|
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-13-007-008-001/117
(BARRA)
|
3313007000NRG25140520240233731
|
14/05/2024
|
phul kunwar
|
3313007WL009951
|
phul kunwar
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299439
|
|
FULKUNWAR RATHIYA S/O MADHUSUDAN RATHIYA
|
BANK OF INDIA(508505)
|
|
2
|
Kharsia
|
CH-13-007-008-001/153
(BARRA)
|
3313007000NRG25140520240233736
|
14/05/2024
|
dalit
|
3313007WL009951
|
dalit
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299463
|
|
DALIT RATHIA
|
ICICI BANK LTD(508534)
|
|
3
|
Kharsia
|
CH-13-007-008-001/158
(BARRA)
|
3313007000NRG25140520240233738
|
14/05/2024
|
karmet bai
|
3313007WL009951
|
karmet bai
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299431
|
|
KARMET RATHIYA
|
BANK OF INDIA(508505)
|
|
4
|
Kharsia
|
CH-13-007-008-001/241
(BARRA)
|
3313007000NRG25140520240233746
|
14/05/2024
|
Satybhama
|
3313007WL009951
|
Satybhama
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299442
|
|
SATYBHAMA NISHAD
|
BANK OF INDIA(508505)
|
|
5
|
Kharsia
|
CH-13-007-008-001/249
(BARRA)
|
3313007000NRG25140520240233748
|
14/05/2024
|
Bhanmati
|
3313007WL009951
|
Bhanmati
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299447
|
|
BHANAMATI RATHIYA
|
BANK OF INDIA(508505)
|
|
6
|
Kharsia
|
CH-13-007-008-001/256
(BARRA)
|
3313007000NRG25140520240233750
|
14/05/2024
|
uttara
|
3313007WL009951
|
uttara
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299433
|
|
UTTRA RATHIYA
|
BANK OF INDIA(508505)
|
|
7
|
Kharsia
|
CH-13-007-008-001/269
(BARRA)
|
3313007000NRG25140520240233758
|
14/05/2024
|
LEELAWATI
|
3313007WL009951
|
LEELAWATI
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299469
|
|
Mrs. LILAMATI RATHIA WO RAM KESHAR RATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Kharsia
|
CH-13-007-008-001/269
(BARRA)
|
3313007000NRG25140520240233757
|
14/05/2024
|
RAMKUMAR
|
3313007WL009951
|
RAMKUMAR
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299440
|
|
RAMKUMAR RATHIYA
|
BANK OF INDIA(508505)
|
|
9
|
Kharsia
|
CH-13-007-008-001/281
(BARRA)
|
3313007000NRG25140520240233765
|
14/05/2024
|
ghasnine
|
3313007WL009951
|
ghasnine
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299436
|
|
GHASNIN BAI W/O KHELAT RAM
|
BANK OF INDIA(508505)
|
|
10
|
Kharsia
|
CH-13-007-008-001/292
(BARRA)
|
3313007000NRG25140520240233772
|
14/05/2024
|
Janki Rathia
|
3313007WL009951
|
Janki Rathia
|
00048
|
BKID0009426
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121299472
|
|
JANKI RATHIA
|
BANK OF INDIA(508505)
|
|
11
|
Kharsia
|
CH-13-007-008-001/293
(BARRA)
|
3313007000NRG25140520240233773
|
14/05/2024
|
champabai
|
3313007WL009951
|
champabai
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299434
|
|
Mrs. CHAMPA BAI RATHIA W/O LAXMI PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Kharsia
|
CH-13-007-008-001/311
(BARRA)
|
3313007000NRG25140520240233781
|
14/05/2024
|
jila dhatr
|
3313007WL009951
|
jila dhatr
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299459
|
|
JILADHAR RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kharsia
|
CH-13-007-008-001/328
(BARRA)
|
3313007000NRG25140520240233785
|
14/05/2024
|
niranjan
|
3313007WL009951
|
niranjan
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299432
|
|
NIRANJAN RATHIA
|
ICICI BANK LTD(508534)
|
|
14
|
Kharsia
|
CH-13-007-008-001/332
(BARRA)
|
3313007000NRG25140520240233787
|
14/05/2024
|
Vijay
|
3313007WL009951
|
Vijay
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299470
|
|
Vijay Kumar Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Kharsia
|
CH-13-007-008-001/341
(BARRA)
|
3313007000NRG25140520240233789
|
14/05/2024
|
sankunwar
|
3313007WL009951
|
sankunwar
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299457
|
|
SANKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kharsia
