|
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-13-007-043-002/458
(PURENA)
|
3313007000NRG25160420240041874
|
16/04/2024
|
Gomti rathore
|
3313007WL002003
|
Gomti rathore
|
00045
|
BARB0RAIGAR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400823
|
|
GOMTI BAI RATHORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Kharsia
|
CH-13-007-043-001/69
(PURENA)
|
3313007000NRG25160420240041788
|
16/04/2024
|
pushpa
|
3313007WL002003
|
pushpa
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400883
|
|
PUSHPLATA W/O DEV PRASAD KHANDELWAL
|
BANK OF INDIA(508505)
|
|
3
|
Kharsia
|
CH-13-007-043-002/103
(PURENA)
|
3313007000NRG25160420240041805
|
16/04/2024
|
Chhedi Lal
|
3313007WL002003
|
Chhedi Lal
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400868
|
|
CHHEDILAL YADAV S/O MANNOOLAL YADAV
|
BANK OF INDIA(508505)
|
|
4
|
Kharsia
|
CH-13-007-043-002/113
(PURENA)
|
3313007000NRG25160420240041809
|
16/04/2024
|
Milbai
|
3313007WL002003
|
Milbai
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400881
|
|
MILAN BAI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kharsia
|
CH-13-007-043-002/244
(PURENA)
|
3313007000NRG25160420240041840
|
16/04/2024
|
janki
|
3313007WL002003
|
janki
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400887
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kharsia
|
CH-13-007-043-002/244
(PURENA)
|
3313007000NRG25160420240041839
|
16/04/2024
|
SATYANARAYN
|
3313007WL002003
|
SATYANARAYN
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400886
|
|
Satyanarayan Dede
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Kharsia
|
CH-13-007-043-002/257
(PURENA)
|
3313007000NRG25160420240041841
|
16/04/2024
|
Bhalbhadra
|
3313007WL002003
|
Bhalbhadra
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400870
|
|
BALBHADRA RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kharsia
|
CH-13-007-043-002/258
(PURENA)
|
3313007000NRG25160420240041844
|
16/04/2024
|
RAGNI BHARDWAJ
|
3313007WL002003
|
RAGNI BHARDWAJ
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400876
|
|
MRS RAGNI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kharsia
|
CH-13-007-043-002/262
(PURENA)
|
3313007000NRG25160420240041845
|
16/04/2024
|
sifAR
|
3313007WL002003
|
sifAR
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400885
|
|
SIFAL PRASAD RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kharsia
|
CH-13-007-043-002/264
(PURENA)
|
3313007000NRG25160420240041847
|
16/04/2024
|
siddhnath
|
3313007WL002003
|
siddhnath
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400884
|
|
SIDANATH RATOR
|
ICICI BANK LTD(508534)
|
|
11
|
Kharsia
|
CH-13-007-043-002/274
(PURENA)
|
3313007000NRG25160420240041850
|
16/04/2024
|
Kartik rathour
|
3313007WL002003
|
Kartik rathour
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400873
|
|
Kartikey Rathore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Kharsia
|
CH-13-007-043-002/274
(PURENA)
|
3313007000NRG25160420240041849
|
16/04/2024
|
ripusudan
|
3313007WL002003
|
ripusudan
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400892
|
|
MR RIPUSOODAN RATHORE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kharsia
|
CH-13-007-043-002/275
(PURENA)
|
3313007000NRG25160420240041851
|
16/04/2024
|
Indra kumar
|
3313007WL002003
|
Indra kumar
|
00048
|
BKID0009426
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400877
|
|
Mr. INDRA KUMAR RATHORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Kharsia
|
CH-13-007-043-002/291
(PURENA)
|
3313007000NRG25160420240041853
|
16/04/2024
|
Radhika
|
3313007WL002003
|
Radhika
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400889
|
|
Radhika Bai Bareth
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Kharsia
|
CH-13-007-043-002/295
(PURENA)
|
3313007000NRG25160420240041854
|
16/04/2024
|
kartik
|
3313007WL002003
|
kartik
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400882
|
|
KARTIK BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
Kharsia
|
CH-13-007-043-002/298
(PURENA)
|
3313007000NRG25160420240041855
|
16/04/2024
|
sharda
|
3313007WL002003
|
sharda
