|
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-13-007-039-001/326
(RANISAGAR)
|
3313007000NRG25140520240228608
|
14/05/2024
|
NISHA NAGESIYA
|
3313007WL009824
|
NISHA NAGESIYA
|
00032
|
UTIB0000490
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074720
|
|
NISHA NAGESIYA
|
AXIS BANK(607153)
|
|
2
|
Kharsia
|
CH-13-007-039-001/391
(RANISAGAR)
|
3313007000NRG25140520240228619
|
14/05/2024
|
CHHATRAPAL YADAV
|
3313007WL009824
|
CHHATRAPAL YADAV
|
00032
|
UTIB0000490
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110074721
|
|
CHHATRAPAL YADAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
3
|
Kharsia
|
CH-13-007-039-001/225
(RANISAGAR)
|
3313007000NRG25140520240228592
|
14/05/2024
|
ramkunwar
|
3313007WL009824
|
ramkunwar
|
00032
|
UTIB0001823
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074718
|
|
RAMKUNWAR NAGESIYA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
Kharsia
|
CH-13-007-011-001/204
(PHARKANARA)
|
3313007000NRG25140520240227674
|
14/05/2024
|
rupendra
|
3313007WL009796
|
rupendra
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074712
|
|
RUPENDRA SOKHEMSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
Kharsia
|
CH-13-007-009-001/14
(NAGOI)
|
3313007000NRG25140520240227491
|
14/05/2024
|
basanti
|
3313007WL009792
|
basanti
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074730
|
|
BASANTI W/O OM PRAKASH
|
BANK OF INDIA(508505)
|
|
6
|
Kharsia
|
CH-13-007-009-001/355
(NAGOI)
|
3313007000NRG25140520240227543
|
14/05/2024
|
Umeshwari Chouhan
|
3313007WL009792
|
Umeshwari Chouhan
|
00048
|
BKID0009426
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110074735
|
|
UMESHWARI CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kharsia
|
CH-13-007-011-001/7
(PHARKANARA)
|
3313007000NRG25140520240227695
|
14/05/2024
|
yogesh kumar
|
3313007WL009796
|
yogesh kumar
|
00048
|
BKID0009426
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110074733
|
|
YOGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kharsia
|
CH-13-007-077-001/311
(BANIPATHAR)
|
3313007000NRG25140520240228908
|
14/05/2024
|
Rajkumar
|
3313007WL009832
|
Rajkumar
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074732
|
|
RAJ KUMAR S/O HEERA RAM
|
BANK OF INDIA(508505)
|
|
9
|
Kharsia
|
CH-13-007-077-001/62
(BANIPATHAR)
|
3313007000NRG25140520240228925
|
14/05/2024
|
Dutiyan
|
3313007WL009832
|
Dutiyan
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074731
|
|
Dutiyan Rautiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Kharsia
|
CH-13-007-077-001/83
(BANIPATHAR)
|
3313007000NRG25140520240228930
|
14/05/2024
|
Shiva
|
3313007WL009832
|
Shiva
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074734
|
|
SHIVA CHOUHAN S/O SANTOSH CHOUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
11
|
Kharsia
|
CH-13-007-077-001/332
(BANIPATHAR)
|
3313007000NRG25140520240228911
|
14/05/2024
|
Jamuna
|
3313007WL009832
|
Jamuna
|
00078
|
CNRB0005535
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074722
|
|
JAMUNA LAL DANSENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
Kharsia
|
CH-13-007-039-001/15
(RANISAGAR)
|
3313007000NRG25140520240228575
|
14/05/2024
|
HEM BAI
|
3313007WL009824
|
HEM BAI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074662
|
|
HEM BAI NAGESIYA
|
AXIS BANK(607153)
|
|
13
|
Kharsia
|
CH-13-007-039-001/15
(RANISAGAR)
|
3313007000NRG25140520240228574
|
14/05/2024
|
kausal
|
3313007WL009824
|
kausal
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074666
|
|
HEMABAI NAGWANSHI
|
ICICI BANK LTD(508534)
|
|
14
|
Kharsia
|
CH-13-007-077-001/153
(BANIPATHAR)
|
