|
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-13-007-011-001/204
(PHARKANARA)
|
3313007000NRG25080520240177100
|
08/05/2024
|
rupendra
|
3313007WL007822
|
rupendra
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862614
|
|
RUPENDRA SOKHEMSINGH
|
BANK OF BARODA(606985)
|
|
2
|
Kharsia
|
CH-13-007-014-001/414
(BARGARH)
|
3313007000NRG25080520240174621
|
08/05/2024
|
Sanjay kumar Dansena
|
3313007WL007727
|
Sanjay kumar Dansena
|
00045
|
BARB0KHARSI
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107862632
|
|
SANJAY KUMAR DANSENA SO BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kharsia
|
CH-13-007-050-001/274
(BADEJAMPALI)
|
3313007000NRG25080520240174558
|
08/05/2024
|
karanjram
|
3313007WL007726
|
karanjram
|
00045
|
BARB0KHARSI
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107862624
|
|
KANRCHRAM RATHIA
|
ICICI BANK LTD(508534)
|
|
4
|
Kharsia
|
CH-13-007-050-001/342
(BADEJAMPALI)
|
3313007000NRG25080520240174562
|
08/05/2024
|
Munubai Rathia
|
3313007WL007726
|
Munubai Rathia
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862628
|
|
MUNUBAI RATHIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
5
|
Kharsia
|
CH-13-007-009-001/203
(NAGOI)
|
3313007000NRG25080520240175947
|
08/05/2024
|
LALA RAM
|
3313007WL007789
|
LALA RAM
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862644
|
|
Mr. LALA RAM RATHIYA
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
6
|
Kharsia
|
CH-13-007-011-001/142
(PHARKANARA)
|
3313007000NRG25080520240177090
|
08/05/2024
|
Umesh kumar
|
3313007WL007822
|
Umesh kumar
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862650
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kharsia
|
CH-13-007-014-001/347
(BARGARH)
|
3313007000NRG25080520240174617
|
08/05/2024
|
Dinesh kumar dansena
|
3313007WL007727
|
Dinesh kumar dansena
|
00048
|
BKID0009426
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107862554
|
|
DINESH KUMAR DANSENA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kharsia
|
CH-13-007-014-001/450
(BARGARH)
|
3313007000NRG25080520240174625
|
08/05/2024
|
kiran lata
|
3313007WL007727
|
kiran lata
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862653
|
|
KIRANLATA D/O MAKARDHWAJ
|
BANK OF INDIA(508505)
|
|
9
|
Kharsia
|
CH-13-007-014-001/83
(BARGARH)
|
3313007000NRG25080520240174636
|
08/05/2024
|
Yuvraj
|
3313007WL007727
|
Yuvraj
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862555
|
|
YUVRAJ SINGH SIDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
10
|
Kharsia
|
CH-13-007-009-001/155-A
(NAGOI)
|
3313007000NRG25080520240175935
|
08/05/2024
|
Yukta mahant
|
3313007WL007789
|
Yukta mahant
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862627
|
|
Miss. YUKTA MAHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Kharsia
|
CH-13-007-014-001/129
(BARGARH)
|
3313007000NRG25080520240174602
|
08/05/2024
|
brajlal
|
3313007WL007727
|
brajlal
|
00089
|
CBIN0281472
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107862577
|
|
BAJALAL PATEL
|
ICICI BANK LTD(508534)
|
|
12
|
Kharsia
|
CH-13-007-014-001/129
(BARGARH)
|
3313007000NRG25080520240174603
|
08/05/2024
|
vimla
|
3313007WL007727
|
vimla
|
00089
|
CBIN0281472
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107862576
|
|
BIMALA PATEL
|
ICICI BANK LTD(508534)
|
|
13
|
Kharsia
|
CH-13-007-014-001/20
(BARGARH)
|
3313007000NRG25080520240174606
|
08/05/2024
|
NANKIRAM
|
3313007WL007727
|
NANKIRAM
|
00089
|
CBIN0281472
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107862599
|
|
Mr. NANKI RAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Kharsia
|
CH-13-007-014-001/20
(BARGARH)
|
3313007000NRG25080520240174607
|
08/05/2024
|
NIRABAI
|
3313007WL007727
|
NIRABAI
|
00089
|
CBIN0281472
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107862598
|
|
NIRABAI YADAV
|
