|
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-13-007-044-001/319
(HALAHULI)
|
3313007000NRG25010520240137779
|
02/05/2024
|
Jwala Prasad Rathore
|
3313007WL006120
|
Jwala Prasad Rathore
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278183
|
|
JVALA PRASAD RATHORE
|
BANK OF BARODA(606985)
|
|
2
|
Kharsia
|
CH-13-007-066-001/327
(JAIMURA)
|
3313007000NRG25010520240138354
|
02/05/2024
|
INDARMTI
|
3313007WL006158
|
INDARMTI
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278142
|
|
INDRARAMATI MAHANT
|
ICICI BANK LTD(508534)
|
|
3
|
Kharsia
|
CH-13-007-066-002/146
(JAIMURA)
|
3313007000NRG25010520240138358
|
02/05/2024
|
puran bai
|
3313007WL006158
|
puran bai
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278184
|
|
Puranmati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
Kharsia
|
CH-13-007-013-001/93
(CHHOTEPANDARMUDA)
|
3313007000NRG25020520240139253
|
02/05/2024
|
AHILYA
|
3313007WL006231
|
AHILYA
|
00048
|
BKID0009426
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808278146
|
|
AHILYA BAI RATHIA W O JOGIRAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Kharsia
|
CH-13-007-013-001/94
(CHHOTEPANDARMUDA)
|
3313007000NRG25020520240139255
|
02/05/2024
|
Visvanath rathia
|
3313007WL006231
|
Visvanath rathia
|
00048
|
BKID0009426
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808278163
|
|
VISHWANATH RATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kharsia
|
CH-13-007-013-001/95
(CHHOTEPANDARMUDA)
|
3313007000NRG25020520240139257
|
02/05/2024
|
DEVMATI
|
3313007WL006231
|
DEVMATI
|
00048
|
BKID0009426
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808278233
|
|
DEVAMATI RATHIA
|
ICICI BANK LTD(508534)
|
|
7
|
Kharsia
|
CH-13-007-013-001/95
(CHHOTEPANDARMUDA)
|
3313007000NRG25020520240139256
|
02/05/2024
|
PUNIRAM
|
3313007WL006231
|
PUNIRAM
|
00048
|
BKID0009426
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808278164
|
|
PUNIRAM RATHIA
|
ICICI BANK LTD(508534)
|
|
8
|
Kharsia
|
CH-13-007-044-001/106
(HALAHULI)
|
3313007000NRG25010520240138318
|
02/05/2024
|
RATHBAI
|
3313007WL006154
|
RATHBAI
|
00048
|
BKID0009426
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808278159
|
|
RATHBAI YADAV W/O RAMCHAND YADAV
|
BANK OF INDIA(508505)
|
|
9
|
Kharsia
|
CH-13-007-044-001/119
(HALAHULI)
|
3313007000NRG25010520240138335
|
02/05/2024
|
JANIRAM
|
3313007WL006155
|
JANIRAM
|
00048
|
BKID0009426
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808278215
|
|
JANIRAM SIDAR
|
ICICI BANK LTD(508534)
|
|
10
|
Kharsia
|
CH-13-007-044-001/137
(HALAHULI)
|
3313007000NRG25010520240137769
|
02/05/2024
|
GEETA
|
3313007WL006120
|
GEETA
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278203
|
|
GEETA BAI RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kharsia
|
CH-13-007-044-001/137
(HALAHULI)
|
3313007000NRG25010520240137768
|
02/05/2024
|
SHATRUGHAN
|
3313007WL006120
|
SHATRUGHAN
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278138
|
|
SHATRUGHAN RATHOR
|
ICICI BANK LTD(508534)
|
|
12
|
Kharsia
|
CH-13-007-044-001/139
(HALAHULI)
|
3313007000NRG25010520240138336
|
02/05/2024
|
SHAILBAI
|
3313007WL006155
|
SHAILBAI
|
00048
|
BKID0009426
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808278213
|
|
SHAILABAI SIDAR
|
ICICI BANK LTD(508534)
|
|
13
|
Kharsia
|