|
CH-13-007-008-001/425
(BARRA)
|
3313007000NRG25140520240233793
|
14/05/2024
|
sobhitram
|
3313007WL009951
|
sobhitram
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299460
|
|
SOHITRAM RATHIYA
|
BANK OF INDIA(508505)
|
|
17
|
Kharsia
|
CH-13-007-008-001/430
(BARRA)
|
3313007000NRG25140520240233795
|
14/05/2024
|
Baalmati
|
3313007WL009951
|
Baalmati
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299444
|
|
BALAMOTI RATHIA
|
ICICI BANK LTD(508534)
|
|
18
|
Kharsia
|
CH-13-007-008-001/451
(BARRA)
|
3313007000NRG25140520240233798
|
14/05/2024
|
Avadh Ram Rathiya
|
3313007WL009951
|
Avadh Ram Rathiya
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299445
|
|
AVADHRAM RATHIYA
|
BANK OF INDIA(508505)
|
|
19
|
Kharsia
|
CH-13-007-008-001/520
(BARRA)
|
3313007000NRG25140520240233809
|
14/05/2024
|
Urmila
|
3313007WL009951
|
Urmila
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299441
|
|
URMILA MAHANT
|
ICICI BANK LTD(508534)
|
|
20
|
Kharsia
|
CH-13-007-008-001/529
(BARRA)
|
3313007000NRG25140520240233815
|
14/05/2024
|
Radhika
|
3313007WL009951
|
Radhika
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299456
|
|
RADHIKA BAI RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kharsia
|
CH-13-007-008-001/549
(BARRA)
|
3313007000NRG25140520240233820
|
14/05/2024
|
Nohardas
|
3313007WL009951
|
Nohardas
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299461
|
|
HIRAMET MAHANT
|
ICICI BANK LTD(508534)
|
|
22
|
Kharsia
|
CH-13-007-008-001/559
(BARRA)
|
3313007000NRG25140520240233827
|
14/05/2024
|
Charan
|
3313007WL009951
|
Charan
|
00048
|
BKID0009426
|
729
|
729
|
Processed
|
18/05/2024
|
|
4121299468
|
|
CHARAN SINGH RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kharsia
|
CH-13-007-010-001/63
(GANDAPALI)
|
3313007000NRG25140520240230682
|
14/05/2024
|
Komal singh
|
3313007WL009879
|
Komal singh
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299453
|
|
KOMAL SINGH RATHIA
|
BANK OF INDIA(508505)
|
|
24
|
Kharsia
|
CH-13-007-027-001/141
(TIUOR)
|
3313007000NRG25140520240233714
|
14/05/2024
|
PARDESHI
|
3313007WL009950
|
PARDESHI
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299435
|
|
Mr. PARDESHI RAM KARSHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Kharsia
|
CH-13-007-027-001/168
(TIUOR)
|
3313007000NRG25140520240233715
|
14/05/2024
|
olaram
|
3313007WL009950
|
olaram
|
00048
|
BKID0009426
|
972
|
972
|
Processed
|
18/05/2024
|
|
4121299437
|
|
BHOLA RAM SIDAR
|
BANK OF INDIA(508505)
|
|
26
|
Kharsia
|
CH-13-007-027-001/344
(TIUOR)
|
3313007000NRG25140520240233718
|
14/05/2024
|
SHANKAR SINGH SIDAR
|
3313007WL009950
|
SHANKAR SINGH SIDAR
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299458
|
|
SHANKARSINGH VIDESHI RAM SIDAR SIDAR
|
BANK OF INDIA(508505)
|
|
27
|
Kharsia
|
CH-13-007-027-001/383
(TIUOR)
|
3313007000NRG25140520240233719
|
14/05/2024
|
NANKIBAI
|
3313007WL009950
|
NANKIBAI
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299438
|
|
NONI BAI BARETH W/O SURUTI LAL BARETH
|
BANK OF INDIA(508505)
|
|
28
|
Kharsia
|
CH-13-007-027-001/438
(TIUOR)
|
3313007000NRG25140520240233720
|
14/05/2024
|
SIJAY KUMAR YADAW
|
3313007WL009950
|
SIJAY KUMAR YADAW
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299455
|
|
MR SIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kharsia
|
CH-13-007-027-001/438
(TIUOR)
|
3313007000NRG25140520240233721
|
14/05/2024
|
UMA YADAV
|
3313007WL009950
|
UMA YADAV
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299454
|
|
UMA YADAV WO SIJAY YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
|
30
|
Kharsia
|
CH-13-007-008-001/117
(BARRA)
|
3313007000NRG25140520240233732
|
14/05/2024
|
Niranjan
|
3313007WL009951
|
Niranjan
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299504
|
|
