|
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-13-007-030-001/542
(AOURDA)
|
3313007000NRG25160420240047674
|
16/04/2024
|
Rashmi
|
3313007WL002215
|
Rashmi
|
00032
|
UTIB0001823
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400648
|
|
RASHMI GAVEL
|
AXIS BANK(607153)
|
|
2
|
Kharsia
|
CH-13-007-065-001/12
(SONDKA)
|
3313007000NRG25160420240041969
|
16/04/2024
|
Dileshwar
|
3313007WL002006
|
Dileshwar
|
00032
|
UTIB0001823
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400649
|
|
DILESHWAR DANSENA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
Kharsia
|
CH-13-007-018-001/106
(BARBHOUNA)
|
3313007000NRG25160420240041243
|
16/04/2024
|
MANMATI
|
3313007WL001993
|
MANMATI
|
00045
|
BARB0KHARSI
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293400484
|
|
MANAMATI RATHIA
|
ICICI BANK LTD(508534)
|
|
4
|
Kharsia
|
CH-13-007-018-001/111-A
(BARBHOUNA)
|
3313007000NRG25160420240041244
|
16/04/2024
|
sunita
|
3313007WL001993
|
sunita
|
00045
|
BARB0KHARSI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293400466
|
|
SUNITA RATHIYA WO AS
|
BANK OF BARODA(606985)
|
|
5
|
Kharsia
|
CH-13-007-018-001/113
(BARBHOUNA)
|
3313007000NRG25160420240041245
|
16/04/2024
|
vedernd
|
3313007WL001993
|
vedernd
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400477
|
|
DEVENDRA PATEL
|
BANK OF BARODA(606985)
|
|
6
|
Kharsia
|
CH-13-007-018-001/131
(BARBHOUNA)
|
3313007000NRG25160420240041248
|
16/04/2024
|
sunita
|
3313007WL001993
|
sunita
|
00045
|
BARB0KHARSI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293400485
|
|
SUNITA RATHIA WO VIK
|
BANK OF BARODA(606985)
|
|
7
|
Kharsia
|
CH-13-007-018-001/507
(BARBHOUNA)
|
3313007000NRG25160420240041264
|
16/04/2024
|
jema bai
|
3313007WL001993
|
jema bai
|
00045
|
BARB0KHARSI
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400478
|
|
JEMA BAI AGRIYA WO S
|
BANK OF BARODA(606985)
|
|
8
|
Kharsia
|
CH-13-007-018-001/524
(BARBHOUNA)
|
3313007000NRG25160420240041271
|
16/04/2024
|
Hulas Ram Kumhar
|
3313007WL001993
|
Hulas Ram Kumhar
|
00045
|
BARB0KHARSI
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293400468
|
|
HULSRAM KUMHAR SO TI
|
BANK OF BARODA(606985)
|
|
9
|
Kharsia
|
CH-13-007-018-001/53
(BARBHOUNA)
|
3313007000NRG25160420240041272
|
16/04/2024
|
kanhiya
|
3313007WL001993
|
kanhiya
|
00045
|
BARB0KHARSI
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400465
|
|
KANHAIYALAL RATHIA
|
ICICI BANK LTD(508534)
|
|
10
|
Kharsia
|
CH-13-007-018-001/531
(BARBHOUNA)
|
3313007000NRG25160420240041275
|
16/04/2024
|
Liladhar
|
3313007WL001993
|
Liladhar
|
00045
|
BARB0KHARSI
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400480
|
|
LILADHAR PATEL SO RA
|
BANK OF BARODA(606985)
|
|
11
|
Kharsia
|
CH-13-007-018-001/542
(BARBHOUNA)
|
3313007000NRG25160420240041283
|
16/04/2024
|
sarita
|
3313007WL001993
|
sarita
|
00045
|
BARB0KHARSI
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400470
|
|
SARITA JHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kharsia
|
CH-13-007-018-001/573
(BARBHOUNA)
|
3313007000NRG25160420240041297
|
16/04/2024
|
Babita Dansena
|
3313007WL001993
|
Babita Dansena
|
00045
|
BARB0KHARSI
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400473
|
|
BABITA DANSANA
|
BANK OF BARODA(606985)
|
|
13
|
Kharsia
|
CH-13-007-018-001/573
(BARBHOUNA)
|
3313007000NRG25160420240041296
|
16/04/2024
|
Tejeshwar
|
3313007WL001993
|
Tejeshwar
|
00045
|
BARB0KHARSI
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400471
|
|
TEJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kharsia
|
CH-13-007-018-001/574
(BARBHOUNA)
|
3313007000NRG25160420240041299
|
16/04/2024
|
Amrita bai
|
3313007WL001993
|
Amrita bai
|
00045
|
BARB0KHARSI
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400467
|
|
AMRITABAI RATHIYA WO
|
BANK OF BARODA(606985)
|
|
15
|
Kharsia
|
CH-13-007-018-001/574
(BARBHOUNA)
|
3313007000NRG25160420240041298
|
16/04/2024
|
Pilsingh
|
3313007WL001993
|
Pilsingh
|
00045
|
BARB0KHARSI
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400479
|
|
PILA SINGH RATHIA SO
|
BANK OF BARODA(606985)
|
|
16
|
Kharsia
|
CH-13-007-018-001/575
(BARBHOUNA)
|
3313007000NRG25160420240041300
|
16/04/2024
|
Sushila
|
3313007WL001993
|
Sushila
|
00045
|
BARB0KHARSI
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400469
|
|
SUSHILA BAI RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kharsia
|
CH-13-007-065-001/102
(SONDKA)
|
3313007000NRG25160420240041962
|
16/04/2024
|
Sanju
|
3313007WL002006
|
Sanju
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400488
|
|
SHEKHAR NAGWANSHISO
|
BANK OF BARODA(606985)
|
|
18
|
Kharsia
|
CH-13-007-065-001/112
(SONDKA)
|
3313007000NRG25160420240041967
|
16/04/2024
|
Sachin
|
3313007WL002006
|
Sachin
|
00045
|
BARB0KHARSI
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400490
|
|
Sachin Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Kharsia
|
CH-13-007-065-001/183
(SONDKA)
|
3313007000NRG25160420240041973
|
16/04/2024
|
Maushmi
|
3313007WL002006
|
Maushmi
|
00045
|
BARB0KHARSI
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400489
|
|
MOUSMI CHOUHAN DO RA
|
BANK OF BARODA(606985)
|
|
20
|
Kharsia
|
CH-13-007-065-001/184
(SONDKA)
|
3313007000NRG25160420240041974
|
16/04/2024
|
samund bai
|
3313007WL002006
|
samund bai
|
00045
|
BARB0KHARSI
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400494
|
|
SAMUD BAI CHOUHAN W
|
BANK OF BARODA(606985)
|
|
21
|
Kharsia
|
CH-13-007-065-001/213
(SONDKA)
|
3313007000NRG25160420240041981
|
16/04/2024
|
karuna bai
|
3313007WL002006
|
karuna bai
|
00045
|
BARB0KHARSI
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400491
|
|
KARUNA BAI CHOUHAN
|
BANK OF BARODA(606985)
|
|
22
|
Kharsia
|
CH-13-007-065-001/36
(SONDKA)
|
3313007000NRG25160420240041994
|
16/04/2024
|
KANCHAN
|
3313007WL002006
|
KANCHAN
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400481
|
|
KANCHAN BAI SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kharsia
|
CH-13-007-065-001/36
(SONDKA)
|
3313007000NRG25160420240041995
|
16/04/2024
|
SUREND
|
3313007WL002006
|
SUREND
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400487
|
|
SURENDRA KUMAR KALAN
|
BANK OF BARODA(606985)
|
|
24
|
Kharsia
|
CH-13-007-065-001/377
(SONDKA)
|
3313007000NRG25160420240042002
|
16/04/2024
|
Manorama chouhan
|
3313007WL002006
|
Manorama chouhan
|
00045
|
BARB0KHARSI
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400492
|
|
MANORAMA CHOUHAN WO
|
BANK OF BARODA(606985)
|
|
25
|
Kharsia
|
CH-13-007-065-001/377
(SONDKA)
|
3313007000NRG25160420240042001
|
16/04/2024
|
Pardey
|
3313007WL002006
|
Pardey
|
00045
|
BARB0KHARSI
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400493
|
|
Mr. PARDESHI CHOUHAN S/O NANHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Kharsia
|
CH-13-007-065-001/379-A
(SONDKA)
|
3313007000NRG25160420240042005
|
16/04/2024
|
Jhasketan
|
3313007WL002006
|
Jhasketan
|
00045
|
BARB0KHARSI
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400474
|
|
JHASKETAN NAGWANSHIS
|
BANK OF BARODA(606985)
|
|
27
|
Kharsia
|
CH-13-007-065-001/407
(SONDKA)
|
3313007000NRG25160420240042009
|
16/04/2024
|
Fhulkumari
|
3313007WL002006
|
Fhulkumari
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400483
|
|
FULKUMARI CHAUHAN WO
|
BANK OF BARODA(606985)
|
|
28
|
Kharsia
|
CH-13-007-065-001/407
(SONDKA)
|
3313007000NRG25160420240042008
|
16/04/2024
|
Nanki noni
|
3313007WL002006
|
Nanki noni
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400482
|
|
NANKI BAI CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kharsia
|
CH-13-007-065-001/424
(SONDKA)
|
3313007000NRG25160420240042011
|
16/04/2024
|
Anita
|
3313007WL002006
|
Anita
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400500
|
|
ANITA CHOUHAN
|
BANK OF BARODA(606985)
|
|
30
|
Kharsia
|
CH-13-007-065-001/95
(SONDKA)
|
3313007000NRG25160420240042028
|
16/04/2024
|
Bajrang
|
3313007WL002006
|
Bajrang
|
00045
|
BARB0KHARSI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293400496
|
|
BAJRANG LAL CHOUHN
|
BANK OF BARODA(606985)
|
|
31
|
Kharsia
|
CH-13-007-065-001/96
(SONDKA)
|
3313007000NRG25160420240042029
|
16/04/2024
|
Bundram
|
3313007WL002006
|
Bundram
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400495
|
|
Mr. BUNDRAM CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Kharsia
|
CH-13-007-065-002/131
(SONDKA)
|
3313007000NRG25160420240042035
|
16/04/2024
|
Sarita
|
3313007WL002006
|
Sarita
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400472
|
|
SARITA RATHIA
|
BANK OF BARODA(606985)
|
|
33
|
Kharsia
|
CH-13-007-065-002/32
(SONDKA)
|
3313007000NRG25160420240042041
|
16/04/2024
|
Syama
|
3313007WL002006
|
Syama
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400486
|
|
SHYAMA SIDAR
|
BANK OF BARODA(606985)
|
|
34
|
Kharsia
|
CH-13-007-065-002/355
(SONDKA)
|
3313007000NRG25160420240042044
|
16/04/2024
|
Balmati
|
3313007WL002006
|
Balmati
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400499
|
|
Mr. BALMOTI KANWAR S/O HIRDE LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Kharsia
|
CH-13-007-065-002/355
(SONDKA)
|