ICICI BANK LTD(508534)
|
|
15
|
Kharsia
|
CH-13-007-014-001/322
(BARGARH)
|
3313007000NRG25080520240174612
|
08/05/2024
|
RAMESVARI
|
3313007WL007727
|
RAMESVARI
|
00089
|
CBIN0281472
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107862583
|
|
Mrs. RAMESHWARI SIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Kharsia
|
CH-13-007-014-001/322
(BARGARH)
|
3313007000NRG25080520240174611
|
08/05/2024
|
RESAMLAL
|
3313007WL007727
|
RESAMLAL
|
00089
|
CBIN0281472
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107862631
|
|
RESHAM LAL SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kharsia
|
CH-13-007-014-001/323
(BARGARH)
|
3313007000NRG25080520240174614
|
08/05/2024
|
JAGESHVARI
|
3313007WL007727
|
JAGESHVARI
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107862609
|
|
JAGESWARI SIDAR W/O MILAN SIDAR
|
BANK OF INDIA(508505)
|
|
18
|
Kharsia
|
CH-13-007-014-001/323
(BARGARH)
|
3313007000NRG25080520240174613
|
08/05/2024
|
Milan
|
3313007WL007727
|
Milan
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107862581
|
|
Mr. MILAN KUMAR SIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Kharsia
|
CH-13-007-014-001/347
(BARGARH)
|
3313007000NRG25080520240174615
|
08/05/2024
|
RADHA BAI
|
3313007WL007727
|
RADHA BAI
|
00089
|
CBIN0281472
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107862604
|
|
Mrs. RADHA BAI DANSENA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Kharsia
|
CH-13-007-014-001/414
(BARGARH)
|
3313007000NRG25080520240174619
|
08/05/2024
|
Shiv kumari Dansena
|
3313007WL007727
|
Shiv kumari Dansena
|
00089
|
CBIN0281472
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107862622
|
|
Mr. BAL BHADRA PRASAD DANSENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Kharsia
|
CH-13-007-014-001/441
(BARGARH)
|
3313007000NRG25080520240174622
|
08/05/2024
|
Tulshi Ram
|
3313007WL007727
|
Tulshi Ram
|
00089
|
CBIN0281472
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107862592
|
|
Tulsi Ram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Kharsia
|
CH-13-007-014-001/450
(BARGARH)
|
3313007000NRG25080520240174623
|
08/05/2024
|
MAKAR DHWAJ
|
3313007WL007727
|
MAKAR DHWAJ
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862589
|
|
Mr. MAKAR DHWAJ DANSENA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Kharsia
|
CH-13-007-014-001/450
(BARGARH)
|
3313007000NRG25080520240174624
|
08/05/2024
|
sumitra jaiswal
|
3313007WL007727
|
sumitra jaiswal
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862621
|
|
Mrs. SUMITRA BAI JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Kharsia
|
CH-13-007-014-001/499
(BARGARH)
|
3313007000NRG25080520240174627
|
08/05/2024
|
Kala Bai Sidar
|
3313007WL007727
|
Kala Bai Sidar
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107862617
|
|
Mrs. KALABAI SIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Kharsia
|
CH-13-007-014-001/74
(BARGARH)
|
3313007000NRG25080520240174630
|
08/05/2024
|
LAXMAN
|
3313007WL007727
|
LAXMAN
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862575
|
|
LAKSHMAN PATEL
|
ICICI BANK LTD(508534)
|
|
26
|
Kharsia
|
CH-13-007-014-001/74
(BARGARH)
|
3313007000NRG25080520240174631
|
08/05/2024
|
SAVITRI
|
3313007WL007727
|
SAVITRI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862573
|
|
PEELI BAI PATAIL W/O LAXMAN
|
BANK OF INDIA(508505)
|
|
27
|
Kharsia
|
CH-13-007-014-001/83
(BARGARH)
|
3313007000NRG25080520240174634
|
08/05/2024
|
samaylal
|
3313007WL007727
|
samaylal
|
00089
|
CBIN0281472
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107862603
|
|
SAMAYALAL SIDAR
|
ICICI BANK LTD(508534)
|
|
28
|
Kharsia
|
CH-13-007-014-001/83
(BARGARH)
|
3313007000NRG25080520240174635
|
08/05/2024
|
santoshi
|
3313007WL007727
|
santoshi
|
00089
|
CBIN0281472
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107862602
|
|