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400878
|
|
SHARDA RATHAUR W/O LAKESHVAR PRASAD
|
BANK OF INDIA(508505)
|
|
17
|
Kharsia
|
CH-13-007-043-002/302
(PURENA)
|
3313007000NRG25160420240041860
|
16/04/2024
|
Beena Bai
|
3313007WL002003
|
Beena Bai
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400874
|
|
Bina Kumari Rathour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Kharsia
|
CH-13-007-043-002/306
(PURENA)
|
3313007000NRG25160420240041864
|
16/04/2024
|
bhagwat
|
3313007WL002003
|
bhagwat
|
00048
|
BKID0009426
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400869
|
|
BHAGWATI BAI RATHORE W/O SANAT KUMAR RAT
|
BANK OF INDIA(508505)
|
|
19
|
Kharsia
|
CH-13-007-043-002/306
(PURENA)
|
3313007000NRG25160420240041863
|
16/04/2024
|
Sanat
|
3313007WL002003
|
Sanat
|
00048
|
BKID0009426
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400880
|
|
Sanat Kumar Rathore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Kharsia
|
CH-13-007-043-002/441
(PURENA)
|
3313007000NRG25160420240041868
|
16/04/2024
|
Kishan rathore
|
3313007WL002003
|
Kishan rathore
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400871
|
|
Kishan Kumar Rathore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Kharsia
|
CH-13-007-043-002/468
(PURENA)
|
3313007000NRG25160420240041878
|
16/04/2024
|
Ajay yadav
|
3313007WL002003
|
Ajay yadav
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400879
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kharsia
|
CH-13-007-043-002/468
(PURENA)
|
3313007000NRG25160420240041879
|
16/04/2024
|
Bhagwati yadav
|
3313007WL002003
|
Bhagwati yadav
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400872
|
|
Bhagwati Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Kharsia
|
CH-13-007-043-002/478
(PURENA)
|
3313007000NRG25160420240041882
|
16/04/2024
|
Haladhar Prasad
|
3313007WL002003
|
Haladhar Prasad
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400891
|
|
HALDHAR PRASAD RATHORE S/O JHADURAM RATH
|
BANK OF INDIA(508505)
|
|
24
|
Kharsia
|
CH-13-007-043-002/490
(PURENA)
|
3313007000NRG25160420240041886
|
16/04/2024
|
Manoj
|
3313007WL002003
|
Manoj
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400875
|
|
MR MANOJ KUMAR MAHANT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kharsia
|
CH-13-007-043-002/491
(PURENA)
|
3313007000NRG25160420240041887
|
16/04/2024
|
Pawan Kumar
|
3313007WL002003
|
Pawan Kumar
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400893
|
|
MR PAWAN KUMAR MAHANT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kharsia
|
CH-13-007-043-002/510
(PURENA)
|
3313007000NRG25160420240041892
|
16/04/2024
|
ram bai rathoure
|
3313007WL002003
|
ram bai rathoure
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400894
|
|
RAM KUMARI RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kharsia
|
CH-13-007-043-002/510
(PURENA)
|
3313007000NRG25160420240041891
|
16/04/2024
|
ravindra kumar rathoure
|
3313007WL002003
|
ravindra kumar rathoure
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400888
|
|
Ravindra Kumar Rathore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Kharsia
|
CH-13-007-043-002/515
(PURENA)
|
3313007000NRG25160420240041896
|
16/04/2024
|
Brijeshwari Rathour
|
3313007WL002003
|
Brijeshwari Rathour
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400890
|
|
VIJESHWARI RATHORE W/O UMENDRA KUMAR RAT
|
BANK OF INDIA(508505)
|
|
29
|
Kharsia
|
CH-13-007-043-002/515
(PURENA)
|
3313007000NRG25160420240041895
|
16/04/2024
|
Umendra Kumar Rathour
|
3313007WL002003
|
Umendra Kumar Rathour
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400867
|
|
UMENDRA KUMAR RATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40095
|
40095
|
|
|
|
|
|
|
|
|
30
|
Kharsia
|
CH-13-007-043-001/75
(PURENA)
|
3313007000NRG25160420240041792
|
16/04/2024
|
JHARA
|
3313007WL002003
|
JHARA
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400850
|
|
Mrs. JHARABAI BHARDWAZ
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Kharsia
|
CH-13-007-043-002/106
(PURENA)
|
3313007000NRG25160420240041806
|
16/04/2024
|
Rajesh
|
3313007WL002003
|