3313007000NRG25140520240228873
|
14/05/2024
|
champa bai
|
3313007WL009832
|
champa bai
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074704
|
|
Mrs. CHAMPA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Kharsia
|
CH-13-007-077-001/153
(BANIPATHAR)
|
3313007000NRG25140520240228872
|
14/05/2024
|
lakshmi prasad
|
3313007WL009832
|
lakshmi prasad
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074703
|
|
Mr. LAKSHMI PRASAD RAUTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Kharsia
|
CH-13-007-077-001/161
(BANIPATHAR)
|
3313007000NRG25140520240228874
|
14/05/2024
|
revati bai
|
3313007WL009832
|
revati bai
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074700
|
|
REVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kharsia
|
CH-13-007-077-001/162
(BANIPATHAR)
|
3313007000NRG25140520240228875
|
14/05/2024
|
bedo bai
|
3313007WL009832
|
bedo bai
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074679
|
|
BEDOBAI BEDOBAI BEDOBAI
|
ICICI BANK LTD(508534)
|
|
18
|
Kharsia
|
CH-13-007-077-001/163
(BANIPATHAR)
|
3313007000NRG25140520240228876
|
14/05/2024
|
mangalu ram
|
3313007WL009832
|
mangalu ram
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074727
|
|
Mr. MANGALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Kharsia
|
CH-13-007-077-001/179
(BANIPATHAR)
|
3313007000NRG25140520240228877
|
14/05/2024
|
pyare lal
|
3313007WL009832
|
pyare lal
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074674
|
|
Mr. PYARE LAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Kharsia
|
CH-13-007-077-001/179
(BANIPATHAR)
|
3313007000NRG25140520240228878
|
14/05/2024
|
suko bai
|
3313007WL009832
|
suko bai
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074675
|
|
Mrs. SHUKO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Kharsia
|
CH-13-007-077-001/182
(BANIPATHAR)
|
3313007000NRG25140520240228879
|
14/05/2024
|
gita lal
|
3313007WL009832
|
gita lal
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074709
|
|
GITA LAL GITA LAL
|
ICICI BANK LTD(508534)
|
|
22
|
Kharsia
|
CH-13-007-077-001/183
(BANIPATHAR)
|
3313007000NRG25140520240228881
|
14/05/2024
|
brinda
|
3313007WL009832
|
brinda
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074685
|
|
Mrs. VINDA BAI NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Kharsia
|
CH-13-007-077-001/183
(BANIPATHAR)
|
3313007000NRG25140520240228880
|
14/05/2024
|
tike ram
|
3313007WL009832
|
tike ram
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074699
|
|
Mr. TIK RAM KENWAT
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
24
|
Kharsia
|
CH-13-007-077-001/184
(BANIPATHAR)
|
3313007000NRG25140520240228883
|
14/05/2024
|
narmada bai
|
3313007WL009832
|
narmada bai
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074693
|
|
Mrs. NARMADA BAI KEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Kharsia
|
CH-13-007-077-001/184
(BANIPATHAR)
|
3313007000NRG25140520240228882
|
14/05/2024
|
tarachand
|
3313007WL009832
|
tarachand
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074692
|
|
TARACHAND TARACHAND
|
ICICI BANK LTD(508534)
|
|
26
|
Kharsia
|
CH-13-007-077-001/199
(BANIPATHAR)
|
3313007000NRG25140520240228884
|
14/05/2024
|
chandro bai
|
3313007WL009832
|
chandro bai
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074695
|
|
Mrs. CHANDRA RAUTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Kharsia
|
CH-13-007-077-001/2
(BANIPATHAR)
|
3313007000NRG25140520240228885
|
14/05/2024
|
haricharan
|
3313007WL009832
|
haricharan
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074670
|
|
Mr. HARICHARAN . SAHU