3313007000NRG25160420240042043
|
16/04/2024
|
Firteen
|
3313007WL002006
|
Firteen
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400497
|
|
FIRTIN
|
BANK OF BARODA(606985)
|
|
36
|
Kharsia
|
CH-13-007-065-002/36
(SONDKA)
|
3313007000NRG25160420240042050
|
16/04/2024
|
Urmila
|
3313007WL002006
|
Urmila
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400498
|
|
URMILA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Kharsia
|
CH-13-007-072-001/189
(BHELWADIH)
|
3313007000NRG25160420240047676
|
16/04/2024
|
ratansingh
|
3313007WL002215
|
ratansingh
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400476
|
|
RATAN SINGH SO DUKHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Kharsia
|
CH-13-007-072-001/189
(BHELWADIH)
|
3313007000NRG25160420240047677
|
16/04/2024
|
rath bai
|
3313007WL002215
|
rath bai
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400475
|
|
RATHBAI PATAIL WORAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43254
|
43254
|
|
|
|
|
|
|
|
|
39
|
Kharsia
|
CH-13-007-027-001/258
(TIUOR)
|
3313007000NRG25160420240047469
|
16/04/2024
|
VIJAY
|
3313007WL002204
|
VIJAY
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400659
|
|
VIJAY KUMAR NISHAD S/O SALIKRAM
|
BANK OF INDIA(508505)
|
|
40
|
Kharsia
|
CH-13-007-027-001/382
(TIUOR)
|
3313007000NRG25160420240047493
|
16/04/2024
|
ANUSUEYA
|
3313007WL002204
|
ANUSUEYA
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400661
|
|
ANUSIYA SIDAR
|
BANK OF INDIA(508505)
|
|
41
|
Kharsia
|
CH-13-007-031-001/456
(THUSEKELA)
|
3313007000NRG25160420240046949
|
16/04/2024
|
ravi
|
3313007WL002191
|
ravi
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400655
|
|
RAVI LAL URANV
|
ICICI BANK LTD(508534)
|
|
42
|
Kharsia
|
CH-13-007-031-001/628
(THUSEKELA)
|
3313007000NRG25160420240046978
|
16/04/2024
|
Laljit patel
|
3313007WL002191
|
Laljit patel
|
00048
|
BKID0009426
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293400652
|
|
LAALJEET PATEL
|
BANK OF INDIA(508505)
|
|
43
|
Kharsia
|
CH-13-007-065-002/363
(SONDKA)
|
3313007000NRG25160420240042051
|
16/04/2024
|
Kumari bai
|
3313007WL002006
|
Kumari bai
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400656
|
|
KUMARI SIDAR
|
ICICI BANK LTD(508534)
|
|
44
|
Kharsia
|
CH-13-007-068-001/407
(TELIKOT)
|
3313007000NRG25160420240041522
|
16/04/2024
|
Sarita yadav
|
3313007WL002002
|
Sarita yadav
|
00048
|
BKID0009426
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293400653
|
|
SARITA
|
BANK OF INDIA(508505)
|
|
45
|
Kharsia
|
CH-13-007-068-001/527
(TELIKOT)
|
3313007000NRG25160420240041553
|
16/04/2024
|
Lata Sidar
|
3313007WL002002
|
Lata Sidar
|
00048
|
BKID0009426
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400660
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Kharsia
|
CH-13-007-068-001/640
(TELIKOT)
|
3313007000NRG25160420240041561
|
16/04/2024
|
Anita mahant
|
3313007WL002002
|
Anita mahant
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400658
|
|
ANITA MAHANT
|
UNION BANK OF INDIA(508500)
|
|
47
|
Kharsia
|
CH-13-007-068-001/663
(TELIKOT)
|
3313007000NRG25160420240041564
|
16/04/2024
|
Manoj Kumar rathor
|
3313007WL002002
|
Manoj Kumar rathor
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400650
|
|
MANOJ KUMAR RATHORE S/O LALA RAM RATHORE
|
BANK OF INDIA(508505)
|
|
48
|
Kharsia
|
CH-13-007-068-001/729
(TELIKOT)
|
3313007000NRG25160420240041576
|
16/04/2024
|
Pramila kurrey
|
3313007WL002002
|
Pramila kurrey
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400651
|
|
MR PRMILA TANDAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kharsia
|
CH-13-007-068-001/820
(TELIKOT)
|
3313007000NRG25160420240041580
|
16/04/2024
|
Anita mahant
|
3313007WL002002
|
Anita mahant
|
00048
|
BKID0009426
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293400657
|
|
ANITA MAHANT W/O RAJUDAS
|
BANK OF INDIA(508505)
|
|
50
|
Kharsia
|
CH-13-007-068-001/902
(TELIKOT)
|
3313007000NRG25160420240041461
|
16/04/2024
|
Lakshman Das
|
3313007WL002000
|
Lakshman Das
|
00048
|
BKID0009426
|
1458
|
1458
|
Rejected
|
25/04/2024
|
|
3293400654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
51
|
Kharsia
|
CH-13-007-068-001/4
(TELIKOT)
|
3313007000NRG25160420240041517
|
16/04/2024
|
Ramakant akela
|
3313007WL002002
|
Ramakant akela
|
00078
|
CNRB0005535
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400530
|
|
RAMA KANT AKELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
52
|
Kharsia
|
CH-13-007-031-001/399
(THUSEKELA)
|
3313007000NRG25160420240046938
|
16/04/2024
|
Mahesh kumar nishad
|
3313007WL002191
|
Mahesh kumar nishad
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400460
|
|
Mr. MAHESH KUMAR NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Kharsia
|
CH-13-007-031-001/523
(THUSEKELA)
|
3313007000NRG25160420240046959
|
16/04/2024
|
BHAIYA LAK
|
3313007WL002191
|
BHAIYA LAK
|
00089
|
CBIN0281472
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293400458
|
|
BHAIYALAL URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Kharsia
|
CH-13-007-031-001/523
(THUSEKELA)
|
3313007000NRG25160420240046958
|
16/04/2024
|
FUL BAI
|
3313007WL002191
|
FUL BAI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400459
|
|
FUL BAI URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Kharsia
|
CH-13-007-068-001/10
(TELIKOT)
|
3313007000NRG25160420240041465
|
16/04/2024
|
sanjita
|
3313007WL002002
|
sanjita
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400462
|
|
SANJITA BANJARE
|
ICICI BANK LTD(508534)
|
|
56
|
Kharsia
|
CH-13-007-068-001/121
(TELIKOT)
|
3313007000NRG25160420240041468
|
16/04/2024
|
KEWRABAI
|
3313007WL002002
|
KEWRABAI
|
00089
|
CBIN0281472
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293400609
|
|
Mrs. KEBRABAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Kharsia
|
CH-13-007-068-001/121
(TELIKOT)
|
3313007000NRG25160420240041467
|
16/04/2024
|
NANKI
|
3313007WL002002
|
NANKI
|
00089
|
CBIN0281472
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293400457
|
|
Mrs. NANKI BAI RATHAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Kharsia
|
CH-13-007-068-001/126
(TELIKOT)
|
3313007000NRG25160420240041470
|
16/04/2024
|
Kavita Yadav
|
3313007WL002002
|
Kavita Yadav
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400415
|
|
Mrs. KAVITA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Kharsia
|
CH-13-007-068-001/130
(TELIKOT)
|
3313007000NRG25160420240041473
|
16/04/2024
|
RUKMANI
|
3313007WL002002
|
RUKMANI
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400441
|
|
Mrs. ROOKMNI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Kharsia
|
CH-13-007-068-001/208
(TELIKOT)
|
3313007000NRG25160420240041481
|
16/04/2024
|
ISHWAR
|
3313007WL002002
|
ISHWAR
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400440
|
|
Mr. ISHWAR BHARADWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Kharsia
|
CH-13-007-068-001/264
(TELIKOT)
|
3313007000NRG25160420240041490
|
16/04/2024
|
JIWAN
|
3313007WL002002
|
JIWAN
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400578
|
|
PILA RAM BHARDWAJ,JIWAN BHARDWAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Kharsia
|
CH-13-007-068-001/362
(TELIKOT)
|
3313007000NRG25160420240041502
|
16/04/2024
|
Kevra bai mahant
|
3313007WL002002
|
Kevra bai mahant
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400579
|
|
KEVARABAI MAHANT
|
ICICI BANK LTD(508534)
|
|
63
|
Kharsia
|
CH-13-007-068-001/362
(TELIKOT)
|
3313007000NRG25160420240041501
|
16/04/2024
|
nelamber
|
3313007WL002002
|
nelamber
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400452
|
|
NEELAMBER DAS MAHANT
|
BANK OF BARODA(606985)
|
|
64
|
Kharsia
|
CH-13-007-068-001/373
(TELIKOT)
|
3313007000NRG25160420240041505
|
16/04/2024
|
JAGENDRA
|
3313007WL002002
|
JAGENDRA
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400451
|
|
JAGENDRA RATHOR
|
ICICI BANK LTD(508534)
|
|
65
|
Kharsia
|
CH-13-007-068-001/373
(TELIKOT)
|
3313007000NRG25160420240041506
|
16/04/2024
|
KALPANA
|
3313007WL002002
|
KALPANA
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400442
|
|
Mrs. KALPNA RATHAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Kharsia
|
CH-13-007-068-001/39
(TELIKOT)
|
3313007000NRG25160420240041515
|
16/04/2024
|
Lalita rathore
|
3313007WL002002
|
Lalita rathore
|
00089
|
CBIN0281472
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293400426
|
|
Mrs. LALITA RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Kharsia
|
CH-13-007-068-001/39
(TELIKOT)
|
3313007000NRG25160420240041514
|
16/04/2024
|
ROHIT
|
3313007WL002002
|
ROHIT
|
00089
|
CBIN0281472
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293400410
|
|
ROHIT RATHOR
|
ICICI BANK LTD(508534)
|
|
68
|
Kharsia
|
CH-13-007-068-001/409
(TELIKOT)
|
3313007000NRG25160420240041523
|
16/04/2024
|
RAVIKUMAR
|
3313007WL002002
|
RAVIKUMAR
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400433
|
|
RAVIKUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
69
|
Kharsia
|
CH-13-007-068-001/411
(TELIKOT)
|
3313007000NRG25160420240041525
|
16/04/2024
|
MAHENDRA
|
3313007WL002002
|
MAHENDRA
|
00089
|
CBIN0281472