Mrs. SANTOSHI BAI SAURA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Kharsia
|
CH-13-007-014-001/89
(BARGARH)
|
3313007000NRG25080520240174637
|
08/05/2024
|
DILKUVAR
|
3313007WL007727
|
DILKUVAR
|
00089
|
CBIN0281472
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107862597
|
|
Mrs. DILKUNWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Kharsia
|
CH-13-007-014-001/90
(BARGARH)
|
3313007000NRG25080520240174638
|
08/05/2024
|
Aghanmati
|
3313007WL007727
|
Aghanmati
|
00089
|
CBIN0281472
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107862591
|
|
Mrs. AANGANMATI DANSENA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Kharsia
|
CH-13-007-014-001/90
(BARGARH)
|
3313007000NRG25080520240174639
|
08/05/2024
|
Setkunwar
|
3313007WL007727
|
Setkunwar
|
00089
|
CBIN0281472
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107862590
|
|
Mrs. SETKUNVAR DANSENA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Kharsia
|
CH-13-007-014-001/94
(BARGARH)
|
3313007000NRG25080520240174641
|
08/05/2024
|
MANIRAM
|
3313007WL007727
|
MANIRAM
|
00089
|
CBIN0281472
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107862574
|
|
MANIRAM SIDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
33
|
Kharsia
|
CH-13-007-050-001/198-A
(BADEJAMPALI)
|
3313007000NRG25080520240174552
|
08/05/2024
|
Kartik
|
3313007WL007726
|
Kartik
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862549
|
|
Mr. KARTIK RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Kharsia
|
CH-13-007-050-001/201-A
(BADEJAMPALI)
|
3313007000NRG25080520240174553
|
08/05/2024
|
Mina yadav
|
3313007WL007726
|
Mina yadav
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862648
|
|
Mrs. MENA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Kharsia
|
CH-13-007-050-001/255
(BADEJAMPALI)
|
3313007000NRG25080520240174555
|
08/05/2024
|
Rambai
|
3313007WL007726
|
Rambai
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862544
|
|
RAM BAI PATAIL
|
HDFC BANK LTD(607152)
|
|
36
|
Kharsia
|
CH-13-007-050-001/275
(BADEJAMPALI)
|
3313007000NRG25080520240174559
|
08/05/2024
|
Kamla bai
|
3313007WL007726
|
Kamla bai
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862654
|
|
Mrs. KAMLA BAI PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Kharsia
|
CH-13-007-050-002/263
(BADEJAMPALI)
|
3313007000NRG25080520240174585
|
08/05/2024
|
Ram lal
|
3313007WL007726
|
Ram lal
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862543
|
|
Mr. RAM LAL RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
38
|
Kharsia
|
CH-13-007-009-001/123
(NAGOI)
|
3313007000NRG25080520240175917
|
08/05/2024
|
vrindavati
|
3313007WL007789
|
vrindavati
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862556
|
|
VRINDAVATI RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Kharsia
|
CH-13-007-009-001/155-A
(NAGOI)
|
3313007000NRG25080520240175936
|
08/05/2024
|
Kusum devi mahant
|
3313007WL007789
|
Kusum devi mahant
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862552
|
|
Miss. KUSUM MAHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
40
|
Kharsia
|
CH-13-007-050-001/202-A
(BADEJAMPALI)
|
3313007000NRG25080520240174554
|
08/05/2024
|
Taramati
|
3313007WL007726
|
Taramati
|
00093
|
CRGB0000820
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107862557
|
|
TARAMATI RAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Kharsia
|
CH-13-007-050-002/242
(BADEJAMPALI)
|
3313007000NRG25080520240174581
|
08/05/2024
|
Gorelal
|
3313007WL007726
|
Gorelal
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862608
|
|
GORELAL PATAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Kharsia
|
CH-13-007-050-002/242
(BADEJAMPALI)
|
3313007000NRG25080520240174580
|
08/05/2024
|
Pushpa
|
3313007WL007726
|
Pushpa
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862647
|
|
