|
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-13-007-070-001/123
(DOMNARA)
|
3313007000NRG25300420240127401
|
30/04/2024
|
JEET
|
3313007WL005628
|
JEET
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627790939
|
|
Mr. JEETKUMAR RATHIYA SO MYAD SINGH RAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Kharsia
|
CH-13-007-070-001/102
(DOMNARA)
|
3313007000NRG25300420240127399
|
30/04/2024
|
basant
|
3313007WL005628
|
basant
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627790954
|
|
BASANT PARAS RAM YADAV
|
BANK OF INDIA(508505)
|
|
3
|
Kharsia
|
CH-13-007-070-001/25
(DOMNARA)
|
3313007000NRG25300420240127404
|
30/04/2024
|
RAMBHA
|
3313007WL005628
|
RAMBHA
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627790953
|
|
RAMBHA HETRAM RATHIA
|
BANK OF INDIA(508505)
|
|
4
|
Kharsia
|
CH-13-007-070-001/41
(DOMNARA)
|
3313007000NRG25300420240127408
|
30/04/2024
|
DEVMATI
|
3313007WL005628
|
DEVMATI
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627790952
|
|
MRS DEVMOTI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kharsia
|
CH-13-007-070-001/41
(DOMNARA)
|
3313007000NRG25300420240127409
|
30/04/2024
|
digvijay
|
3313007WL005628
|
digvijay
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627790955
|
|
DIGVIJAY SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Kharsia
|
CH-13-007-070-001/95
(DOMNARA)
|
3313007000NRG25300420240127414
|
30/04/2024
|
JAGESHWAR
|
3313007WL005628
|
JAGESHWAR
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627790951
|
|
MR JAGESHWAR PRASAD RATHIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
7
|
Kharsia
|
CH-13-007-023-001/559
(BOTALDA)
|
3313007000NRG25300420240124923
|
30/04/2024
|
sushila
|
3313007WL005539
|
sushila
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627790936
|
|
Mrs. SUSHILA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Kharsia
|
CH-13-007-023-001/77
(BOTALDA)
|
3313007000NRG25300420240124933
|
30/04/2024
|
shanti patail
|
3313007WL005539
|
shanti patail
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627790957
|
|
Mrs. SHANTI PATAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Kharsia
|
CH-13-007-070-001/118-C
(DOMNARA)
|
3313007000NRG25300420240127400
|
30/04/2024
|
Vidyadhar nishad
|
3313007WL005628
|
Vidyadhar nishad
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627790937
|
|
Mr. VIDYADHAR NISHAD SO SHIV CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
10
|
Kharsia
|
CH-13-007-070-001/126
(DOMNARA)
|
3313007000NRG25300420240127402
|
30/04/2024
|
TULESHWAR
|
3313007WL005628
|
TULESHWAR
|
00089
|
CBIN0281980
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627790932
|
|
TULESHWAR KOMAL PRASAD CHOUHAN
|
BANK OF INDIA(508505)
|
|
11
|
Kharsia
|
CH-13-007-070-001/4
(DOMNARA)
|
3313007000NRG25300420240127406
|
30/04/2024
|
Nilkamal
|
3313007WL005628
|
Nilkamal
|
00089
|
CBIN0281980
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627790938
|
|
Mr. NEELKAMAL NISHAD SO SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
12
|
Kharsia
|
CH-13-007-023-001/76
(BOTALDA)
|
3313007000NRG25300420240124932
|
30/04/2024
|
Umashankar Patail
|
3313007WL005539
|
Umashankar Patail
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627790956
|
|
Mr. UMASHANKAR PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Kharsia
|
CH-13-007-023-002/22
(BOTALDA)
|
3313007000NRG25300420240124608
|
30/04/2024
|
Uma bai patail
|
3313007WL005526
|
Uma bai patail
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627790949
|
|
UMA BAI PATAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
14
|
Kharsia
|
CH-13-007-023-001/316
(BOTALDA)
|
3313007000NRG25300420240124916
|
30/04/2024
|
Basant
|
3313007WL005539
|
Basant
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627790950
|
|
BANSAT RAM KAWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
Kharsia
|