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
28
|
Kharsia
|
CH-13-007-077-001/2
(BANIPATHAR)
|
3313007000NRG25140520240228886
|
14/05/2024
|
ramshila sahu
|
3313007WL009832
|
ramshila sahu
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074671
|
|
Mrs. RAMSHILA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Kharsia
|
CH-13-007-077-001/21
(BANIPATHAR)
|
3313007000NRG25140520240228887
|
14/05/2024
|
sharda yadav
|
3313007WL009832
|
sharda yadav
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074729
|
|
SHARDA BAI YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kharsia
|
CH-13-007-077-001/24
(BANIPATHAR)
|
3313007000NRG25140520240228888
|
14/05/2024
|
Bindu
|
3313007WL009832
|
Bindu
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074728
|
|
Mrs. BINDU BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Kharsia
|
CH-13-007-077-001/271
(BANIPATHAR)
|
3313007000NRG25140520240228889
|
14/05/2024
|
santosh
|
3313007WL009832
|
santosh
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074672
|
|
SANTOSH SANTOSH SANTOSH
|
ICICI BANK LTD(508534)
|
|
32
|
Kharsia
|
CH-13-007-077-001/279
(BANIPATHAR)
|
3313007000NRG25140520240228890
|
14/05/2024
|
ganesh ram
|
3313007WL009832
|
ganesh ram
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074678
|
|
GANESH RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Kharsia
|
CH-13-007-077-001/279
(BANIPATHAR)
|
3313007000NRG25140520240228891
|
14/05/2024
|
usha bai
|
3313007WL009832
|
usha bai
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074684
|
|
Mrs. USHA KUMARI SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Kharsia
|
CH-13-007-077-001/280
(BANIPATHAR)
|
3313007000NRG25140520240228892
|
14/05/2024
|
radhe sinh
|
3313007WL009832
|
radhe sinh
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074719
|
|
RADHESINGH RADHESINGH
|
ICICI BANK LTD(508534)
|
|
35
|
Kharsia
|
CH-13-007-077-001/282
(BANIPATHAR)
|
3313007000NRG25140520240228893
|
14/05/2024
|
nita bai
|
3313007WL009832
|
nita bai
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074676
|
|
Mrs. NITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Kharsia
|
CH-13-007-077-001/287
(BANIPATHAR)
|
3313007000NRG25140520240228895
|
14/05/2024
|
ashok
|
3313007WL009832
|
ashok
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074710
|
|
Mr. ASHOK KUMAR SARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Kharsia
|
CH-13-007-077-001/287
(BANIPATHAR)
|
3313007000NRG25140520240228896
|
14/05/2024
|
lalita bai
|
3313007WL009832
|
lalita bai
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074706
|
|
Mrs. LALITA BAI SARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Kharsia
|
CH-13-007-077-001/292
(BANIPATHAR)
|
3313007000NRG25140520240228897
|
14/05/2024
|
rmala bai
|
3313007WL009832
|
rmala bai
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074696
|
|
Mrs. RAMLA BAI RAUTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Kharsia
|
CH-13-007-077-001/293
(BANIPATHAR)
|
3313007000NRG25140520240228898
|
14/05/2024
|
anita
|
3313007WL009832
|
anita
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074702
|
|
ANITA ANITA ANITA
|
ICICI BANK LTD(508534)
|
|
40
|
Kharsia
|
CH-13-007-077-001/295
(BANIPATHAR)
|
3313007000NRG25140520240228899
|
14/05/2024
|
parvati
|
3313007WL009832
|
parvati
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074677
|
|
PARVATI PARVATI PARVATI
|
ICICI BANK LTD(508534)
|
|
41
|
Kharsia
|
CH-13-007-077-001/297
(BANIPATHAR)
|
3313007000NRG25140520240228900
|
14/05/2024
|
prem bai
|
3313007WL009832
|
prem bai
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074680