CH-13-007-044-001/144
(HALAHULI)
|
3313007000NRG25010520240138319
|
02/05/2024
|
MEENABAI
|
3313007WL006154
|
MEENABAI
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278194
|
|
MINABAI RATHOR
|
ICICI BANK LTD(508534)
|
|
14
|
Kharsia
|
CH-13-007-044-001/147
(HALAHULI)
|
3313007000NRG25010520240138320
|
02/05/2024
|
SUSHILABAI
|
3313007WL006154
|
SUSHILABAI
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278195
|
|
SUSHILABAI RATHORE
|
ICICI BANK LTD(508534)
|
|
15
|
Kharsia
|
CH-13-007-044-001/174
(HALAHULI)
|
3313007000NRG25010520240137770
|
02/05/2024
|
SAKUNTALA
|
3313007WL006120
|
SAKUNTALA
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278223
|
|
SHAKUNTALA RATHOR
|
ICICI BANK LTD(508534)
|
|
16
|
Kharsia
|
CH-13-007-044-001/185
(HALAHULI)
|
3313007000NRG25010520240138307
|
02/05/2024
|
RADHABAI
|
3313007WL006153
|
RADHABAI
|
00048
|
BKID0009426
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808278201
|
|
RADHA BAI NISHAD W/O SUNDAR LAL NISHAD
|
BANK OF INDIA(508505)
|
|
17
|
Kharsia
|
CH-13-007-044-001/190
(HALAHULI)
|
3313007000NRG25010520240137771
|
02/05/2024
|
RAMKUMARI
|
3313007WL006120
|
RAMKUMARI
|
00048
|
BKID0009426
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808278205
|
|
RAM KUMARI YADAV W/O LAHURMAN YADAV
|
BANK OF INDIA(508505)
|
|
18
|
Kharsia
|
CH-13-007-044-001/193
(HALAHULI)
|
3313007000NRG25010520240137772
|
02/05/2024
|
SAFALIBAI
|
3313007WL006120
|
SAFALIBAI
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278160
|
|
SAMFALI BAI RATHORE W/O RAMSNEHI RATHORE
|
BANK OF INDIA(508505)
|
|
19
|
Kharsia
|
CH-13-007-044-001/198
(HALAHULI)
|
3313007000NRG25010520240137773
|
02/05/2024
|
devki
|
3313007WL006120
|
devki
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278217
|
|
DEVKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kharsia
|
CH-13-007-044-001/206
(HALAHULI)
|
3313007000NRG25010520240137774
|
02/05/2024
|
RATHKUNWAR
|
3313007WL006120
|
RATHKUNWAR
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278209
|
|
RATH KUNWAR S/O JALESHWAR
|
BANK OF INDIA(508505)
|
|
21
|
Kharsia
|
CH-13-007-044-001/213
(HALAHULI)
|
3313007000NRG25010520240138337
|
02/05/2024
|
LATA
|
3313007WL006155
|
LATA
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278219
|
|
LATA SIDAR
|
ICICI BANK LTD(508534)
|
|
22
|
Kharsia
|
CH-13-007-044-001/251
(HALAHULI)
|
3313007000NRG25010520240137775
|
02/05/2024
|
LAXMI PRASAD
|
3313007WL006120
|
LAXMI PRASAD
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278169
|
|
LAKSHMIPRASAD RATHORE
|
ICICI BANK LTD(508534)
|
|
23
|
Kharsia
|
CH-13-007-044-001/251
(HALAHULI)
|
3313007000NRG25010520240137776
|
02/05/2024
|
SAROJNI
|
3313007WL006120
|
SAROJNI
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278158
|
|
SAROJANI RATHOR
|
ICICI BANK LTD(508534)
|
|
24
|
Kharsia
|
CH-13-007-044-001/313
(HALAHULI)
|
3313007000NRG25010520240137778
|
02/05/2024
|
BHAGWATI
|
3313007WL006120
|
BHAGWATI
|
00048
|
BKID0009426
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808278206
|
|
BHAGWATI RATHORE W/O VRAJESHWAR RATHOR
|
BANK OF INDIA(508505)
|
|
25
|
Kharsia
|
CH-13-007-044-001/313
(HALAHULI)
|
3313007000NRG25010520240137777
|
02/05/2024
|
BRIJESHWAR
|
3313007WL006120
|
BRIJESHWAR
|
00048
|
BKID0009426
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808278208
