|
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-13-007-025-001/107
(CHODHA)
|
3313007000NRG25090420240010412
|
09/04/2024
|
DHAMOBAI
|
3313007WL000635
|
DHAMOBAI
|
00045
|
BARB0KHARSI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267068080
|
|
DHAMOBAI RATHIA
|
ICICI BANK LTD(508534)
|
|
2
|
Kharsia
|
CH-13-007-025-001/110
(CHODHA)
|
3313007000NRG25090420240010416
|
09/04/2024
|
ALEKHMATI
|
3313007WL000635
|
ALEKHMATI
|
00045
|
BARB0KHARSI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267068094
|
|
ALEKHMATI W O RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Kharsia
|
CH-13-007-025-001/13-A
(CHODHA)
|
3313007000NRG25090420240010419
|
09/04/2024
|
PUNIMATI
|
3313007WL000635
|
PUNIMATI
|
00045
|
BARB0KHARSI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267068085
|
|
POONIBAI RATHIYA WO
|
BANK OF BARODA(606985)
|
|
4
|
Kharsia
|
CH-13-007-025-001/162
(CHODHA)
|
3313007000NRG25090420240010420
|
09/04/2024
|
Kewla rathia
|
3313007WL000635
|
Kewla rathia
|
00045
|
BARB0KHARSI
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267068099
|
|
KEWLA RATHYA WO PARD
|
BANK OF BARODA(606985)
|
|
5
|
Kharsia
|
CH-13-007-025-001/163
(CHODHA)
|
3313007000NRG25090420240010421
|
09/04/2024
|
BINDU
|
3313007WL000635
|
BINDU
|
00045
|
BARB0KHARSI
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267068089
|
|
BINDU RATHIA WO NARE
|
BANK OF BARODA(606985)
|
|
6
|
Kharsia
|
CH-13-007-025-001/166
(CHODHA)
|
3313007000NRG25090420240010422
|
09/04/2024
|
pramod
|
3313007WL000635
|
pramod
|
00045
|
BARB0KHARSI
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267068086
|
|
PRAMOD KUMAR SO BHAK
|
BANK OF BARODA(606985)
|
|
7
|
Kharsia
|
CH-13-007-025-001/177
(CHODHA)
|
3313007000NRG25090420240010424
|
09/04/2024
|
KUNTIBAI
|
3313007WL000635
|
KUNTIBAI
|
00045
|
BARB0KHARSI
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267068118
|
|
KUNTI YADAV
|
BANK OF BARODA(606985)
|
|
8
|
Kharsia
|
CH-13-007-025-001/179
(CHODHA)
|
3313007000NRG25090420240010425
|
09/04/2024
|
MANURMA
|
3313007WL000635
|
MANURMA
|
00045
|
BARB0KHARSI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267068121
|
|
MANORMA
|
BANK OF BARODA(606985)
|
|
9
|
Kharsia
|
CH-13-007-025-001/183
(CHODHA)
|
3313007000NRG25090420240010426
|
09/04/2024
|
PADUMLAL
|
3313007WL000635
|
PADUMLAL
|
00045
|
BARB0KHARSI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267068106
|
|
PADUMALAL RATHIA
|
ICICI BANK LTD(508534)
|
|
10
|
Kharsia
|
CH-13-007-025-001/185
(CHODHA)
|
3313007000NRG25090420240010427
|
09/04/2024
|
Dhobilal
|
3313007WL000635
|
Dhobilal
|
00045
|
BARB0KHARSI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267068114
|
|
DHOBILAL RATHIA
|
ICICI BANK LTD(508534)
|
|
11
|
Kharsia
|
CH-13-007-025-001/198
(CHODHA)
|
3313007000NRG25090420240010428
|
09/04/2024
|
MEHETREEN
|
3313007WL000635
|
MEHETREEN
|
00045
|
BARB0KHARSI
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267068092
|
|
MEHATREEN PATEL
|
BANK OF BARODA(606985)
|
|
12
|
Kharsia
|
CH-13-007-025-001/199
(CHODHA)
|
3313007000NRG25090420240010430
|
09/04/2024
|
Manmohan
|
3313007WL000635
|
Manmohan
|
00045
|
BARB0KHARSI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267068083
|
|
MR MANMOHAN RATHIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kharsia
|
CH-13-007-025-001/199
(CHODHA)
|
3313007000NRG25090420240010429
|
09/04/2024
|
MAYAVATI
|
3313007WL000635
|
MAYAVATI
|
00045
|
BARB0KHARSI
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267068082
|
|
AYAVATI WO SUKH LAL
|
BANK OF BARODA(606985)
|
|
14
|
Kharsia
|
CH-13-007-025-001/205
(CHODHA)
|
3313007000NRG25090420240010434
|
09/04/2024
|
TIJMATI
|
3313007WL000635
|
TIJMATI
|
00045
|
BARB0KHARSI
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267068120
|
|
TIJMATI RATHIA
|
BANK OF BARODA(606985)
|
|
15
|
Kharsia