Rajesh
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400824
|
|
RAJESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kharsia
|
CH-13-007-043-002/216
(PURENA)
|
3313007000NRG25160420240041835
|
16/04/2024
|
hsnfl
|
3313007WL002003
|
hsnfl
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400822
|
|
MR GANPAT LAL RATHORE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kharsia
|
CH-13-007-043-002/518
(PURENA)
|
3313007000NRG25160420240041897
|
16/04/2024
|
Aarti
|
3313007WL002003
|
Aarti
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400831
|
|
MISS AARTI AKELA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kharsia
|
CH-13-007-043-002/528
(PURENA)
|
3313007000NRG25160420240041905
|
16/04/2024
|
Manisha Rathore
|
3313007WL002003
|
Manisha Rathore
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400851
|
|
Miss. MANISHA RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
35
|
Kharsia
|
CH-13-007-043-002/450
(PURENA)
|
3313007000NRG25160420240041871
|
16/04/2024
|
Ambe bai
|
3313007WL002003
|
Ambe bai
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400855
|
|
AMBEBAI RATHAOR
|
ICICI BANK LTD(508534)
|
|
36
|
Kharsia
|
CH-13-007-043-002/450
(PURENA)
|
3313007000NRG25160420240041870
|
16/04/2024
|
Balram rathore
|
3313007WL002003
|
Balram rathore
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400856
|
|
Mr. BALRAM RATHORE
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
37
|
Kharsia
|
CH-13-007-043-002/511
(PURENA)
|
3313007000NRG25160420240041893
|
16/04/2024
|
Lakeshwar Prashad rathour
|
3313007WL002003
|
Lakeshwar Prashad rathour
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400857
|
|
Mr. LAKESHWAR PRASAD RATHORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
38
|
Kharsia
|
CH-13-007-043-001/78
(PURENA)
|
3313007000NRG25160420240041796
|
16/04/2024
|
USHA BAI
|
3313007WL002003
|
USHA BAI
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400862
|
|
Mrs. USHA BAI SATNAMI NG/O BABLI SATNAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Kharsia
|
CH-13-007-043-002/262
(PURENA)
|
3313007000NRG25160420240041846
|
16/04/2024
|
ram bai
|
3313007WL002003
|
ram bai
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400863
|
|
RAMBAI RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Kharsia
|
CH-13-007-043-002/299
(PURENA)
|
3313007000NRG25160420240041857
|
16/04/2024
|
Simran
|
3313007WL002003
|
Simran
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400865
|
|
SIMRAN RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Kharsia
|
CH-13-007-043-002/308
(PURENA)
|
3313007000NRG25160420240041865
|
16/04/2024
|
Gaouri Bai
|
3313007WL002003
|
Gaouri Bai
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400864
|
|
Gauri Bai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Kharsia
|
CH-13-007-043-002/533
(PURENA)
|
3313007000NRG25160420240041906
|
16/04/2024
|
Vindheshwari
|
3313007WL002003
|
Vindheshwari
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400866
|
|
MISS VINDHYESHWARI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
43
|
Kharsia
|
CH-13-007-043-001/73
(PURENA)
|
3313007000NRG25160420240041789
|
16/04/2024
|
RADHABAI
|
3313007WL002003
|
RADHABAI
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293400796
|
|
Radha Bai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Kharsia
|
CH-13-007-043-001/75
(PURENA)
|
3313007000NRG25160420240041791
|
16/04/2024
|
Kumar
|
3313007WL002003
|
Kumar
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400805
|
|
KUMAR SATANAMI
|
ICICI BANK LTD(508534)
|
|
45
|
Kharsia
|
CH-13-007-043-001/76
(PURENA)
|
3313007000NRG25160420240041793
|
16/04/2024
|
Radheshyam
|
3313007WL002003
|
Radheshyam
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400793
|
|
RADHESHYAM BHARDWAJ S/O BHAKUWARAM
|
BANK OF INDIA(508505)
|
|
46
|
Kharsia
|
CH-13-007-043-001/86
(PURENA)
|
3313007000NRG25160420240041798
|
16/04/2024
|
Parmeshwar
|
3313007WL002003
|
Parmeshwar
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400807
|
|
PARMESHWAR GAVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Kharsia
|
