|
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-13-007-015-003/453
(PATRAPALI)
|
3313007000NRG25300420240124572
|
30/04/2024
|
panchram Chauhan
|
3313007WL005526
|
panchram Chauhan
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627298992
|
|
PANCHRAM CHOUHAN SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Kharsia
|
CH-13-007-015-003/51
(PATRAPALI)
|
3313007000NRG25300420240124580
|
30/04/2024
|
Mamta
|
3313007WL005526
|
Mamta
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627299039
|
|
MAMTA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kharsia
|
CH-13-007-038-001/1
(MOUHAPALI)
|
3313007000NRG25300420240126791
|
30/04/2024
|
budhwara
|
3313007WL005616
|
budhwara
|
00048
|
BKID0009426
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627299038
|
|
BUDHWARA PATAIL W/O AMRIT LAL PATAIL
|
BANK OF INDIA(508505)
|
|
4
|
Kharsia
|
CH-13-007-038-001/47
(MOUHAPALI)
|
3313007000NRG25300420240126873
|
30/04/2024
|
Yashoda Vaishnav
|
3313007WL005616
|
Yashoda Vaishnav
|
00048
|
BKID0009426
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627299040
|
|
YASHODA BAIRAGI D/O KHAGESHWAR DAS
|
BANK OF INDIA(508505)
|
|
5
|
Kharsia
|
CH-13-007-038-001/586
(MOUHAPALI)
|
3313007000NRG25300420240126907
|
30/04/2024
|
Madhu Bai Nishad
|
3313007WL005616
|
Madhu Bai Nishad
|
00048
|
BKID0009426
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627299041
|
|
MADHUBAI NISHAD W/O RAJBIHARI NISHAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
6
|
Kharsia
|
CH-13-007-015-003/26
(PATRAPALI)
|
3313007000NRG25300420240124560
|
30/04/2024
|
Kamla patail
|
3313007WL005526
|
Kamla patail
|
00078
|
CNRB0005535
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627298993
|
|
Mr. DILESHWER PD S/O CAITRAMPATEIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
7
|
Kharsia
|
CH-13-007-023-002/31
(BOTALDA)
|
3313007000NRG25300420240124611
|
30/04/2024
|
tirith
|
3313007WL005526
|
tirith
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627298976
|
|
Mrs. TIRITH KANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Kharsia
|
CH-13-007-023-002/48
(BOTALDA)
|
3313007000NRG25300420240124617
|
30/04/2024
|
Manki uranv
|
3313007WL005526
|
Manki uranv
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627298977
|
|
Mrs. MANKI URANV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Kharsia
|
CH-13-007-038-001/102
(MOUHAPALI)
|
3313007000NRG25300420240126792
|
30/04/2024
|
GARBARI
|
3313007WL005616
|
GARBARI
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627298989
|
|
Mrs. GURVARI BAI RATHIA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Kharsia
|
CH-13-007-038-001/104
(MOUHAPALI)
|
3313007000NRG25300420240126794
|
30/04/2024
|
SAVITRI
|
3313007WL005616
|
SAVITRI
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627298982
|
|
SAVITRI RATHIYA
|
ICICI BANK LTD(508534)
|
|
11
|
Kharsia
|
CH-13-007-038-001/104
(MOUHAPALI)
|
3313007000NRG25300420240126793
|
30/04/2024
|
shyambai
|
3313007WL005616
|
shyambai
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627298983
|
|
Mrs. SHYAM BAI RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Kharsia
|
CH-13-007-038-001/119
(MOUHAPALI)
|
3313007000NRG25300420240126801
|
30/04/2024
|
CHANDANI
|
3313007WL005616
|
CHANDANI
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627298942
|
|
Mrs. CHANDNI KHUNTE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Kharsia
|
CH-13-007-038-001/119
(MOUHAPALI)
|
3313007000NRG25300420240126800
|
30/04/2024
|
darsh ram
|
3313007WL005616
|
darsh ram
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627298986
|
|
Mr. DARAS RAM KHUNTE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Kharsia
|
CH-13-007-038-001/268
(MOUHAPALI)
|
3313007000NRG25300420240126824
|
30/04/2024
|
chunamani
|
3313007WL005616
|
chunamani
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627298981
|
|
CHUDAMANI TAMBOLI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kharsia
|
CH-13-007-038-001/342
(MOUHAPALI)
|
3313007000NRG25300420240126842
|
30/04/2024
|
LALMANI
|
3313007WL005616
|
LALMANI
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627298991
|
|
LALMANI RATHIYA
|
ICICI BANK LTD(508534)
|
|
16
|
Kharsia
|
CH-13-007-038-001/352
(MOUHAPALI)
|
3313007000NRG25300420240126844
|
30/04/2024
|
jamuna
|
3313007WL005616
|
jamuna
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627298984
|
|
Mrs. JAMUNA PATAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Kharsia
|
CH-13-007-038-001/354
(MOUHAPALI)
|
3313007000NRG25300420240126846
|
30/04/2024
|
ganeshram patail
|
3313007WL005616
|
ganeshram patail
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627298979
|
|
GANESH RAM PATAIL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kharsia
|
CH-13-007-038-001/379