|
|
VRAJESHWAR PD RATHORE S/O JAY PRAKASH
|
BANK OF INDIA(508505)
|
|
26
|
Kharsia
|
CH-13-007-044-001/335
(HALAHULI)
|
3313007000NRG25010520240137780
|
02/05/2024
|
meena bai
|
3313007WL006120
|
meena bai
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278210
|
|
MEENA BAI W/O SANTOSH LOHAR
|
BANK OF INDIA(508505)
|
|
27
|
Kharsia
|
CH-13-007-044-001/335
(HALAHULI)
|
3313007000NRG25010520240137781
|
02/05/2024
|
santosh
|
3313007WL006120
|
santosh
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278154
|
|
SANTOSH KUMAR VISHWAKARMA S/O RAJULAL VI
|
BANK OF INDIA(508505)
|
|
28
|
Kharsia
|
CH-13-007-044-001/336
(HALAHULI)
|
3313007000NRG25010520240138308
|
02/05/2024
|
pramila
|
3313007WL006153
|
pramila
|
00048
|
BKID0009426
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808278155
|
|
PRAMILA RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kharsia
|
CH-13-007-044-001/336
(HALAHULI)
|
3313007000NRG25010520240138309
|
02/05/2024
|
URMILA
|
3313007WL006153
|
URMILA
|
00048
|
BKID0009426
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808278157
|
|
URMILA RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kharsia
|
CH-13-007-044-001/341
(HALAHULI)
|
3313007000NRG25010520240138338
|
02/05/2024
|
Laxman
|
3313007WL006155
|
Laxman
|
00048
|
BKID0009426
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808278224
|
|
LAXMAN NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kharsia
|
CH-13-007-044-001/343
(HALAHULI)
|
3313007000NRG25010520240137782
|
02/05/2024
|
Savitri
|
3313007WL006120
|
Savitri
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278221
|
|
SAVINI RATHAUR
|
HDFC BANK LTD(607152)
|
|
32
|
Kharsia
|
CH-13-007-044-001/349
(HALAHULI)
|
3313007000NRG25010520240138321
|
02/05/2024
|
gayatri
|
3313007WL006154
|
gayatri
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278226
|
|
GAYATRI VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Kharsia
|
CH-13-007-044-001/354
(HALAHULI)
|
3313007000NRG25010520240138310
|
02/05/2024
|
Bandhani
|
3313007WL006153
|
Bandhani
|
00048
|
BKID0009426
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808278156
|
|
BANDHANI SIDAR S/O MAHETTAR SIDAR
|
BANK OF INDIA(508505)
|
|
34
|
Kharsia
|
CH-13-007-044-001/360
(HALAHULI)
|
3313007000NRG25010520240137783
|
02/05/2024
|
santoshi
|
3313007WL006120
|
santoshi
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278222
|
|
SANTOSHI BAI SRIWAS W/O LOCHAN PRASAD
|
BANK OF INDIA(508505)
|
|
35
|
Kharsia
|
CH-13-007-044-001/364
(HALAHULI)
|
3313007000NRG25010520240138311
|
02/05/2024
|
KALA bAi
|
3313007WL006153
|
KALA bAi
|
00048
|
BKID0009426
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808278200
|
|
KALABAI SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Kharsia
|
CH-13-007-044-001/365
(HALAHULI)
|
3313007000NRG25010520240137784
|
02/05/2024
|
NARMADA BAI
|
3313007WL006120
|
NARMADA BAI
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278212
|
|
NARMADA BAI YADAV W/O RAM PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
37
|
Kharsia
|
CH-13-007-044-001/376
(HALAHULI)
|
3313007000NRG25010520240138339
|
02/05/2024
|
Bhuneshwari Bai
|
3313007WL006155
|
Bhuneshwari Bai
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278229
|
|
BHUNESHWARI BAI SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Kharsia