CH-13-007-043-001/86
(PURENA)
|
3313007000NRG25160420240041797
|
16/04/2024
|
Sonabai
|
3313007WL002003
|
Sonabai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400806
|
|
SONABAI GABEL
|
ICICI BANK LTD(508534)
|
|
48
|
Kharsia
|
CH-13-007-043-001/93
(PURENA)
|
3313007000NRG25160420240041799
|
16/04/2024
|
Mangal
|
3313007WL002003
|
Mangal
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400797
|
|
MR MANGAL DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kharsia
|
CH-13-007-043-001/95
(PURENA)
|
3313007000NRG25160420240041800
|
16/04/2024
|
Shyamdas
|
3313007WL002003
|
Shyamdas
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400798
|
|
SHYAM DAS MANIKPURI S/O SIRMALDAS
|
BANK OF INDIA(508505)
|
|
50
|
Kharsia
|
CH-13-007-043-002/101
(PURENA)
|
3313007000NRG25160420240041801
|
16/04/2024
|
Garibdas
|
3313007WL002003
|
Garibdas
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400778
|
|
GARIBADAS MAHANT
|
ICICI BANK LTD(508534)
|
|
51
|
Kharsia
|
CH-13-007-043-002/101
(PURENA)
|
3313007000NRG25160420240041802
|
16/04/2024
|
Rajkumari
|
3313007WL002003
|
Rajkumari
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400787
|
|
RAJ KUMARI MAHANT
|
BANK OF INDIA(508505)
|
|
52
|
Kharsia
|
CH-13-007-043-002/102
(PURENA)
|
3313007000NRG25160420240041803
|
16/04/2024
|
sukmat bai
|
3313007WL002003
|
sukmat bai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400799
|
|
SUKAMATABAI YADAW
|
ICICI BANK LTD(508534)
|
|
53
|
Kharsia
|
CH-13-007-043-002/103
(PURENA)
|
3313007000NRG25160420240041804
|
16/04/2024
|
Shyambai
|
3313007WL002003
|
Shyambai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400789
|
|
SHYAMABAI YADAV
|
ICICI BANK LTD(508534)
|
|
54
|
Kharsia
|
CH-13-007-043-002/110
(PURENA)
|
3313007000NRG25160420240041808
|
16/04/2024
|
Kaleshwari
|
3313007WL002003
|
Kaleshwari
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400783
|
|
KALESHWARI RATOHR
|
ICICI BANK LTD(508534)
|
|
55
|
Kharsia
|
CH-13-007-043-002/114
(PURENA)
|
3313007000NRG25160420240041810
|
16/04/2024
|
FULBENIBAI
|
3313007WL002003
|
FULBENIBAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400801
|
|
PHULABENIBAI RATOR
|
ICICI BANK LTD(508534)
|
|
56
|
Kharsia
|
CH-13-007-043-002/118
(PURENA)
|
3313007000NRG25160420240041811
|
16/04/2024
|
Bharat lal
|
3313007WL002003
|
Bharat lal
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400788
|
|
BHARAT LAL RATHORE
|
BANK OF INDIA(508505)
|
|
57
|
Kharsia
|
CH-13-007-043-002/121
(PURENA)
|
3313007000NRG25160420240041812
|
16/04/2024
|
Dukhram
|
3313007WL002003
|
Dukhram
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400781
|
|
DUKHIRAM RATHORE
|
ICICI BANK LTD(508534)
|
|
58
|
Kharsia
|
CH-13-007-043-002/121
(PURENA)
|
3313007000NRG25160420240041813
|
16/04/2024
|
KUMARIBAI
|
3313007WL002003
|
KUMARIBAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400784
|
|
KUMARIBAI RATHORE
|
ICICI BANK LTD(508534)
|
|
59
|
Kharsia
|
CH-13-007-043-002/123
(PURENA)
|
3313007000NRG25160420240041814
|
16/04/2024
|
jivan lal
|
3313007WL002003
|
jivan lal
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400780
|
|
MR JIVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kharsia
|
CH-13-007-043-002/125
(PURENA)
|
3313007000NRG25160420240041815
|
16/04/2024
|
Punibai
|
3313007WL002003
|
Punibai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400777
|
|
Punibai Bhardwaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Kharsia
|
CH-13-007-043-002/131
(PURENA)
|
3313007000NRG25160420240041816
|
16/04/2024
|
samarin bai
|
3313007WL002003
|
samarin bai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400774
|
|
Samarin Bhardwaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Kharsia
|
CH-13-007-043-002/132
(PURENA)
|
3313007000NRG25160420240041817
|
16/04/2024
|
yashoda
|
3313007WL002003
|
yashoda
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400776
|
|
Mrs. YASHODA BAI BHARDWAJ
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
63
|
Kharsia
|
CH-13-007-043-002/135
(PURENA)
|
3313007000NRG25160420240041818
|
16/04/2024
|
Budhiyarin
|
3313007WL002003
|
Budhiyarin
