|
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-13-007-014-001/88
(BARGARH)
|
3313007000NRG25080420240003415
|
09/04/2024
|
Birbal Yadav
|
3313007WL000264
|
Birbal Yadav
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068007
|
|
BIRBAL YADAV S/O KANHAIYA LAL YADAV
|
BANK OF INDIA(508505)
|
|
2
|
Kharsia
|
CH-13-007-031-001/166
(THUSEKELA)
|
3313007000NRG25090420240004144
|
09/04/2024
|
Govind Ram Yadav
|
3313007WL000322
|
Govind Ram Yadav
|
00048
|
BKID0009426
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267068036
|
|
MR GOVIND RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kharsia
|
CH-13-007-031-001/390
(THUSEKELA)
|
3313007000NRG25090420240004161
|
09/04/2024
|
Jyoti Rathore
|
3313007WL000322
|
Jyoti Rathore
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067996
|
|
JYOTI RATHAUR D/O LAXMI PRASAD RATHAUR
|
BANK OF INDIA(508505)
|
|
4
|
Kharsia
|
CH-13-007-031-001/573
(THUSEKELA)
|
3313007000NRG25090420240004169
|
09/04/2024
|
Kamleshwari patail
|
3313007WL000322
|
Kamleshwari patail
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068029
|
|
MRS KAMLESHWARI PATAIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kharsia
|
CH-13-007-031-001/637
(THUSEKELA)
|
3313007000NRG25090420240004182
|
09/04/2024
|
Varsha rathore
|
3313007WL000322
|
Varsha rathore
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067995
|
|
VARSHA RATHORE D/O HALDHAR SINGH RATHORE
|
BANK OF INDIA(508505)
|
|
6
|
Kharsia
|
CH-13-007-052-001/214
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004274
|
09/04/2024
|
Anjani Sidar
|
3313007WL000325
|
Anjani Sidar
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068040
|
|
ANJANI SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kharsia
|
CH-13-007-052-001/774
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004310
|
09/04/2024
|
Parmeshwar patail
|
3313007WL000325
|
Parmeshwar patail
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068059
|
|
PARMESHWAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kharsia
|
CH-13-007-068-001/407
(TELIKOT)
|
3313007000NRG25090420240004779
|
09/04/2024
|
Sarita yadav
|
3313007WL000360
|
Sarita yadav
|
00048
|
BKID0009426
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267068019
|
|
SARITA
|
BANK OF INDIA(508505)
|
|
9
|
Kharsia
|
CH-13-007-068-001/527
(TELIKOT)
|
3313007000NRG25090420240004023
|
09/04/2024
|
Lata Sidar
|
3313007WL000310
|
Lata Sidar
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068038
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kharsia
|
CH-13-007-068-001/602
(TELIKOT)
|
3313007000NRG25090420240004029
|
09/04/2024
|
Toshi sahu
|
3313007WL000310
|
Toshi sahu
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068037
|
|
TAUSI SAHU
|
ICICI BANK LTD(508534)
|
|
11
|
Kharsia
|
CH-13-007-068-001/670
(TELIKOT)
|
3313007000NRG25090420240004783
|
09/04/2024
|
Rajni mahant
|
3313007WL000360
|
Rajni mahant
|
00048
|
BKID0009426
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267068039
|
|
RAJNI MAHANT
|
BANK OF INDIA(508505)
|
|
12
|
Kharsia
|
CH-13-007-068-001/807
(TELIKOT)
|
3313007000NRG25090420240004784
|
09/04/2024
|
Lakshmin mahant
|
3313007WL000360
|
Lakshmin mahant
|
00048
|
BKID0009426
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267067982
|
|
LAKSHMIN MAHANT W/O CHHEDIDAS
|
BANK OF INDIA(508505)
|
|
13
|
Kharsia
|
CH-13-007-068-001/807
(TELIKOT)
|
3313007000NRG25090420240004785
|
09/04/2024
|
Triveni mahant
|
3313007WL000360
|
Triveni mahant
|
00048
|
BKID0009426
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267068049
|
|
TRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kharsia
|
CH-13-007-068-001/820
(TELIKOT)
|
3313007000NRG25090420240004786
|
09/04/2024
|
Anita mahant
|
3313007WL000360
|
Anita mahant
|
00048
|
BKID0009426
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267067983
|
|
ANITA MAHANT W/O RAJUDAS
|
BANK OF INDIA(508505)
|
|
15
|
Kharsia
|
CH-13-007-068-001/821
(TELIKOT)
|
3313007000NRG25090420240004787
|
09/04/2024
|
Kumari bai mahant
|
3313007WL000360
|
Kumari bai mahant
|
00048
|
BKID0009426
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267068005
|
|
KUMARI BAI MAHANT W/O KUMAR DAS
|
BANK OF INDIA(508505)
|
|
16
|
Kharsia
|
CH-13-007-068-001/822
(TELIKOT)
|
3313007000NRG25090420240004788
|
09/04/2024
|
Madhuri mahant
|
3313007WL000360
|
Madhuri mahant
|
00048
|
BKID0009426
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267068050
|
|
MADHURI MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17739
|
17739
|
|
|
|
|
|
|
|
|
17
|
Kharsia
|
CH-13-007-031-001/155
(THUSEKELA)
|
3313007000NRG25090420240004142
|
09/04/2024
|
Firteen yadav
|
3313007WL000322
|
Firteen yadav
|
00089
|
CBIN0281472
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267068006
|
|
PHIRATINABAI
|
ICICI BANK LTD(508534)
|
|
18
|
Kharsia
|
CH-13-007-031-001/179
(THUSEKELA)
|
3313007000NRG25090420240004149
|
09/04/2024
|
Shivshankar Yadav
|
3313007WL000322
|
Shivshankar Yadav
|
00089
|
CBIN0281472
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267068014
|
|
Mr. SHIVSHANKAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Kharsia
|
CH-13-007-031-001/289
(THUSEKELA)
|
3313007000NRG25090420240004157
|
09/04/2024
|
Ratna yadav
|
3313007WL000322
|
Ratna yadav
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068045
|
|
RATNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kharsia
|
CH-13-007-031-001/390
(THUSEKELA)
|
3313007000NRG25090420240004160
|
09/04/2024
|
Rameshwari Bai Rathore
|
3313007WL000322
|
Rameshwari Bai Rathore
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067933
|
|
RAMESHWARI BAI RATHORE
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
21
|
Kharsia
|
CH-13-007-031-001/477
(THUSEKELA)
|
3313007000NRG25090420240004164
|
09/04/2024
|
SHAKUNTALA BAI
|
3313007WL000322
|
SHAKUNTALA BAI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068043
|
|
Mrs. SHAKUNTALA BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Kharsia
|
CH-13-007-031-001/570
(THUSEKELA)
|
3313007000NRG25090420240004165
|
09/04/2024
|
Lata
|
3313007WL000322
|
Lata
|
00089
|
CBIN0281472
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267067923
|
|
Mr. LATA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Kharsia
|
CH-13-007-031-001/575
(THUSEKELA)
|
3313007000NRG25090420240004172
|
09/04/2024
|
usha
|
3313007WL000322
|
usha
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067998
|
|
Mrs. USHA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Kharsia
|
CH-13-007-031-001/576
(THUSEKELA)
|
3313007000NRG25090420240004173
|
09/04/2024
|
Sunita Yadav
|
3313007WL000322
|
Sunita Yadav
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068001
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
25
|
Kharsia
|
CH-13-007-031-001/578
(THUSEKELA)
|
3313007000NRG25090420240004174
|
09/04/2024
|
Nilam Yadav
|
3313007WL000322
|
Nilam Yadav
|
00089
|
CBIN0281472
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267068002
|
|
Mrs. NILAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Kharsia
|
CH-13-007-031-001/579
(THUSEKELA)
|
3313007000NRG25090420240004176
|
09/04/2024
|
Mahesh Yadav
|
3313007WL000322
|
Mahesh Yadav
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067999
|
|
Mr. MAHESH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Kharsia
|
CH-13-007-031-001/580
(THUSEKELA)
|
3313007000NRG25090420240004178
|
09/04/2024
|
Priti Yadav
|
3313007WL000322
|
Priti Yadav
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068000
|
|
Mrs. PRITI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Kharsia
|
CH-13-007-031-001/637
(THUSEKELA)
|
3313007000NRG25090420240004184
|
09/04/2024
|
Gouri bai rathore
|
3313007WL000322
|
Gouri bai rathore
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067929
|
|
Mrs. GOURI BAI RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Kharsia
|
CH-13-007-034-001/104
(PAMGARH)
|
3313007000NRG25080420240003399
|
09/04/2024
|
CHAMRIN
|
3313007WL000263
|
CHAMRIN
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068044
|
|
CHAMRIN BAI PATAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kharsia
|
CH-13-007-034-001/104
(PAMGARH)
|
3313007000NRG25080420240003400
|
09/04/2024
|
PREM LAL
|
3313007WL000263
|
PREM LAL
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068015
|
|
Premlal Patail
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Kharsia
|
CH-13-007-034-001/246
(PAMGARH)
|