Mrs. Pushpa Patail
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
43
|
Kharsia
|
CH-13-007-050-001/19
(BADEJAMPALI)
|
3313007000NRG25080520240174551
|
08/05/2024
|
KALAPRAM
|
3313007WL007726
|
KALAPRAM
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107862606
|
|
Mr. KALAP RAM RATHIA
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
44
|
Kharsia
|
CH-13-007-050-001/316
(BADEJAMPALI)
|
3313007000NRG25080520240174561
|
08/05/2024
|
Rajni yadav
|
3313007WL007726
|
Rajni yadav
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862553
|
|
Mrs. RAJANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Kharsia
|
CH-13-007-050-001/345
(BADEJAMPALI)
|
3313007000NRG25080520240174563
|
08/05/2024
|
Sonkuwar
|
3313007WL007726
|
Sonkuwar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862550
|
|
Mrs. SONKUWAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Kharsia
|
CH-13-007-050-001/352
(BADEJAMPALI)
|
3313007000NRG25080520240174564
|
08/05/2024
|
kiran yadav
|
3313007WL007726
|
kiran yadav
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862542
|
|
Mrs. KIRAN YADAV W/O BHUPDEV SINH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Kharsia
|
CH-13-007-050-001/367
(BADEJAMPALI)
|
3313007000NRG25080520240174566
|
08/05/2024
|
Rajni
|
3313007WL007726
|
Rajni
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107862551
|
|
Mrs. RAJNI MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Kharsia
|
CH-13-007-050-001/369
(BADEJAMPALI)
|
3313007000NRG25080520240174567
|
08/05/2024
|
Chhotelala
|
3313007WL007726
|
Chhotelala
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107862545
|
|
Mr. CHHOTE LAL` SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Kharsia
|
CH-13-007-050-001/369
(BADEJAMPALI)
|
3313007000NRG25080520240174568
|
08/05/2024
|
Varsha
|
3313007WL007726
|
Varsha
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107862655
|
|
Mrs. VARSHA SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Kharsia
|
CH-13-007-050-001/371
(BADEJAMPALI)
|
3313007000NRG25080520240174570
|
08/05/2024
|
Gauribai
|
3313007WL007726
|
Gauribai
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107862546
|
|
Mrs. GAURI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Kharsia
|
CH-13-007-050-001/372
(BADEJAMPALI)
|
3313007000NRG25080520240174571
|
08/05/2024
|
Gauribai
|
3313007WL007726
|
Gauribai
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107862547
|
|
Mrs. GAURI BAI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Kharsia
|
CH-13-007-050-002/243
(BADEJAMPALI)
|
3313007000NRG25080520240174582
|
08/05/2024
|
Laxmiprasad
|
3313007WL007726
|
Laxmiprasad
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862613
|
|
Mr. LAXMI PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Kharsia
|
CH-13-007-050-002/243
(BADEJAMPALI)
|
3313007000NRG25080520240174583
|
08/05/2024
|
Utrakumari
|
3313007WL007726
|
Utrakumari
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862548
|
|
UTTARABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
54
|
Kharsia
|
CH-13-007-009-001/184
(NAGOI)
|
3313007000NRG25080520240175942
|
08/05/2024
|
LACHCHHIRAM
|
3313007WL007789
|
LACHCHHIRAM
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862560
|
|
LACHCHHIRAM RATHIA
|
ICICI BANK LTD(508534)
|
|
55
|
Kharsia
|
CH-13-007-011-001/141
(PHARKANARA)
|
3313007000NRG25080520240177089
|
08/05/2024
|
revti
|
3313007WL007822
|
revti
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107862562
|
|
REVATI BAI RATHIA
|
ICICI BANK LTD(508534)
|
|
56
|
Kharsia
|
CH-13-007-011-001/141
(PHARKANARA)
|
3313007000NRG25080520240177088
|
08/05/2024
|
sureshkumar
|
3313007WL007822
|
sureshkumar
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107862565
|
|
SURESH KUMAR RATHIA
|
ICICI BANK LTD(508534)
|
|
57
|
Kharsia
|
CH-13-007-011-001/144
(PHARKANARA)
|