|
|
PREM BAI PREM BAI
|
ICICI BANK LTD(508534)
|
|
42
|
Kharsia
|
CH-13-007-077-001/299
(BANIPATHAR)
|
3313007000NRG25140520240228901
|
14/05/2024
|
sakha ram
|
3313007WL009832
|
sakha ram
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074673
|
|
SAKHA RAM SAKHA RAM
|
ICICI BANK LTD(508534)
|
|
43
|
Kharsia
|
CH-13-007-077-001/306
(BANIPATHAR)
|
3313007000NRG25140520240228902
|
14/05/2024
|
chandavali
|
3313007WL009832
|
chandavali
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074708
|
|
CHANDAVALI CHANDAVALI
|
ICICI BANK LTD(508534)
|
|
44
|
Kharsia
|
CH-13-007-077-001/307
(BANIPATHAR)
|
3313007000NRG25140520240228903
|
14/05/2024
|
prem kumari
|
3313007WL009832
|
prem kumari
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074683
|
|
PREM KUMARI PREMKUMARI
|
ICICI BANK LTD(508534)
|
|
45
|
Kharsia
|
CH-13-007-077-001/308
(BANIPATHAR)
|
3313007000NRG25140520240228904
|
14/05/2024
|
basanti bai
|
3313007WL009832
|
basanti bai
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074665
|
|
Mrs. BASANTI BAI SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Kharsia
|
CH-13-007-077-001/31
(BANIPATHAR)
|
3313007000NRG25140520240228905
|
14/05/2024
|
Bhuneshwari Bareth
|
3313007WL009832
|
Bhuneshwari Bareth
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074669
|
|
BHUNESHWARI BARETH
|
ICICI BANK LTD(508534)
|
|
47
|
Kharsia
|
CH-13-007-077-001/310
(BANIPATHAR)
|
3313007000NRG25140520240228906
|
14/05/2024
|
Bedmati
|
3313007WL009832
|
Bedmati
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074723
|
|
Mrs. BEDMATI RAUTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Kharsia
|
CH-13-007-077-001/311
(BANIPATHAR)
|
3313007000NRG25140520240228907
|
14/05/2024
|
basanti bai
|
3313007WL009832
|
basanti bai
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074663
|
|
BANSATI BAI BASANTIBAI
|
ICICI BANK LTD(508534)
|
|
49
|
Kharsia
|
CH-13-007-077-001/333
(BANIPATHAR)
|
3313007000NRG25140520240228912
|
14/05/2024
|
Ramshankar
|
3313007WL009832
|
Ramshankar
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074668
|
|
Mr. RAMSHANKAR RAUTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Kharsia
|
CH-13-007-077-001/339
(BANIPATHAR)
|
3313007000NRG25140520240228913
|
14/05/2024
|
tij bai
|
3313007WL009832
|
tij bai
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074707
|
|
TIJBAI RAUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Kharsia
|
CH-13-007-077-001/352
(BANIPATHAR)
|
3313007000NRG25140520240228914
|
14/05/2024
|
rukmani
|
3313007WL009832
|
rukmani
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074689
|
|
RUKHAMANI ROUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Kharsia
|
CH-13-007-077-001/360
(BANIPATHAR)
|
3313007000NRG25140520240228916
|
14/05/2024
|
ajit
|
3313007WL009832
|
ajit
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074688
|
|
AJIT KUMAR RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Kharsia
|
CH-13-007-077-001/360
(BANIPATHAR)
|
3313007000NRG25140520240228915
|
14/05/2024
|
atish
|
3313007WL009832
|
atish
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074686
|
|
Mr. ATISH KUMAR RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Kharsia
|
CH-13-007-077-001/37
(BANIPATHAR)
|
3313007000NRG25140520240228917
|
14/05/2024
|
tulsi kumar
|
3313007WL009832
|
tulsi kumar
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074694
|
|
TULASI KUMAR TULSI KUMAR
|
ICICI BANK LTD(508534)
|
|
55
|
Kharsia
|
CH-13-007-077-001/374
(BANIPATHAR)
|
3313007000NRG25140520240228918
|
14/05/2024
|
pritilata
|
3313007WL009832
|
pritilata