|
CH-13-007-025-001/209
(CHODHA)
|
3313007000NRG25090420240010435
|
09/04/2024
|
KHELKUNVAR
|
3313007WL000635
|
KHELKUNVAR
|
00045
|
BARB0KHARSI
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267068093
|
|
KHEL KUNVAR WO SUNDA
|
BANK OF BARODA(606985)
|
|
16
|
Kharsia
|
CH-13-007-025-001/225
(CHODHA)
|
3313007000NRG25090420240010439
|
09/04/2024
|
Bharti
|
3313007WL000635
|
Bharti
|
00045
|
BARB0KHARSI
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267068107
|
|
BHARTI MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kharsia
|
CH-13-007-025-001/225
(CHODHA)
|
3313007000NRG25090420240010438
|
09/04/2024
|
BUSHAN
|
3313007WL000635
|
BUSHAN
|
00045
|
BARB0KHARSI
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267068117
|
|
Bhooshan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Kharsia
|
CH-13-007-025-001/268
(CHODHA)
|
3313007000NRG25090420240010440
|
09/04/2024
|
govind ram
|
3313007WL000635
|
govind ram
|
00045
|
BARB0KHARSI
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267068103
|
|
GOVIND RAM YADAV SO
|
BANK OF BARODA(606985)
|
|
19
|
Kharsia
|
CH-13-007-025-001/269
(CHODHA)
|
3313007000NRG25090420240010441
|
09/04/2024
|
Durga
|
3313007WL000635
|
Durga
|
00045
|
BARB0KHARSI
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267068104
|
|
DURGA YADAV WO RAVIN
|
BANK OF BARODA(606985)
|
|
20
|
Kharsia
|
CH-13-007-025-001/290
(CHODHA)
|
3313007000NRG25090420240010445
|
09/04/2024
|
MOHAMMAD MUKIM
|
3313007WL000635
|
MOHAMMAD MUKIM
|
00045
|
BARB0KHARSI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267068105
|
|
MOHAMMAD MUKIM
|
BANK OF BARODA(606985)
|
|
21
|
Kharsia
|
CH-13-007-025-001/299
(CHODHA)
|
3313007000NRG25090420240010446
|
09/04/2024
|
Shyamlal
|
3313007WL000635
|
Shyamlal
|
00045
|
BARB0KHARSI
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267068101
|
|
SHYAM LAL RATHIYA
|
BANK OF BARODA(606985)
|
|
22
|
Kharsia
|
CH-13-007-025-001/304
(CHODHA)
|
3313007000NRG25090420240010448
|
09/04/2024
|
Madhuri
|
3313007WL000635
|
Madhuri
|
00045
|
BARB0KHARSI
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267068128
|
|
MADHURI RATHIA
|
BANK OF BARODA(606985)
|
|
23
|
Kharsia
|
CH-13-007-025-001/307
(CHODHA)
|
3313007000NRG25090420240010449
|
09/04/2024
|
Mina rathia
|
3313007WL000635
|
Mina rathia
|
00045
|
BARB0KHARSI
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267068124
|
|
Mr. MEENA RATHIA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Kharsia
|
CH-13-007-025-001/312
(CHODHA)
|
3313007000NRG25090420240010450
|
09/04/2024
|
Lalima
|
3313007WL000635
|
Lalima
|
00045
|
BARB0KHARSI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267068097
|
|
LALIMA RATHIA
|
BANK OF BARODA(606985)
|
|
25
|
Kharsia
|
CH-13-007-025-001/313
(CHODHA)
|
3313007000NRG25090420240010451
|
09/04/2024
|
Lata rathia
|
3313007WL000635
|
Lata rathia
|
00045
|
BARB0KHARSI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267068098
|
|
LATA
|
BANK OF BARODA(606985)
|
|
26
|
Kharsia
|
CH-13-007-025-001/316
(CHODHA)
|
3313007000NRG25090420240010452
|
09/04/2024
|
Nirma Bai
|
3313007WL000635
|
Nirma Bai
|
00045
|
BARB0KHARSI
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267068096
|
|
NIRMA BAI RATHIA
|
BANK OF BARODA(606985)
|
|
27
|
Kharsia
|
CH-13-007-025-001/345
(CHODHA)
|
3313007000NRG25090420240010457
|
09/04/2024
|
gopal das
|
3313007WL000635
|
gopal das
|
00045
|
BARB0KHARSI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267068116
|
|
GOPAL DAS VAISHNAV
|
BANK OF BARODA(606985)
|
|
28
|
Kharsia
|
CH-13-007-025-001/346
(CHODHA)
|
3313007000NRG25090420240010458
|
09/04/2024
|
ghurwa ram rathiya
|
3313007WL000635
|
ghurwa ram rathiya
|
00045
|
BARB0KHARSI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267068115
|
|
Mr. GHURVA RAM RATHIA
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