3313007000NRG25080520240177091
|
08/05/2024
|
LAXANBAI
|
3313007WL007822
|
LAXANBAI
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107862567
|
|
LACHHANABAI RATHIA
|
ICICI BANK LTD(508534)
|
|
58
|
Kharsia
|
CH-13-007-011-001/189
(PHARKANARA)
|
3313007000NRG25080520240177093
|
08/05/2024
|
LAXMIBAI
|
3313007WL007822
|
LAXMIBAI
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107862564
|
|
LAXMI RATHIA W O MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
Kharsia
|
CH-13-007-011-001/194
(PHARKANARA)
|
3313007000NRG25080520240177094
|
08/05/2024
|
tulsi ram
|
3313007WL007822
|
tulsi ram
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862561
|
|
TULASIRAM RATHIA
|
ICICI BANK LTD(508534)
|
|
60
|
Kharsia
|
CH-13-007-050-001/267
(BADEJAMPALI)
|
3313007000NRG25080520240174557
|
08/05/2024
|
DHANAMATI
|
3313007WL007726
|
DHANAMATI
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107862566
|
|
DHANAMATI BANJARA
|
ICICI BANK LTD(508534)
|
|
61
|
Kharsia
|
CH-13-007-050-001/46
(BADEJAMPALI)
|
3313007000NRG25080520240174572
|
08/05/2024
|
MANGLU
|
3313007WL007726
|
MANGLU
|
00168
|
ICIC0000538
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107862563
|
|
MANGALU YADAW
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
62
|
Kharsia
|
CH-13-007-014-001/102
(BARGARH)
|
3313007000NRG25080520240174600
|
08/05/2024
|
GENDLAL
|
3313007WL007727
|
GENDLAL
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862559
|
|
GENDALAL MANJI
|
ICICI BANK LTD(508534)
|
|
63
|
Kharsia
|
CH-13-007-014-001/102
(BARGARH)
|
3313007000NRG25080520240174601
|
08/05/2024
|
INKUNVAR
|
3313007WL007727
|
INKUNVAR
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862558
|
|
INAKUVAR MANJI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
64
|
Kharsia
|
CH-13-007-014-001/347
(BARGARH)
|
3313007000NRG25080520240174616
|
08/05/2024
|
Pintu Lal dansena
|
3313007WL007727
|
Pintu Lal dansena
|
00354
|
PUNB0725000
|
729
|
729
|
Rejected
|
18/05/2024
|
|
4107862649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Kharsia
|
CH-13-007-014-001/413
(BARGARH)
|
3313007000NRG25080520240174618
|
08/05/2024
|
Rukmani Bai
|
3313007WL007727
|
Rukmani Bai
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862651
|
|
RUKMANI KALAR WO SANTOSH KALAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Kharsia
|
CH-13-007-014-001/414
(BARGARH)
|
3313007000NRG25080520240174620
|
08/05/2024
|
balbhadra
|
3313007WL007727
|
balbhadra
|
00354
|
PUNB0725000
|
243
|
243
|
Rejected
|
18/05/2024
|
|
4107862652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
67
|
Kharsia
|
CH-13-007-009-001/116
(NAGOI)
|
3313007000NRG25080520240175905
|
08/05/2024
|
FULDAS
|
3313007WL007789
|
FULDAS
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862578
|
|
MR FUL DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kharsia
|
CH-13-007-009-001/119
(NAGOI)
|
3313007000NRG25080520240175907
|
08/05/2024
|
KANIRAM
|
3313007WL007789
|
KANIRAM
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862580
|
|
MR KANIRAM SRIWAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kharsia
|
CH-13-007-009-001/129
(NAGOI)
|
3313007000NRG25080520240175929
|
08/05/2024
|
HETRAM
|
3313007WL007789
|
HETRAM
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862582
|
|
HET RAM S O SATTE RAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
Kharsia
|
CH-13-007-009-001/129
(NAGOI)
|
3313007000NRG25080520240175928
|
08/05/2024
|
SEETABAI
|
3313007WL007789
|
SEETABAI
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862579
|
|
MRS SITABAI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kharsia
|
CH-13-007-009-001/354
(NAGOI)
|
3313007000NRG25080520240175967
|
08/05/2024
|
Premlal Rathia
|
3313007WL007789
|
Premlal Rathia
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862585
|
|
