
|
SHYAMBAI
|
3313007WL007903
|
SHYAMBAI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355504
|
|
SHYAM BAI SIDAR W O PAHAR SINGH SIDAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
Kharsia
|
CH-13-007-074-003/23
(GADABORDI)
|
3313007000NRG25080520240179559
|
08/05/2024
|
ravi shankar
|
3313007WL007903
|
ravi shankar
|
00468
|
UBIN0564052
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110355443
|
|
RAVI KUMAR SIDAR S/O CHAIT RAM
|
BANK OF INDIA(508505)
|
|
101
|
Kharsia
|
CH-13-007-074-003/30
(GADABORDI)
|
3313007000NRG25080520240179565
|
08/05/2024
|
GANPAT
|
3313007WL007903
|
GANPAT
|
00468
|
UBIN0564052
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110355501
|
|
Mr. GANPAT LAL GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Kharsia
|
CH-13-007-074-003/4
(GADABORDI)
|
3313007000NRG25080520240179579
|
08/05/2024
|
CHANDRA
|
3313007WL007903
|
CHANDRA
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355508
|
|
CHANDRAA SEDAR
|
ICICI BANK LTD(508534)
|
|
103
|
Kharsia
|
CH-13-007-074-003/56
(GADABORDI)
|
3313007000NRG25080520240179596
|
08/05/2024
|
ghasnin
|
3313007WL007903
|
ghasnin
|
00468
|
UBIN0564052
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110355502
|
|
GHASNIN W O VARATURAM
|
UNION BANK OF INDIA(508500)
|
|
104
|
Kharsia
|
CH-13-007-074-003/56
(GADABORDI)
|
3313007000NRG25080520240179597
|
08/05/2024
|
sahdev
|
3313007WL007903
|
sahdev
|
00468
|
UBIN0564052
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110355438
|
|
SAHADEV KDWAT
|
ICICI BANK LTD(508534)
|
|
105
|
Kharsia
|
CH-13-007-074-003/63
(GADABORDI)
|
3313007000NRG25080520240179599
|
08/05/2024
|
ambe
|
3313007WL007903
|
ambe
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355441
|
|
AMBE BAI SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Kharsia
|
CH-13-007-074-003/71
(GADABORDI)
|
3313007000NRG25080520240179604
|
08/05/2024
|
saroj
|
3313007WL007903
|
saroj
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355442
|
|
SAROJ BAI GABEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Kharsia
|
CH-13-007-074-003/72
(GADABORDI)
|
3313007000NRG25080520240179605
|
08/05/2024
|
SAMARIN BAI SIDAR
|
3313007WL007903
|
SAMARIN BAI SIDAR
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355505
|
|
SAMARIN SIDAR
|
ICICI BANK LTD(508534)
|
|
108
|
Kharsia
|
CH-13-007-074-003/9
(GADABORDI)
|
3313007000NRG25080520240179611
|
08/05/2024
|
SAVITRI
|
3313007WL007903
|
SAVITRI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355503
|
|
SAVITRI BAI W O DARAS RAM
|
UNION BANK OF INDIA(508500)
|
|
109
|
Kharsia
|
CH-13-007-074-003/91
(GADABORDI)
|
3313007000NRG25080520240179613
|
08/05/2024
|
Lalita Sidar
|
3313007WL007903
|
Lalita Sidar
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355506
|
|
LALITA GOND
|
ICICI BANK LTD(508534)
|
|
110
|
Kharsia
|
CH-13-007-074-003/91
(GADABORDI)
|
3313007000NRG25080520240179612
|
08/05/2024
|
Santosh Sidar
|
3313007WL007903
|
Santosh Sidar
|
00468
|
UBIN0564052
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110355507
|
|
SANTOSH SIDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
111
|
Kharsia
|
CH-13-007-074-002/422
(GADABORDI)
|
3313007000NRG25080520240179494
|
08/05/2024
|
Santosh Kumar Yadav
|
3313007WL007903
|
Santosh Kumar Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355514
|
|
SANTOSH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Kharsia
|
CH-13-007-074-002/423
(GADABORDI)
|
3313007000NRG25080520240179496
|
08/05/2024
|
Raju Das Mahant
|
3313007WL007903
|
Raju Das Mahant
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355516
|
|
RAJU DAS MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Kharsia
|
CH-13-007-074-002/424
(GADABORDI)
|
3313007000NRG25080520240179497
|
08/05/2024
|
Nahar Bai Khunte
|
3313007WL007903
|
Nahar Bai Khunte
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355511
|
|
NAHAR BAI KHUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Kharsia
|
CH-13-007-074-002/424
(GADABORDI)
|
3313007000NRG25080520240179498
|
08/05/2024
|
Priyanka Khunte
|
3313007WL007903
|
Priyanka Khunte
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355515
|
|
PRIYANKA KHUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Kharsia
|
CH-13-007-074-002/425
(GADABORDI)
|
3313007000NRG25080520240179499
|
08/05/2024
|
Jai Prakash Yadav
|
3313007WL007903
|
Jai Prakash Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355513
|
|
JAI PRAKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Kharsia
|
CH-13-007-074-002/426
(GADABORDI)
|
3313007000NRG25080520240179500
|
08/05/2024
|
Sawitri Gabel
|
3313007WL007903
|
Sawitri Gabel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355512
|
|
SAWITRI GABEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Kharsia
|
CH-13-007-074-002/427
(GADABORDI)
|
3313007000NRG25080520240179501
|
08/05/2024
|
Govinda Bhardwaj
|
3313007WL007903
|
Govinda Bhardwaj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355518
|
|
GOVINDA BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Kharsia
|
CH-13-007-074-002/428
(GADABORDI)
|
3313007000NRG25080520240179502
|
08/05/2024
|
Ravishankar Gavel
|
3313007WL007903
|
Ravishankar Gavel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355519
|
|
RAVISHANKAR GAVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Kharsia
|
CH-13-007-074-002/429
(GADABORDI)
|
3313007000NRG25080520240179503
|
08/05/2024
|
Bhagwan Das
|
3313007WL007903
|
Bhagwan Das
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110355517
|
|
BHAGWAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157653
|
157653
|
|
|
|
|
|
|
|