29
|
Kharsia
|
CH-13-007-025-001/347
(CHODHA)
|
3313007000NRG25090420240010459
|
09/04/2024
|
malti rathiya
|
3313007WL000635
|
malti rathiya
|
00045
|
BARB0KHARSI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267068111
|
|
MALTI RATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kharsia
|
CH-13-007-025-001/37
(CHODHA)
|
3313007000NRG25090420240010460
|
09/04/2024
|
KARIYA
|
3313007WL000635
|
KARIYA
|
00045
|
BARB0KHARSI
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267068087
|
|
KARIYA SO DAYA RAM
|
BANK OF BARODA(606985)
|
|
31
|
Kharsia
|
CH-13-007-025-001/56
(CHODHA)
|
3313007000NRG25090420240010461
|
09/04/2024
|
MALABAI
|
3313007WL000635
|
MALABAI
|
00045
|
BARB0KHARSI
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267068090
|
|
MALA BAI
|
BANK OF BARODA(606985)
|
|
32
|
Kharsia
|
CH-13-007-025-001/59-B
(CHODHA)
|
3313007000NRG25090420240010463
|
09/04/2024
|
SOHIT
|
3313007WL000635
|
SOHIT
|
00045
|
BARB0KHARSI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267068095
|
|
SOHIT RATHIYA SO PUN
|
BANK OF BARODA(606985)
|
|
33
|
Kharsia
|
CH-13-007-025-001/68
(CHODHA)
|
3313007000NRG25090420240010464
|
09/04/2024
|
KIRTAN
|
3313007WL000635
|
KIRTAN
|
00045
|
BARB0KHARSI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267068122
|
|
KIRTAN DAS VAISHNAV
|
BANK OF BARODA(606985)
|
|
34
|
Kharsia
|
CH-13-007-025-001/85
(CHODHA)
|
3313007000NRG25090420240010468
|
09/04/2024
|
Arti rathia
|
3313007WL000635
|
Arti rathia
|
00045
|
BARB0KHARSI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267068123
|
|
MISS ARTI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kharsia
|
CH-13-007-025-001/85
(CHODHA)
|
3313007000NRG25090420240010467
|
09/04/2024
|
CHUNETRI
|
3313007WL000635
|
CHUNETRI
|
00045
|
BARB0KHARSI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267068119
|
|
CHUNETRI BAI RATHIA
|
BANK OF BARODA(606985)
|
|
36
|
Kharsia
|
CH-13-007-025-001/87
(CHODHA)
|
3313007000NRG25090420240010469
|
09/04/2024
|
chameli bai
|
3313007WL000635
|
chameli bai
|
00045
|
BARB0KHARSI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267068125
|
|
CHMELI RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Kharsia
|
CH-13-007-025-001/87
(CHODHA)
|
3313007000NRG25090420240010470
|
09/04/2024
|
YADMATI
|
3313007WL000635
|
YADMATI
|
00045
|
BARB0KHARSI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267068081
|
|
YADMATI RATHIYA
|
BANK OF BARODA(606985)
|
|
38
|
Kharsia
|
CH-13-007-025-001/88
(CHODHA)
|
3313007000NRG25090420240010472
|
09/04/2024
|
GOVIND
|
3313007WL000635
|
GOVIND
|
00045
|
BARB0KHARSI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267068088
|
|
GOVIND RATHIA
|
ICICI BANK LTD(508534)
|
|
39
|
Kharsia
|
CH-13-007-025-001/88
(CHODHA)
|
3313007000NRG25090420240010473
|
09/04/2024
|
YAMUNA
|
3313007WL000635
|
YAMUNA
|
00045
|
BARB0KHARSI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267068091
|
|
YAMUNA WO GOVIND RAT
|
BANK OF BARODA(606985)
|
|
40
|
Kharsia
|
CH-13-007-025-001/92-A
(CHODHA)
|
3313007000NRG25090420240010476
|
09/04/2024
|
PAWANKUMAR
|
3313007WL000635
|
PAWANKUMAR
|
00045
|
BARB0KHARSI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267068079
|
|
PAWAN KUMAR SO USIT
|
BANK OF BARODA(606985)
|
|
41
|
Kharsia
|
CH-13-007-025-001/96
(CHODHA)
|
3313007000NRG25090420240010477
|
09/04/2024
|
jaya bai rathiya
|
3313007WL000635
|
jaya bai rathiya
|
00045
|
BARB0KHARSI
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267068112
|
|
JAYABAI RATHIYA WO P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38637
|
38637
|
|
|
|
|
|
|
|
|
42
|
Kharsia
|
CH-13-007-025-001/211
(CHODHA)
|
3313007000NRG25090420240010436
|
09/04/2024
|
Radhika
|
3313007WL000635
|
Radhika
|
00048
|
BKID0009426
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267068127
|
|
RADHIKA D/O KIRITRAM