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400779
|
|
BUDHYARIN BAI BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Kharsia
|
CH-13-007-043-002/136
(PURENA)
|
3313007000NRG25160420240041820
|
16/04/2024
|
SHYAMBAI
|
3313007WL002003
|
SHYAMBAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400804
|
|
SHYAMBAI BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Kharsia
|
CH-13-007-043-002/136
(PURENA)
|
3313007000NRG25160420240041819
|
16/04/2024
|
Tilakram
|
3313007WL002003
|
Tilakram
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400808
|
|
TILAK RAM S/O SHIVPRASAD
|
BANK OF INDIA(508505)
|
|
66
|
Kharsia
|
CH-13-007-043-002/137
(PURENA)
|
3313007000NRG25160420240041821
|
16/04/2024
|
Loknath
|
3313007WL002003
|
Loknath
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400800
|
|
LOKNATH RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Kharsia
|
CH-13-007-043-002/137
(PURENA)
|
3313007000NRG25160420240041822
|
16/04/2024
|
SAMARIN
|
3313007WL002003
|
SAMARIN
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400802
|
|
SAMARINABAI SATNAMI
|
ICICI BANK LTD(508534)
|
|
68
|
Kharsia
|
CH-13-007-043-002/142
(PURENA)
|
3313007000NRG25160420240041823
|
16/04/2024
|
Ramayan
|
3313007WL002003
|
Ramayan
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400775
|
|
RAMAYANAPRASAD
|
ICICI BANK LTD(508534)
|
|
69
|
Kharsia
|
CH-13-007-043-002/144
(PURENA)
|
3313007000NRG25160420240041824
|
16/04/2024
|
Bhojmati
|
3313007WL002003
|
Bhojmati
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400773
|
|
BHOJMATI W/O DAUWARAM
|
BANK OF INDIA(508505)
|
|
70
|
Kharsia
|
CH-13-007-043-002/148
(PURENA)
|
3313007000NRG25160420240041825
|
16/04/2024
|
Shankar
|
3313007WL002003
|
Shankar
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400794
|
|
SHANKAR LAL LAHARE
|
UNION BANK OF INDIA(508500)
|
|
71
|
Kharsia
|
CH-13-007-043-002/150
(PURENA)
|
3313007000NRG25160420240041826
|
16/04/2024
|
Megha
|
3313007WL002003
|
Megha
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400803
|
|
MEGHA BHARTI W/O NARAIN LAL
|
BANK OF INDIA(508505)
|
|
72
|
Kharsia
|
CH-13-007-043-002/197
(PURENA)
|
3313007000NRG25160420240041827
|
16/04/2024
|
.Rameshwar
|
3313007WL002003
|
.Rameshwar
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400786
|
|
RAMESHVARAPRASAD RATOR
|
ICICI BANK LTD(508534)
|
|
73
|
Kharsia
|
CH-13-007-043-002/197
(PURENA)
|
3313007000NRG25160420240041828
|
16/04/2024
|
.Tulsi
|
3313007WL002003
|
.Tulsi
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400785
|
|
TULASIBAI
|
ICICI BANK LTD(508534)
|
|
74
|
Kharsia
|
CH-13-007-043-002/202
(PURENA)
|
3313007000NRG25160420240041829
|
16/04/2024
|
VISHWANATH
|
3313007WL002003
|
VISHWANATH
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400795
|
|
VISHVANATH RATHAOR
|
ICICI BANK LTD(508534)
|
|
75
|
Kharsia
|
CH-13-007-043-002/211
(PURENA)
|
3313007000NRG25160420240041831
|
16/04/2024
|
SAVITRIBAI
|
3313007WL002003
|
SAVITRIBAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400782
|
|
SAVITRIBAI RATHOR
|
ICICI BANK LTD(508534)
|
|
76
|
Kharsia
|
CH-13-007-043-002/215
(PURENA)
|
3313007000NRG25160420240041834
|
16/04/2024
|
Durgabai
|
3313007WL002003
|
Durgabai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400790
|
|
DURGA RATHAUR W/O MANAHARANLAL RATHAUR
|
BANK OF INDIA(508505)
|
|
77
|
Kharsia
|
CH-13-007-043-002/215
(PURENA)
|
3313007000NRG25160420240041833
|
16/04/2024
|
Manharan
|
3313007WL002003
|
Manharan
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400792
|
|
MANAHARANALAL RATHAUR S/O GANAPATLAL RAT
|
BANK OF INDIA(508505)
|
|
78
|
Kharsia
|
CH-13-007-043-002/216
(PURENA)
|
3313007000NRG25160420240041836
|
16/04/2024
|
kektibai
|
3313007WL002003
|
kektibai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400791
|
|
KEKATI BAI RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52002
|
52002
|
|
|
|
|
|
|
|
|
79
|
Kharsia
|
CH-13-007-043-001/660
(PURENA)
|
3313007000NRG25160420240041786
|
16/04/2024
|
Neha Gavel
|
3313007WL002003
|
Neha Gavel
|
00354
|
PUNB0483300
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400853