|
CH-13-007-044-001/383
(HALAHULI)
|
3313007000NRG25010520240138340
|
02/05/2024
|
Jyoti Gond
|
3313007WL006155
|
Jyoti Gond
|
00048
|
BKID0009426
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808278167
|
|
JYOTI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Kharsia
|
CH-13-007-044-001/392
(HALAHULI)
|
3313007000NRG25010520240138341
|
02/05/2024
|
dropati
|
3313007WL006155
|
dropati
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278152
|
|
DROPATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Kharsia
|
CH-13-007-044-001/397
(HALAHULI)
|
3313007000NRG25010520240137785
|
02/05/2024
|
BHARTI BAI
|
3313007WL006120
|
BHARTI BAI
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278211
|
|
BHARTI BAI YADAV W/O BACHCHU LAL
|
BANK OF INDIA(508505)
|
|
41
|
Kharsia
|
CH-13-007-044-001/402
(HALAHULI)
|
3313007000NRG25010520240137786
|
02/05/2024
|
RUKMANI YADAV
|
3313007WL006120
|
RUKMANI YADAV
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278202
|
|
RUKMANI YADAV W/O VIJAY YADAV
|
BANK OF INDIA(508505)
|
|
42
|
Kharsia
|
CH-13-007-044-001/411
(HALAHULI)
|
3313007000NRG25010520240138342
|
02/05/2024
|
Mongara Bai Sidar
|
3313007WL006155
|
Mongara Bai Sidar
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278139
|
|
MONGARA BAI SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Kharsia
|
CH-13-007-044-001/413
(HALAHULI)
|
3313007000NRG25010520240137787
|
02/05/2024
|
PARWATI SAHU
|
3313007WL006120
|
PARWATI SAHU
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278196
|
|
PARWATI BAI SAHU W/O PUNI RAM
|
BANK OF INDIA(508505)
|
|
44
|
Kharsia
|
CH-13-007-044-001/420
(HALAHULI)
|
3313007000NRG25010520240137788
|
02/05/2024
|
bahurayadav
|
3313007WL006120
|
bahurayadav
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278151
|
|
BAHURA YADAV W/O GULAB SINGH YADAV
|
BANK OF INDIA(508505)
|
|
45
|
Kharsia
|
CH-13-007-044-001/424
(HALAHULI)
|
3313007000NRG25010520240138322
|
02/05/2024
|
pushpendra singh rathore
|
3313007WL006154
|
pushpendra singh rathore
|
00048
|
BKID0009426
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808278225
|
|
MR PUSHPENDRA SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kharsia
|
CH-13-007-044-001/550
(HALAHULI)
|
3313007000NRG25010520240138312
|
02/05/2024
|
urmila
|
3313007WL006153
|
urmila
|
00048
|
BKID0009426
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808278161
|
|
URMILADEVI OMKARSINGH RATHORE
|
BANK OF INDIA(508505)
|
|
47
|
Kharsia
|
CH-13-007-044-001/556
(HALAHULI)
|
3313007000NRG25010520240138323
|
02/05/2024
|
Durpati Rathore
|
3313007WL006154
|
Durpati Rathore
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278198
|
|
DURPATI RATHORE WO SANTOSH RATHORE
|
BANK OF INDIA(508505)
|
|
48
|
Kharsia
|
CH-13-007-044-001/570
(HALAHULI)
|
3313007000NRG25010520240138324
|
02/05/2024
|
Amrica Bai Yadav
|
3313007WL006154
|
Amrica Bai Yadav
|
00048
|
BKID0009426
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808278204
|
|
AMRIKA YADAV W/O MILAP YADAV
|
BANK OF INDIA(508505)
|
|
49
|
Kharsia
|
CH-13-007-044-001/572
(HALAHULI)
|
3313007000NRG25010520240137789
|
02/05/2024
|
ahilya bai yadav
|
3313007WL006120
|
ahilya bai yadav
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278149
|
|
AHILYA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Kharsia