Master NIRANJAN SO MADHUSUDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Kharsia
|
CH-13-007-008-001/545
(BARRA)
|
3313007000NRG25140520240233816
|
14/05/2024
|
Anandram
|
3313007WL009951
|
Anandram
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299501
|
|
ANADARAM RAM RATHIA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
32
|
Kharsia
|
CH-13-007-008-001/131
(BARRA)
|
3313007000NRG25140520240233734
|
14/05/2024
|
Khileshwari
|
3313007WL009951
|
Khileshwari
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299428
|
|
KHILESHWARI RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Kharsia
|
CH-13-007-008-001/131
(BARRA)
|
3313007000NRG25140520240233733
|
14/05/2024
|
Premkumar
|
3313007WL009951
|
Premkumar
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299464
|
|
PREMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Kharsia
|
CH-13-007-008-001/134
(BARRA)
|
3313007000NRG25140520240233735
|
14/05/2024
|
Mungwa
|
3313007WL009951
|
Mungwa
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299471
|
|
Mrs. Mungwa Bai Rathia
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Kharsia
|
CH-13-007-008-001/158
(BARRA)
|
3313007000NRG25140520240233739
|
14/05/2024
|
Bharti
|
3313007WL009951
|
Bharti
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299466
|
|
Mrs. Bharti Rathiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Kharsia
|
CH-13-007-008-001/159
(BARRA)
|
3313007000NRG25140520240233740
|
14/05/2024
|
Dil Bai
|
3313007WL009951
|
Dil Bai
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299467
|
|
Ms. DIL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Kharsia
|
CH-13-007-008-001/174
(BARRA)
|
3313007000NRG25140520240233742
|
14/05/2024
|
Bhikhani
|
3313007WL009951
|
Bhikhani
|
00093
|
CRGB0000816
|
486
|
486
|
Processed
|
18/05/2024
|
|
4121299425
|
|
BHIKHANI BAI MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Kharsia
|
CH-13-007-008-001/220
(BARRA)
|
3313007000NRG25140520240233745
|
14/05/2024
|
Purnima
|
3313007WL009951
|
Purnima
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299418
|
|
PURNIMA LAKHAN
|
HDFC BANK LTD(607152)
|
|
39
|
Kharsia
|
CH-13-007-008-001/249
(BARRA)
|
3313007000NRG25140520240233747
|
14/05/2024
|
narayan singh
|
3313007WL009951
|
narayan singh
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299516
|
|
Mr. NARAYAN SINGH RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Kharsia
|
CH-13-007-008-001/267
(BARRA)
|
3313007000NRG25140520240233756
|
14/05/2024
|
Basanti
|
3313007WL009951
|
Basanti
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299448
|
|
Mrs. BASANTI BAI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Kharsia
|
CH-13-007-008-001/273
(BARRA)
|
3313007000NRG25140520240233763
|
14/05/2024
|
jethuram
|
3313007WL009951
|
jethuram
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299411
|
|
Mr. JETHU RAM RATHIA S/O INJOR SINGH RAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Kharsia
|
CH-13-007-008-001/292
(BARRA)
|
3313007000NRG25140520240233771
|
14/05/2024
|
Lohri bai
|
3313007WL009951
|
Lohri bai
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299409
|
|
Mrs. LOHRI BAI RATHIA WO SUKH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Kharsia
|
CH-13-007-008-001/311
(BARRA)
|
3313007000NRG25140520240233782
|
14/05/2024
|
san kunwar
|
3313007WL009951
|
san kunwar
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299417
|
|
Mrs. SANKUNWAR RATHIA W/O JILADHAR RATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Kharsia
|
CH-13-007-008-001/312
(BARRA)
|
3313007000NRG25140520240233783
|
14/05/2024
|
Bhagvati
|
3313007WL009951
|
Bhagvati
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299451
|
|
BHAGVATI RATHIYA W/O CHANDRIKA PRASAD RA
|
BANK OF INDIA(508505)
|
|
45
|
Kharsia
|
CH-13-007-008-001/312
(BARRA)
|
3313007000NRG25140520240233784