|
|
NEHA GAVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Kharsia
|
CH-13-007-043-002/482
(PURENA)
|
3313007000NRG25160420240041884
|
16/04/2024
|
Priti devi Gond
|
3313007WL002003
|
Priti devi Gond
|
00354
|
PUNB0483300
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400852
|
|
PRITI DEVI GOND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
81
|
Kharsia
|
CH-13-007-043-002/291
(PURENA)
|
3313007000NRG25160420240041852
|
16/04/2024
|
Vijay Bareth
|
3313007WL002003
|
Vijay Bareth
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400861
|
|
Vijay Kumar Bareth
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
82
|
Kharsia
|
CH-13-007-043-001/76
(PURENA)
|
3313007000NRG25160420240041794
|
16/04/2024
|
Kishan
|
3313007WL002003
|
Kishan
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400834
|
|
MR KISHAN KUMAR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kharsia
|
CH-13-007-043-002/107
(PURENA)
|
3313007000NRG25160420240041807
|
16/04/2024
|
Suraj
|
3313007WL002003
|
Suraj
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400836
|
|
MR SURAJ KUMAR DIWAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kharsia
|
CH-13-007-043-002/202
(PURENA)
|
3313007000NRG25160420240041830
|
16/04/2024
|
Krishna Bai
|
3313007WL002003
|
Krishna Bai
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400848
|
|
MR KRISHNA DEVI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kharsia
|
CH-13-007-043-002/211
(PURENA)
|
3313007000NRG25160420240041832
|
16/04/2024
|
Anju rathour
|
3313007WL002003
|
Anju rathour
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400841
|
|
MISS ANJU RATHOR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kharsia
|
CH-13-007-043-002/230
(PURENA)
|
3313007000NRG25160420240041837
|
16/04/2024
|
arjun
|
3313007WL002003
|
arjun
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400825
|
|
MR ARJUN SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kharsia
|
CH-13-007-043-002/230
(PURENA)
|
3313007000NRG25160420240041838
|
16/04/2024
|
sandya
|
3313007WL002003
|
sandya
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400821
|
|
Sandhya Rathore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
Kharsia
|
CH-13-007-043-002/258
(PURENA)
|
3313007000NRG25160420240041843
|
16/04/2024
|
Yognarayan
|
3313007WL002003
|
Yognarayan
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400837
|
|
YOG NARAYAN BHARDWAJ
|
ICICI BANK LTD(508534)
|
|
89
|
Kharsia
|
CH-13-007-043-002/267
(PURENA)
|
3313007000NRG25160420240041848
|
16/04/2024
|
SHIVNARAYAN
|
3313007WL002003
|
SHIVNARAYAN
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400840
|
|
SHIVANARAYAN SATANAMI
|
ICICI BANK LTD(508534)
|
|
90
|
Kharsia
|
CH-13-007-043-002/298
(PURENA)
|
3313007000NRG25160420240041856
|
16/04/2024
|
lakeshwar
|
3313007WL002003
|
lakeshwar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400826
|
|
MR LAKESHWAR PRASAD RATHORE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kharsia
|
CH-13-007-043-002/302
(PURENA)
|
3313007000NRG25160420240041859
|
16/04/2024
|
tarkeshwar
|
3313007WL002003
|
tarkeshwar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400830
|
|
TARKESHWAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Kharsia
|
CH-13-007-043-002/305
(PURENA)
|
3313007000NRG25160420240041861
|
16/04/2024
|
Chait Ram
|
3313007WL002003
|
Chait Ram
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400839
|
|
MR CHAIT RAM BARETH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kharsia
|
CH-13-007-043-002/305
(PURENA)
|
3313007000NRG25160420240041862
|
16/04/2024
|
Ram Bai
|
3313007WL002003
|
Ram Bai
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400838
|
|
MRS RAMBAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kharsia
|
CH-13-007-043-002/313
(PURENA)
|
3313007000NRG25160420240041866
|
16/04/2024
|
muchan
|
3313007WL002003
|
muchan
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400843
|
|
MR MOCHAN LAL BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kharsia
|
CH-13-007-043-002/429
(PURENA)
|
3313007000NRG25160420240041867
|
16/04/2024
|