3313007000NRG25080420240003402
|
09/04/2024
|
man bhod
|
3313007WL000263
|
man bhod
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067979
|
|
MANABODH RATHIA
|
ICICI BANK LTD(508534)
|
|
32
|
Kharsia
|
CH-13-007-034-001/304
(PAMGARH)
|
3313007000NRG25080420240003404
|
09/04/2024
|
BHOJMATI
|
3313007WL000263
|
BHOJMATI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067947
|
|
MRS BHOJMATI XX
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kharsia
|
CH-13-007-034-001/304
(PAMGARH)
|
3313007000NRG25080420240003403
|
09/04/2024
|
JAGDISH
|
3313007WL000263
|
JAGDISH
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067977
|
|
JAGADISH PATAIL
|
ICICI BANK LTD(508534)
|
|
34
|
Kharsia
|
CH-13-007-034-001/310
(PAMGARH)
|
3313007000NRG25080420240003405
|
09/04/2024
|
bali ram
|
3313007WL000263
|
bali ram
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067978
|
|
BALIRAM PATAIL
|
ICICI BANK LTD(508534)
|
|
35
|
Kharsia
|
CH-13-007-034-001/338
(PAMGARH)
|
3313007000NRG25080420240003407
|
09/04/2024
|
GANESHI
|
3313007WL000263
|
GANESHI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067945
|
|
GANESHI PATAIL
|
ICICI BANK LTD(508534)
|
|
36
|
Kharsia
|
CH-13-007-034-001/416
(PAMGARH)
|
3313007000NRG25080420240003408
|
09/04/2024
|
bundkunvar rathiya
|
3313007WL000263
|
bundkunvar rathiya
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067946
|
|
Mrs. BUNDKUNVAR RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Kharsia
|
CH-13-007-034-001/518
(PAMGARH)
|
3313007000NRG25080420240003410
|
09/04/2024
|
harimati
|
3313007WL000263
|
harimati
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067948
|
|
Mrs. HARIMATI RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Kharsia
|
CH-13-007-034-001/518
(PAMGARH)
|
3313007000NRG25080420240003409
|
09/04/2024
|
nad ram
|
3313007WL000263
|
nad ram
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067980
|
|
NANDARAM RATIYA
|
ICICI BANK LTD(508534)
|
|
39
|
Kharsia
|
CH-13-007-034-001/8
(PAMGARH)
|
3313007000NRG25080420240003413
|
09/04/2024
|
ramla bai
|
3313007WL000263
|
ramla bai
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067958
|
|
Mrs. RAMLA BAI RATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Kharsia
|
CH-13-007-052-001/173
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004258
|
09/04/2024
|
SEETABIA
|
3313007WL000325
|
SEETABIA
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067902
|
|
Mrs. SEETA BAI MAHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Kharsia
|
CH-13-007-052-001/183
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004259
|
09/04/2024
|
SOHANLAL
|
3313007WL000325
|
SOHANLAL
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603935
|
|
Mr. SOHANLAL S/O NANAKI DAU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Kharsia
|
CH-13-007-052-001/186
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004262
|
09/04/2024
|
RAMDAS
|
3313007WL000325
|
RAMDAS
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067968
|
|
Mr. RAMDAS MAHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Kharsia
|
CH-13-007-052-001/186
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004263
|
09/04/2024
|
RATHBAI
|
3313007WL000325
|
RATHBAI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603950
|
|
RATHABAI MAHANT
|
ICICI BANK LTD(508534)
|
|
44
|
Kharsia
|
CH-13-007-052-001/188
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004264
|
09/04/2024
|
KEVRA BAI
|
3313007WL000325
|
KEVRA BAI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603998
|
|
KENVARA BAI MAHANT
|
ICICI BANK LTD(508534)
|
|
45
|
Kharsia
|
CH-13-007-052-001/193
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004265
|
09/04/2024
|
SULOCHANA
|
3313007WL000325
|
SULOCHANA
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603946
|
|
MRS SULOCHANA BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kharsia
|
CH-13-007-052-001/200
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004267
|
09/04/2024
|
CHAMPA BAI
|
3313007WL000325
|
CHAMPA BAI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603937
|
|
CHAMPABAI SIDAR
|
ICICI BANK LTD(508534)
|
|
47
|
Kharsia
|
CH-13-007-052-001/200
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004266
|
09/04/2024
|
KARTIK LAL
|
3313007WL000325
|
KARTIK LAL
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603964
|
|
Mr. KARTIK LAL SIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Kharsia
|
CH-13-007-052-001/204
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004268
|
09/04/2024
|
GAYATRI
|
3313007WL000325
|
GAYATRI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067969
|
|
GAYATRI SHIDAR
|
ICICI BANK LTD(508534)
|
|
49
|
Kharsia
|
CH-13-007-052-001/206
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004269
|
09/04/2024
|
bahartin
|
3313007WL000325
|
bahartin
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603947
|
|
MRS BAHARTIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kharsia
|
CH-13-007-052-001/208
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004272
|
09/04/2024
|
kavita
|
3313007WL000325
|
kavita
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603997
|
|
KAVITA SIDAR
|
ICICI BANK LTD(508534)
|
|
51
|
Kharsia
|
CH-13-007-052-001/208
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004271
|
09/04/2024
|
PRAKASH
|
3313007WL000325
|
PRAKASH
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603961
|
|
MR PRAKASH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kharsia
|
CH-13-007-052-001/214
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004273
|
09/04/2024
|
MOHARMATI
|
3313007WL000325
|
MOHARMATI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603996
|
|
MOHARAMATI SIDAR
|
ICICI BANK LTD(508534)
|
|
53
|
Kharsia
|
CH-13-007-052-001/216
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004275
|
09/04/2024
|
TEAJ BAI
|
3313007WL000325
|
TEAJ BAI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603933
|
|
TEJABAI SIDAR
|
ICICI BANK LTD(508534)
|
|
54
|
Kharsia
|
CH-13-007-052-001/222
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004278
|
09/04/2024
|
NARYANI BAI
|
3313007WL000325
|
NARYANI BAI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603936
|
|
NARAYANI SHRIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Kharsia
|
CH-13-007-052-001/222
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004277
|
09/04/2024
|
RESHAM LAL
|
3313007WL000325
|
RESHAM LAL
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603938
|
|
Mr. RESHAM LAL SHRIWAS S/O BHAGWAT SHRIW
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Kharsia
|
CH-13-007-052-001/25
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004279
|
09/04/2024
|
MADHU
|
3313007WL000325
|
MADHU
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603951
|
|
Mrs. MADHU MATI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Kharsia
|
CH-13-007-052-001/27
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004280
|
09/04/2024
|
NANKIDAS
|
3313007WL000325
|
NANKIDAS
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603945
|
|
NANKI CHHEDU PANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Kharsia
|
CH-13-007-052-001/368
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004282
|
09/04/2024
|
PADMINI
|
3313007WL000325
|
PADMINI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067954
|
|
PADAMANI YADAW
|
ICICI BANK LTD(508534)
|
|
59
|
Kharsia
|
CH-13-007-052-001/380
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004284
|
09/04/2024
|
binod kumar
|
3313007WL000325
|
binod kumar
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067904
|
|
VINOD SHRIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Kharsia
|
CH-13-007-052-001/380
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004285
|
09/04/2024
|
NETKUNWAR
|
3313007WL000325
|
NETKUNWAR
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067903
|
|
NET KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Kharsia
|
CH-13-007-052-001/39
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004286
|
09/04/2024
|
nahar bai
|
3313007WL000325
|
nahar bai
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603990
|
|
NAHARABAI SIDAR
|
ICICI BANK LTD(508534)
|
|
62
|
Kharsia
|
CH-13-007-052-001/398
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004287
|
09/04/2024
|
RUKMANI
|
3313007WL000325
|
RUKMANI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067911
|
|
RUKAMANI PANDE