|
1458
|
1458
|
Rejected
|
25/04/2024
|
|
3293400439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Kharsia
|
CH-13-007-068-001/412
(TELIKOT)
|
3313007000NRG25160420240041528
|
16/04/2024
|
Bhagvandas rathaur
|
3313007WL002002
|
Bhagvandas rathaur
|
00089
|
CBIN0281472
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293400580
|
|
BHAGWAN DAS RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Kharsia
|
CH-13-007-068-001/412
(TELIKOT)
|
3313007000NRG25160420240041526
|
16/04/2024
|
bharat
|
3313007WL002002
|
bharat
|
00089
|
CBIN0281472
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293400610
|
|
BHARAT RATHORE
|
ICICI BANK LTD(508534)
|
|
72
|
Kharsia
|
CH-13-007-068-001/412
(TELIKOT)
|
3313007000NRG25160420240041527
|
16/04/2024
|
binda
|
3313007WL002002
|
binda
|
00089
|
CBIN0281472
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293400411
|
|
BINDA RATHOR
|
ICICI BANK LTD(508534)
|
|
73
|
Kharsia
|
CH-13-007-068-001/429
(TELIKOT)
|
3313007000NRG25160420240041529
|
16/04/2024
|
MANNULAL
|
3313007WL002002
|
MANNULAL
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400431
|
|
MUNNALAL YADAW
|
ICICI BANK LTD(508534)
|
|
74
|
Kharsia
|
CH-13-007-068-001/439
(TELIKOT)
|
3313007000NRG25160420240041532
|
16/04/2024
|
Annapurna Sidar
|
3313007WL002002
|
Annapurna Sidar
|
00089
|
CBIN0281472
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293400463
|
|
Mrs. ANNPURNA SIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Kharsia
|
CH-13-007-068-001/439
(TELIKOT)
|
3313007000NRG25160420240041533
|
16/04/2024
|
Muskan Singh Kanwar
|
3313007WL002002
|
Muskan Singh Kanwar
|
00089
|
CBIN0281472
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293400425
|
|
MUSKAN SINGH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Kharsia
|
CH-13-007-068-001/506
(TELIKOT)
|
3313007000NRG25160420240041541
|
16/04/2024
|
Vimal
|
3313007WL002002
|
Vimal
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400434
|
|
MR VIMAL KUMAR KURREY
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kharsia
|
CH-13-007-068-001/51
(TELIKOT)
|
3313007000NRG25160420240041543
|
16/04/2024
|
SURLABAI
|
3313007WL002002
|
SURLABAI
|
00089
|
CBIN0281472
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293400450
|
|
Mrs. SURLABAI RATHAUR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Kharsia
|
CH-13-007-068-001/510
(TELIKOT)
|
3313007000NRG25160420240041546
|
16/04/2024
|
Rukmani
|
3313007WL002002
|
Rukmani
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400436
|
|
RUKAMANI MAHANT
|
ICICI BANK LTD(508534)
|
|
79
|
Kharsia
|
CH-13-007-068-001/510
(TELIKOT)
|
3313007000NRG25160420240041545
|
16/04/2024
|
Sijay Das
|
3313007WL002002
|
Sijay Das
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400438
|
|
SIJAYADAS MAHANT
|
ICICI BANK LTD(508534)
|
|
80
|
Kharsia
|
CH-13-007-068-001/512
(TELIKOT)
|
3313007000NRG25160420240041547
|
16/04/2024
|
Kumari Bai
|
3313007WL002002
|
Kumari Bai
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400437
|
|
Mrs. KUMARI BAI SIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Kharsia
|
CH-13-007-068-001/526
(TELIKOT)
|
3313007000NRG25160420240041458
|
16/04/2024
|
Chhedidas
|
3313007WL002000
|
Chhedidas
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400612
|
|
Mr. CHHEDI DAS MAHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Kharsia
|
CH-13-007-068-001/526
(TELIKOT)
|
3313007000NRG25160420240041459
|
16/04/2024
|
Santoshi
|
3313007WL002000
|
Santoshi
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293400611
|
|
SANTOSI BAI MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Kharsia
|
CH-13-007-068-001/527
(TELIKOT)
|
3313007000NRG25160420240041551
|
16/04/2024
|
Santoshi Sidar
|
3313007WL002002
|
Santoshi Sidar
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400461
|
|
Mrs. SANTOSHI SIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Kharsia
|
CH-13-007-068-001/603
(TELIKOT)
|
3313007000NRG25160420240041557
|
16/04/2024
|
Deepa Rathor
|
3313007WL002002
|
Deepa Rathor
|
00089
|
CBIN0281472
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293400614
|
|
Mrs. DEEPA BAI RATHORE W/O BHEEM RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Kharsia
|
CH-13-007-068-001/61
(TELIKOT)
|
3313007000NRG25160420240041558
|
16/04/2024
|
SANJITA
|
3313007WL002002
|
SANJITA
|
00089
|
CBIN0281472
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293400435
|
|
SANJITA YADAV
|
ICICI BANK LTD(508534)
|
|
86
|
Kharsia
|
CH-13-007-068-001/64
(TELIKOT)
|
3313007000NRG25160420240041560
|
16/04/2024
|
SARANBAI
|
3313007WL002002
|
SARANBAI
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400432
|
|
Mrs. SHARAN BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Kharsia
|
CH-13-007-068-001/663
(TELIKOT)
|
3313007000NRG25160420240041565
|
16/04/2024
|
Madhuri Rathore
|
3313007WL002002
|
Madhuri Rathore
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400429
|
|
MADHURI RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Kharsia
|
CH-13-007-068-001/667
(TELIKOT)
|
3313007000NRG25160420240041566
|
16/04/2024
|
Dhanbai Rathor
|
3313007WL002002
|
Dhanbai Rathor
|
00089
|
CBIN0281472
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293400608
|
|
MRS DHANBAI RATHOR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kharsia
|
CH-13-007-068-001/674
(TELIKOT)
|
3313007000NRG25160420240041567
|
16/04/2024
|
Shweta Banjare
|
3313007WL002002
|
Shweta Banjare
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400391
|
|
Miss. SHWETA BANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Kharsia
|
CH-13-007-068-001/71
(TELIKOT)
|
3313007000NRG25160420240041571
|
16/04/2024
|
SANTOSHI
|
3313007WL002002
|
SANTOSHI
|
00089
|
CBIN0281472
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293400456
|
|
Mrs. SANTOSHI RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Kharsia
|
CH-13-007-068-001/721
(TELIKOT)
|
3313007000NRG25160420240041572
|
16/04/2024
|
Nandni rathaur
|
3313007WL002002
|
Nandni rathaur
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400455
|
|
Mrs. NANDNI RATHAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Kharsia
|
CH-13-007-068-001/721
(TELIKOT)
|
3313007000NRG25160420240041573
|
16/04/2024
|
Yash Rathore
|
3313007WL002002
|
Yash Rathore
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400464
|
|
Mr. YASH RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Kharsia
|
CH-13-007-068-001/814
(TELIKOT)
|
3313007000NRG25160420240041460
|
16/04/2024
|
Membai mahant
|
3313007WL002000
|
Membai mahant
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400613
|
|
MEMABAI MAHANT
|
ICICI BANK LTD(508534)
|
|
94
|
Kharsia
|
CH-13-007-068-001/93
(TELIKOT)
|
3313007000NRG25160420240041586
|
16/04/2024
|
KALABAI
|
3313007WL002002
|
KALABAI
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400449
|
|
KALABAI MANHAT
|
HDFC BANK LTD(607152)
|
|
95
|
Kharsia
|
CH-13-007-068-001/93
(TELIKOT)
|
3313007000NRG25160420240041585
|
16/04/2024
|
Raju
|
3313007WL002002
|
Raju
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400448
|
|
RAJU DAS MAHANT SO VIKAOO DAS MAHANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50787
|
50787
|
|
|
|
|
|
|
|
|
96
|
Kharsia
|
CH-13-007-076-002/653
(BHUPDEOPUR)
|
3313007000NRG25160420240047138
|
16/04/2024
|
Kumari
|
3313007WL002197
|
Kumari
|
00093
|
CRGB0000805
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400604
|
|
Mrs. KUMARI RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
97
|
Kharsia
|
CH-13-007-054-002/66
(TEMTEMA)
|
3313007000NRG25160420240047026
|
16/04/2024
|
Laxmi Sidar
|
3313007WL002193
|
Laxmi Sidar
|
00093
|
CRGB0000807
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293400585
|
|
LAXMI SIDAR
|
BANK OF BARODA(606985)
|
|
98
|
Kharsia
|
CH-13-007-065-001/183
(SONDKA)
|
3313007000NRG25160420240041972
|
16/04/2024
|
Bimla bai
|
3313007WL002006
|
Bimla bai
|
00093
|
CRGB0000807
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400540
|
|
Mrs. VIMALABAI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Kharsia
|
CH-13-007-065-001/213
(SONDKA)
|
3313007000NRG25160420240041982
|
16/04/2024
|
Bhanu
|
3313007WL002006
|
Bhanu
|
00093
|
CRGB0000807
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400644
|
|
Ms. BHANU KUMARI CHOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Kharsia
|
CH-13-007-065-001/34
(SONDKA)
|
3313007000NRG25160420240041988
|
16/04/2024
|
RAMADHAR
|
3313007WL002006
|
RAMADHAR
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400537
|
|
Mr. RAMADHAR CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Kharsia
|
CH-13-007-065-001/351
(SONDKA)
|
3313007000NRG25160420240041992
|
16/04/2024
|
Chandrabushan
|
3313007WL002006
|
Chandrabushan
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400532
|
|
Mr. CHANDARBHUSAN NAGWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Kharsia
|
CH-13-007-065-001/357
(SONDKA)
|
3313007000NRG25160420240041993
|
16/04/2024
|
Aruna
|
3313007WL002006
|
Aruna
|
00093
|
CRGB0000807
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400586
|
|
Mrs. ARUNADEVI CHAUHAN W/O SHAUKILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Kharsia