Shankuntala Bai
|
3313007WL002003
|
Shankuntala Bai
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400849
|
|
MRS SHAKUNTALA RATHORE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kharsia
|
CH-13-007-043-002/447
(PURENA)
|
3313007000NRG25160420240041869
|
16/04/2024
|
Jitendra Rathore
|
3313007WL002003
|
Jitendra Rathore
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400827
|
|
JITENDRA SINGH RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Kharsia
|
CH-13-007-043-002/456
(PURENA)
|
3313007000NRG25160420240041872
|
16/04/2024
|
Surendra kumar
|
3313007WL002003
|
Surendra kumar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400835
|
|
MR SURENDRA KUMAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kharsia
|
CH-13-007-043-002/459
(PURENA)
|
3313007000NRG25160420240041875
|
16/04/2024
|
Brajesh rathore
|
3313007WL002003
|
Brajesh rathore
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400829
|
|
BRAJESH KUMAR RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Kharsia
|
CH-13-007-043-002/459
(PURENA)
|
3313007000NRG25160420240041876
|
16/04/2024
|
Nirmala rathore
|
3313007WL002003
|
Nirmala rathore
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400842
|
|
MRS NIRMALA RATHORE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kharsia
|
CH-13-007-043-002/464
(PURENA)
|
3313007000NRG25160420240041877
|
16/04/2024
|
khageshwar rathore
|
3313007WL002003
|
khageshwar rathore
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400828
|
|
Khageshwar Prasad Rathore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
Kharsia
|
CH-13-007-043-002/471
(PURENA)
|
3313007000NRG25160420240041880
|
16/04/2024
|
priyanka
|
3313007WL002003
|
priyanka
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400833
|
|
Priyanka Rathore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
Kharsia
|
CH-13-007-043-002/485
(PURENA)
|
3313007000NRG25160420240041885
|
16/04/2024
|
Ugrasen Rathore
|
3313007WL002003
|
Ugrasen Rathore
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400845
|
|
MR UGRSEN RATHORE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kharsia
|
CH-13-007-043-002/509
(PURENA)
|
3313007000NRG25160420240041890
|
16/04/2024
|
saraswtio bai sidar
|
3313007WL002003
|
saraswtio bai sidar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400847
|
|
MRS SARASVATI BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kharsia
|
CH-13-007-043-002/511
(PURENA)
|
3313007000NRG25160420240041894
|
16/04/2024
|
Kusum Bai rathour
|
3313007WL002003
|
Kusum Bai rathour
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400846
|
|
MRS KUSUM BAI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kharsia
|
CH-13-007-043-002/521
(PURENA)
|
3313007000NRG25160420240041898
|
16/04/2024
|
Anil Kumar Mahant
|
3313007WL002003
|
Anil Kumar Mahant
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400832
|
|
Anil Kumar Mahant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
Kharsia
|
CH-13-007-043-002/526
(PURENA)
|
3313007000NRG25160420240041902
|
16/04/2024
|
Anjali mahant
|
3313007WL002003
|
Anjali mahant
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400844
|
|
YAMUNA MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
107
|
Kharsia
|
CH-13-007-043-002/525
(PURENA)
|
3313007000NRG25160420240041900
|
16/04/2024
|
Shekhar prashad Rathore
|
3313007WL002003
|
Shekhar prashad Rathore
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400820
|
|
SHEKHAR PRASAD RATHORE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
108
|
Kharsia
|
CH-13-007-043-002/458
(PURENA)
|
3313007000NRG25160420240041873
|
16/04/2024
|
badriprasad rathore
|
3313007WL002003
|
badriprasad rathore
|
00468
|
UBIN0553956
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400854
|
|
BADRI PRASAD RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
109
|
Kharsia
|
CH-13-007-043-001/661
(PURENA)
|
3313007000NRG25160420240041787
|
16/04/2024
|
Dipesh banjare
|
3313007WL002003
|
Dipesh banjare
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400860
|
|
DIPESH BANJARE
|
BANK OF INDIA(508505)
|
|
110
|
Kharsia
|
CH-13-007-043-002/301