|
ICICI BANK LTD(508534)
|
|
63
|
Kharsia
|
CH-13-007-052-001/41
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004288
|
09/04/2024
|
GHASNIN
|
3313007WL000325
|
GHASNIN
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603934
|
|
Mrs. GHASNIN BAI SIDAR W/O BABU LAL SIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Kharsia
|
CH-13-007-052-001/42
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004290
|
09/04/2024
|
RAM KUNWAR
|
3313007WL000325
|
RAM KUNWAR
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067893
|
|
MAGHILAL SIDAR
|
ICICI BANK LTD(508534)
|
|
65
|
Kharsia
|
CH-13-007-052-001/452
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004291
|
09/04/2024
|
chhunni bai
|
3313007WL000325
|
chhunni bai
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603975
|
|
CHHUNNI BAI SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Kharsia
|
CH-13-007-052-001/453
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004292
|
09/04/2024
|
chandra
|
3313007WL000325
|
chandra
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067937
|
|
Mrs. CHANDRA SIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Kharsia
|
CH-13-007-052-001/455
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004293
|
09/04/2024
|
SANTI BAI
|
3313007WL000325
|
SANTI BAI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067970
|
|
Mrs. SHANTI BAI SIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Kharsia
|
CH-13-007-052-001/464
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004294
|
09/04/2024
|
PUSHAPA
|
3313007WL000325
|
PUSHAPA
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067981
|
|
Mrs. PUSHPA BAI PATAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Kharsia
|
CH-13-007-052-001/474
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004296
|
09/04/2024
|
SARASWATI
|
3313007WL000325
|
SARASWATI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067972
|
|
Mrs. SARASVATI MAHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Kharsia
|
CH-13-007-052-001/474
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004295
|
09/04/2024
|
TARACHAND
|
3313007WL000325
|
TARACHAND
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067910
|
|
MR TARACHAND MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kharsia
|
CH-13-007-052-001/50
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004297
|
09/04/2024
|
SHYAMLAL
|
3313007WL000325
|
SHYAMLAL
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603944
|
|
SHYAMALAL SRIVAS
|
ICICI BANK LTD(508534)
|
|
72
|
Kharsia
|
CH-13-007-052-001/513
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004298
|
09/04/2024
|
Guddi
|
3313007WL000325
|
Guddi
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067894
|
|
Mrs. GUDDI SIDAR W/O SHRAVAN SIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Kharsia
|
CH-13-007-052-001/609
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004300
|
09/04/2024
|
SATI YADAV
|
3313007WL000325
|
SATI YADAV
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603973
|
|
SATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Kharsia
|
CH-13-007-052-001/628
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004301
|
09/04/2024
|
Bhagirathi patel
|
3313007WL000325
|
Bhagirathi patel
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067936
|
|
Mr. BHAGIRATHI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Kharsia
|
CH-13-007-052-001/629
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004303
|
09/04/2024
|
Savitri mahant
|
3313007WL000325
|
Savitri mahant
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603970
|
|
Mrs. SAVITRI MAHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Kharsia
|
CH-13-007-052-001/635
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004304
|
09/04/2024
|
Jyoti kumari sidar
|
3313007WL000325
|
Jyoti kumari sidar
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067991
|
|
Mrs. JYOTI KUMARI SIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Kharsia
|
CH-13-007-052-001/639
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004306
|
09/04/2024
|
Sagar Sidar
|
3313007WL000325
|
Sagar Sidar
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067931
|
|
Mr. SAGAR SIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Kharsia
|
CH-13-007-052-001/665
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004307
|
09/04/2024
|
Baleshwati sidar
|
3313007WL000325
|
Baleshwati sidar
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067990
|
|
BALESHWARI SIDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Kharsia
|
CH-13-007-052-001/774
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004309
|
09/04/2024
|
Jamuna Bai
|
3313007WL000325
|
Jamuna Bai
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068053
|
|
JAMUNA BAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Kharsia
|
CH-13-007-052-001/782
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004311
|
09/04/2024
|
Kumari Bai
|
3313007WL000325
|
Kumari Bai
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068016
|
|
Ms. KUMARI BAI PATAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Kharsia
|
CH-13-007-068-001/10
(TELIKOT)
|
3313007000NRG25090420240003958
|
09/04/2024
|
sanjita
|
3313007WL000310
|
sanjita
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067955
|
|
SANJITA BANJARE
|
ICICI BANK LTD(508534)
|
|
82
|
Kharsia
|
CH-13-007-068-001/12
(TELIKOT)
|
3313007000NRG25090420240003959
|
09/04/2024
|
Amar bai jatwar
|
3313007WL000310
|
Amar bai jatwar
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068025
|
|
MISS AMARBAI JATWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kharsia
|
CH-13-007-068-001/121
(TELIKOT)
|
3313007000NRG25090420240004775
|
09/04/2024
|
KEWRABAI
|
3313007WL000360
|
KEWRABAI
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267603940
|
|
Mrs. KEBRABAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Kharsia
|
CH-13-007-068-001/121
(TELIKOT)
|
3313007000NRG25090420240004774
|
09/04/2024
|
NANKI
|
3313007WL000360
|
NANKI
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267067949
|
|
Mrs. NANKI BAI RATHAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Kharsia
|
CH-13-007-068-001/125
(TELIKOT)
|
3313007000NRG25090420240003960
|
09/04/2024
|
KANHAI
|
3313007WL000310
|
KANHAI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067962
|
|
Mrs. KANHAI RATHAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Kharsia
|
CH-13-007-068-001/125
(TELIKOT)
|
3313007000NRG25090420240003961
|
09/04/2024
|
Narendra Rathore
|
3313007WL000310
|
Narendra Rathore
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068026
|
|
NARENDRA RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Kharsia
|
CH-13-007-068-001/126
(TELIKOT)
|
3313007000NRG25090420240003962
|
09/04/2024
|
Kavita Yadav
|
3313007WL000310
|
Kavita Yadav
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068010
|
|
Mrs. KAVITA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Kharsia
|
CH-13-007-068-001/130
(TELIKOT)
|
3313007000NRG25090420240003965
|
09/04/2024
|
RUKMANI
|
3313007WL000310
|
RUKMANI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067956
|
|
Mrs. ROOKMNI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Kharsia
|
CH-13-007-068-001/171
(TELIKOT)
|
3313007000NRG25090420240003966
|
09/04/2024
|
santi
|
3313007WL000310
|
santi
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067957
|
|
Ms. SHANTI BAI SIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Kharsia
|
CH-13-007-068-001/22
(TELIKOT)
|
3313007000NRG25090420240003968
|
09/04/2024
|
PUJADEVI
|
3313007WL000310
|
PUJADEVI
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267067960
|
|
PUJADEVI JAGDE
|
ICICI BANK LTD(508534)
|
|
91
|
Kharsia
|
CH-13-007-068-001/300
(TELIKOT)
|
3313007000NRG25090420240004776
|
09/04/2024
|
LAXMIBAI
|
3313007WL000360
|
LAXMIBAI
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267067951
|
|
Mrs. LAKSHMI BAI SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Kharsia
|
CH-13-007-068-001/311
(TELIKOT)
|
3313007000NRG25090420240003975
|
09/04/2024
|
LAXMIN
|
3313007WL000310
|
LAXMIN
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267067965
|
|
Mrs. LAKSHMIN BAI JANGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Kharsia
|
CH-13-007-068-001/312
(TELIKOT)
|
3313007000NRG25090420240003976
|
09/04/2024
|
fenshver
|
3313007WL000310
|
fenshver
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267067892