|
14/05/2024
|
Pavan Kumar
|
3313007WL009951
|
Pavan Kumar
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299465
|
|
PAWAN KUMAR CHANDRIKA
|
BANK OF INDIA(508505)
|
|
46
|
Kharsia
|
CH-13-007-008-001/399
(BARRA)
|
3313007000NRG25140520240233790
|
14/05/2024
|
santoshi
|
3313007WL009951
|
santoshi
|
00093
|
CRGB0000816
|
243
|
243
|
Processed
|
18/05/2024
|
|
4121299424
|
|
SANTOSHI RATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Kharsia
|
CH-13-007-008-001/40
(BARRA)
|
3313007000NRG25140520240233791
|
14/05/2024
|
ajesh
|
3313007WL009951
|
ajesh
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299405
|
|
Mr. AJESH KUMAR RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Kharsia
|
CH-13-007-008-001/40
(BARRA)
|
3313007000NRG25140520240233792
|
14/05/2024
|
Sulochna
|
3313007WL009951
|
Sulochna
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299406
|
|
Mrs. SULOCHANA RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Kharsia
|
CH-13-007-008-001/451
(BARRA)
|
3313007000NRG25140520240233799
|
14/05/2024
|
Ramshila
|
3313007WL009951
|
Ramshila
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299404
|
|
Mrs. RAMSHILA RATHIA W/O GHASIYA RAM RAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Kharsia
|
CH-13-007-008-001/477
(BARRA)
|
3313007000NRG25140520240233800
|
14/05/2024
|
Bhuneswari
|
3313007WL009951
|
Bhuneswari
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299408
|
|
BHUNESHWARI RATHIA
|
HDFC BANK LTD(607152)
|
|
51
|
Kharsia
|
CH-13-007-008-001/477
(BARRA)
|
3313007000NRG25140520240233801
|
14/05/2024
|
Manorath Rathia
|
3313007WL009951
|
Manorath Rathia
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299430
|
|
MANORATH RATHIA
|
ICICI BANK LTD(508534)
|
|
52
|
Kharsia
|
CH-13-007-008-001/500
(BARRA)
|
3313007000NRG25140520240233802
|
14/05/2024
|
Chameli
|
3313007WL009951
|
Chameli
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299422
|
|
Mrs. CHAMELI BAI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Kharsia
|
CH-13-007-008-001/545
(BARRA)
|
3313007000NRG25140520240233818
|
14/05/2024
|
Hemkumari
|
3313007WL009951
|
Hemkumari
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299446
|
|
Mrs. HEM KUMARI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Kharsia
|
CH-13-007-008-001/545
(BARRA)
|
3313007000NRG25140520240233817
|
14/05/2024
|
Kumari bai
|
3313007WL009951
|
Kumari bai
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299410
|
|
Mrs. KUMARI BAI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Kharsia
|
CH-13-007-008-001/546
(BARRA)
|
3313007000NRG25140520240233819
|
14/05/2024
|
Chameli
|
3313007WL009951
|
Chameli
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299407
|
|
Mrs. CHAMELI BAI RATHIA WO GOKUL SINGH R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Kharsia
|
CH-13-007-008-001/55
(BARRA)
|
3313007000NRG25140520240233823
|
14/05/2024
|
patiram
|
3313007WL009951
|
patiram
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299520
|
|
Master PATI RAM RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Kharsia
|
CH-13-007-008-001/55
(BARRA)
|
3313007000NRG25140520240233824
|
14/05/2024
|
Uma shankar
|
3313007WL009951
|
Uma shankar
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299443
|
|
UMA SHANKAR S/O JAG SINGH
|
BANK OF INDIA(508505)
|
|
58
|
Kharsia
|
CH-13-007-008-001/559
(BARRA)
|
3313007000NRG25140520240233828
|
14/05/2024
|
Jagmati
|
3313007WL009951
|
Jagmati
|
00093
|
CRGB0000816
|
729
|
729
|
Processed
|
18/05/2024
|
|
4121299429
|
|
JAGARAMATI RATHIA
|
ICICI BANK LTD(508534)
|
|
59
|
Kharsia
|
CH-13-007-010-001/236
(GANDAPALI)
|
3313007000NRG25140520240230630
|
14/05/2024
|
PUSHPA RATHIA
|
3313007WL009879
|
PUSHPA RATHIA
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299517
|
|
Mrs. Pushpa Rathia