(PURENA)
|
3313007000NRG25160420240041858
|
16/04/2024
|
jyoti
|
3313007WL002003
|
jyoti
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400859
|
|
JYOTI PRABHA RATHOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
111
|
Kharsia
|
CH-13-007-043-002/257
(PURENA)
|
3313007000NRG25160420240041842
|
16/04/2024
|
Sharda Rathore
|
3313007WL002003
|
Sharda Rathore
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400818
|
|
SHARDA RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Kharsia
|
CH-13-007-043-002/478
(PURENA)
|
3313007000NRG25160420240041883
|
16/04/2024
|
Bhumika Kumari Rathore
|
3313007WL002003
|
Bhumika Kumari Rathore
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400819
|
|
Miss. BHUMIKA KUMARI RATHORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Kharsia
|
CH-13-007-043-002/499
(PURENA)
|
3313007000NRG25160420240041889
|
16/04/2024
|
Ramlal kurre
|
3313007WL002003
|
Ramlal kurre
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400809
|
|
RAMLAL KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Kharsia
|
CH-13-007-043-002/524
(PURENA)
|
3313007000NRG25160420240041899
|
16/04/2024
|
Anita devi
|
3313007WL002003
|
Anita devi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293400813
|
|
ANITA DEVI RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Kharsia
|
CH-13-007-043-002/526
(PURENA)
|
3313007000NRG25160420240041901
|
16/04/2024
|
Govind Das
|
3313007WL002003
|
Govind Das
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400814
|
|
GOVIND DAS MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Kharsia
|
CH-13-007-043-002/527
(PURENA)
|
3313007000NRG25160420240041903
|
16/04/2024
|
Shiv Kumar ratre
|
3313007WL002003
|
Shiv Kumar ratre
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400816
|
|
SHIV KUMARI RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Kharsia
|
CH-13-007-043-002/528
(PURENA)
|
3313007000NRG25160420240041904
|
16/04/2024
|
Durgesh Rathore
|
3313007WL002003
|
Durgesh Rathore
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400812
|
|
MR DURGESH KUMAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kharsia
|
CH-13-007-043-002/539
(PURENA)
|
3313007000NRG25160420240041908
|
16/04/2024
|
Devesh Kumar Rathore
|
3313007WL002003
|
Devesh Kumar Rathore
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400815
|
|
MR DEVESH KUMAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kharsia
|
CH-13-007-043-002/540
(PURENA)
|
3313007000NRG25160420240041909
|
16/04/2024
|
Divya Yadav
|
3313007WL002003
|
Divya Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400811
|
|
MRS DIVYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kharsia
|
CH-13-007-043-002/540
(PURENA)
|
3313007000NRG25160420240041910
|
16/04/2024
|
Rajeshwari
|
3313007WL002003
|
Rajeshwari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400810
|
|
RAJESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Kharsia
|
CH-13-007-043-002/543
(PURENA)
|
3313007000NRG25160420240041911
|
16/04/2024
|
Tuleshwar Rathore
|
3313007WL002003
|
Tuleshwar Rathore
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400817
|
|
TULESHVARKUMAR INDRAKUMAR RATHOUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
122
|
Kharsia
|
CH-13-007-043-002/476
(PURENA)
|
3313007000NRG25160420240041881
|
16/04/2024
|
Sandeep Bhardwaj
|
3313007WL002003
|
Sandeep Bhardwaj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400896
|
|
SANDEEP BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Kharsia
|
CH-13-007-043-002/494
(PURENA)
|
3313007000NRG25160420240041888
|
16/04/2024
|
Siteshwari Devi Rathore
|
3313007WL002003
|
Siteshwari Devi Rathore
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400858
|
|
Siteshwari Devi Rathore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
Kharsia
|
CH-13-007-043-002/536
(PURENA)
|
3313007000NRG25160420240041907
|
16/04/2024
|
Arun Kumar Mahant
|
3313007WL002003
|
Arun Kumar Mahant
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293400895
|
|
Arun Kumar Mahant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179334
|
179334
|
|
|
|
|
|
|
|