|
CH-13-007-065-001/83
(SONDKA)
|
3313007000NRG25160420240042020
|
16/04/2024
|
Kushal prasad
|
3313007WL002006
|
Kushal prasad
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400534
|
|
Mr. KUSHAL PRASAD DANSENA S/O ABHAY RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Kharsia
|
CH-13-007-065-001/93
(SONDKA)
|
3313007000NRG25160420240042025
|
16/04/2024
|
SAMMATBAI
|
3313007WL002006
|
SAMMATBAI
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400538
|
|
Mrs. SAMMATBAI NAGWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Kharsia
|
CH-13-007-065-001/95
(SONDKA)
|
3313007000NRG25160420240042027
|
16/04/2024
|
Mahesh wari
|
3313007WL002006
|
Mahesh wari
|
00093
|
CRGB0000807
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293400535
|
|
Mrs. MAHESWARI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Kharsia
|
CH-13-007-065-002/213
(SONDKA)
|
3313007000NRG25160420240042036
|
16/04/2024
|
Satish
|
3313007WL002006
|
Satish
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400539
|
|
SATISH KUMAR SIDAR
|
BANK OF BARODA(606985)
|
|
107
|
Kharsia
|
CH-13-007-065-002/355
(SONDKA)
|
3313007000NRG25160420240042042
|
16/04/2024
|
Hirdelal
|
3313007WL002006
|
Hirdelal
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400533
|
|
HRIDAY LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
108
|
Kharsia
|
CH-13-007-018-001/582
(BARBHOUNA)
|
3313007000NRG25160420240041303
|
16/04/2024
|
Uma Rathia
|
3313007WL001993
|
Uma Rathia
|
00093
|
CRGB0000808
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400647
|
|
UMA RATHIYA DO KRISHNA CHANDRA RATHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
109
|
Kharsia
|
CH-13-007-002-001/319
(JOBI)
|
3313007000NRG25160420240046482
|
16/04/2024
|
Chakradhar Singh rathiya
|
3313007WL002172
|
Chakradhar Singh rathiya
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400646
|
|
MR CHAKRADHAR SINGH RATHIA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kharsia
|
CH-13-007-002-001/382
(JOBI)
|
3313007000NRG25160420240046499
|
16/04/2024
|
ramla
|
3313007WL002172
|
ramla
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400601
|
|
Mrs. RAMLAWATI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Kharsia
|
CH-13-007-002-001/382
(JOBI)
|
3313007000NRG25160420240046498
|
16/04/2024
|
RATHRAM
|
3313007WL002172
|
RATHRAM
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400423
|
|
Mrs. RATHRAM RATHIYA s/o MALIK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Kharsia
|
CH-13-007-002-001/62
(JOBI)
|
3313007000NRG25160420240046504
|
16/04/2024
|
Barato bai rathia
|
3313007WL002172
|
Barato bai rathia
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400603
|
|
Mrs. BARATO BAI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Kharsia
|
CH-13-007-002-001/663
(JOBI)
|
3313007000NRG25160420240046510
|
16/04/2024
|
roop kunvar
|
3313007WL002172
|
roop kunvar
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400420
|
|
MRS RUPKUNWAR RATHIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
114
|
Kharsia
|
CH-13-007-021-001/399
(SUTI)
|
3313007000NRG25160420240047708
|
16/04/2024
|
ramayan
|
3313007WL002216
|
ramayan
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400635
|
|
Mr. RAMAYAN SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Kharsia
|
CH-13-007-027-001/1294
(TIUOR)
|
3313007000NRG25160420240047454
|
16/04/2024
|
bhuvaneshwari
|
3313007WL002204
|
bhuvaneshwari
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400638
|
|
Ms. BHUNESHWARI KUMARI SIDAR D/O KRANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Kharsia
|
CH-13-007-027-001/184
(TIUOR)
|
3313007000NRG25160420240047458
|
16/04/2024
|
Prembai
|
3313007WL002204
|
Prembai
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400641
|
|
Mrs. PREMBAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Kharsia
|
CH-13-007-027-001/233
(TIUOR)
|
3313007000NRG25160420240047468
|
16/04/2024
|
Ramadhar
|
3313007WL002204
|
Ramadhar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400584
|
|
Mr. RAMDHAR SIDAR
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
118
|
Kharsia
|
CH-13-007-027-001/403
(TIUOR)
|
3313007000NRG25160420240047494
|
16/04/2024
|
RAMESHWARI BAI SIDAR
|
3313007WL002204
|
RAMESHWARI BAI SIDAR
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400643
|
|
Mrs. RAMESHWARI BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Kharsia
|
CH-13-007-027-001/597
(TIUOR)
|
3313007000NRG25160420240047516
|
16/04/2024
|
VIMAL DAS GAVEL
|
3313007WL002204
|
VIMAL DAS GAVEL
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400587
|
|
Mr. VIMAL KUMAR GAVEL S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Kharsia
|
CH-13-007-027-001/709
(TIUOR)
|
3313007000NRG25160420240047532
|
16/04/2024
|
PADMA SIDAR
|
3313007WL002204
|
PADMA SIDAR
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400642
|
|
Mrs. PADMA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Kharsia
|
CH-13-007-027-001/709
(TIUOR)
|
3313007000NRG25160420240047533
|
16/04/2024
|
UMESH SIDAR
|
3313007WL002204
|
UMESH SIDAR
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400602
|
|
Mr. UMESH KUMAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Kharsia
|
CH-13-007-027-001/806
(TIUOR)
|
3313007000NRG25160420240047543
|
16/04/2024
|
Anju Sidar
|
3313007WL002204
|
Anju Sidar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400607
|
|
Miss. ANJU SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Kharsia
|
CH-13-007-027-001/821
(TIUOR)
|
3313007000NRG25160420240047546
|
16/04/2024
|
jay kumar gavel
|
3313007WL002204
|
jay kumar gavel
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400606
|
|
Jay Kumar Gavel
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Kharsia
|
CH-13-007-036-002/129
(BAGDEWA)
|
3313007000NRG25160420240047378
|
16/04/2024
|
DAULATRAM
|
3313007WL002201
|
DAULATRAM
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400597
|
|
DAULATARAM GAVEL
|
ICICI BANK LTD(508534)
|
|
125
|
Kharsia
|
CH-13-007-036-002/129
(BAGDEWA)
|
3313007000NRG25160420240047379
|
16/04/2024
|
NIRMLA
|
3313007WL002201
|
NIRMLA
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400596
|
|
NIRMALA GAVEL
|
ICICI BANK LTD(508534)
|
|
126
|
Kharsia
|
CH-13-007-036-002/130
(BAGDEWA)
|
3313007000NRG25160420240047380
|
16/04/2024
|
sarojini
|
3313007WL002201
|
sarojini
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400645
|
|
Mrs. SAROJNI GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Kharsia
|
CH-13-007-036-002/138-A
(BAGDEWA)
|
3313007000NRG25160420240047381
|
16/04/2024
|
dhansingh
|
3313007WL002201
|
dhansingh
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400541
|
|
Mr. DHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Kharsia
|
CH-13-007-036-002/142-A
(BAGDEWA)
|
3313007000NRG25160420240047382
|
16/04/2024
|
padaman
|
3313007WL002201
|
padaman
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400418
|
|
Mr. PADMAN KUMAR GABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Kharsia
|
CH-13-007-036-002/156
(BAGDEWA)
|
3313007000NRG25160420240047386
|
16/04/2024
|
DEVSINH
|
3313007WL002201
|
DEVSINH
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400593
|
|
DEV SINGH SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Kharsia
|
CH-13-007-036-002/156
(BAGDEWA)
|
3313007000NRG25160420240047387
|
16/04/2024
|
RUKMANI BAI SIDAR
|
3313007WL002201
|
RUKMANI BAI SIDAR
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400592
|
|
Mrs. RUKMANI BAI SIDAR WO DEVSINGH SIDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Kharsia
|
CH-13-007-036-002/241
(BAGDEWA)
|
3313007000NRG25160420240047395
|
16/04/2024
|
HINA SIDAR
|
3313007WL002201
|
HINA SIDAR
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400637
|
|
Ms. HINA SIDAR D/O BAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Kharsia
|
CH-13-007-036-002/241
(BAGDEWA)
|
3313007000NRG25160420240047394
|
16/04/2024
|
Mr.GOPAL SIDAR
|
3313007WL002201
|
Mr.GOPAL SIDAR
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400636
|
|
Mr. GOPAL SIDAR SO BALRAM SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Kharsia
|
CH-13-007-036-002/30-A
(BAGDEWA)
|
3313007000NRG25160420240047401
|
16/04/2024
|
JANKI
|
3313007WL002201
|
JANKI
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400588
|
|
Mrs. JANKI BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Kharsia
|
CH-13-007-036-002/30-A
(BAGDEWA)
|
3313007000NRG25160420240047400
|
16/04/2024
|
SURESH
|
3313007WL002201
|
SURESH
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400591
|
|
Mr. SURESH KUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Kharsia
|
CH-13-007-036-002/33-A
(BAGDEWA)
|
3313007000NRG25160420240047403
|
16/04/2024
|
purnima
|
3313007WL002201
|
purnima
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400640
|
|
Mrs. PURNIMA PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Kharsia
|
CH-13-007-036-002/42
(BAGDEWA)
|
3313007000NRG25160420240047407
|
16/04/2024
|
NAND
|
3313007WL002201
|
NAND
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400421
|
|
NITA SIDAR
|