CH-13-007-023-001/21
(BOTALDA)
|
3313007000NRG25300420240124911
|
30/04/2024
|
kamla
|
3313007WL005539
|
kamla
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627790926
|
|
Mrs. KAMLA KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Kharsia
|
CH-13-007-023-001/21
(BOTALDA)
|
3313007000NRG25300420240124910
|
30/04/2024
|
RESHAMLAL
|
3313007WL005539
|
RESHAMLAL
|
00168
|
ICIC0000538
|
486
|
486
|
Processed
|
04/05/2024
|
|
3627790968
|
|
RESHAM LAL LAL KEWAT
|
ICICI BANK LTD(508534)
|
|
17
|
Kharsia
|
CH-13-007-023-001/302
(BOTALDA)
|
3313007000NRG25300420240124914
|
30/04/2024
|
ghasanin
|
3313007WL005539
|
ghasanin
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627790959
|
|
Mrs. GHASNIN BAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Kharsia
|
CH-13-007-023-001/316
(BOTALDA)
|
3313007000NRG25300420240124917
|
30/04/2024
|
yashavnat
|
3313007WL005539
|
yashavnat
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627790960
|
|
YASHAVANT RATHIA
|
ICICI BANK LTD(508534)
|
|
19
|
Kharsia
|
CH-13-007-023-001/419
(BOTALDA)
|
3313007000NRG25300420240124919
|
30/04/2024
|
kedar
|
3313007WL005539
|
kedar
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627790921
|
|
KEDAR LAL GOR
|
ICICI BANK LTD(508534)
|
|
20
|
Kharsia
|
CH-13-007-023-001/531
(BOTALDA)
|
3313007000NRG25300420240124921
|
30/04/2024
|
lilabai
|
3313007WL005539
|
lilabai
|
00168
|
ICIC0000538
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627790962
|
|
LIILA BAI
|
BANK OF INDIA(508505)
|
|
21
|
Kharsia
|
CH-13-007-023-001/542
(BOTALDA)
|
3313007000NRG25300420240124922
|
30/04/2024
|
kamala
|
3313007WL005539
|
kamala
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627790917
|
|
Mrs. KAMLA BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Kharsia
|
CH-13-007-023-001/56
(BOTALDA)
|
3313007000NRG25300420240124924
|
30/04/2024
|
gauribai
|
3313007WL005539
|
gauribai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627790966
|
|
GAURIBAI KENWAT
|
ICICI BANK LTD(508534)
|
|
23
|
Kharsia
|
CH-13-007-023-001/568
(BOTALDA)
|
3313007000NRG25300420240124925
|
30/04/2024
|
radhila
|
3313007WL005539
|
radhila
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627790964
|
|
RADHIKA KENWAT
|
ICICI BANK LTD(508534)
|
|
24
|
Kharsia
|
CH-13-007-023-001/57
(BOTALDA)
|
3313007000NRG25300420240124926
|
30/04/2024
|
dasamat
|
3313007WL005539
|
dasamat
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627790916
|
|
Ms. DASMAT SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Kharsia
|
CH-13-007-023-001/59
(BOTALDA)
|
3313007000NRG25300420240124927
|
30/04/2024
|
rukhamani
|
3313007WL005539
|
rukhamani
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627790924
|
|
Mrs. RUKHMANI BAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Kharsia
|
CH-13-007-023-001/630
(BOTALDA)
|
3313007000NRG25300420240124928
|
30/04/2024
|
CHAMARSINGH
|
3313007WL005539
|
CHAMARSINGH
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627790967
|
|
Mr. CHAMAR SINGH KEWAT S/O RAMDAYAL KEW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Kharsia
|
CH-13-007-023-001/67
(BOTALDA)
|
3313007000NRG25300420240124929
|
30/04/2024
|
bhuri
|
3313007WL005539
|
bhuri
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627790923
|
|
BHURI BAI KENWAT
|
ICICI BANK LTD(508534)
|
|
28
|
Kharsia
|
CH-13-007-023-001/68
(BOTALDA)
|
3313007000NRG25300420240124930
|
30/04/2024
|
krantilal
|
3313007WL005539
|
krantilal
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627790925
|
|
Kanti Lal Sarthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Kharsia
|
CH-13-007-023-001/75-B
(BOTALDA)
|
3313007000NRG25300420240124931
|
30/04/2024
|
usha
|
3313007WL005539
|
usha
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627790918
|
|
OOSHABAI VAISHNAV
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kharsia
|
CH-13-007-023-001/79