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Kharsia
|
CH-13-007-010-001/71
(GANDAPALI)
|
3313007000NRG25140520240230685
|
14/05/2024
|
Sudarshan Singh
|
3313007WL009879
|
Sudarshan Singh
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299452
|
|
MR SUDARSHAN SINGH RATHIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
61
|
Kharsia
|
CH-13-007-027-001/344
(TIUOR)
|
3313007000NRG25140520240233717
|
14/05/2024
|
SANT KUMARI SIDAR
|
3313007WL009950
|
SANT KUMARI SIDAR
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299423
|
|
Mrs. SANT KUMARI SDIAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Kharsia
|
CH-13-007-027-001/634
(TIUOR)
|
3313007000NRG25140520240233723
|
14/05/2024
|
PARMANAND SAHU
|
3313007WL009950
|
PARMANAND SAHU
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299419
|
|
Mr. PARMANAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Kharsia
|
CH-13-007-027-001/634
(TIUOR)
|
3313007000NRG25140520240233724
|
14/05/2024
|
PURNIMA SAHU
|
3313007WL009950
|
PURNIMA SAHU
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299420
|
|
Mrs. PURNIMA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Kharsia
|
CH-13-007-027-001/690
(TIUOR)
|
3313007000NRG25140520240233726
|
14/05/2024
|
BHURI BAI BARETH
|
3313007WL009950
|
BHURI BAI BARETH
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299414
|
|
Mrs. BHOORI BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Kharsia
|
CH-13-007-027-001/690
(TIUOR)
|
3313007000NRG25140520240233725
|
14/05/2024
|
fulchand
|
3313007WL009950
|
fulchand
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299413
|
|
MR PHOOL CHAND RAM BARETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
66
|
Kharsia
|
CH-13-007-008-001/153
(BARRA)
|
3313007000NRG25140520240233737
|
14/05/2024
|
Shyam Bai
|
3313007WL009951
|
Shyam Bai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299449
|
|
SHYAMABAI RATHIA
|
ICICI BANK LTD(508534)
|
|
67
|
Kharsia
|
CH-13-007-008-001/256
(BARRA)
|
3313007000NRG25140520240233751
|
14/05/2024
|
Rattho
|
3313007WL009951
|
Rattho
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299450
|
|
RATHOBAI RATHIYA
|
BANK OF INDIA(508505)
|
|
68
|
Kharsia
|
CH-13-007-008-001/500
(BARRA)
|
3313007000NRG25140520240233803
|
14/05/2024
|
Kamla
|
3313007WL009951
|
Kamla
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299462
|
|
Kamla Bai Rathia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Kharsia
|
CH-13-007-008-001/501
(BARRA)
|
3313007000NRG25140520240233806
|
14/05/2024
|
Angaro bai
|
3313007WL009951
|
Angaro bai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299426
|
|
Angaro Bai Rathia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Kharsia
|
CH-13-007-008-001/550
(BARRA)
|
3313007000NRG25140520240233825
|
14/05/2024
|
Kevra
|
3313007WL009951
|
Kevra
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
18/05/2024
|
|
4121299416
|
|
Mrs. KEVRA BAI MAHANT WO MANOHAR DAS MAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Kharsia
|
CH-13-007-008-001/552
(BARRA)
|
3313007000NRG25140520240233826
|
14/05/2024
|
Karanmati
|
3313007WL009951
|
Karanmati
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299503
|
|
Mrs. KARAN MATI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
72
|
Kharsia
|
CH-13-007-008-001/261
(BARRA)
|
3313007000NRG25140520240233752
|
14/05/2024
|
RAM KUMAR
|
3313007WL009951
|
RAM KUMAR
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
18/05/2024
|
|
4121299483
|
|
RAMAKUMAR RATHIA
|
ICICI BANK LTD(508534)
|
|
73
|
Kharsia
|
CH-13-007-008-001/286
(BARRA)
|
3313007000NRG25140520240233766
|
14/05/2024
|
DALIT RAM
|
3313007WL009951
|
DALIT RAM
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299474
|
|
DALITARAM RATHIA
|
ICICI BANK LTD(508534)
|
|
74
|
Kharsia
|
CH-13-007-008-001/292
(BARRA)
|