MR PREMLAL RATHIA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kharsia
|
CH-13-007-011-001/2-A
(PHARKANARA)
|
3313007000NRG25080520240177096
|
08/05/2024
|
babu lal
|
3313007WL007822
|
babu lal
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107862584
|
|
MR BABU LAL RATHIA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kharsia
|
CH-13-007-014-001/494
(BARGARH)
|
3313007000NRG25080520240174626
|
08/05/2024
|
Mona patel
|
3313007WL007727
|
Mona patel
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862586
|
|
MS MONA PATAIL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kharsia
|
CH-13-007-050-001/367
(BADEJAMPALI)
|
3313007000NRG25080520240174565
|
08/05/2024
|
Mongra
|
3313007WL007726
|
Mongra
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107862587
|
|
MRS MONGRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kharsia
|
CH-13-007-050-001/371
(BADEJAMPALI)
|
3313007000NRG25080520240174569
|
08/05/2024
|
Manoj Kumar
|
3313007WL007726
|
Manoj Kumar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862588
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
76
|
Kharsia
|
CH-13-007-009-001/116
(NAGOI)
|
3313007000NRG25080520240175906
|
08/05/2024
|
FIROBAI
|
3313007WL007789
|
FIROBAI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862635
|
|
FIRO BAI WO PHOOL DAS
|
UNION BANK OF INDIA(508500)
|
|
77
|
Kharsia
|
CH-13-007-009-001/119
(NAGOI)
|
3313007000NRG25080520240175910
|
08/05/2024
|
GAJADHAR
|
3313007WL007789
|
GAJADHAR
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862645
|
|
GAJADHAR SHRIVAS SO KANIRAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
Kharsia
|
CH-13-007-009-001/119
(NAGOI)
|
3313007000NRG25080520240175911
|
08/05/2024
|
GANGOTRI
|
3313007WL007789
|
GANGOTRI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862619
|
|
GANGOTRI SHRIWAS W O GAJADHAR SHRIWAS
|
UNION BANK OF INDIA(508500)
|
|
79
|
Kharsia
|
CH-13-007-009-001/119
(NAGOI)
|
3313007000NRG25080520240175908
|
08/05/2024
|
SAMARIBAI
|
3313007WL007789
|
SAMARIBAI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862638
|
|
SAMARIBAI SHRIWAS
|
ICICI BANK LTD(508534)
|
|
80
|
Kharsia
|
CH-13-007-009-001/119
(NAGOI)
|
3313007000NRG25080520240175909
|
08/05/2024
|
YASHODABAI
|
3313007WL007789
|
YASHODABAI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862639
|
|
YASHODABAI SRIWASH
|
ICICI BANK LTD(508534)
|
|
81
|
Kharsia
|
CH-13-007-009-001/121
(NAGOI)
|
3313007000NRG25080520240175913
|
08/05/2024
|
CHIMANIBAI
|
3313007WL007789
|
CHIMANIBAI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862595
|
|
CHIMANIBAI RATHIA
|
ICICI BANK LTD(508534)
|
|
82
|
Kharsia
|
CH-13-007-009-001/121
(NAGOI)
|
3313007000NRG25080520240175914
|
08/05/2024
|
CHURAN
|
3313007WL007789
|
CHURAN
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862637
|
|
CHOORAN SINGH SO SANIJHASINGH RATHIA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Kharsia
|
CH-13-007-009-001/121
(NAGOI)
|
3313007000NRG25080520240175915
|
08/05/2024
|
kasturi
|
3313007WL007789
|
kasturi
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862643
|
|
KASTURI RATHIYA W O CHURAN SINGH RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Kharsia
|
CH-13-007-009-001/121
(NAGOI)
|
3313007000NRG25080520240175912
|
08/05/2024
|
SANIJHARAM
|
3313007WL007789
|
SANIJHARAM
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862605
|
|
MR SANIJHA RAM RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kharsia
|
CH-13-007-009-001/123
(NAGOI)
|
3313007000NRG25080520240175916
|
08/05/2024
|
hemkuwar
|
3313007WL007789
|
hemkuwar
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862636
|
|
HEMAKUNVAR RATHIA
|
ICICI BANK LTD(508534)
|
|
86
|
Kharsia
|
CH-13-007-009-001/123
(NAGOI)
|
3313007000NRG25080520240175918
|
08/05/2024
|
Takesh Rathiya
|
3313007WL007789
|
Takesh Rathiya