(BOTALDA)
|
3313007000NRG25300420240124934
|
30/04/2024
|
geetrabai
|
3313007WL005539
|
geetrabai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627790965
|
|
MRS GEETA BAI PATAIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kharsia
|
CH-13-007-023-001/79-A
(BOTALDA)
|
3313007000NRG25300420240124935
|
30/04/2024
|
vijay
|
3313007WL005539
|
vijay
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627790922
|
|
Mr. VIJAY PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Kharsia
|
CH-13-007-023-001/93
(BOTALDA)
|
3313007000NRG25300420240124936
|
30/04/2024
|
gyanbai
|
3313007WL005539
|
gyanbai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627790958
|
|
Gyan Bai Patail
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Kharsia
|
CH-13-007-023-001/96
(BOTALDA)
|
3313007000NRG25300420240124937
|
30/04/2024
|
lachachhiram
|
3313007WL005539
|
lachachhiram
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627790913
|
|
MR LACHCHHI RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kharsia
|
CH-13-007-070-001/1
(DOMNARA)
|
3313007000NRG25300420240127397
|
30/04/2024
|
ATMARAM
|
3313007WL005628
|
ATMARAM
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627790963
|
|
ATMARAM YADAV
|
ICICI BANK LTD(508534)
|
|
35
|
Kharsia
|
CH-13-007-070-001/41
(DOMNARA)
|
3313007000NRG25300420240127407
|
30/04/2024
|
CHARANASINGH
|
3313007WL005628
|
CHARANASINGH
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627790969
|
|
Mr. CHARAN SINGH
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
36
|
Kharsia
|
CH-13-007-070-001/73
(DOMNARA)
|
3313007000NRG25300420240127410
|
30/04/2024
|
SANJAY KUMAR
|
3313007WL005628
|
SANJAY KUMAR
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627790919
|
|
Sanjay Kumar Rathia
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Kharsia
|
CH-13-007-070-001/83
(DOMNARA)
|
3313007000NRG25300420240127411
|
30/04/2024
|
MANGMOTI
|
3313007WL005628
|
MANGMOTI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627790914
|
|
MANGAMOTI YADAV
|
ICICI BANK LTD(508534)
|
|
38
|
Kharsia
|
CH-13-007-070-001/87
(DOMNARA)
|
3313007000NRG25300420240127412
|
30/04/2024
|
KEVARABAI
|
3313007WL005628
|
KEVARABAI
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627790915
|
|
KENVARABAI YADAV
|
ICICI BANK LTD(508534)
|
|
39
|
Kharsia
|
CH-13-007-070-001/92
(DOMNARA)
|
3313007000NRG25300420240127413
|
30/04/2024
|
MANLASO
|
3313007WL005628
|
MANLASO
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627790961
|
|
MANGALASO YADAV
|
BANK OF INDIA(508505)
|
|
40
|
Kharsia
|
CH-13-007-070-001/95
(DOMNARA)
|
3313007000NRG25300420240127415
|
30/04/2024
|
DHANESHVARI
|
3313007WL005628
|
DHANESHVARI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627790920
|
|
Dhaneshwari Rathia
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32562
|
32562
|
|
|
|
|
|
|
|
|
41
|
Kharsia
|
CH-13-007-023-001/179
(BOTALDA)
|
3313007000NRG25300420240124909
|
30/04/2024
|
DRAUPADI
|
3313007WL005539
|
DRAUPADI
|
00177
|
IOBA0002935
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627790928
|
|
DAUPTI URAV
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Kharsia
|
CH-13-007-023-002/20
(BOTALDA)
|
3313007000NRG25300420240124607
|
30/04/2024
|
Itwara bai patail
|
3313007WL005526
|
Itwara bai patail
|
00177
|
IOBA0002935
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627790929
|
|
ITWARA BAI PATAIL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
43
|
Kharsia
|
CH-13-007-023-002/11
(BOTALDA)
|
3313007000NRG25300420240124601
|
30/04/2024
|
Panch ram kanwar
|
3313007WL005526
|
Panch ram kanwar
|
00354
|
PUNB0725000
|
486
|
486
|
Processed
|
04/05/2024
|
|
3627790945
|
|
PANCH RAM KANWAR SO GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Kharsia
|
CH-13-007-023-002/16
(BOTALDA)
|
3313007000NRG25300420240124602
|
30/04/2024
|
Mongra bai patail
|