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074725
|
|
PRITI LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Kharsia
|
CH-13-007-077-001/374
(BANIPATHAR)
|
3313007000NRG25140520240228919
|
14/05/2024
|
ramayan bai
|
3313007WL009832
|
ramayan bai
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074724
|
|
Mrs. RAMAYAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Kharsia
|
CH-13-007-077-001/376
(BANIPATHAR)
|
3313007000NRG25140520240228920
|
14/05/2024
|
Tuleshwar
|
3313007WL009832
|
Tuleshwar
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074716
|
|
Mr. TULESHWAR KEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Kharsia
|
CH-13-007-077-001/38
(BANIPATHAR)
|
3313007000NRG25140520240228921
|
14/05/2024
|
Bhagvati
|
3313007WL009832
|
Bhagvati
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074711
|
|
BHAGWATI BAI MAUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Kharsia
|
CH-13-007-077-001/4
(BANIPATHAR)
|
3313007000NRG25140520240228922
|
14/05/2024
|
utribai
|
3313007WL009832
|
utribai
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074682
|
|
Mrs. UTARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Kharsia
|
CH-13-007-077-001/62
(BANIPATHAR)
|
3313007000NRG25140520240228923
|
14/05/2024
|
digamber
|
3313007WL009832
|
digamber
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074661
|
|
Mr. DIGAMBAR ROUTIYA S O NANKIRAM ROUTIY
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Kharsia
|
CH-13-007-077-001/62
(BANIPATHAR)
|
3313007000NRG25140520240228924
|
14/05/2024
|
padmabai
|
3313007WL009832
|
padmabai
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074701
|
|
Mrs. PADMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Kharsia
|
CH-13-007-077-001/7
(BANIPATHAR)
|
3313007000NRG25140520240228926
|
14/05/2024
|
digamber
|
3313007WL009832
|
digamber
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074681
|
|
DIGAMBAR DIGAMBAR
|
ICICI BANK LTD(508534)
|
|
63
|
Kharsia
|
CH-13-007-077-001/7
(BANIPATHAR)
|
3313007000NRG25140520240228927
|
14/05/2024
|
LACHHANKUMARI
|
3313007WL009832
|
LACHHANKUMARI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074705
|
|
Mrs. LAKSHAN KUMARI NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Kharsia
|
CH-13-007-077-001/74
(BANIPATHAR)
|
3313007000NRG25140520240228928
|
14/05/2024
|
gokul
|
3313007WL009832
|
gokul
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074667
|
|
Mr. GOKUL SO PANCHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Kharsia
|
CH-13-007-077-001/83
(BANIPATHAR)
|
3313007000NRG25140520240228929
|
14/05/2024
|
gwalin
|
3313007WL009832
|
gwalin
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074698
|
|
Mrs. GWALIN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Kharsia
|
CH-13-007-077-001/96
(BANIPATHAR)
|
3313007000NRG25140520240228931
|
14/05/2024
|
budhwara bai
|
3313007WL009832
|
budhwara bai
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074697
|
|
Mrs. BUDHVARA BAI RAUTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Kharsia
|
CH-13-007-077-001/97
(BANIPATHAR)
|
3313007000NRG25140520240228932
|
14/05/2024
|
savittri bai
|
3313007WL009832
|
savittri bai
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074713
|
|
SAVITRI BAAI RAUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Kharsia
|
CH-13-007-077-001/98
(BANIPATHAR)
|
3313007000NRG25140520240228933
|
14/05/2024
|
chameli bai
|
3313007WL009832
|
chameli bai
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074687
|
|
CHAMELI BAI GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83106
|
83106
|
|
|
|
|
|
|
|
|
69
|
Kharsia