|
|
FANESHVAR JANGDE
|
ICICI BANK LTD(508534)
|
|
94
|
Kharsia
|
CH-13-007-068-001/360
(TELIKOT)
|
3313007000NRG25090420240003979
|
09/04/2024
|
LAXMIPRASAD
|
3313007WL000310
|
LAXMIPRASAD
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603949
|
|
LAXMI PRASAD RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Kharsia
|
CH-13-007-068-001/360
(TELIKOT)
|
3313007000NRG25090420240003980
|
09/04/2024
|
SHIVRATRI
|
3313007WL000310
|
SHIVRATRI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067944
|
|
SHIVRATRI RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Kharsia
|
CH-13-007-068-001/373
(TELIKOT)
|
3313007000NRG25090420240003983
|
09/04/2024
|
JAGENDRA
|
3313007WL000310
|
JAGENDRA
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603962
|
|
JAGENDRA RATHOR
|
ICICI BANK LTD(508534)
|
|
97
|
Kharsia
|
CH-13-007-068-001/39
(TELIKOT)
|
3313007000NRG25090420240003988
|
09/04/2024
|
BABA
|
3313007WL000310
|
BABA
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067900
|
|
Mr. BABA RAM RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Kharsia
|
CH-13-007-068-001/39
(TELIKOT)
|
3313007000NRG25090420240003991
|
09/04/2024
|
Lalita rathore
|
3313007WL000310
|
Lalita rathore
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068020
|
|
Mrs. LALITA RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Kharsia
|
CH-13-007-068-001/39
(TELIKOT)
|
3313007000NRG25090420240003990
|
09/04/2024
|
ROHIT
|
3313007WL000310
|
ROHIT
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603979
|
|
ROHIT RATHOR
|
ICICI BANK LTD(508534)
|
|
100
|
Kharsia
|
CH-13-007-068-001/412
(TELIKOT)
|
3313007000NRG25090420240004001
|
09/04/2024
|
Bhagvandas rathaur
|
3313007WL000310
|
Bhagvandas rathaur
|
00089
|
CBIN0281472
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267603976
|
|
BHAGWAN DAS RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Kharsia
|
CH-13-007-068-001/412
(TELIKOT)
|
3313007000NRG25090420240003999
|
09/04/2024
|
bharat
|
3313007WL000310
|
bharat
|
00089
|
CBIN0281472
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267603948
|
|
BHARAT RATHORE
|
ICICI BANK LTD(508534)
|
|
102
|
Kharsia
|
CH-13-007-068-001/412
(TELIKOT)
|
3313007000NRG25090420240004000
|
09/04/2024
|
binda
|
3313007WL000310
|
binda
|
00089
|
CBIN0281472
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267603977
|
|
BINDA RATHOR
|
ICICI BANK LTD(508534)
|
|
103
|
Kharsia
|
CH-13-007-068-001/426
(TELIKOT)
|
3313007000NRG25090420240004003
|
09/04/2024
|
Omkar
|
3313007WL000310
|
Omkar
|
00089
|
CBIN0281472
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267603965
|
|
Mrs. ONKAR RATHAUR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Kharsia
|
CH-13-007-068-001/426
(TELIKOT)
|
3313007000NRG25090420240004002
|
09/04/2024
|
UJAGAR
|
3313007WL000310
|
UJAGAR
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603942
|
|
Mr. UJAGAR . RATHAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Kharsia
|
CH-13-007-068-001/47
(TELIKOT)
|
3313007000NRG25090420240004005
|
09/04/2024
|
DEVIRAM
|
3313007WL000310
|
DEVIRAM
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603954
|
|
DEVIRAM KEVAT
|
ICICI BANK LTD(508534)
|
|
106
|
Kharsia
|
CH-13-007-068-001/47
(TELIKOT)
|
3313007000NRG25090420240004006
|
09/04/2024
|
SHIVKUMARI
|
3313007WL000310
|
SHIVKUMARI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603955
|
|
SHIVKUMARI KEVAT
|
ICICI BANK LTD(508534)
|
|
107
|
Kharsia
|
CH-13-007-068-001/473
(TELIKOT)
|
3313007000NRG25090420240004007
|
09/04/2024
|
santoshi
|
3313007WL000310
|
santoshi
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067971
|
|
Mrs. SANTOSHI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Kharsia
|
CH-13-007-068-001/479
(TELIKOT)
|
3313007000NRG25090420240004010
|
09/04/2024
|
Jamuna
|
3313007WL000310
|
Jamuna
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067952
|
|
Mrs. JAMUNA BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Kharsia
|
CH-13-007-068-001/484
(TELIKOT)
|
3313007000NRG25090420240004012
|
09/04/2024
|
GOVARDHAN
|
3313007WL000310
|
GOVARDHAN
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267603953
|
|
GORVADHAN RATHOR
|
ICICI BANK LTD(508534)
|
|
110
|
Kharsia
|
CH-13-007-068-001/484
(TELIKOT)
|
3313007000NRG25090420240004011
|
09/04/2024
|
KHIRBAI
|
3313007WL000310
|
KHIRBAI
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267603956
|
|
KHIR BAI RATHOR
|
ICICI BANK LTD(508534)
|
|
111
|
Kharsia
|
CH-13-007-068-001/506
(TELIKOT)
|
3313007000NRG25090420240004017
|
09/04/2024
|
Vimal
|
3313007WL000310
|
Vimal
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067966
|
|
MR VIMAL KUMAR KURREY
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kharsia
|
CH-13-007-068-001/51
(TELIKOT)
|
3313007000NRG25090420240004018
|
09/04/2024
|
SURLABAI
|
3313007WL000310
|
SURLABAI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603960
|
|
Mrs. SURLABAI RATHAUR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Kharsia
|
CH-13-007-068-001/510
(TELIKOT)
|
3313007000NRG25090420240004781
|
09/04/2024
|
Rukmani
|
3313007WL000360
|
Rukmani
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267067963
|
|
RUKAMANI MAHANT
|
ICICI BANK LTD(508534)
|
|
114
|
Kharsia
|
CH-13-007-068-001/510
(TELIKOT)
|
3313007000NRG25090420240004780
|
09/04/2024
|
Sijay Das
|
3313007WL000360
|
Sijay Das
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267067964
|
|
SIJAYADAS MAHANT
|
ICICI BANK LTD(508534)
|
|
115
|
Kharsia
|
CH-13-007-068-001/512
(TELIKOT)
|
3313007000NRG25090420240004782
|
09/04/2024
|
Kumari Bai
|
3313007WL000360
|
Kumari Bai
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267068023
|
|
Mrs. KUMARI BAI SIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Kharsia
|
CH-13-007-068-001/519
(TELIKOT)
|
3313007000NRG25090420240004020
|
09/04/2024
|
Parvati Yadav
|
3313007WL000310
|
Parvati Yadav
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603963
|
|
PARVATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Kharsia
|
CH-13-007-068-001/519
(TELIKOT)
|
3313007000NRG25090420240004021
|
09/04/2024
|
Tribhuwan
|
3313007WL000310
|
Tribhuwan
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603943
|
|
TRIBHUVAN YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Kharsia
|
CH-13-007-068-001/545
(TELIKOT)
|
3313007000NRG25090420240004024
|
09/04/2024
|
bharat
|
3313007WL000310
|
bharat
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068031
|
|
BHARAT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Kharsia
|
CH-13-007-068-001/545
(TELIKOT)
|
3313007000NRG25090420240004025
|
09/04/2024
|
pooja
|
3313007WL000310
|
pooja
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067973
|
|
POOJA YADAV
|
HDFC BANK LTD(607152)
|
|
120
|
Kharsia
|
CH-13-007-068-001/554
(TELIKOT)
|
3313007000NRG25090420240004026
|
09/04/2024
|
budh
|
3313007WL000310
|
budh
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603958
|
|
Mr. BUDHRAM YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Kharsia
|
CH-13-007-068-001/554
(TELIKOT)
|
3313007000NRG25090420240004027
|
09/04/2024
|
jhul bai
|
3313007WL000310
|
jhul bai
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603959
|
|
Mrs. JHULBAI YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Kharsia
|
CH-13-007-068-001/557
(TELIKOT)
|
3313007000NRG25090420240004028
|
09/04/2024
|
kunti
|
3313007WL000310
|
kunti
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267068047
|
|
KUNTI DEVI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Kharsia
|
CH-13-007-068-001/603
(TELIKOT)
|
3313007000NRG25090420240004030
|
09/04/2024
|
Deepa Rathor
|
3313007WL000310
|
Deepa Rathor
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603974
|
|
Mrs. DEEPA BAI RATHORE W/O BHEEM RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Kharsia
|
CH-13-007-068-001/61
(TELIKOT)
|
3313007000NRG25090420240004031
|
09/04/2024
|
SANJITA
|
3313007WL000310
|
SANJITA
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267067967
|
|
SANJITA YADAV
|
ICICI BANK LTD(508534)
|
|
125
|
Kharsia
|
CH-13-007-068-001/647
(TELIKOT)
|
3313007000NRG25090420240004033
|
09/04/2024
|
Membai rathor
|
3313007WL000310
|
Membai rathor
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068051
|
|
MEMBAI RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Kharsia
|
CH-13-007-068-001/667
(TELIKOT)
|
3313007000NRG25090420240004034
|
09/04/2024
|