3313007WL005526
|
Mongra bai patail
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627790942
|
|
MONGRA BAI PATAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Kharsia
|
CH-13-007-023-002/17
(BOTALDA)
|
3313007000NRG25300420240124603
|
30/04/2024
|
Kaushilya bai
|
3313007WL005526
|
Kaushilya bai
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627790946
|
|
KAUSHILYA BAI PATAIL WO KARTIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Kharsia
|
CH-13-007-023-002/4
(BOTALDA)
|
3313007000NRG25300420240124612
|
30/04/2024
|
Ram kumar
|
3313007WL005526
|
Ram kumar
|
00354
|
PUNB0725000
|
486
|
486
|
Processed
|
04/05/2024
|
|
3627790944
|
|
RAM KUMAR CHAUHAN SO TIJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Kharsia
|
CH-13-007-023-002/4
(BOTALDA)
|
3313007000NRG25300420240124613
|
30/04/2024
|
Ramshila chauhan
|
3313007WL005526
|
Ramshila chauhan
|
00354
|
PUNB0725000
|
486
|
486
|
Processed
|
04/05/2024
|
|
3627790943
|
|
RAMSHILA CHAUHAN WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Kharsia
|
CH-13-007-023-002/49
(BOTALDA)
|
3313007000NRG25300420240124618
|
30/04/2024
|
Pardeshi Rathiya
|
3313007WL005526
|
Pardeshi Rathiya
|
00354
|
PUNB0725000
|
486
|
486
|
Processed
|
04/05/2024
|
|
3627790947
|
|
PARDESHI RATHIA SO JAGAT RAM RATHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Kharsia
|
CH-13-007-023-002/49
(BOTALDA)
|
3313007000NRG25300420240124619
|
30/04/2024
|
Tej kunwar Rathiya
|
3313007WL005526
|
Tej kunwar Rathiya
|
00354
|
PUNB0725000
|
486
|
486
|
Processed
|
04/05/2024
|
|
3627790948
|
|
TEJ KUNWAR RATHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Kharsia
|
CH-13-007-023-002/50
(BOTALDA)
|
3313007000NRG25300420240124620
|
30/04/2024
|
Tilak ram Rathiya
|
3313007WL005526
|
Tilak ram Rathiya
|
00354
|
PUNB0725000
|
486
|
486
|
Processed
|
04/05/2024
|
|
3627790941
|
|
TILAK RAM KAWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
51
|
Kharsia
|
CH-13-007-023-001/316
(BOTALDA)
|
3313007000NRG25300420240124918
|
30/04/2024
|
Kusum Rathia
|
3313007WL005539
|
Kusum Rathia
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627790933
|
|
MRS KUSUM RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kharsia
|
CH-13-007-023-001/316
(BOTALDA)
|
3313007000NRG25300420240124915
|
30/04/2024
|
Suritram
|
3313007WL005539
|
Suritram
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627790934
|
|
MR SUREET RAM RATHIA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kharsia
|
CH-13-007-023-002/20
(BOTALDA)
|
3313007000NRG25300420240124606
|
30/04/2024
|
Bhano
|
3313007WL005526
|
Bhano
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627790931
|
|
BHANO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Kharsia
|
CH-13-007-070-001/244
(DOMNARA)
|
3313007000NRG25300420240127403
|
30/04/2024
|
SAHDEV
|
3313007WL005628
|
SAHDEV
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627790935
|
|
MR SAHDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kharsia
|
CH-13-007-070-001/4
(DOMNARA)
|
3313007000NRG25300420240127405
|
30/04/2024
|
SANTOSH KUMAR NISHAD
|
3313007WL005628
|
SANTOSH KUMAR NISHAD
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627790930
|
|
MR SANTOSH KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
56
|
Kharsia
|
CH-13-007-023-001/419
(BOTALDA)
|
3313007000NRG25300420240124920
|
30/04/2024
|
Jharna Bai
|
3313007WL005539
|
Jharna Bai
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627790940
|
|
JHARNA RATHIA WO KEDARNATH RATHIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
57
|
Kharsia
|
CH-13-007-070-001/10
(DOMNARA)
|
3313007000NRG25300420240127398
|
30/04/2024
|
Sangeet Kumar Rathia
|
3313007WL005628
|
Sangeet Kumar Rathia
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627790927
|
|
SANGEET KUMAR RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68283
|
68283
|
|
|
|
|
|
|
|