|
CH-13-007-011-001/226
(PHARKANARA)
|
3313007000NRG25140520240227677
|
14/05/2024
|
Karuna bai
|
3313007WL009796
|
Karuna bai
|
00093
|
CRGB0000816
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110074715
|
|
KARUNA BAI RATHIA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
70
|
Kharsia
|
CH-13-007-011-001/195
(PHARKANARA)
|
3313007000NRG25140520240227668
|
14/05/2024
|
LAXMAN
|
3313007WL009796
|
LAXMAN
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110074655
|
|
LAKSHN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
Kharsia
|
CH-13-007-011-001/195
(PHARKANARA)
|
3313007000NRG25140520240227669
|
14/05/2024
|
shivkumari
|
3313007WL009796
|
shivkumari
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110074656
|
|
Mrs. SHIV KUMARI YADAV W/O LAXMAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Kharsia
|
CH-13-007-011-001/7
(PHARKANARA)
|
3313007000NRG25140520240227694
|
14/05/2024
|
sanandro
|
3313007WL009796
|
sanandro
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110074659
|
|
SUNANDA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Kharsia
|
CH-13-007-077-001/283
(BANIPATHAR)
|
3313007000NRG25140520240228894
|
14/05/2024
|
rajendra
|
3313007WL009832
|
rajendra
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074664
|
|
RAJENDRA RAJENDRA
|
ICICI BANK LTD(508534)
|
|
74
|
Kharsia
|
CH-13-007-077-001/312
(BANIPATHAR)
|
3313007000NRG25140520240228909
|
14/05/2024
|
yashoda bai
|
3313007WL009832
|
yashoda bai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074658
|
|
YASHODA BAI YASHODA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
75
|
Kharsia
|
CH-13-007-077-001/312
(BANIPATHAR)
|
3313007000NRG25140520240228910
|
14/05/2024
|
GANESHRAM
|
3313007WL009832
|
GANESHRAM
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074657
|
|
GANESH RAM GANESH RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
76
|
Kharsia
|
CH-13-007-009-001/295
(NAGOI)
|
3313007000NRG25140520240227533
|
14/05/2024
|
KAUSHALYA
|
3313007WL009792
|
KAUSHALYA
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074660
|
|
KAUSHILYA YADAV WO GORELAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
77
|
Kharsia
|
CH-13-007-009-001/268
(NAGOI)
|
3313007000NRG25140520240227528
|
14/05/2024
|
REVATIBAI
|
3313007WL009792
|
REVATIBAI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074690
|
|
REVTI BAI
|
ICICI BANK LTD(508534)
|
|
78
|
Kharsia
|
CH-13-007-009-001/268
(NAGOI)
|
3313007000NRG25140520240227527
|
14/05/2024
|
ROHIT
|
3313007WL009792
|
ROHIT
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110074691
|
|
ROHIT KUMAR RATHIYA S O ROOP SINGH RATHI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Kharsia
|
CH-13-007-011-001/184
(PHARKANARA)
|
3313007000NRG25140520240227663
|
14/05/2024
|
GYANLAL
|
3313007WL009796
|
GYANLAL
|
00468
|
UBIN0564052
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110074717
|
|
GYAN SINGH RATHIA S O SIYA RAM RATHIA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Kharsia
|
CH-13-007-011-001/184
(PHARKANARA)
|
3313007000NRG25140520240227664
|
14/05/2024
|
ratho bai
|
3313007WL009796
|
ratho bai
|
00468
|
UBIN0564052
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110074726
|
|
RATTHOBAI RATHIA
|
ICICI BANK LTD(508534)
|
|
81
|
Kharsia
|
CH-13-007-011-001/226
(PHARKANARA)
|
3313007000NRG25140520240227676
|
14/05/2024
|
Ramesh kumar
|
3313007WL009796
|
Ramesh kumar
|
00468
|
UBIN0564052
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110074714
|
|
RAMESH KUMAR RATHIA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106191
|
106191
|
|
|
|
|
|
|
|