Dhanbai Rathor
|
3313007WL000310
|
Dhanbai Rathor
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603969
|
|
MRS DHANBAI RATHOR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kharsia
|
CH-13-007-068-001/685
(TELIKOT)
|
3313007000NRG25090420240004037
|
09/04/2024
|
Devprasad Rathore
|
3313007WL000310
|
Devprasad Rathore
|
00089
|
CBIN0281472
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267068011
|
|
Mr. DEVPRASAD RATHAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Kharsia
|
CH-13-007-068-001/685
(TELIKOT)
|
3313007000NRG25090420240004038
|
09/04/2024
|
Sunita Rathore
|
3313007WL000310
|
Sunita Rathore
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267068003
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Kharsia
|
CH-13-007-068-001/686
(TELIKOT)
|
3313007000NRG25090420240004039
|
09/04/2024
|
Savitri Rathore
|
3313007WL000310
|
Savitri Rathore
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267603971
|
|
SAVITRI RATHOR
|
ICICI BANK LTD(508534)
|
|
130
|
Kharsia
|
CH-13-007-068-001/702
(TELIKOT)
|
3313007000NRG25090420240004040
|
09/04/2024
|
Uma bai kurre
|
3313007WL000310
|
Uma bai kurre
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068054
|
|
Mrs. UMA BAI KURRE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Kharsia
|
CH-13-007-068-001/709
(TELIKOT)
|
3313007000NRG25090420240004041
|
09/04/2024
|
Meena bai chouhan
|
3313007WL000310
|
Meena bai chouhan
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068021
|
|
MEENA BAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Kharsia
|
CH-13-007-068-001/711
(TELIKOT)
|
3313007000NRG25090420240004042
|
09/04/2024
|
Resham bai yadav
|
3313007WL000310
|
Resham bai yadav
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603968
|
|
Mrs. RESHMBAI YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Kharsia
|
CH-13-007-068-001/728
(TELIKOT)
|
3313007000NRG25090420240004043
|
09/04/2024
|
Sharda devi yadav
|
3313007WL000310
|
Sharda devi yadav
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067997
|
|
Mrs. SHARDA DEVI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Kharsia
|
CH-13-007-068-001/794
(TELIKOT)
|
3313007000NRG25090420240004044
|
09/04/2024
|
Sankranti rathore
|
3313007WL000310
|
Sankranti rathore
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068052
|
|
SANKRANTI RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Kharsia
|
CH-13-007-068-001/80
(TELIKOT)
|
3313007000NRG25090420240004046
|
09/04/2024
|
DEVKUMARI
|
3313007WL000310
|
DEVKUMARI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603952
|
|
DEVAKUMARI SAHU
|
ICICI BANK LTD(508534)
|
|
136
|
Kharsia
|
CH-13-007-068-001/80
(TELIKOT)
|
3313007000NRG25090420240004045
|
09/04/2024
|
PARDESHI
|
3313007WL000310
|
PARDESHI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603985
|
|
PARADESHI SAHU
|
ICICI BANK LTD(508534)
|
|
137
|
Kharsia
|
CH-13-007-068-001/816
(TELIKOT)
|
3313007000NRG25090420240004047
|
09/04/2024
|
Madhu Rathore
|
3313007WL000310
|
Madhu Rathore
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067989
|
|
Miss. Madhu Rathore
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Kharsia
|
CH-13-007-068-001/829
(TELIKOT)
|
3313007000NRG25090420240004048
|
09/04/2024
|
Shyambai Yadav
|
3313007WL000310
|
Shyambai Yadav
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068030
|
|
Mrs. SHYAM BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Kharsia
|
CH-13-007-068-001/86
(TELIKOT)
|
3313007000NRG25090420240004790
|
09/04/2024
|
Sundari
|
3313007WL000360
|
Sundari
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267067961
|
|
SUNDRI BAI
|
HDFC BANK LTD(607152)
|
|
140
|
Kharsia
|
CH-13-007-068-001/913
(TELIKOT)
|
3313007000NRG25090420240004792
|
09/04/2024
|
Mamta Mahant
|
3313007WL000360
|
Mamta Mahant
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267068034
|
|
MAMTA MAHANT W/O SURAJ MAHANT
|
BANK OF INDIA(508505)
|
|
141
|
Kharsia
|
CH-13-007-068-001/93
(TELIKOT)
|
3313007000NRG25090420240004795
|
09/04/2024
|
KALABAI
|
3313007WL000360
|
KALABAI
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267603966
|
|
KALABAI MANHAT
|
HDFC BANK LTD(607152)
|
|
142
|
Kharsia
|
CH-13-007-068-001/93
(TELIKOT)
|
3313007000NRG25090420240004794
|
09/04/2024
|
Raju
|
3313007WL000360
|
Raju
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267603967
|
|
RAJU DAS MAHANT SO VIKAOO DAS MAHANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170829
|
170829
|
|
|
|
|
|
|
|
|
143
|
Kharsia
|
CH-13-007-040-001/181-A
(BADEDUMARPALI)
|
3313007000NRG25090420240003696
|
09/04/2024
|
Ganga dhar
|
3313007WL000278
|
Ganga dhar
|
00093
|
CRGB0000807
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3267068008
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
144
|
Kharsia
|
CH-13-007-040-001/181-A
(BADEDUMARPALI)
|
3313007000NRG25090420240003694
|
09/04/2024
|
GORELAL
|
3313007WL000278
|
GORELAL
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067959
|
|
GORE LAL RATHIA
|
ICICI BANK LTD(508534)
|
|
145
|
Kharsia
|
CH-13-007-040-001/181-A
(BADEDUMARPALI)
|
3313007000NRG25090420240003695
|
09/04/2024
|
SAVITRIBAI
|
3313007WL000278
|
SAVITRIBAI
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068056
|
|
Mrs. SAVITRI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Kharsia
|
CH-13-007-040-001/189
(BADEDUMARPALI)
|
3313007000NRG25090420240003698
|
09/04/2024
|
Rambai
|
3313007WL000278
|
Rambai
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067986
|
|
Mrs. Ram Bai Dansena
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Kharsia
|
CH-13-007-040-001/409
(BADEDUMARPALI)
|
3313007000NRG25090420240003702
|
09/04/2024
|
Dev mati patail
|
3313007WL000278
|
Dev mati patail
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068057
|
|
Mrs. DEVMATI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Kharsia
|
CH-13-007-040-001/409
(BADEDUMARPALI)
|
3313007000NRG25090420240003701
|
09/04/2024
|
Manglu patail
|
3313007WL000278
|
Manglu patail
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068058
|
|
Mr. MANGALU PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Kharsia
|
CH-13-007-048-001/555
(KUNKUNI)
|
3313007000NRG25080420240003416
|
09/04/2024
|
sidar satnami
|
3313007WL000265
|
sidar satnami
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067984
|
|
SIDAR SATNAMI SO SAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
150
|
Kharsia
|
CH-13-007-031-001/574
(THUSEKELA)
|
3313007000NRG25090420240004171
|
09/04/2024
|
kusum Patail
|
3313007WL000322
|
kusum Patail
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068028
|
|
Mr. KUSUM PATAIL W/O RAMNARAYAN PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Kharsia
|
CH-13-007-068-001/908
(TELIKOT)
|
3313007000NRG25090420240004049
|
09/04/2024
|
Narmada Devi Sidar
|
3313007WL000310
|
Narmada Devi Sidar
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068024
|
|
Mrs. NARMADA DEVI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
152
|
Kharsia
|
CH-13-007-068-001/407
(TELIKOT)
|
3313007000NRG25090420240004778
|
09/04/2024
|
NARMADA
|
3313007WL000360
|
NARMADA
|
00152
|
HDFC0002626
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267067950
|
|
MRS NARMADA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
153
|
Kharsia
|
CH-13-007-031-001/289
(THUSEKELA)
|
3313007000NRG25090420240004156
|
09/04/2024
|
RAMAPRASAD
|
3313007WL000322
|
RAMAPRASAD
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603920
|
|
RAMAPRASAD
|
ICICI BANK LTD(508534)
|
|
154
|
Kharsia
|
CH-13-007-031-001/390
(THUSEKELA)
|
3313007000NRG25090420240004159
|
09/04/2024
|
LAKSHMIPRASAD
|
3313007WL000322
|
LAKSHMIPRASAD
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603923
|
|
LAXMI PRASAD RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Kharsia
|
CH-13-007-034-001/138
(PAMGARH)
|
3313007000NRG25080420240003401
|
09/04/2024
|
Usha bai
|
3313007WL000263
|
Usha bai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603927
|
|
USHA BAI PATEL
|
ICICI BANK LTD(508534)
|
|
156
|
Kharsia
|
CH-13-007-034-001/317
(PAMGARH)
|
3313007000NRG25080420240003406
|
09/04/2024
|
guruwari bai
|
3313007WL000263
|
guruwari bai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603926
|
|
GURBAARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
157
|
Kharsia
|
CH-13-007-014-001/122
(BARGARH)
|
3313007000NRG25080420240003414
|
09/04/2024
|
RAJMATIYA
|
3313007WL000264
|
RAJMATIYA