|
BANK OF INDIA(508505)
|
|
43
|
Kharsia
|
CH-13-007-025-001/300
(CHODHA)
|
3313007000NRG25090420240010447
|
09/04/2024
|
Madhu rathia
|
3313007WL000635
|
Madhu rathia
|
00048
|
BKID0009426
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267068126
|
|
MADHU RATHIYA D/O GIRDHARI RATHIYA
|
BANK OF INDIA(508505)
|
|
44
|
Kharsia
|
CH-13-007-025-001/96
(CHODHA)
|
3313007000NRG25090420240010478
|
09/04/2024
|
kanchan bai
|
3313007WL000635
|
kanchan bai
|
00048
|
BKID0009426
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267068129
|
|
KANCHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
45
|
Kharsia
|
CH-13-007-025-001/212
(CHODHA)
|
3313007000NRG25090420240010437
|
09/04/2024
|
Mela Bai
|
3313007WL000635
|
Mela Bai
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267068078
|
|
Mrs. MELA BAI RATHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Kharsia
|
CH-13-007-025-001/322
(CHODHA)
|
3313007000NRG25090420240010453
|
09/04/2024
|
Devkumari
|
3313007WL000635
|
Devkumari
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267068109
|
|
Mrs. DEV KUMARI VAISHNAV
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Kharsia
|
CH-13-007-025-001/89-A
(CHODHA)
|
3313007000NRG25090420240010474
|
09/04/2024
|
MANGLI
|
3313007WL000635
|
MANGLI
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267068084
|
|
Mrs. MANGALI KANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
48
|
Kharsia
|
CH-13-007-025-001/108
(CHODHA)
|
3313007000NRG25090420240010415
|
09/04/2024
|
PURAINBAI
|
3313007WL000635
|
PURAINBAI
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267068060
|
|
PURAINABAI SRIWASH
|
ICICI BANK LTD(508534)
|
|
49
|
Kharsia
|
CH-13-007-025-001/116
(CHODHA)
|
3313007000NRG25090420240010417
|
09/04/2024
|
DILESHVAR
|
3313007WL000635
|
DILESHVAR
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267068066
|
|
DILESHWAR SO HET RAM
|
BANK OF BARODA(606985)
|
|
50
|
Kharsia
|
CH-13-007-025-001/116
(CHODHA)
|
3313007000NRG25090420240010418
|
09/04/2024
|
SEVTI
|
3313007WL000635
|
SEVTI
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267068065
|
|
SEVATI PATEL
|
ICICI BANK LTD(508534)
|
|
51
|
Kharsia
|
CH-13-007-025-001/150
(CHODHA)
|
3313007000NRG25090420240010358
|
09/04/2024
|
ganga bai
|
3313007WL000625
|
ganga bai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068063
|
|
GANGABAI RATHIA
|
ICICI BANK LTD(508534)
|
|
52
|
Kharsia
|
CH-13-007-025-001/191
(CHODHA)
|
3313007000NRG25090420240010359
|
09/04/2024
|
PHULKUNVAR
|
3313007WL000625
|
PHULKUNVAR
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068062
|
|
PHULAKUNVAR RATHIA
|
ICICI BANK LTD(508534)
|
|
53
|
Kharsia
|
CH-13-007-025-001/74
(CHODHA)
|
3313007000NRG25090420240010465
|
09/04/2024
|
samarin
|
3313007WL000635
|
samarin
|
00168
|
ICIC0000538
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267068061
|
|
SAMARIN PATEL
|
ICICI BANK LTD(508534)
|
|
54
|
Kharsia
|
CH-13-007-025-001/87
(CHODHA)
|
3313007000NRG25090420240010471
|
09/04/2024
|
karan kumar
|
3313007WL000635
|
karan kumar
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267068064
|
|
Mr. KARAN KUMAR RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
55
|
Kharsia
|
CH-13-007-025-001/107
(CHODHA)
|
3313007000NRG25090420240010413
|
09/04/2024
|
Laxmin Rathiya
|
3313007WL000635
|
Laxmin Rathiya
|
00415
|
SBIN0002864
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267068113
|
|
LAXMIN RATHIA DO BAS
|
BANK OF BARODA(606985)
|
|
56
|
Kharsia
|
CH-13-007-025-001/166
(CHODHA)
|
3313007000NRG25090420240010423
|
09/04/2024
|
sukrita bai yadav
|
3313007WL000635
|
sukrita bai yadav
|
00415
|
SBIN0002864
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267068102
|
|
MRS SUKRITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kharsia
|
CH-13-007-025-001/280
(CHODHA)
|