|
CH-13-007-044-001/578
(HALAHULI)
|
3313007000NRG25010520240138326
|
02/05/2024
|
kaushilya bai sahu
|
3313007WL006154
|
kaushilya bai sahu
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278214
|
|
KOUSHILYA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Kharsia
|
CH-13-007-044-001/594
(HALAHULI)
|
3313007000NRG25010520240138313
|
02/05/2024
|
Satyawati Devi Rathore
|
3313007WL006153
|
Satyawati Devi Rathore
|
00048
|
BKID0009426
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808278227
|
|
MRS SATYAVATI DEVI RATHAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kharsia
|
CH-13-007-044-001/602
(HALAHULI)
|
3313007000NRG25010520240137790
|
02/05/2024
|
Surekha Rathore
|
3313007WL006120
|
Surekha Rathore
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278216
|
|
SUREKHA RATHAUR W/O SHANKARLAL
|
BANK OF INDIA(508505)
|
|
53
|
Kharsia
|
CH-13-007-044-001/645
(HALAHULI)
|
3313007000NRG25010520240137791
|
02/05/2024
|
Nilkumari Chouhan
|
3313007WL006120
|
Nilkumari Chouhan
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278153
|
|
NIL KUMARI CHAUHAN W/O MAHESH RAM CHAUHA
|
BANK OF INDIA(508505)
|
|
54
|
Kharsia
|
CH-13-007-044-001/648
(HALAHULI)
|
3313007000NRG25010520240138328
|
02/05/2024
|
Lakeshwari Rathore
|
3313007WL006154
|
Lakeshwari Rathore
|
00048
|
BKID0009426
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808278228
|
|
LAKESHWARI RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Kharsia
|
CH-13-007-044-001/650
(HALAHULI)
|
3313007000NRG25010520240138343
|
02/05/2024
|
Guruwari Sidar
|
3313007WL006155
|
Guruwari Sidar
|
00048
|
BKID0009426
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808278150
|
|
GURUWARI SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Kharsia
|
CH-13-007-044-001/656
(HALAHULI)
|
3313007000NRG25010520240138344
|
02/05/2024
|
Pushpa Sidar
|
3313007WL006155
|
Pushpa Sidar
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278218
|
|
PUSHPA BAI SIDAR W/O SATYA PRAKASH
|
BANK OF INDIA(508505)
|
|
57
|
Kharsia
|
CH-13-007-044-001/659
(HALAHULI)
|
3313007000NRG25010520240137793
|
02/05/2024
|
Budhwara Bai Sidar
|
3313007WL006120
|
Budhwara Bai Sidar
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278197
|
|
BUDHVARA BAI SIDAR
|
BANDHAN BANK LIMITED(508753)
|
|
58
|
Kharsia
|
CH-13-007-044-001/684
(HALAHULI)
|
3313007000NRG25010520240138346
|
02/05/2024
|
Hemlata Vaishnav
|
3313007WL006155
|
Hemlata Vaishnav
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278220
|
|
HEMLATA VAISHNAV D/O SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
59
|
Kharsia
|
CH-13-007-044-001/685
(HALAHULI)
|
3313007000NRG25010520240138347
|
02/05/2024
|
Kheek Bai Yadav
|
3313007WL006155
|
Kheek Bai Yadav
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278147
|
|
KHIK BAI YADAV W/O SAMPAT LAL YADAV
|
BANK OF INDIA(508505)
|
|
60
|
Kharsia
|
CH-13-007-044-001/695
(HALAHULI)
|
3313007000NRG25010520240138330
|
02/05/2024
|
Pushpanjali Rathore
|
3313007WL006154
|
Pushpanjali Rathore
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278166
|
|
PUSHPANJALI RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Kharsia
|
CH-13-007-044-001/703
(HALAHULI)
|
3313007000NRG25010520240138317
|
02/05/2024
|
Budhwara Bai Kewat
|
3313007WL006153
|
Budhwara Bai Kewat