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603922
|
|
RAJAMATIYA URAV
|
ICICI BANK LTD(508534)
|
|
158
|
Kharsia
|
CH-13-007-040-001/189
(BADEDUMARPALI)
|
3313007000NRG25090420240003697
|
09/04/2024
|
NIRANJAN
|
3313007WL000278
|
NIRANJAN
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603925
|
|
NIRANJAN DANSENA
|
ICICI BANK LTD(508534)
|
|
159
|
Kharsia
|
CH-13-007-040-001/317
(BADEDUMARPALI)
|
3313007000NRG25090420240003700
|
09/04/2024
|
GIRAJA
|
3313007WL000278
|
GIRAJA
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603924
|
|
Mr. GIRIJA KUMAR DANSENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Kharsia
|
CH-13-007-068-001/128
(TELIKOT)
|
3313007000NRG25090420240003963
|
09/04/2024
|
Budela
|
3313007WL000310
|
Budela
|
00168
|
ICIC0002022
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267603921
|
|
Mrs. BUDELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
161
|
Kharsia
|
CH-13-007-031-001/637
(THUSEKELA)
|
3313007000NRG25090420240004183
|
09/04/2024
|
haldhar singh rathore
|
3313007WL000322
|
haldhar singh rathore
|
00177
|
IOBA0002935
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603972
|
|
Mr. HALDHAR SINGH RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Kharsia
|
CH-13-007-052-001/184
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004260
|
09/04/2024
|
KHIKDAS
|
3313007WL000325
|
KHIKDAS
|
00177
|
IOBA0002935
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603941
|
|
KHIKADAS MAHANT
|
ICICI BANK LTD(508534)
|
|
163
|
Kharsia
|
CH-13-007-068-001/434
(TELIKOT)
|
3313007000NRG25090420240004004
|
09/04/2024
|
BATTULAL
|
3313007WL000310
|
BATTULAL
|
00177
|
IOBA0002935
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603957
|
|
BATTU LAL SATNAMI
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
164
|
Kharsia
|
CH-13-007-068-001/51
(TELIKOT)
|
3313007000NRG25090420240004019
|
09/04/2024
|
Prakash Kumar
|
3313007WL000310
|
Prakash Kumar
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068004
|
|
PRAKASH KUMAR RATHOURE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
165
|
Kharsia
|
CH-13-007-031-001/740
(THUSEKELA)
|
3313007000NRG25090420240004189
|
09/04/2024
|
Upama Rathore
|
3313007WL000322
|
Upama Rathore
|
00415
|
SBIN0000395
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603931
|
|
MRS UPAMA RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
166
|
Kharsia
|
CH-13-007-031-001/628
(THUSEKELA)
|
3313007000NRG25090420240004181
|
09/04/2024
|
Priti patel
|
3313007WL000322
|
Priti patel
|
00415
|
SBIN0000571
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067994
|
|
MISS PREETI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
167
|
Kharsia
|
CH-13-007-031-001/151
(THUSEKELA)
|
3313007000NRG25090420240004139
|
09/04/2024
|
SAHODRA
|
3313007WL000322
|
SAHODRA
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603992
|
|
SAHODRABAI
|
ICICI BANK LTD(508534)
|
|
168
|
Kharsia
|
CH-13-007-031-001/153
(THUSEKELA)
|
3313007000NRG25090420240004140
|
09/04/2024
|
BUNDBAI
|
3313007WL000322
|
BUNDBAI
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067908
|
|
MRS BUNDOBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kharsia
|
CH-13-007-031-001/154
(THUSEKELA)
|
3313007000NRG25090420240004141
|
09/04/2024
|
URMILA
|
3313007WL000322
|
URMILA
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067907
|
|
URMILA
|
ICICI BANK LTD(508534)
|
|
170
|
Kharsia
|
CH-13-007-031-001/166
(THUSEKELA)
|
3313007000NRG25090420240004143
|
09/04/2024
|
RADHIKA
|
3313007WL000322
|
RADHIKA
|
00415
|
SBIN0002864
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267067897
|
|
MRS RADHIKA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kharsia
|
CH-13-007-031-001/175
(THUSEKELA)
|
3313007000NRG25090420240004146
|
09/04/2024
|
JAISHREE
|
3313007WL000322
|
JAISHREE
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067906
|
|
MRS JAISHREE YADAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kharsia
|
CH-13-007-031-001/175
(THUSEKELA)
|
3313007000NRG25090420240004145
|
09/04/2024
|
PREMLAL
|
3313007WL000322
|
PREMLAL
|
00415
|
SBIN0002864
|
486
|
486
|
Rejected
|
24/04/2024
|
|
3267067912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
Kharsia
|
CH-13-007-031-001/179
(THUSEKELA)
|
3313007000NRG25090420240004147
|
09/04/2024
|
FULSINGH
|
3313007WL000322
|
FULSINGH
|
00415
|
SBIN0002864
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267603986
|
|
MR PHOOLSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kharsia
|
CH-13-007-031-001/179
(THUSEKELA)
|
3313007000NRG25090420240004148
|
09/04/2024
|
SHITAL
|
3313007WL000322
|
SHITAL
|
00415
|
SBIN0002864
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267603987
|
|
MRS SITAL BAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kharsia
|
CH-13-007-031-001/184
(THUSEKELA)
|
3313007000NRG25090420240004150
|
09/04/2024
|
TERASBAI
|
3313007WL000322
|
TERASBAI
|
00415
|
SBIN0002864
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267067905
|
|
MRS TERASH BAI BAISHANAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
Kharsia
|
CH-13-007-031-001/189
(THUSEKELA)
|
3313007000NRG25090420240004151
|
09/04/2024
|
FULSAY
|
3313007WL000322
|
FULSAY
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603989
|
|
PHULASAY
|
ICICI BANK LTD(508534)
|
|
177
|
Kharsia
|
CH-13-007-031-001/215
(THUSEKELA)
|
3313007000NRG25090420240004153
|
09/04/2024
|
Dujelal
|
3313007WL000322
|
Dujelal
|
00415
|
SBIN0002864
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267067928
|
|
DUJELAL . YADAV
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
178
|
Kharsia
|
CH-13-007-031-001/215
(THUSEKELA)
|
3313007000NRG25090420240004152
|
09/04/2024
|
JHULBAI
|
3313007WL000322
|
JHULBAI
|
00415
|
SBIN0002864
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267603983
|
|
MRS JHUL BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
Kharsia
|
CH-13-007-031-001/217
(THUSEKELA)
|
3313007000NRG25090420240004155
|
09/04/2024
|
DHANBAI
|
3313007WL000322
|
DHANBAI
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267067896
|
|
DHANABAI
|
ICICI BANK LTD(508534)
|
|
180
|
Kharsia
|
CH-13-007-031-001/217
(THUSEKELA)
|
3313007000NRG25090420240004154
|
09/04/2024
|
THUNU
|
3313007WL000322
|
THUNU
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267067895
|
|
THUNURAM
|
ICICI BANK LTD(508534)
|
|
181
|
Kharsia
|
CH-13-007-031-001/468
(THUSEKELA)
|
3313007000NRG25090420240004162
|
09/04/2024
|
KANHAIYA
|
3313007WL000322
|
KANHAIYA
|
00415
|
SBIN0002864
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267067942
|
|
MR KANAHIYA LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
182
|
Kharsia
|
CH-13-007-031-001/468
(THUSEKELA)
|
3313007000NRG25090420240004163
|
09/04/2024
|
KAVITA
|
3313007WL000322
|
KAVITA
|
00415
|
SBIN0002864
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267067914
|
|
KAVITA BAI YADAV
|
ICICI BANK LTD(508534)
|
|
183
|
Kharsia
|
CH-13-007-031-001/572
(THUSEKELA)
|
3313007000NRG25090420240004166
|
09/04/2024
|
Dhanaram patail
|
3313007WL000322
|
Dhanaram patail
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603930
|
|
Mr. DHANARAM PATAIL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
184
|
Kharsia
|
CH-13-007-031-001/572
(THUSEKELA)
|
3313007000NRG25090420240004167
|
09/04/2024
|
jamuna bai
|
3313007WL000322
|
jamuna bai
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067934
|
|
MRS JMUNABAI PATAIL
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kharsia
|
CH-13-007-031-001/573
(THUSEKELA)
|
3313007000NRG25090420240004168
|
09/04/2024
|
Laxmi Narayan patail
|
3313007WL000322
|
Laxmi Narayan patail
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067939
|
|
LAKSHMINARAIN PATEL S/O DHANARAM PATEL
|
BANK OF INDIA(508505)
|
|
186
|
Kharsia
|
CH-13-007-031-001/574
(THUSEKELA)
|
3313007000NRG25090420240004170
|
09/04/2024
|
Ramnarayan patail
|
3313007WL000322
|
Ramnarayan patail
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067940
|
|
RAMNARAIN PATEL S/O DHANARAM PATEL
|
BANK OF INDIA(508505)
|
|
187
|
Kharsia
|
CH-13-007-031-001/578
(THUSEKELA)
|
3313007000NRG25090420240004175
|
09/04/2024
|
Birbal Yadav
|
3313007WL000322
|
Birbal Yadav
|
00415
|
SBIN0002864
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267068032
|
|
MR BEEERBAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kharsia
|
CH-13-007-031-001/579
(THUSEKELA)
|
3313007000NRG25090420240004177