3313007000NRG25140520240233770
|
14/05/2024
|
sukhasingh
|
3313007WL009951
|
sukhasingh
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
18/05/2024
|
|
4121299473
|
|
SUKASINGH RATHIA
|
ICICI BANK LTD(508534)
|
|
75
|
Kharsia
|
CH-13-007-008-001/302
(BARRA)
|
3313007000NRG25140520240233778
|
14/05/2024
|
BHAWANI
|
3313007WL009951
|
BHAWANI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299484
|
|
BHAVANIPRASAD RATHIA
|
ICICI BANK LTD(508534)
|
|
76
|
Kharsia
|
CH-13-007-010-001/76
(GANDAPALI)
|
3313007000NRG25140520240230687
|
14/05/2024
|
BENURAM
|
3313007WL009879
|
BENURAM
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299498
|
|
BENURAM RATHIA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
77
|
Kharsia
|
CH-13-007-008-001/174
(BARRA)
|
3313007000NRG25140520240233741
|
14/05/2024
|
PANCHUDAS
|
3313007WL009951
|
PANCHUDAS
|
00168
|
ICIC0002022
|
486
|
486
|
Processed
|
18/05/2024
|
|
4121299478
|
|
PANCHUDAS MAHANT S/O BAHALDAS MAHANT
|
BANK OF INDIA(508505)
|
|
78
|
Kharsia
|
CH-13-007-008-001/220
(BARRA)
|
3313007000NRG25140520240233744
|
14/05/2024
|
lakhan
|
3313007WL009951
|
lakhan
|
00168
|
ICIC0002022
|
243
|
243
|
Processed
|
18/05/2024
|
|
4121299480
|
|
LAKHAN RATHIA
|
ICICI BANK LTD(508534)
|
|
79
|
Kharsia
|
CH-13-007-008-001/255
(BARRA)
|
3313007000NRG25140520240233749
|
14/05/2024
|
santoshi bai
|
3313007WL009951
|
santoshi bai
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299497
|
|
SANTOSHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Kharsia
|
CH-13-007-008-001/261
(BARRA)
|
3313007000NRG25140520240233753
|
14/05/2024
|
MONGARA
|
3313007WL009951
|
MONGARA
|
00168
|
ICIC0002022
|
243
|
243
|
Processed
|
18/05/2024
|
|
4121299486
|
|
MONGRA RATHIA
|
BANK OF INDIA(508505)
|
|
81
|
Kharsia
|
CH-13-007-008-001/263
(BARRA)
|
3313007000NRG25140520240233755
|
14/05/2024
|
pramila
|
3313007WL009951
|
pramila
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299481
|
|
PRAMILA RATHIA
|
ICICI BANK LTD(508534)
|
|
82
|
Kharsia
|
CH-13-007-008-001/263
(BARRA)
|
3313007000NRG25140520240233754
|
14/05/2024
|
ramadhar
|
3313007WL009951
|
ramadhar
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299475
|
|
Mr. RAMADHAR RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Kharsia
|
CH-13-007-008-001/270
(BARRA)
|
3313007000NRG25140520240233759
|
14/05/2024
|
jot ram
|
3313007WL009951
|
jot ram
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299482
|
|
JOTARAM RATHIA
|
ICICI BANK LTD(508534)
|
|
84
|
Kharsia
|
CH-13-007-008-001/270
(BARRA)
|
3313007000NRG25140520240233760
|
14/05/2024
|
ramo bai
|
3313007WL009951
|
ramo bai
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299490
|
|
RAMOBAI RATHIA
|
ICICI BANK LTD(508534)
|
|
85
|
Kharsia
|
CH-13-007-008-001/273
(BARRA)
|
3313007000NRG25140520240233761
|
14/05/2024
|
INJORSINGH
|
3313007WL009951
|
INJORSINGH
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299493
|
|
INJOR RATHIYA S/O GANDHI RATHIYA
|
BANK OF INDIA(508505)
|
|
86
|
Kharsia
|
CH-13-007-008-001/273
(BARRA)
|
3313007000NRG25140520240233762
|
14/05/2024
|
SUMIT
|
3313007WL009951
|
SUMIT
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299494
|
|
SUMIT RATHIA
|
ICICI BANK LTD(508534)
|
|
87
|
Kharsia
|
CH-13-007-008-001/287
(BARRA)
|
3313007000NRG25140520240233768
|
14/05/2024
|
GAYANSINGH
|
3313007WL009951
|
GAYANSINGH
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299492
|
|
GAYAN RATHIYA S/O THAKURI RATHIYA
|
BANK OF INDIA(508505)
|
|
88
|
Kharsia
|
CH-13-007-008-001/287
(BARRA)
|
3313007000NRG25140520240233769
|
14/05/2024
|
LAXMIBAI
|
3313007WL009951
|
LAXMIBAI
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299496
|
|
LAKSHMIBAI RATHIA
|
ICICI BANK LTD(508534)
|
|
89
|
Kharsia
|
CH-13-007-008-001/300
(BARRA)
|
3313007000NRG25140520240233777
|
14/05/2024