|
00048
|
BKID0009426
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808278199
|
|
BUDHWARA BAI KEWAT
|
BANK OF INDIA(508505)
|
|
62
|
Kharsia
|
CH-13-007-044-001/704
(HALAHULI)
|
3313007000NRG25010520240138331
|
02/05/2024
|
Arti Kumar Yadav
|
3313007WL006154
|
Arti Kumar Yadav
|
00048
|
BKID0009426
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808278165
|
|
ARTIKUMARI GENDRAM YADAV
|
BANK OF INDIA(508505)
|
|
63
|
Kharsia
|
CH-13-007-044-001/720
(HALAHULI)
|
3313007000NRG25010520240138348
|
02/05/2024
|
Sarita
|
3313007WL006155
|
Sarita
|
00048
|
BKID0009426
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808278168
|
|
SARITA
|
BANK OF INDIA(508505)
|
|
64
|
Kharsia
|
CH-13-007-044-001/732
(HALAHULI)
|
3313007000NRG25010520240138332
|
02/05/2024
|
Anjana Rukmani Rathore
|
3313007WL006154
|
Anjana Rukmani Rathore
|
00048
|
BKID0009426
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808278148
|
|
ANJANA RUKMANI RATHORE W/O DHARMENDRA KU
|
BANK OF INDIA(508505)
|
|
65
|
Kharsia
|
CH-13-007-044-001/90
(HALAHULI)
|
3313007000NRG25010520240137796
|
02/05/2024
|
Ajit Rathore
|
3313007WL006120
|
Ajit Rathore
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278162
|
|
AJIT KUMAR RATHORE S/O PURSHOTTAM RATHAU
|
BANK OF INDIA(508505)
|
|
66
|
Kharsia
|
CH-13-007-044-001/90
(HALAHULI)
|
3313007000NRG25010520240137795
|
02/05/2024
|
JASBAI
|
3313007WL006120
|
JASBAI
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278207
|
|
JAGBAI RATHORE W/O AJIT
|
BANK OF INDIA(508505)
|
|
67
|
Kharsia
|
CH-13-007-044-002/20
(HALAHULI)
|
3313007000NRG25010520240138301
|
02/05/2024
|
SHIVNATH
|
3313007WL006152
|
SHIVNATH
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278230
|
|
SHIVNATH YADAV W/O GANGARAM YADVO
|
BANK OF INDIA(508505)
|
|
68
|
Kharsia
|
CH-13-007-044-002/52
(HALAHULI)
|
3313007000NRG25010520240138304
|
02/05/2024
|
MANOHARLAL
|
3313007WL006152
|
MANOHARLAL
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278231
|
|
MANOHARALAL SAHO
|
ICICI BANK LTD(508534)
|
|
69
|
Kharsia
|
CH-13-007-044-002/52
(HALAHULI)
|
3313007000NRG25010520240138305
|
02/05/2024
|
savitri
|
3313007WL006152
|
savitri
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278232
|
|
SAVITRI RAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83835
|
83835
|
|
|
|
|
|
|
|
|
70
|
Kharsia
|
CH-13-007-044-001/653
(HALAHULI)
|
3313007000NRG25010520240138329
|
02/05/2024
|
Rajkumari Rathore
|
3313007WL006154
|
Rajkumari Rathore
|
00078
|
CNRB0005535
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278189
|
|
RAJKUMARI RATHAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
71
|
Kharsia
|
CH-13-007-066-001/635
(JAIMURA)
|
3313007000NRG25010520240138355
|
02/05/2024
|
Jayraam
|
3313007WL006158
|
Jayraam
|
00089
|
CBIN0280796
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278143
|
|
MR JAYRAM BANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
72
|
Kharsia
|
CH-13-007-033-001/348
(NAWAGAON)
|
3313007000NRG25010520240137728
|
02/05/2024
|
Sahodra Bai Rathiya
|
3313007WL006116
|
Sahodra Bai Rathiya
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278181
|
|
Mrs. SAHODRA BAI RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Kharsia
|
CH-13-007-033-002/378
(NAWAGAON)
|
3313007000NRG25010520240137729
|
02/05/2024
|