3313007000NRG25090420240010442
|
09/04/2024
|
Rooplal
|
3313007WL000635
|
Rooplal
|
00415
|
SBIN0002864
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267068076
|
|
MR ROOPLAL RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kharsia
|
CH-13-007-025-001/289
(CHODHA)
|
3313007000NRG25090420240010443
|
09/04/2024
|
Deepak rathia
|
3313007WL000635
|
Deepak rathia
|
00415
|
SBIN0002864
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267068077
|
|
DEEPAK KUMAR RATHIA
|
BANK OF BARODA(606985)
|
|
59
|
Kharsia
|
CH-13-007-025-001/341
(CHODHA)
|
3313007000NRG25090420240010454
|
09/04/2024
|
lalita rathiya
|
3313007WL000635
|
lalita rathiya
|
00415
|
SBIN0002864
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267068110
|
|
LALITA RATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Kharsia
|
CH-13-007-025-001/342
(CHODHA)
|
3313007000NRG25090420240010455
|
09/04/2024
|
sewati rathiya
|
3313007WL000635
|
sewati rathiya
|
00415
|
SBIN0002864
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267068108
|
|
SEVATI RATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Kharsia
|
CH-13-007-025-001/56
(CHODHA)
|
3313007000NRG25090420240010462
|
09/04/2024
|
Krisna
|
3313007WL000635
|
Krisna
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267068100
|
|
MR KRISHNA KUMAR RATHIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
62
|
Kharsia
|
CH-13-007-025-001/108
(CHODHA)
|
3313007000NRG25090420240010414
|
09/04/2024
|
Hiramoti
|
3313007WL000635
|
Hiramoti
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267068074
|
|
Mrs. HIRAMOTI SRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Kharsia
|
CH-13-007-025-001/199
(CHODHA)
|
3313007000NRG25090420240010431
|
09/04/2024
|
Urmila Rathia
|
3313007WL000635
|
Urmila Rathia
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267068071
|
|
URMILA RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Kharsia
|
CH-13-007-025-001/200
(CHODHA)
|
3313007000NRG25090420240010432
|
09/04/2024
|
Meena Kumari Rathia
|
3313007WL000635
|
Meena Kumari Rathia
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267068069
|
|
MISS MEENA KUMARI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kharsia
|
CH-13-007-025-001/200
(CHODHA)
|
3313007000NRG25090420240010433
|
09/04/2024
|
Nandani Bai Rathiia
|
3313007WL000635
|
Nandani Bai Rathiia
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267068068
|
|
NANDANI BAI RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Kharsia
|
CH-13-007-025-001/289
(CHODHA)
|
3313007000NRG25090420240010444
|
09/04/2024
|
Doojmati
|
3313007WL000635
|
Doojmati
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267068072
|
|
DOOJMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Kharsia
|
CH-13-007-025-001/345
(CHODHA)
|
3313007000NRG25090420240010456
|
09/04/2024
|
sarita vaishnaw
|
3313007WL000635
|
sarita vaishnaw
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267068075
|
|
SARITA VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Kharsia
|
CH-13-007-025-001/353
(CHODHA)
|
3313007000NRG25090420240010360
|
09/04/2024
|
Resham Rathia
|
3313007WL000625
|
Resham Rathia
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068070
|
|
RESHAM RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Kharsia
|
CH-13-007-025-001/74
(CHODHA)
|
3313007000NRG25090420240010466
|
09/04/2024
|
Vedkunvar Patel
|
3313007WL000635
|
Vedkunvar Patel
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267068073
|
|
VEDKUNVAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Kharsia
|
CH-13-007-025-001/90
(CHODHA)
|
3313007000NRG25090420240010475
|
09/04/2024
|
Dipika Rathia
|
3313007WL000635
|
Dipika Rathia
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267068067
|
|
DIPIKA RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62694
|
62694
|
|
|
|
|
|
|
|