ICICI BANK LTD(508534)
|
|
137
|
Kharsia
|
CH-13-007-036-002/42
(BAGDEWA)
|
3313007000NRG25160420240047408
|
16/04/2024
|
NEETA
|
3313007WL002201
|
NEETA
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400590
|
|
Mrs. NEETA SIDAR W/O NAND KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Kharsia
|
CH-13-007-036-002/43
(BAGDEWA)
|
3313007000NRG25160420240047409
|
16/04/2024
|
SHYAM
|
3313007WL002201
|
SHYAM
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400419
|
|
SHYAM GOND
|
ICICI BANK LTD(508534)
|
|
139
|
Kharsia
|
CH-13-007-036-002/80-A
(BAGDEWA)
|
3313007000NRG25160420240047417
|
16/04/2024
|
Binda
|
3313007WL002201
|
Binda
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400594
|
|
Mrs. VRANDA GAVEL WO JAGESHWAR GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Kharsia
|
CH-13-007-036-002/80-A
(BAGDEWA)
|
3313007000NRG25160420240047416
|
16/04/2024
|
JAGESHWAR
|
3313007WL002201
|
JAGESHWAR
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400595
|
|
Mr. JAGESHWAR GAVEL S/O SONSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Kharsia
|
CH-13-007-036-002/93-A
(BAGDEWA)
|
3313007000NRG25160420240047419
|
16/04/2024
|
mongra
|
3313007WL002201
|
mongra
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400589
|
|
Mrs. MONGRA BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Kharsia
|
CH-13-007-036-002/93-A
(BAGDEWA)
|
3313007000NRG25160420240047418
|
16/04/2024
|
narayan
|
3313007WL002201
|
narayan
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400422
|
|
Mr. NARAYAN KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Kharsia
|
CH-13-007-036-003/13
(BAGDEWA)
|
3313007000NRG25160420240047425
|
16/04/2024
|
PRAHLAD
|
3313007WL002201
|
PRAHLAD
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400605
|
|
Mr. PRAHLAD CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Kharsia
|
CH-13-007-036-003/219
(BAGDEWA)
|
3313007000NRG25160420240047429
|
16/04/2024
|
Pankaj
|
3313007WL002201
|
Pankaj
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400639
|
|
Mr. PANKAJ SO RAKESH CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45198
|
45198
|
|
|
|
|
|
|
|
|
145
|
Kharsia
|
CH-13-007-018-001/518
(BARBHOUNA)
|
3313007000NRG25160420240041268
|
16/04/2024
|
MALTI JHARIA
|
3313007WL001993
|
MALTI JHARIA
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400583
|
|
Mrs. MALTI BAI JHARIYA W/O MALIK RAM JHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Kharsia
|
CH-13-007-036-002/33-A
(BAGDEWA)
|
3313007000NRG25160420240047402
|
16/04/2024
|
sivnandan
|
3313007WL002201
|
sivnandan
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400598
|
|
Mr. SHIV NANDAN MAHANT S/O SHYAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Kharsia
|
CH-13-007-036-002/95
(BAGDEWA)
|
3313007000NRG25160420240047420
|
16/04/2024
|
gangu
|
3313007WL002201
|
gangu
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400600
|
|
GANGU SIDAR
|
ICICI BANK LTD(508534)
|
|
148
|
Kharsia
|
CH-13-007-036-002/95
(BAGDEWA)
|
3313007000NRG25160420240047421
|
16/04/2024
|
usha bai
|
3313007WL002201
|
usha bai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400599
|
|
Mrs. USHA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Kharsia
|
CH-13-007-065-001/112
(SONDKA)
|
3313007000NRG25160420240041966
|
16/04/2024
|
RAJNI
|
3313007WL002006
|
RAJNI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400536
|
|
Mrs. RAJANI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Kharsia
|
CH-13-007-076-002/618
(BHUPDEOPUR)
|
3313007000NRG25160420240047130
|
16/04/2024
|
babu lal
|
3313007WL002197
|
babu lal
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293400531
|
|
Mr. BABULAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
151
|
Kharsia
|
CH-13-007-018-001/604
(BARBHOUNA)
|
3313007000NRG25160420240041305
|
16/04/2024
|
Siya bai
|
3313007WL001993
|
Siya bai
|
00152
|
HDFC0002626
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400527
|
|
SIYABAI NISHAD
|
ICICI BANK LTD(508534)
|
|
152
|
Kharsia
|
CH-13-007-054-002/22
(TEMTEMA)
|
3313007000NRG25160420240047019
|
16/04/2024
|
DHARAM LAL
|
3313007WL002193
|
DHARAM LAL
|
00152
|
HDFC0002626
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293400528
|
|
DHARAMALAL SIDAR
|
ICICI BANK LTD(508534)
|
|
153
|
Kharsia
|
CH-13-007-054-002/90
(TEMTEMA)
|
3313007000NRG25160420240047030
|
16/04/2024
|
Yugal kishor
|
3313007WL002193
|
Yugal kishor
|
00152
|
HDFC0002626
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293400503
|
|
Yugal Kishor Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
Kharsia
|
CH-13-007-065-001/369
(SONDKA)
|
3313007000NRG25160420240041996
|
16/04/2024
|
Shanta bai
|
3313007WL002006
|
Shanta bai
|
00152
|
HDFC0002626
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400504
|
|
Shanta Kumari Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
Kharsia
|
CH-13-007-065-002/105
(SONDKA)
|
3313007000NRG25160420240042031
|
16/04/2024
|
Kamlesh
|
3313007WL002006
|
Kamlesh
|
00152
|
HDFC0002626
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400529
|
|
Kamlesh Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
Kharsia
|
CH-13-007-068-001/407
(TELIKOT)
|
3313007000NRG25160420240041521
|
16/04/2024
|
NARMADA
|
3313007WL002002
|
NARMADA
|
00152
|
HDFC0002626
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293400502
|
|
MRS NARMADA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
157
|
Kharsia
|
CH-13-007-065-001/372
(SONDKA)
|
3313007000NRG25160420240041998
|
16/04/2024
|
Ghananand
|
3313007WL002006
|
Ghananand
|
00165
|
IBKL0000429
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400567
|
|
GHANENDRA KUMAR DANSENA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
158
|
Kharsia
|
CH-13-007-021-001/139
(SUTI)
|
3313007000NRG25160420240047680
|
16/04/2024
|
RAMAVATI
|
3313007WL002216
|
RAMAVATI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400513
|
|
RAMAVATI SIDAR
|
ICICI BANK LTD(508534)
|
|
159
|
Kharsia
|
CH-13-007-021-001/30
(SUTI)
|
3313007000NRG25160420240047691
|
16/04/2024
|
AHILYA
|
3313007WL002216
|
AHILYA
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400518
|
|
AHILYA SIDAR
|
ICICI BANK LTD(508534)
|
|
160
|
Kharsia
|
CH-13-007-021-001/30
(SUTI)
|
3313007000NRG25160420240047690
|
16/04/2024
|
CHHABILAL
|
3313007WL002216
|
CHHABILAL
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400519
|
|
Mr. CHHABI LAL .
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
161
|
Kharsia
|
CH-13-007-021-001/362
(SUTI)
|
3313007000NRG25160420240047700
|
16/04/2024
|
BODHRAM
|
3313007WL002216
|
BODHRAM
|
00168
|
ICIC0000538
|
246
|
246
|
Processed
|
25/04/2024
|
|
3293400507
|
|
BODHARAM SIDAR
|
ICICI BANK LTD(508534)
|
|
162
|
Kharsia
|
CH-13-007-021-001/362
(SUTI)
|
3313007000NRG25160420240047701
|
16/04/2024
|
NARMADA BAI
|
3313007WL002216
|
NARMADA BAI
|
00168
|
ICIC0000538
|
246
|
246
|
Processed
|
25/04/2024
|
|
3293400515
|
|
NARMDA BAI SIDAR WO BODHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Kharsia
|
CH-13-007-021-001/367
(SUTI)
|
3313007000NRG25160420240047702
|
16/04/2024
|
KARAMSINGH
|
3313007WL002216
|
KARAMSINGH
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400512
|
|
KARAMASINGH SIDAR
|
ICICI BANK LTD(508534)
|
|
164
|
Kharsia
|
CH-13-007-021-001/367
(SUTI)
|
3313007000NRG25160420240047703
|
16/04/2024
|
MEHARBAI
|
3313007WL002216
|
MEHARBAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400510
|
|
MEHAR BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
165
|
Kharsia
|
CH-13-007-021-001/394
(SUTI)
|
3313007000NRG25160420240047707
|
16/04/2024
|
PURUSHOTTAM
|
3313007WL002216
|
PURUSHOTTAM
|
00168
|
ICIC0000538
|
246
|
246
|
Processed
|
25/04/2024
|
|
3293400524
|
|
PURUSHOTTAM SAHU
|
ICICI BANK LTD(508534)
|
|
166
|
Kharsia
|
CH-13-007-021-001/454
(SUTI)
|
3313007000NRG25160420240047720
|
16/04/2024
|
CHANDRIKA BAI
|
3313007WL002216
|
CHANDRIKA BAI
|
00168
|
ICIC0000538
|
246
|
246
|
Processed
|
25/04/2024
|
|
3293400521
|
|
CHANDRIKA BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
167
|
Kharsia
|
CH-13-007-021-001/460
(SUTI)
|
3313007000NRG25160420240047721
|
16/04/2024
|
SHANTI BAI
|
3313007WL002216
|
SHANTI BAI
|
00168
|
ICIC0000538
|
300
|
300
|
Processed
|
25/04/2024
|
|
3293400522
|
|
Mrs. SHANTI BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
Kharsia
|
CH-13-007-021-001/462
(SUTI)
|
3313007000NRG25160420240047722
|
16/04/2024
|
SUKAVARA BAI
|
3313007WL002216
|
SUKAVARA BAI
|
00168
|
ICIC0000538
|
246
|
246
|
Processed
|
25/04/2024
|
|
3293400520
|
|
SUKAVARA BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
169
|
Kharsia
|
CH-13-007-021-001/464
(SUTI)
|
3313007000NRG25160420240047723
|
16/04/2024
|
JHULABAI
|
3313007WL002216
|
JHULABAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400523
|
|
JHULABAI SIDAR
|
ICICI BANK LTD(508534)
|
|
170
|
Kharsia
|
CH-13-007-027-001/233
(TIUOR)
|
3313007000NRG25160420240047467
|
16/04/2024
|
SANTOSH
|
3313007WL002204
|
SANTOSH
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400514
|
|
Mr. SANTOSH KUMAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
Kharsia
|
CH-13-007-030-001/212