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862629
|
|
TAKESH RATHIYA S O RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
87
|
Kharsia
|
CH-13-007-009-001/124
(NAGOI)
|
3313007000NRG25080520240175920
|
08/05/2024
|
DEVDHAR
|
3313007WL007789
|
DEVDHAR
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862610
|
|
DEVDHAR SINGH RATHIYA SO BHARTI RAM RAT
|
UNION BANK OF INDIA(508500)
|
|
88
|
Kharsia
|
CH-13-007-009-001/124
(NAGOI)
|
3313007000NRG25080520240175921
|
08/05/2024
|
VIDOBAI
|
3313007WL007789
|
VIDOBAI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862593
|
|
BINDO BAI RATHIYA WO DEVDHAR RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Kharsia
|
CH-13-007-009-001/125
(NAGOI)
|
3313007000NRG25080520240175924
|
08/05/2024
|
Aktiram
|
3313007WL007789
|
Aktiram
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862642
|
|
AKTI RAM SO RATH RAM RATHIA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Kharsia
|
CH-13-007-009-001/125
(NAGOI)
|
3313007000NRG25080520240175925
|
08/05/2024
|
jagrit kumar
|
3313007WL007789
|
jagrit kumar
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862611
|
|
JAGRIT KUMAR RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Kharsia
|
CH-13-007-009-001/125
(NAGOI)
|
3313007000NRG25080520240175923
|
08/05/2024
|
RAMBAI
|
3313007WL007789
|
RAMBAI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862634
|
|
RAMABAI RATHIA
|
ICICI BANK LTD(508534)
|
|
92
|
Kharsia
|
CH-13-007-009-001/125
(NAGOI)
|
3313007000NRG25080520240175922
|
08/05/2024
|
RATHRAM
|
3313007WL007789
|
RATHRAM
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862633
|
|
RATHARAM RATHIA
|
ICICI BANK LTD(508534)
|
|
93
|
Kharsia
|
CH-13-007-009-001/127
(NAGOI)
|
3313007000NRG25080520240175927
|
08/05/2024
|
Dhaan singh
|
3313007WL007789
|
Dhaan singh
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862600
|
|
DHAAN SINGH RATHIYA S O BASTI RAM RATHIY
|
UNION BANK OF INDIA(508500)
|
|
94
|
Kharsia
|
CH-13-007-009-001/127
(NAGOI)
|
3313007000NRG25080520240175926
|
08/05/2024
|
SHANTIBAI
|
3313007WL007789
|
SHANTIBAI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862596
|
|
SHANTIBAI RATHIA
|
ICICI BANK LTD(508534)
|
|
95
|
Kharsia
|
CH-13-007-009-001/129
(NAGOI)
|
3313007000NRG25080520240175930
|
08/05/2024
|
PADMINI BAI
|
3313007WL007789
|
PADMINI BAI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862607
|
|
PADMANI BAI W O HET RAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
Kharsia
|
CH-13-007-009-001/134
(NAGOI)
|
3313007000NRG25080520240175931
|
08/05/2024
|
LALITKUMAR
|
3313007WL007789
|
LALITKUMAR
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862594
|
|
SHARADABAI RATHIA
|
ICICI BANK LTD(508534)
|
|
97
|
Kharsia
|
CH-13-007-009-001/134
(NAGOI)
|
3313007000NRG25080520240175932
|
08/05/2024
|
SARLATA RATHIA
|
3313007WL007789
|
SARLATA RATHIA
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862640
|
|
MRS SARALATA BAI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kharsia
|
CH-13-007-009-001/155
(NAGOI)
|
3313007000NRG25080520240175934
|
08/05/2024
|
Shila devi
|
3313007WL007789
|
Shila devi
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862646
|
|
SHILADEVI WO TULADAS MAHANT
|
UNION BANK OF INDIA(508500)
|
|
99
|
Kharsia
|
CH-13-007-009-001/184
(NAGOI)
|
3313007000NRG25080520240175943
|
08/05/2024
|
prem shankar
|
3313007WL007789
|
prem shankar
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862641
|
|
PREM SHANKAR S O LACCHI RAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
Kharsia
|
CH-13-007-009-001/211
(NAGOI)
|
3313007000NRG25080520240175953
|
08/05/2024
|
Rambha
|
3313007WL007789
|
Rambha
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862618
|
|
RAMBHA RATHIA W O SUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
Kharsia
|
CH-13-007-009-001/317