|
HARAWATI
|
3313007WL009951
|
HARAWATI
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299477
|
|
HARAVATI RATHIA
|
ICICI BANK LTD(508534)
|
|
90
|
Kharsia
|
CH-13-007-008-001/302
(BARRA)
|
3313007000NRG25140520240233779
|
14/05/2024
|
SUKANTI
|
3313007WL009951
|
SUKANTI
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299476
|
|
SUKANTI RATHIA
|
ICICI BANK LTD(508534)
|
|
91
|
Kharsia
|
CH-13-007-008-001/328
(BARRA)
|
3313007000NRG25140520240233786
|
14/05/2024
|
dil kunwar
|
3313007WL009951
|
dil kunwar
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299479
|
|
DILAKUVANR RAHIA
|
ICICI BANK LTD(508534)
|
|
92
|
Kharsia
|
CH-13-007-008-001/341
(BARRA)
|
3313007000NRG25140520240233788
|
14/05/2024
|
sukhasingh
|
3313007WL009951
|
sukhasingh
|
00168
|
ICIC0002022
|
243
|
243
|
Processed
|
18/05/2024
|
|
4121299489
|
|
SUKHSINGH RATHIYA
|
BANK OF INDIA(508505)
|
|
93
|
Kharsia
|
CH-13-007-008-001/55
(BARRA)
|
3313007000NRG25140520240233821
|
14/05/2024
|
jag singh
|
3313007WL009951
|
jag singh
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299485
|
|
Mr. JAG SINGH RATHIYA
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
94
|
Kharsia
|
CH-13-007-008-001/55
(BARRA)
|
3313007000NRG25140520240233822
|
14/05/2024
|
saghin
|
3313007WL009951
|
saghin
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299487
|
|
Mrs. SADHIN RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21627
|
21627
|
|
|
|
|
|
|
|
|
95
|
Kharsia
|
CH-13-007-008-001/430
(BARRA)
|
3313007000NRG25140520240233796
|
14/05/2024
|
Motilal
|
3313007WL009951
|
Motilal
|
00415
|
SBIN0000543
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299500
|
|
MOTILAL RATHIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
96
|
Kharsia
|
CH-13-007-010-001/2
(GANDAPALI)
|
3313007000NRG25140520240230622
|
14/05/2024
|
RAMLAL
|
3313007WL009879
|
RAMLAL
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299488
|
|
MR RAMLAL RATHIA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kharsia
|
CH-13-007-010-001/32
(GANDAPALI)
|
3313007000NRG25140520240230651
|
14/05/2024
|
BHOLARAM
|
3313007WL009879
|
BHOLARAM
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299495
|
|
BHOLARAM RATHIA
|
ICICI BANK LTD(508534)
|
|
98
|
Kharsia
|
CH-13-007-027-001/528
(TIUOR)
|
3313007000NRG25140520240233722
|
14/05/2024
|
SURUTILAL
|
3313007WL009950
|
SURUTILAL
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299491
|
|
MR SURUTI LAL BARETH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kharsia
|
CH-13-007-027-001/727
(TIUOR)
|
3313007000NRG25140520240233727
|
14/05/2024
|
RAM BAI NISHAD
|
3313007WL009950
|
RAM BAI NISHAD
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
18/05/2024
|
|
4121299502
|
|
MRS RAMBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
100
|
Kharsia
|
CH-13-007-010-001/14
(GANDAPALI)
|
3313007000NRG25140520240230590
|
14/05/2024
|
Neel Kumar
|
3313007WL009879
|
Neel Kumar
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299519
|
|
NEEL KUMAR KUNVAR S O KARAM SAYA KUNVAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
Kharsia
|
CH-13-007-010-001/14
(GANDAPALI)
|
3313007000NRG25140520240230591
|
14/05/2024
|
Radhika
|
3313007WL009879
|
Radhika
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299499
|
|
RADHIKA KAMALVANSHI
|
ICICI BANK LTD(508534)
|
|
102
|
Kharsia
|
CH-13-007-010-001/236
(GANDAPALI)
|
3313007000NRG25140520240230629
|
14/05/2024
|
surendra
|
3313007WL009879
|
surendra
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299510
|
|
SURENDRA KUMAR RATHIYA S O RUPSINGH RATH
|
UNION BANK OF INDIA(508500)
|
|
103
|
Kharsia
|
CH-13-007-010-001/3
(GANDAPALI)
|
3313007000NRG25140520240230641
|
14/05/2024
|
dhur
|
3313007WL009879
|
dhur
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299515
|
|