(AOURDA)
|
3313007000NRG25160420240043314
|
16/04/2024
|
JITESHWARI
|
3313007WL002055
|
JITESHWARI
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400509
|
|
JITESHVARI DANSENA
|
ICICI BANK LTD(508534)
|
|
172
|
Kharsia
|
CH-13-007-030-001/60
(AOURDA)
|
3313007000NRG25160420240043338
|
16/04/2024
|
PUNIMATI
|
3313007WL002055
|
PUNIMATI
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293400508
|
|
PUNIMATI MATI DANSENA
|
ICICI BANK LTD(508534)
|
|
173
|
Kharsia
|
CH-13-007-030-001/94
(AOURDA)
|
3313007000NRG25160420240043343
|
16/04/2024
|
Ghasnin
|
3313007WL002055
|
Ghasnin
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293400506
|
|
GHASANIN DAMSENA
|
ICICI BANK LTD(508534)
|
|
174
|
Kharsia
|
CH-13-007-031-001/12
(THUSEKELA)
|
3313007000NRG25160420240046899
|
16/04/2024
|
ASHOKAKUMAR
|
3313007WL002191
|
ASHOKAKUMAR
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400505
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kharsia
|
CH-13-007-031-001/12
(THUSEKELA)
|
3313007000NRG25160420240046900
|
16/04/2024
|
PHULABAI
|
3313007WL002191
|
PHULABAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400516
|
|
MRS PHUL BAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Kharsia
|
CH-13-007-031-001/462
(THUSEKELA)
|
3313007000NRG25160420240046950
|
16/04/2024
|
PHIRATALAL
|
3313007WL002191
|
PHIRATALAL
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293400511
|
|
FIRAT LAL URAON
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
177
|
Kharsia
|
CH-13-007-065-001/28
(SONDKA)
|
3313007000NRG25160420240041987
|
16/04/2024
|
PREMALATA
|
3313007WL002006
|
PREMALATA
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400526
|
|
PREMALATA SARTHI
|
ICICI BANK LTD(508534)
|
|
178
|
Kharsia
|
CH-13-007-065-001/34
(SONDKA)
|
3313007000NRG25160420240041989
|
16/04/2024
|
CHITRAREKHA
|
3313007WL002006
|
CHITRAREKHA
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400525
|
|
Mrs. CHITRAREKHA BAI CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
Kharsia
|
CH-13-007-065-001/61
(SONDKA)
|
3313007000NRG25160420240042018
|
16/04/2024
|
JAGADAMBA
|
3313007WL002006
|
JAGADAMBA
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400556
|
|
Mrs. JAGDAMBA DANSENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
Kharsia
|
CH-13-007-065-001/61
(SONDKA)
|
3313007000NRG25160420240042017
|
16/04/2024
|
RADHE
|
3313007WL002006
|
RADHE
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400555
|
|
RADHE LAL DANSENA
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
181
|
Kharsia
|
CH-13-007-065-001/83
(SONDKA)
|
3313007000NRG25160420240042019
|
16/04/2024
|
ROHIT KUMAR
|
3313007WL002006
|
ROHIT KUMAR
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400558
|
|
ROHIT KUMAR DANSENA
|
ICICI BANK LTD(508534)
|
|
182
|
Kharsia
|
CH-13-007-065-001/84
(SONDKA)
|
3313007000NRG25160420240042022
|
16/04/2024
|
SHYAMABAI
|
3313007WL002006
|
SHYAMABAI
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400563
|
|
Mrs. SHYAM BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
Kharsia
|
CH-13-007-065-001/85
(SONDKA)
|
3313007000NRG25160420240042023
|
16/04/2024
|
ROBIN SINGH
|
3313007WL002006
|
ROBIN SINGH
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400557
|
|
ROBIN SINGH CHOUHAN
|
ICICI BANK LTD(508534)
|
|
184
|
Kharsia
|
CH-13-007-065-001/93
(SONDKA)
|
3313007000NRG25160420240042024
|
16/04/2024
|
RAMAKUMAR
|
3313007WL002006
|
RAMAKUMAR
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400554
|
|
RAM KUMAR NAGWANSHI
|
BANK OF BARODA(606985)
|
|
185
|
Kharsia
|
CH-13-007-065-002/32
(SONDKA)
|
3313007000NRG25160420240042039
|
16/04/2024
|
BHAGAVATI BAI
|
3313007WL002006
|
BHAGAVATI BAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400454
|
|
BHAGAVATI BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
186
|
Kharsia
|
CH-13-007-065-002/32
(SONDKA)
|
3313007000NRG25160420240042040
|
16/04/2024
|
HEMASAGAR
|
3313007WL002006
|
HEMASAGAR
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400560
|
|
HEMSAGAR SIDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
Kharsia
|
CH-13-007-065-002/36
(SONDKA)
|
3313007000NRG25160420240042049
|
16/04/2024
|
BABULAL
|
3313007WL002006
|
BABULAL
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400561
|
|
BABULAL KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Kharsia
|
CH-13-007-065-002/6
(SONDKA)
|
3313007000NRG25160420240042054
|
16/04/2024
|
RATANAKANVAR
|
3313007WL002006
|
RATANAKANVAR
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400562
|
|
MRS RATAN KUNWAR BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35307
|
35307
|
|
|
|
|
|
|
|
|
189
|
Kharsia
|
CH-13-007-065-001/34
(SONDKA)
|
3313007000NRG25160420240041990
|
16/04/2024
|
CHANRAKANTI
|
3313007WL002006
|
CHANRAKANTI
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400559
|
|
MRS CHANDRAKANTI HENWAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Kharsia
|
CH-13-007-068-001/128
(TELIKOT)
|
3313007000NRG25160420240041472
|
16/04/2024
|
Budela
|
3313007WL002002
|
Budela
|
00168
|
ICIC0002022
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400517
|
|
Mrs. BUDELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
191
|
Kharsia
|
CH-13-007-021-001/209
(SUTI)
|
3313007000NRG25160420240047684
|
16/04/2024
|
nandlal
|
3313007WL002216
|
nandlal
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400553
|
|
Nand Lal Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
Kharsia
|
CH-13-007-021-001/399
(SUTI)
|
3313007000NRG25160420240047709
|
16/04/2024
|
Dhanbai
|
3313007WL002216
|
Dhanbai
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400552
|
|
DHANBAI SIDAR WO RAMAYAN SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Kharsia
|
CH-13-007-054-002/171
(TEMTEMA)
|
3313007000NRG25160420240047008
|
16/04/2024
|
DROUPATI YADAV
|
3313007WL002193
|
DROUPATI YADAV
|
00354
|
PUNB0725000
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293400582
|
|
DROUPATI YADAV
|
BANK OF BARODA(606985)
|
|
194
|
Kharsia
|
CH-13-007-068-001/51
(TELIKOT)
|
3313007000NRG25160420240041544
|
16/04/2024
|
Prakash Kumar
|
3313007WL002002
|
Prakash Kumar
|
00354
|
PUNB0725000
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293400581
|
|
PRAKASH KUMAR RATHOURE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
195
|
Kharsia
|
CH-13-007-018-001/106
(BARBHOUNA)
|
3313007000NRG25160420240041242
|
16/04/2024
|
BHISAMDEV
|
3313007WL001993
|
BHISAMDEV
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293400407
|
|
MR BHISHAMDEV RATHIA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Kharsia
|
CH-13-007-018-001/571
(BARBHOUNA)
|
3313007000NRG25160420240041295
|
16/04/2024
|
rajkumari
|
3313007WL001993
|
rajkumari
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400575
|
|
RAJKUMARI RATHIA
|
HDFC BANK LTD(607152)
|
|
197
|
Kharsia
|
CH-13-007-018-001/604
(BARBHOUNA)
|
3313007000NRG25160420240041306
|
16/04/2024
|
LOKESH
|
3313007WL001993
|
LOKESH
|
00415
|
SBIN0002864
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400398
|
|
MR LOKESH KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
198
|
Kharsia
|
CH-13-007-021-001/225
(SUTI)
|
3313007000NRG25160420240047686
|
16/04/2024
|
MITTHULAL
|
3313007WL002216
|
MITTHULAL
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400618
|
|
Mitthu Lal Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
Kharsia
|
CH-13-007-021-001/454
(SUTI)
|
3313007000NRG25160420240047719
|
16/04/2024
|
LAKHANLAL
|
3313007WL002216
|
LAKHANLAL
|
00415
|
SBIN0002864
|
246
|
246
|
Processed
|
25/04/2024
|
|
3293400568
|
|
Lakhan Lal Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
Kharsia
|
CH-13-007-030-001/163
(AOURDA)
|
3313007000NRG25160420240043313
|
16/04/2024
|
Priyanka
|
3313007WL002055
|
Priyanka
|
00415
|
SBIN0002864
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400404
|
|
MISS PRIYANKA KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Kharsia
|
CH-13-007-030-001/244-A
(AOURDA)
|
3313007000NRG25160420240043318
|
16/04/2024
|
Ashok Kumari
|
3313007WL002055
|
Ashok Kumari
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400390
|
|
ASHOK KUMARI NISHAD
|
ICICI BANK LTD(508534)
|
|
202
|
Kharsia
|
CH-13-007-030-001/287-A
(AOURDA)
|
3313007000NRG25160420240043319
|
16/04/2024
|
JAVAHIR
|
3313007WL002055
|
JAVAHIR
|
00415
|
SBIN0002864
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293400401
|
|
MR JAVAHIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
Kharsia
|
CH-13-007-030-001/393
(AOURDA)
|
3313007000NRG25160420240043327
|
16/04/2024
|
ramkumari
|
3313007WL002055
|
ramkumari
|
00415
|
SBIN0002864
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293400409
|
|
RAMKUMARI DANSENA
|
ICICI BANK LTD(508534)
|
|
204
|
Kharsia
|
CH-13-007-030-001/403
(AOURDA)
|
3313007000NRG25160420240043328
|
16/04/2024
|
kapil
|
3313007WL002055
|
kapil
|
00415
|
SBIN0002864
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293400408
|
|
KAPILADEV DEV MISHRA
|
ICICI BANK LTD(508534)
|
|
205
|
Kharsia
|
CH-13-007-030-001/403
(AOURDA)
|
3313007000NRG25160420240043329
|
16/04/2024
|
vid
|
3313007WL002055