KUMARI MANJHI
|
3313007WL006116
|
KUMARI MANJHI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278180
|
|
Mrs. KUMARI MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Kharsia
|
CH-13-007-044-001/570
(HALAHULI)
|
3313007000NRG25010520240138325
|
02/05/2024
|
Milap Singh Yadav
|
3313007WL006154
|
Milap Singh Yadav
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808278182
|
|
Mr. MILAP SINGH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Kharsia
|
CH-13-007-044-001/664
(HALAHULI)
|
3313007000NRG25010520240138316
|
02/05/2024
|
Shant Kumar
|
3313007WL006153
|
Shant Kumar
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808278188
|
|
SHANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Kharsia
|
CH-13-007-044-001/732
(HALAHULI)
|
3313007000NRG25010520240138333
|
02/05/2024
|
Dhamendra Kumar Rathore
|
3313007WL006154
|
Dhamendra Kumar Rathore
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278178
|
|
Mr. DHARMENDRA KUMAR RATHORE
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
77
|
Kharsia
|
CH-13-007-044-002/629
(HALAHULI)
|
3313007000NRG25010520240138334
|
02/05/2024
|
JAYMALA DHIRHI
|
3313007WL006154
|
JAYMALA DHIRHI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278187
|
|
JAYMALA DHIRHI W/O BHUSHAN DHIRHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
78
|
Kharsia
|
CH-13-007-044-002/20
(HALAHULI)
|
3313007000NRG25010520240138302
|
02/05/2024
|
JANI
|
3313007WL006152
|
JANI
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278193
|
|
Mrs. JANKI BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
79
|
Kharsia
|
CH-13-007-046-002/177
(ANJORIPALI)
|
3313007000NRG25020520240139286
|
02/05/2024
|
Saruti Lal
|
3313007WL006242
|
Saruti Lal
|
00152
|
HDFC0002626
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278185
|
|
SHRI SURETI LAL GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
80
|
Kharsia
|
CH-13-007-013-001/94
(CHHOTEPANDARMUDA)
|
3313007000NRG25020520240139254
|
02/05/2024
|
BARTIRAM
|
3313007WL006231
|
BARTIRAM
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808278145
|
|
BARTIRAN CHAMRA RATHIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
81
|
Kharsia
|
CH-13-007-046-002/192
(ANJORIPALI)
|
3313007000NRG25020520240139287
|
02/05/2024
|
SUKHRAM
|
3313007WL006242
|
SUKHRAM
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278144
|
|
SUKHRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
82
|
Kharsia
|
CH-13-007-020-001/512
(SARWANI)
|
3313007000NRG25010520240137411
|
02/05/2024
|
Mangturam
|
3313007WL006109
|
Mangturam
|
00177
|
IOBA0002935
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278174
|
|
MR MANGTU RAM URAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
83
|
Kharsia
|
CH-13-007-020-001/137
(SARWANI)
|
3313007000NRG25010520240137409
|
02/05/2024
|
anjali
|
3313007WL006109
|
anjali
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278191
|
|
ANJANI WO BHOLA RAM URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Kharsia
|
CH-13-007-020-001/137
(SARWANI)
|
3313007000NRG25010520240137408
|
02/05/2024
|
BHOLA RAM
|
3313007WL006109
|
BHOLA RAM
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278192
|
|
BHOLA RAM URAON SO KARTIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Kharsia
|
CH-13-007-020-001/253
(SARWANI)
|