|
09/04/2024
|
Savitri yadav
|
3313007WL000322
|
Savitri yadav
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067922
|
|
MRS SAVITRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
Kharsia
|
CH-13-007-031-001/582
(THUSEKELA)
|
3313007000NRG25090420240004179
|
09/04/2024
|
Bhuneshwari Yadav
|
3313007WL000322
|
Bhuneshwari Yadav
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067921
|
|
MRS BHUNESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
Kharsia
|
CH-13-007-031-001/733
(THUSEKELA)
|
3313007000NRG25090420240004186
|
09/04/2024
|
Sulochana Yadav
|
3313007WL000322
|
Sulochana Yadav
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068022
|
|
MRS SULOCHANA YADAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
Kharsia
|
CH-13-007-031-001/740
(THUSEKELA)
|
3313007000NRG25090420240004188
|
09/04/2024
|
Bhupendra Singh Rathor
|
3313007WL000322
|
Bhupendra Singh Rathor
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067943
|
|
MR BHUPENDRA SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
192
|
Kharsia
|
CH-13-007-031-001/740
(THUSEKELA)
|
3313007000NRG25090420240004187
|
09/04/2024
|
Harishankar Rathore
|
3313007WL000322
|
Harishankar Rathore
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603929
|
|
HARI SHANKAR RATHORE
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
193
|
Kharsia
|
CH-13-007-034-001/598
(PAMGARH)
|
3313007000NRG25080420240003411
|
09/04/2024
|
Om prakash
|
3313007WL000263
|
Om prakash
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067941
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Kharsia
|
CH-13-007-034-001/601
(PAMGARH)
|
3313007000NRG25080420240003412
|
09/04/2024
|
sarita
|
3313007WL000263
|
sarita
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603932
|
|
MRS SARITA PATAIL
|
STATE BANK OF INDIA(508548)
|
|
195
|
Kharsia
|
CH-13-007-052-001/207
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004270
|
09/04/2024
|
Seema Sidar
|
3313007WL000325
|
Seema Sidar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067992
|
|
MISS SEEMA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Kharsia
|
CH-13-007-052-001/216
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004276
|
09/04/2024
|
Akshay Sidar
|
3313007WL000325
|
Akshay Sidar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067927
|
|
MR AKSHAY SIDAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Kharsia
|
CH-13-007-052-001/32
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004281
|
09/04/2024
|
Hipendra
|
3313007WL000325
|
Hipendra
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067993
|
|
HIPENDRA SINGH SIDAR UNG KUSHO SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
Kharsia
|
CH-13-007-052-001/368
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004283
|
09/04/2024
|
Savitri Yadav
|
3313007WL000325
|
Savitri Yadav
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067925
|
|
MISS SAVITRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
199
|
Kharsia
|
CH-13-007-052-001/41
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004289
|
09/04/2024
|
Hira sidar
|
3313007WL000325
|
Hira sidar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067926
|
|
MISS HEERA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Kharsia
|
CH-13-007-052-001/601
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004299
|
09/04/2024
|
Shanti Bai Raj
|
3313007WL000325
|
Shanti Bai Raj
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067935
|
|
MRS SHANTI BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
201
|
Kharsia
|
CH-13-007-052-001/628
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004302
|
09/04/2024
|
Chamarin bai patail
|
3313007WL000325
|
Chamarin bai patail
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068017
|
|
MRS CHAMRIN BAI PATAIL
|
STATE BANK OF INDIA(508548)
|
|
202
|
Kharsia
|
CH-13-007-052-001/639
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004305
|
09/04/2024
|
Kachra bai sidar
|
3313007WL000325
|
Kachra bai sidar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068009
|
|
MRS KACHRA BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Kharsia
|
CH-13-007-068-001/10
(TELIKOT)
|
3313007000NRG25090420240003957
|
09/04/2024
|
SAGAR PRASAD
|
3313007WL000310
|
SAGAR PRASAD
|
00415
|
SBIN0002864
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267603988
|
|
SAGAR PRASAD BANJARE
|
ICICI BANK LTD(508534)
|
|
204
|
Kharsia
|
CH-13-007-068-001/128
(TELIKOT)
|
3313007000NRG25090420240003964
|
09/04/2024
|
Rajkumari yadav
|
3313007WL000310
|
Rajkumari yadav
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067988
|
|
MRS RAJKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
205
|
Kharsia
|
CH-13-007-068-001/25
(TELIKOT)
|
3313007000NRG25090420240003969
|
09/04/2024
|
BASANTLAL
|
3313007WL000310
|
BASANTLAL
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067917
|
|
MR BASANT LAL KURRE
|
STATE BANK OF INDIA(508548)
|
|
206
|
Kharsia
|
CH-13-007-068-001/25
(TELIKOT)
|
3313007000NRG25090420240003970
|
09/04/2024
|
PUNIBAI
|
3313007WL000310
|
PUNIBAI
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067915
|
|
MRS PUNI BAI KURREY
|
STATE BANK OF INDIA(508548)
|
|
207
|
Kharsia
|
CH-13-007-068-001/3
(TELIKOT)
|
3313007000NRG25090420240003972
|
09/04/2024
|
MALTI
|
3313007WL000310
|
MALTI
|
00415
|
SBIN0002864
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267603999
|
|
MALTI BAI LAHREN WO SURIT LAHREN
|
UNION BANK OF INDIA(508500)
|
|
208
|
Kharsia
|
CH-13-007-068-001/3
(TELIKOT)
|
3313007000NRG25090420240003971
|
09/04/2024
|
SHURIT
|
3313007WL000310
|
SHURIT
|
00415
|
SBIN0002864
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267603991
|
|
MR SURIT RAM LAHAREY
|
STATE BANK OF INDIA(508548)
|
|
209
|
Kharsia
|
CH-13-007-068-001/303
(TELIKOT)
|
3313007000NRG25090420240003973
|
09/04/2024
|
Roopcharan
|
3313007WL000310
|
Roopcharan
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067901
|
|
MR RUPCHARAN LAHAREN
|
STATE BANK OF INDIA(508548)
|
|
210
|
Kharsia
|
CH-13-007-068-001/303
(TELIKOT)
|
3313007000NRG25090420240003974
|
09/04/2024
|
SUKMAT
|
3313007WL000310
|
SUKMAT
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603978
|
|
MRS SUKMATH LAHARE
|
STATE BANK OF INDIA(508548)
|
|
211
|
Kharsia
|
CH-13-007-068-001/314
(TELIKOT)
|
3313007000NRG25090420240003977
|
09/04/2024
|
LAXMIN
|
3313007WL000310
|
LAXMIN
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603984
|
|
MRS LAKSHMIN RATHAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Kharsia
|
CH-13-007-068-001/322
(TELIKOT)
|
3313007000NRG25090420240003978
|
09/04/2024
|
AHILYA
|
3313007WL000310
|
AHILYA
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067899
|
|
AHILYA KEVAT
|
ICICI BANK LTD(508534)
|
|
213
|
Kharsia
|
CH-13-007-068-001/360
(TELIKOT)
|
3313007000NRG25090420240003981
|
09/04/2024
|
Khagesh Kumar Rathore
|
3313007WL000310
|
Khagesh Kumar Rathore
|
00415
|
SBIN0002864
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267067930
|
|
KHAGESH KUMAR RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Kharsia
|
CH-13-007-068-001/362
(TELIKOT)
|
3313007000NRG25090420240004777
|
09/04/2024
|
SANTDAS
|
3313007WL000360
|
SANTDAS
|
00415
|
SBIN0002864
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267603939
|
|
SANT DAS MAHANT
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
Kharsia
|
CH-13-007-068-001/377
(TELIKOT)
|
3313007000NRG25090420240003984
|
09/04/2024
|
GAJPATI
|
3313007WL000310
|
GAJPATI
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603993
|
|
MR GAJPATI KURREY
|
STATE BANK OF INDIA(508548)
|
|
216
|
Kharsia
|
CH-13-007-068-001/377
(TELIKOT)
|
3313007000NRG25090420240003985
|
09/04/2024
|
PITARBAI
|
3313007WL000310
|
PITARBAI
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603994
|
|
MRS PITRBAI KARRE
|
STATE BANK OF INDIA(508548)
|
|
217
|
Kharsia
|
CH-13-007-068-001/377
(TELIKOT)
|
3313007000NRG25090420240003986
|
09/04/2024
|
Shivesh Kurray
|
3313007WL000310
|
Shivesh Kurray
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068018
|
|
SHIVESH KURRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Kharsia
|
CH-13-007-068-001/381
(TELIKOT)
|
3313007000NRG25090420240003987
|
09/04/2024
|
UTTAM
|
3313007WL000310
|
UTTAM
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067916
|
|
MR UTTAM KUMAR KURREY
|
STATE BANK OF INDIA(508548)
|
|
219
|
Kharsia
|
CH-13-007-068-001/39