|
vid
|
00415
|
SBIN0002864
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293400395
|
|
VIGHA MISHRA
|
ICICI BANK LTD(508534)
|
|
206
|
Kharsia
|
CH-13-007-030-001/407
(AOURDA)
|
3313007000NRG25160420240043330
|
16/04/2024
|
Ramsingh
|
3313007WL002055
|
Ramsingh
|
00415
|
SBIN0002864
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293400574
|
|
MR RAM SINGH SAHU
|
STATE BANK OF INDIA(508548)
|
|
207
|
Kharsia
|
CH-13-007-030-001/498
(AOURDA)
|
3313007000NRG25160420240043333
|
16/04/2024
|
Nirmla
|
3313007WL002055
|
Nirmla
|
00415
|
SBIN0002864
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293400428
|
|
MRS NIRMALA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
208
|
Kharsia
|
CH-13-007-030-001/542
(AOURDA)
|
3313007000NRG25160420240047673
|
16/04/2024
|
Mukesh Gavel
|
3313007WL002215
|
Mukesh Gavel
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400393
|
|
MUKESH KUMAR GABEL
|
HDFC BANK LTD(607152)
|
|
209
|
Kharsia
|
CH-13-007-030-001/592
(AOURDA)
|
3313007000NRG25160420240043337
|
16/04/2024
|
Yashoda Dansena
|
3313007WL002055
|
Yashoda Dansena
|
00415
|
SBIN0002864
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293400402
|
|
YASHODA DANSENA
|
ICICI BANK LTD(508534)
|
|
210
|
Kharsia
|
CH-13-007-030-001/72
(AOURDA)
|
3313007000NRG25160420240043340
|
16/04/2024
|
AHILYA
|
3313007WL002055
|
AHILYA
|
00415
|
SBIN0002864
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293400396
|
|
MRS AHILYA KENWAT
|
STATE BANK OF INDIA(508548)
|
|
211
|
Kharsia
|
CH-13-007-030-001/72
(AOURDA)
|
3313007000NRG25160420240043339
|
16/04/2024
|
parsuram
|
3313007WL002055
|
parsuram
|
00415
|
SBIN0002864
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293400400
|
|
MR PARSHU RAM KENVAT
|
STATE BANK OF INDIA(508548)
|
|
212
|
Kharsia
|
CH-13-007-031-001/17
(THUSEKELA)
|
3313007000NRG25160420240046907
|
16/04/2024
|
AMRIKA
|
3313007WL002191
|
AMRIKA
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400624
|
|
MRS AMRIKA URANW
|
STATE BANK OF INDIA(508548)
|
|
213
|
Kharsia
|
CH-13-007-031-001/17
(THUSEKELA)
|
3313007000NRG25160420240046906
|
16/04/2024
|
RAHATU
|
3313007WL002191
|
RAHATU
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400628
|
|
MR RAHTU URANW
|
STATE BANK OF INDIA(508548)
|
|
214
|
Kharsia
|
CH-13-007-031-001/284
(THUSEKELA)
|
3313007000NRG25160420240046921
|
16/04/2024
|
KIRTIKANT
|
3313007WL002191
|
KIRTIKANT
|
00415
|
SBIN0002864
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293400625
|
|
KIRTIKANT YADAV
|
ICICI BANK LTD(508534)
|
|
215
|
Kharsia
|
CH-13-007-031-001/360
(THUSEKELA)
|
3313007000NRG25160420240046927
|
16/04/2024
|
SHANICHAR
|
3313007WL002191
|
SHANICHAR
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400631
|
|
MRS SANICHARI BAI URAWAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
Kharsia
|
CH-13-007-031-001/382
(THUSEKELA)
|
3313007000NRG25160420240046930
|
16/04/2024
|
FULESHWARI URANV
|
3313007WL002191
|
FULESHWARI URANV
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293400630
|
|
MRS FULESHWARI URAWN
|
STATE BANK OF INDIA(508548)
|
|
217
|
Kharsia
|
CH-13-007-031-001/399
(THUSEKELA)
|
3313007000NRG25160420240046937
|
16/04/2024
|
KOUSHILYA
|
3313007WL002191
|
KOUSHILYA
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400623
|
|
Mrs. KOUSHLYA NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
Kharsia
|
CH-13-007-031-001/456
(THUSEKELA)
|
3313007000NRG25160420240046948
|
16/04/2024
|
GAYATRI
|
3313007WL002191
|
GAYATRI
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400399
|
|
MRS GAYATRI BAI URANV
|
STATE BANK OF INDIA(508548)
|
|
219
|
Kharsia
|
CH-13-007-031-001/491
(THUSEKELA)
|
3313007000NRG25160420240046953
|
16/04/2024
|
Shivcharan uranv
|
3313007WL002191
|
Shivcharan uranv
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400403
|
|
MR SHIV CHARAN URANW
|
STATE BANK OF INDIA(508548)
|
|
220
|
Kharsia
|
CH-13-007-031-001/519
(THUSEKELA)
|
3313007000NRG25160420240046955
|
16/04/2024
|
kacra
|
3313007WL002191
|
kacra
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400629
|
|
MRS KACHRA BAI URANW
|
STATE BANK OF INDIA(508548)
|
|
221
|
Kharsia
|
CH-13-007-031-001/52
(THUSEKELA)
|
3313007000NRG25160420240046956
|
16/04/2024
|
CHUNNILAL
|
3313007WL002191
|
CHUNNILAL
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400627
|
|
CHUNILAL URANV
|
ICICI BANK LTD(508534)
|
|
222
|
Kharsia
|
CH-13-007-036-001/20-A
(BAGDEWA)
|
3313007000NRG25160420240047298
|
16/04/2024
|
karan kumar gond
|
3313007WL002200
|
karan kumar gond
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400406
|
|
MR KARAN KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
223
|
Kharsia
|
CH-13-007-036-002/34
(BAGDEWA)
|
3313007000NRG25160420240047406
|
16/04/2024
|
seeta
|
3313007WL002201
|
seeta
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400570
|
|
Mrs. SEETA BAI GAVEL WO SHANTI KUMAR GA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
Kharsia
|
CH-13-007-036-003/14
(BAGDEWA)
|
3313007000NRG25160420240047367
|
16/04/2024
|
PILI
|
3313007WL002200
|
PILI
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400405
|
|
Mrs. PILI BAI CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
Kharsia
|
CH-13-007-065-001/12
(SONDKA)
|
3313007000NRG25160420240041968
|
16/04/2024
|
Devendra
|
3313007WL002006
|
Devendra
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400572
|
|
DEVENDRA DANSENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Kharsia
|
CH-13-007-065-001/208
(SONDKA)
|
3313007000NRG25160420240041980
|
16/04/2024
|
yago
|
3313007WL002006
|
yago
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400633
|
|
YOG KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
227
|
Kharsia
|
CH-13-007-065-001/351
(SONDKA)
|
3313007000NRG25160420240041991
|
16/04/2024
|
Urmila
|
3313007WL002006
|
Urmila
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400577
|
|
URMILA
|
BANK OF BARODA(606985)
|
|
228
|
Kharsia
|
CH-13-007-065-001/372
(SONDKA)
|
3313007000NRG25160420240041997
|
16/04/2024
|
Loknath
|
3313007WL002006
|
Loknath
|
00415
|
SBIN0002864
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400576
|
|
LOKNATH DANSENA
|
IDBI BANK(607095)
|
|
229
|
Kharsia
|
CH-13-007-065-001/424
(SONDKA)
|
3313007000NRG25160420240042010
|
16/04/2024
|
Laxminarayan
|
3313007WL002006
|
Laxminarayan
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400413
|
|
LAXMI NARAYAN CHOUHA
|
BANK OF BARODA(606985)
|
|
230
|
Kharsia
|
CH-13-007-065-001/93
(SONDKA)
|
3313007000NRG25160420240042026
|
16/04/2024
|
Satojni
|
3313007WL002006
|
Satojni
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400573
|
|
SAROJANI NAGWANSHI
|
BANK OF BARODA(606985)
|
|
231
|
Kharsia
|
CH-13-007-065-002/111
(SONDKA)
|
3313007000NRG25160420240042033
|
16/04/2024
|
Sanat
|
3313007WL002006
|
Sanat
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400443
|
|
SANAT KUMAR BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Kharsia
|
CH-13-007-065-002/358
(SONDKA)
|
3313007000NRG25160420240042045
|
16/04/2024
|
Hariram Banjare
|
3313007WL002006
|
Hariram Banjare
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400430
|
|
HARIRAM BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Kharsia
|
CH-13-007-068-001/10
(TELIKOT)
|
3313007000NRG25160420240041464
|
16/04/2024
|
SAGAR PRASAD
|
3313007WL002002
|
SAGAR PRASAD
|
00415
|
SBIN0002864
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400445
|
|
SAGAR PRASAD BANJARE
|
ICICI BANK LTD(508534)
|
|
234
|
Kharsia
|
CH-13-007-068-001/2
(TELIKOT)
|
3313007000NRG25160420240041478
|
16/04/2024
|
GUDDURAM
|
3313007WL002002
|
GUDDURAM
|
00415
|
SBIN0002864
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400447
|
|
GUDDURAM AKELA
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
Kharsia
|
CH-13-007-068-001/2
(TELIKOT)
|
3313007000NRG25160420240041477
|
16/04/2024
|
SAHODRA
|
3313007WL002002
|
SAHODRA
|
00415
|
SBIN0002864
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400622
|
|
GUDADURAM AKELA
|
ICICI BANK LTD(508534)
|
|
236
|
Kharsia
|
CH-13-007-068-001/208
(TELIKOT)
|
3313007000NRG25160420240041480
|
16/04/2024
|
HIRABAI
|
3313007WL002002
|
HIRABAI
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400444
|
|
MRS HIRA BAI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
237
|
Kharsia
|
CH-13-007-068-001/208
(TELIKOT)
|
3313007000NRG25160420240041483
|
16/04/2024
|
Sakun bhardwaj
|
3313007WL002002
|
Sakun bhardwaj
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400427
|
|
MRS SAKUN BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
238
|
Kharsia
|
CH-13-007-068-001/21
(TELIKOT)
|
3313007000NRG25160420240041484
|
16/04/2024
|
YASHWANT
|
3313007WL002002
|
YASHWANT
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400632
|
|
MR YASHWANT KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
239
|
Kharsia
|
CH-13-007-068-001/23
(TELIKOT)
|
3313007000NRG25160420240041486
|
16/04/2024
|
PARWATI
|
3313007WL002002
|
PARWATI
|
00415
|
SBIN0002864
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400621
|
|
PARVATI KURREY
|
ICICI BANK LTD(508534)
|
|
240
|
Kharsia