3313007000NRG25010520240137410
|
02/05/2024
|
RUKMANI
|
3313007WL006109
|
RUKMANI
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278141
|
|
RUKMANI WO SAMPAT URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Kharsia
|
CH-13-007-061-002/849
(PANDRIPANI)
|
3313007000NRG25010520240137730
|
02/05/2024
|
Gurbari
|
3313007WL006117
|
Gurbari
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278140
|
|
Mrs. GURUWARI SONE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Kharsia
|
CH-13-007-066-002/129
(JAIMURA)
|
3313007000NRG25010520240138357
|
02/05/2024
|
SHIVRATRI
|
3313007WL006158
|
SHIVRATRI
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278190
|
|
SHIVRATRI WO DIN BANDHU SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
88
|
Kharsia
|
CH-13-007-044-001/143
(HALAHULI)
|
3313007000NRG25010520240138306
|
02/05/2024
|
LAXMINBAI
|
3313007WL006153
|
LAXMINBAI
|
00415
|
SBIN0002864
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808278177
|
|
MRS LAXMI BAI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kharsia
|
CH-13-007-044-001/735
(HALAHULI)
|
3313007000NRG25010520240137794
|
02/05/2024
|
Gajendra Kumar Rathore
|
3313007WL006120
|
Gajendra Kumar Rathore
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278179
|
|
MR GAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kharsia
|
CH-13-007-044-002/473
(HALAHULI)
|
3313007000NRG25010520240138303
|
02/05/2024
|
MANHARAN RATHORE
|
3313007WL006152
|
MANHARAN RATHORE
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278175
|
|
MANAHARANALAL RADMJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
91
|
Kharsia
|
CH-13-007-066-001/661
(JAIMURA)
|
3313007000NRG25010520240138356
|
02/05/2024
|
Anju Das
|
3313007WL006158
|
Anju Das
|
00415
|
SBIN0012268
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278176
|
|
MISS ANJU DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
92
|
Kharsia
|
CH-13-007-044-001/682
(HALAHULI)
|
3313007000NRG25010520240138345
|
02/05/2024
|
Pardeshi Bai Sidar
|
3313007WL006155
|
Pardeshi Bai Sidar
|
00662
|
BDBL0001932
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808278186
|
|
PARDESHI BAI SIDAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
93
|
Kharsia
|
CH-13-007-044-001/604
(HALAHULI)
|
3313007000NRG25010520240138327
|
02/05/2024
|
REVATI SIDAR
|
3313007WL006154
|
REVATI SIDAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278173
|
|
REWATI SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Kharsia
|
CH-13-007-044-001/657
(HALAHULI)
|
3313007000NRG25010520240137792
|
02/05/2024
|
Lalita Bai Yadav
|
3313007WL006120
|
Lalita Bai Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808278170
|
|
LALITA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Kharsia
|
CH-13-007-044-001/660
(HALAHULI)
|
3313007000NRG25010520240138314
|
02/05/2024
|
Swati Rathore
|
3313007WL006153
|
Swati Rathore
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808278172
|
|
SWATI RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Kharsia
|
CH-13-007-044-001/664
(HALAHULI)
|
3313007000NRG25010520240138315
|
02/05/2024
|
DILESHAWARI RATHORE
|
3313007WL006153
|
DILESHAWARI RATHORE
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808278171
|
|
DILESHAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124173
|
124173
|
|
|
|
|
|
|
|