MR GHURSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kharsia
|
CH-13-007-010-001/31
(GANDAPALI)
|
3313007000NRG25140520240230646
|
14/05/2024
|
NILKUNWAR
|
3313007WL009879
|
NILKUNWAR
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299513
|
|
NILKUNVAR RATHIYA W O DHANIRAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
Kharsia
|
CH-13-007-010-001/353
(GANDAPALI)
|
3313007000NRG25140520240230661
|
14/05/2024
|
Durari Rathia
|
3313007WL009879
|
Durari Rathia
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299415
|
|
DULARI RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Kharsia
|
CH-13-007-010-001/357
(GANDAPALI)
|
3313007000NRG25140520240230665
|
14/05/2024
|
Renuka rathia
|
3313007WL009879
|
Renuka rathia
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299421
|
|
RENUKA RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Kharsia
|
CH-13-007-010-001/357
(GANDAPALI)
|
3313007000NRG25140520240230666
|
14/05/2024
|
Resham bai
|
3313007WL009879
|
Resham bai
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299412
|
|
MISS KUMARI RESHAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kharsia
|
CH-13-007-010-001/37
(GANDAPALI)
|
3313007000NRG25140520240230670
|
14/05/2024
|
CHURAMANI
|
3313007WL009879
|
CHURAMANI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299511
|
|
Mr. CHUDAMANI RATHIA .
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
109
|
Kharsia
|
CH-13-007-010-001/57
(GANDAPALI)
|
3313007000NRG25140520240230681
|
14/05/2024
|
ASHMATI
|
3313007WL009879
|
ASHMATI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299514
|
|
ASHAMATI RATHIA
|
ICICI BANK LTD(508534)
|
|
110
|
Kharsia
|
CH-13-007-010-001/69
(GANDAPALI)
|
3313007000NRG25140520240230684
|
14/05/2024
|
parmeshwar
|
3313007WL009879
|
parmeshwar
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299508
|
|
PARMESHVAR RATHIA
|
ICICI BANK LTD(508534)
|
|
111
|
Kharsia
|
CH-13-007-010-001/74
(GANDAPALI)
|
3313007000NRG25140520240230686
|
14/05/2024
|
DEVPRASAD
|
3313007WL009879
|
DEVPRASAD
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299518
|
|
DEVAPRASAD RATHIA
|
ICICI BANK LTD(508534)
|
|
112
|
Kharsia
|
CH-13-007-010-001/82
(GANDAPALI)
|
3313007000NRG25140520240230688
|
14/05/2024
|
CHAMRUDHAR
|
3313007WL009879
|
CHAMRUDHAR
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299512
|
|
MR CHAMAROORAM RATHIA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kharsia
|
CH-13-007-010-001/86
(GANDAPALI)
|
3313007000NRG25140520240230689
|
14/05/2024
|
SUKLAL
|
3313007WL009879
|
SUKLAL
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299509
|
|
MR SUKLAL RATHIA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kharsia
|
CH-13-007-027-001/168
(TIUOR)
|
3313007000NRG25140520240233716
|
14/05/2024
|
SUKMANI SIDAR
|
3313007WL009950
|
SUKMANI SIDAR
|
00468
|
UBIN0564052
|
972
|
972
|
Processed
|
18/05/2024
|
|
4121299427
|
|
SUKMANI SIDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21384
|
21384
|
|
|
|
|
|
|
|
|
115
|
Kharsia
|
CH-13-007-008-001/286
(BARRA)
|
3313007000NRG25140520240233767
|
14/05/2024
|
Ninj Ram Rathia
|
3313007WL009951
|
Ninj Ram Rathia
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299507
|
|
NINJ RAM RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Kharsia
|
CH-13-007-008-001/425
(BARRA)
|
3313007000NRG25140520240233794
|
14/05/2024
|
Bal Ram
|
3313007WL009951
|
Bal Ram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299505
|
|
BAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Kharsia
|
CH-13-007-008-001/520
(BARRA)
|
3313007000NRG25140520240233810
|
14/05/2024
|
Roshan das Mahant
|
3313007WL009951
|
Roshan das Mahant
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121299506
|
|
ROSHAN DAS MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156249
|
156249
|
|
|
|
|
|
|
|