|
CH-13-007-068-001/23
(TELIKOT)
|
3313007000NRG25160420240041485
|
16/04/2024
|
RESHAMLAL
|
3313007WL002002
|
RESHAMLAL
|
00415
|
SBIN0002864
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400619
|
|
MR RESHAM LAL BANJARE
|
STATE BANK OF INDIA(508548)
|
|
241
|
Kharsia
|
CH-13-007-068-001/317
(TELIKOT)
|
3313007000NRG25160420240041495
|
16/04/2024
|
GAJENDRA
|
3313007WL002002
|
GAJENDRA
|
00415
|
SBIN0002864
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400626
|
|
GAJENDRA KURREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Kharsia
|
CH-13-007-068-001/340
(TELIKOT)
|
3313007000NRG25160420240041497
|
16/04/2024
|
CHITRASEN
|
3313007WL002002
|
CHITRASEN
|
00415
|
SBIN0002864
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400453
|
|
NIRABAI GIDHAVADE
|
ICICI BANK LTD(508534)
|
|
243
|
Kharsia
|
CH-13-007-068-001/362
(TELIKOT)
|
3313007000NRG25160420240041503
|
16/04/2024
|
Pitamber das Mahant
|
3313007WL002002
|
Pitamber das Mahant
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400394
|
|
PITAMBAR MAHANT
|
ICICI BANK LTD(508534)
|
|
244
|
Kharsia
|
CH-13-007-068-001/362
(TELIKOT)
|
3313007000NRG25160420240041500
|
16/04/2024
|
SANTDAS
|
3313007WL002002
|
SANTDAS
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400446
|
|
SANT DAS MAHANT
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
Kharsia
|
CH-13-007-068-001/380
(TELIKOT)
|
3313007000NRG25160420240041510
|
16/04/2024
|
MAHABIR
|
3313007WL002002
|
MAHABIR
|
00415
|
SBIN0002864
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400569
|
|
MAHAVEER KURREY
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
Kharsia
|
CH-13-007-068-001/380
(TELIKOT)
|
3313007000NRG25160420240041511
|
16/04/2024
|
MINA
|
3313007WL002002
|
MINA
|
00415
|
SBIN0002864
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400617
|
|
MINA KURREY
|
ICICI BANK LTD(508534)
|
|
247
|
Kharsia
|
CH-13-007-068-001/39
(TELIKOT)
|
3313007000NRG25160420240041513
|
16/04/2024
|
NEERA
|
3313007WL002002
|
NEERA
|
00415
|
SBIN0002864
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293400620
|
|
NIRA RATHOR
|
ICICI BANK LTD(508534)
|
|
248
|
Kharsia
|
CH-13-007-068-001/392
(TELIKOT)
|
3313007000NRG25160420240041516
|
16/04/2024
|
CHARKIN
|
3313007WL002002
|
CHARKIN
|
00415
|
SBIN0002864
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400615
|
|
MRS CHERKIN BAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Kharsia
|
CH-13-007-068-001/405
(TELIKOT)
|
3313007000NRG25160420240041520
|
16/04/2024
|
JASPAL
|
3313007WL002002
|
JASPAL
|
00415
|
SBIN0002864
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400634
|
|
Jaspal Banjare
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
Kharsia
|
CH-13-007-068-001/409
(TELIKOT)
|
3313007000NRG25160420240041524
|
16/04/2024
|
Reena Yadav
|
3313007WL002002
|
Reena Yadav
|
00415
|
SBIN0002864
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400414
|
|
MRS RINA YADAV
|
STATE BANK OF INDIA(508548)
|
|
251
|
Kharsia
|
CH-13-007-068-001/490
(TELIKOT)
|
3313007000NRG25160420240041540
|
16/04/2024
|
JYOTI
|
3313007WL002002
|
JYOTI
|
00415
|
SBIN0002864
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400392
|
|
MRS JYOTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
252
|
Kharsia
|
CH-13-007-068-001/506
(TELIKOT)
|
3313007000NRG25160420240041542
|
16/04/2024
|
Sunita kurrey
|
3313007WL002002
|
Sunita kurrey
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400412
|
|
MISS SUNITA TANDAN
|
STATE BANK OF INDIA(508548)
|
|
253
|
Kharsia
|
CH-13-007-068-001/521
(TELIKOT)
|
3313007000NRG25160420240041550
|
16/04/2024
|
Jhulbai
|
3313007WL002002
|
Jhulbai
|
00415
|
SBIN0002864
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400397
|
|
MRS JHULBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
254
|
Kharsia
|
CH-13-007-068-001/527
(TELIKOT)
|
3313007000NRG25160420240041552
|
16/04/2024
|
Layan Sidar
|
3313007WL002002
|
Layan Sidar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400416
|
|
MR LAYAN SIDAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
Kharsia
|
CH-13-007-068-001/678
(TELIKOT)
|
3313007000NRG25160420240041569
|
16/04/2024
|
Malti Rathore
|
3313007WL002002
|
Malti Rathore
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400616
|
|
MALATI RATHOR
|
ICICI BANK LTD(508534)
|
|
256
|
Kharsia
|
CH-13-007-068-001/801
(TELIKOT)
|
3313007000NRG25160420240041578
|
16/04/2024
|
Sarojani kurrey
|
3313007WL002002
|
Sarojani kurrey
|
00415
|
SBIN0002864
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400424
|
|
MRS SAROJANI KURREY
|
STATE BANK OF INDIA(508548)
|
|
257
|
Kharsia
|
CH-13-007-068-001/873
(TELIKOT)
|
3313007000NRG25160420240041582
|
16/04/2024
|
Yogesh Banjare
|
3313007WL002002
|
Yogesh Banjare
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400501
|
|
Yogesh Banjare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77034
|
77034
|
|
|
|
|
|
|
|
|
258
|
Kharsia
|
CH-13-007-030-001/487
(AOURDA)
|
3313007000NRG25160420240043332
|
16/04/2024
|
ganeshi bai
|
3313007WL002055
|
ganeshi bai
|
00468
|
UBIN0564052
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293400544
|
|
GANESHI BAI W O DUKALU RAM KENVAT
|
UNION BANK OF INDIA(508500)
|
|
259
|
Kharsia
|
CH-13-007-065-001/103
(SONDKA)
|
3313007000NRG25160420240041964
|
16/04/2024
|
Basanti
|
3313007WL002006
|
Basanti
|
00468
|
UBIN0564052
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400548
|
|
Mrs. BASANTIBAI W/O SUNDERLAL NAGWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
260
|
Kharsia
|
CH-13-007-065-001/103
(SONDKA)
|
3313007000NRG25160420240041965
|
16/04/2024
|
Gurwari
|
3313007WL002006
|
Gurwari
|
00468
|
UBIN0564052
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400549
|
|
Mrs. GURWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
261
|
Kharsia
|
CH-13-007-065-001/103
(SONDKA)
|
3313007000NRG25160420240041963
|
16/04/2024
|
Rajeswari
|
3313007WL002006
|
Rajeswari
|
00468
|
UBIN0564052
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400550
|
|
RAJESHWARI NAGWANSH
|
BANK OF BARODA(606985)
|
|
262
|
Kharsia
|
CH-13-007-068-001/208
(TELIKOT)
|
3313007000NRG25160420240041482
|
16/04/2024
|
Chhotelal bhardwaj
|
3313007WL002002
|
Chhotelal bhardwaj
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400547
|
|
MR CHHOTELAL BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
263
|
Kharsia
|
CH-13-007-068-001/478
(TELIKOT)
|
3313007000NRG25160420240041537
|
16/04/2024
|
Vijay
|
3313007WL002002
|
Vijay
|
00468
|
UBIN0564052
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400545
|
|
VIJAY KUMAR JANGDE
|
UNION BANK OF INDIA(508500)
|
|
264
|
Kharsia
|
CH-13-007-068-001/478
(TELIKOT)
|
3313007000NRG25160420240041538
|
16/04/2024
|
Vinita jangde
|
3313007WL002002
|
Vinita jangde
|
00468
|
UBIN0564052
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400546
|
|
VINITA JANGADE
|
UNION BANK OF INDIA(508500)
|
|
265
|
Kharsia
|
CH-13-007-068-001/678
(TELIKOT)
|
3313007000NRG25160420240041568
|
16/04/2024
|
Vishnu Rathore
|
3313007WL002002
|
Vishnu Rathore
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400542
|
|
VISHNU PRASAD RATHORE SO SUKLAL RATHORE
|
UNION BANK OF INDIA(508500)
|
|
266
|
Kharsia
|
CH-13-007-068-001/721
(TELIKOT)
|
3313007000NRG25160420240041574
|
16/04/2024
|
Shailesh Kumar Rathore
|
3313007WL002002
|
Shailesh Kumar Rathore
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400543
|
|
SHAILESH RATHORE
|
BANK OF INDIA(508505)
|
|
267
|
Kharsia
|
CH-13-007-068-001/93
(TELIKOT)
|
3313007000NRG25160420240041587
|
16/04/2024
|
Divya Mahant
|
3313007WL002002
|
Divya Mahant
|
00468
|
UBIN0564052
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400551
|
|
DIVYA MAHANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
268
|
Kharsia
|
CH-13-007-068-001/895
(TELIKOT)
|
3313007000NRG25160420240041583
|
16/04/2024
|
Sukrita Banjare
|
3313007WL002002
|
Sukrita Banjare
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400571
|
|
Sukrita Banjare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
269
|
Kharsia
|
CH-13-007-065-001/425
(SONDKA)
|
3313007000NRG25160420240042012
|
16/04/2024
|
Mangal Das Mahant
|
3313007WL002006
|
Mangal Das Mahant
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400566
|
|
MANGAL DAS MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Kharsia
|
CH-13-007-065-002/111
(SONDKA)
|
3313007000NRG25160420240042034
|
16/04/2024
|
Kevra bai
|
3313007WL002006
|
Kevra bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400565
|
|
KEVRA BAI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Kharsia
|
CH-13-007-065-002/358
(SONDKA)
|
3313007000NRG25160420240042046
|
16/04/2024
|
Nan dai
|
3313007WL002006
|
Nan dai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400564
|
|
NAN BAI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
272
|
Kharsia
|
CH-13-007-065-001/83
(SONDKA)
|
3313007000NRG25160420240042021
|
16/04/2024
|
Sarita
|
3313007WL002006
|
Sarita
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400417
|
|
SARITA DANSENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338331
|
338331
|
|
|
|
|
|
|
|