(TELIKOT)
|
3313007000NRG25090420240003989
|
09/04/2024
|
NEERA
|
3313007WL000310
|
NEERA
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067891
|
|
NIRA RATHOR
|
ICICI BANK LTD(508534)
|
|
220
|
Kharsia
|
CH-13-007-068-001/394
(TELIKOT)
|
3313007000NRG25090420240003992
|
09/04/2024
|
SUMAN
|
3313007WL000310
|
SUMAN
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603980
|
|
SUMAN BAI JT A/C
|
BANK OF INDIA(508505)
|
|
221
|
Kharsia
|
CH-13-007-068-001/394
(TELIKOT)
|
3313007000NRG25090420240003993
|
09/04/2024
|
Yogesh kurrey
|
3313007WL000310
|
Yogesh kurrey
|
00415
|
SBIN0002864
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267067938
|
|
MR YOGESH KURREY
|
STATE BANK OF INDIA(508548)
|
|
222
|
Kharsia
|
CH-13-007-068-001/396
(TELIKOT)
|
3313007000NRG25090420240003995
|
09/04/2024
|
KARUNASAGAR
|
3313007WL000310
|
KARUNASAGAR
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267603995
|
|
MR KARUNA SAGER BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
223
|
Kharsia
|
CH-13-007-068-001/400
(TELIKOT)
|
3313007000NRG25090420240003997
|
09/04/2024
|
GHASNIN
|
3313007WL000310
|
GHASNIN
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603981
|
|
Mrs. GHASNIN YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
Kharsia
|
CH-13-007-068-001/400
(TELIKOT)
|
3313007000NRG25090420240003998
|
09/04/2024
|
KISHAN
|
3313007WL000310
|
KISHAN
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267603982
|
|
MR KISHAN LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
225
|
Kharsia
|
CH-13-007-068-001/49
(TELIKOT)
|
3313007000NRG25090420240004014
|
09/04/2024
|
Shiva
|
3313007WL000310
|
Shiva
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068055
|
|
MR SHIVA SAHU
|
STATE BANK OF INDIA(508548)
|
|
226
|
Kharsia
|
CH-13-007-068-001/490
(TELIKOT)
|
3313007000NRG25090420240004015
|
09/04/2024
|
JYOTI
|
3313007WL000310
|
JYOTI
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067913
|
|
MRS JYOTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
227
|
Kharsia
|
CH-13-007-068-001/50
(TELIKOT)
|
3313007000NRG25090420240004016
|
09/04/2024
|
JANKI
|
3313007WL000310
|
JANKI
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067898
|
|
JANKI RATHORE DO LAKSHAM RATHORE
|
UNION BANK OF INDIA(508500)
|
|
228
|
Kharsia
|
CH-13-007-068-001/521
(TELIKOT)
|
3313007000NRG25090420240004022
|
09/04/2024
|
Jhulbai
|
3313007WL000310
|
Jhulbai
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067909
|
|
MRS JHULBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
229
|
Kharsia
|
CH-13-007-068-001/616
(TELIKOT)
|
3313007000NRG25090420240004032
|
09/04/2024
|
Pushpa kurrey
|
3313007WL000310
|
Pushpa kurrey
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067918
|
|
MRS PUSHPA KURRE
|
STATE BANK OF INDIA(508548)
|
|
230
|
Kharsia
|
CH-13-007-068-001/678
(TELIKOT)
|
3313007000NRG25090420240004036
|
09/04/2024
|
Malti Rathore
|
3313007WL000310
|
Malti Rathore
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067924
|
|
MALATI RATHOR
|
ICICI BANK LTD(508534)
|
|
231
|
Kharsia
|
CH-13-007-068-001/823
(TELIKOT)
|
3313007000NRG25090420240004789
|
09/04/2024
|
Lata vaishnava
|
3313007WL000360
|
Lata vaishnava
|
00415
|
SBIN0002864
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267067919
|
|
LATA VAISHNAV VAISHNAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82620
|
82620
|
|
|
|
|
|
|
|
|
232
|
Kharsia
|
CH-13-007-052-001/627
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004312
|
09/04/2024
|
Jaychand
|
3313007WL000326
|
Jaychand
|
00415
|
SBIN0012140
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068042
|
|
MR JAYACHAND PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
233
|
Kharsia
|
CH-13-007-052-001/185
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004261
|
09/04/2024
|
Naina Mahant
|
3313007WL000325
|
Naina Mahant
|
00415
|
SBIN0012143
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067932
|
|
MISS NAINA MAHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
234
|
Kharsia
|
CH-13-007-031-001/690
(THUSEKELA)
|
3313007000NRG25090420240004185
|
09/04/2024
|
Uma Yadav
|
3313007WL000322
|
Uma Yadav
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067920
|
|
Mrs. UMA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
235
|
Kharsia
|
CH-13-007-031-001/294
(THUSEKELA)
|
3313007000NRG25090420240004158
|
09/04/2024
|
GEETABAI
|
3313007WL000322
|
GEETABAI
|
00468
|
UBIN0564052
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267067953
|
|
GITA BAI
|
ICICI BANK LTD(508534)
|
|
236
|
Kharsia
|
CH-13-007-031-001/582
(THUSEKELA)
|
3313007000NRG25090420240004180
|
09/04/2024
|
Narendra Yadav
|
3313007WL000322
|
Narendra Yadav
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068033
|
|
NARENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
237
|
Kharsia
|
CH-13-007-040-001/189
(BADEDUMARPALI)
|
3313007000NRG25090420240003699
|
09/04/2024
|
DEEPAK
|
3313007WL000278
|
DEEPAK
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067985
|
|
Mr. DEEPAK DANSENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
Kharsia
|
CH-13-007-052-001/714
(CHHOTEMUDPAR)
|
3313007000NRG25090420240004308
|
09/04/2024
|
Manoj Kumar Shriwas
|
3313007WL000325
|
Manoj Kumar Shriwas
|
00468
|
UBIN0564052
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3267068046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
Kharsia
|
CH-13-007-068-001/370
(TELIKOT)
|
3313007000NRG25090420240003982
|
09/04/2024
|
SHIVKUMARI
|
3313007WL000310
|
SHIVKUMARI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067975
|
|
SHIV KUMARI BAGHEL WO JAGLAL
|
UNION BANK OF INDIA(508500)
|
|
240
|
Kharsia
|
CH-13-007-068-001/396
(TELIKOT)
|
3313007000NRG25090420240003994
|
09/04/2024
|
Ganeshi
|
3313007WL000310
|
Ganeshi
|
00468
|
UBIN0564052
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267068041
|
|
GANESHI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Kharsia
|
CH-13-007-068-001/396
(TELIKOT)
|
3313007000NRG25090420240003996
|
09/04/2024
|
Pan bai baghel
|
3313007WL000310
|
Pan bai baghel
|
00468
|
UBIN0564052
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267068048
|
|
MRS PANBAI SANDE
|
STATE BANK OF INDIA(508548)
|
|
242
|
Kharsia
|
CH-13-007-068-001/478
(TELIKOT)
|
3313007000NRG25090420240004008
|
09/04/2024
|
Vijay
|
3313007WL000310
|
Vijay
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067976
|
|
VIJAY KUMAR JANGDE
|
UNION BANK OF INDIA(508500)
|
|
243
|
Kharsia
|
CH-13-007-068-001/478
(TELIKOT)
|
3313007000NRG25090420240004009
|
09/04/2024
|
Vinita jangde
|
3313007WL000310
|
Vinita jangde
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068012
|
|
VINITA JANGADE
|
UNION BANK OF INDIA(508500)
|
|
244
|
Kharsia
|
CH-13-007-068-001/484
(TELIKOT)
|
3313007000NRG25090420240004013
|
09/04/2024
|
surya pratap
|
3313007WL000310
|
surya pratap
|
00468
|
UBIN0564052
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267068013
|
|
Mr. SURYA PRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
Kharsia
|
CH-13-007-068-001/678
(TELIKOT)
|
3313007000NRG25090420240004035
|
09/04/2024
|
Vishnu Rathore
|
3313007WL000310
|
Vishnu Rathore
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067987
|
|
VISHNU PRASAD RATHORE SO SUKLAL RATHORE
|
UNION BANK OF INDIA(508500)
|
|
246
|
Kharsia
|
CH-13-007-068-001/93
(TELIKOT)
|
3313007000NRG25090420240004796
|
09/04/2024
|
Divya Mahant
|
3313007WL000360
|
Divya Mahant
|
00468
|
UBIN0564052
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267068035
|
|
DIVYA MAHANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
247
|
Kharsia
|
CH-13-007-068-001/913
(TELIKOT)
|
3313007000NRG25090420240004793
|
09/04/2024
|
Suraj das Mahant
|
3313007WL000360
|
Suraj das Mahant
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267603928
|
|
SURAJ DAS MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
248
|
Kharsia
|
CH-13-007-068-001/205
(TELIKOT)
|
3313007000NRG25090420240003967
|
09/04/2024
|
SONAI
|
3313007WL000310
|
SONAI
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267067974
|
|
Sonaai Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
Kharsia
|
CH-13-007-068-001/911
(TELIKOT)
|
3313007000NRG25090420240004791
|
09/04/2024
|
Ganga Bai Mahant
|
3313007WL000360
|
Ganga Bai Mahant
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267068027
|
|
GANGA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327078
|
327078
|
|
|
|
|
|
|
|