(NAGOI)
|
3313007000NRG25080520240175963
|
08/05/2024
|
Fulbai
|
3313007WL007789
|
Fulbai
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862601
|
|
PHULABAI NISHAD
|
ICICI BANK LTD(508534)
|
|
102
|
Kharsia
|
CH-13-007-009-001/354
(NAGOI)
|
3313007000NRG25080520240175968
|
08/05/2024
|
Sushila Bai
|
3313007WL007789
|
Sushila Bai
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862620
|
|
SUSHILA BAI RATHIYA WO PREMLAL RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Kharsia
|
CH-13-007-009-001/364
(NAGOI)
|
3313007000NRG25080520240175970
|
08/05/2024
|
gauri bai
|
3313007WL007789
|
gauri bai
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862615
|
|
GHURIBAI RATHIYA WO SOORJBHAN RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Kharsia
|
CH-13-007-009-001/64
(NAGOI)
|
3313007000NRG25080520240175845
|
08/05/2024
|
Subha Bai
|
3313007WL007785
|
Subha Bai
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862623
|
|
SUBHA BAI RATHIYA
|
ICICI BANK LTD(508534)
|
|
105
|
Kharsia
|
CH-13-007-011-001/194
(PHARKANARA)
|
3313007000NRG25080520240177095
|
08/05/2024
|
nandkumari
|
3313007WL007822
|
nandkumari
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862612
|
|
NANDAKUMARI RATHIA
|
ICICI BANK LTD(508534)
|
|
106
|
Kharsia
|
CH-13-007-011-001/217
(PHARKANARA)
|
3313007000NRG25080520240177101
|
08/05/2024
|
ramayankunwar
|
3313007WL007822
|
ramayankunwar
|
00468
|
UBIN0564052
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107862616
|
|
RAMAYAN KUNVAR
|
UNION BANK OF INDIA(508500)
|
|
107
|
Kharsia
|
CH-13-007-011-001/241
(PHARKANARA)
|
3313007000NRG25080520240177103
|
08/05/2024
|
chandrakala
|
3313007WL007822
|
chandrakala
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862626
|
|
Mrs. CHANDRAKALA RATHIA W/O KAMLESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Kharsia
|
CH-13-007-011-001/241
(PHARKANARA)
|
3313007000NRG25080520240177102
|
08/05/2024
|
kamleshwar rathia
|
3313007WL007822
|
kamleshwar rathia
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862625
|
|
KAMLESHWAR PRASAD RATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Kharsia
|
CH-13-007-011-001/272
(PHARKANARA)
|
3313007000NRG25080520240177110
|
08/05/2024
|
Madhuri Rathia
|
3313007WL007822
|
Madhuri Rathia
|
00468
|
UBIN0564052
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107862630
|
|
MADHURI RATHIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47142
|
47142
|
|
|
|
|
|
|
|
|
110
|
Kharsia
|
CH-13-007-009-001/123
(NAGOI)
|
3313007000NRG25080520240175919
|
08/05/2024
|
Devesh Rathia
|
3313007WL007789
|
Devesh Rathia
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862570
|
|
Master DEVESH RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Kharsia
|
CH-13-007-009-001/317
(NAGOI)
|
3313007000NRG25080520240175964
|
08/05/2024
|
Net Ram Rathia
|
3313007WL007789
|
Net Ram Rathia
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862571
|
|
MASTER NET RAM RATHIA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kharsia
|
CH-13-007-011-001/2-A
(PHARKANARA)
|
3313007000NRG25080520240177097
|
08/05/2024
|
Simla
|
3313007WL007822
|
Simla
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107862569
|
|
SHIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Kharsia
|
CH-13-007-011-001/272
(PHARKANARA)
|
3313007000NRG25080520240177111
|
08/05/2024
|
Chaitan Prasad
|
3313007WL007822
|
Chaitan Prasad
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107862572
|
|
CHAITAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Kharsia
|
CH-13-007-050-001/266
(BADEJAMPALI)
|
3313007000NRG25080520240174556
|
08/05/2024
|
Kavita Nayak
|
3313007WL007726
|
Kavita Nayak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107862568
|
|
MS KAVITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124173
|
124173
|
|
|
|
|
|
|
|