(MOUHAPALI)
|
3313007000NRG25300420240126850
|
30/04/2024
|
lilavati
|
3313007WL005616
|
lilavati
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627298987
|
|
Mrs. LILAVATI RATHIA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Kharsia
|
CH-13-007-038-001/385
(MOUHAPALI)
|
3313007000NRG25300420240126852
|
30/04/2024
|
PREMKUMARI
|
3313007WL005616
|
PREMKUMARI
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627298973
|
|
Mrs. PREM KUMARI W/O PREMLAL RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Kharsia
|
CH-13-007-038-001/397
(MOUHAPALI)
|
3313007000NRG25300420240126853
|
30/04/2024
|
santra
|
3313007WL005616
|
santra
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627298940
|
|
Mrs. SANTRA BAI KHUNTE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Kharsia
|
CH-13-007-038-001/399
(MOUHAPALI)
|
3313007000NRG25300420240126855
|
30/04/2024
|
SHYAM BAI
|
3313007WL005616
|
SHYAM BAI
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627298934
|
|
MRS SHYAM BAI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kharsia
|
CH-13-007-038-001/43
(MOUHAPALI)
|
3313007000NRG25300420240126861
|
30/04/2024
|
AARTI
|
3313007WL005616
|
AARTI
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627298985
|
|
Mrs. ARTI RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Kharsia
|
CH-13-007-038-001/47
(MOUHAPALI)
|
3313007000NRG25300420240126872
|
30/04/2024
|
KHIRBAI
|
3313007WL005616
|
KHIRBAI
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627298935
|
|
KHIRABAI MAHRAJ
|
ICICI BANK LTD(508534)
|
|
24
|
Kharsia
|
CH-13-007-038-001/502
(MOUHAPALI)
|
3313007000NRG25300420240126878
|
30/04/2024
|
REWATI
|
3313007WL005616
|
REWATI
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627298988
|
|
REVATI BAI RATHIA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Kharsia
|
CH-13-007-038-001/75
(MOUHAPALI)
|
3313007000NRG25300420240126926
|
30/04/2024
|
susila
|
3313007WL005616
|
susila
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627298990
|
|
SUSHILA BAI JOLIE
|
ICICI BANK LTD(508534)
|
|
26
|
Kharsia
|
CH-13-007-038-001/77
(MOUHAPALI)
|
3313007000NRG25300420240126927
|
30/04/2024
|
KHIK BAI
|
3313007WL005616
|
KHIK BAI
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627298941
|
|
KHIK BAI KURRE
|
UNION BANK OF INDIA(508500)
|
|
27
|
Kharsia
|
CH-13-007-038-001/84
(MOUHAPALI)
|
3313007000NRG25300420240126929
|
30/04/2024
|
NAWDHA
|
3313007WL005616
|
NAWDHA
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627298975
|
|
Mr. NAVDHA LAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
28
|
Kharsia
|
CH-13-007-075-001/644
(NAWAPARA EST)
|
3313007000NRG25300420240127061
|
30/04/2024
|
Ajeet Kumar Patel
|
3313007WL005621
|
Ajeet Kumar Patel
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627298994
|
|
AJEET KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kharsia
|
CH-13-007-075-002/106
(NAWAPARA EST)
|
3313007000NRG25300420240127063
|
30/04/2024
|
NIRMALA
|
3313007WL005621
|
NIRMALA
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627298995
|
|
NIRMALA SIDAR
|
ICICI BANK LTD(508534)
|
|
30
|
Kharsia
|
CH-13-007-075-002/106
(NAWAPARA EST)
|
3313007000NRG25300420240127062
|
30/04/2024
|
RAMKUMAR
|
3313007WL005621
|
RAMKUMAR
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627298996
|
|
RAMKUMAR KALANGA
|
ICICI BANK LTD(508534)
|
|
31
|
Kharsia
|
CH-13-007-075-002/237
(NAWAPARA EST)
|
3313007000NRG25300420240127066
|
30/04/2024
|
janhavi sarathi
|
3313007WL005621
|
janhavi sarathi
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627299033
|
|
Miss. JANHVI SARTHI D/O NAVEEN SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
32
|
Kharsia
|
CH-13-007-015-003/626
(PATRAPALI)
|
3313007000NRG25300420240124592
|
30/04/2024
|
susheela bai
|
3313007WL005526
|
susheela bai
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627299037
|
|
SUSHILA KAVR
|
ICICI BANK LTD(508534)
|
|
33
|
Kharsia
|
CH-13-007-015-003/628
(PATRAPALI)
|
3313007000NRG25300420240124594
|
30/04/2024
|
Roshan Kumar
|
3313007WL005526
|
Roshan Kumar
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627299032
|
|
ROSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Kharsia
|
CH-13-007-015-003/78
(PATRAPALI)
|
3313007000NRG25300420240124600
|
30/04/2024
|
Ganga Bai patail
|
3313007WL005526
|
Ganga Bai patail
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627299035
|
|
Mrs. GANGA BAI PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Kharsia
|
CH-13-007-015-003/78
(PATRAPALI)
|
3313007000NRG25300420240124599
|
30/04/2024
|
Vijay kumar patail
|
3313007WL005526
|
Vijay kumar patail
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627299034
|
|
Mr. VIJAY KUMAR PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Kharsia
|
CH-13-007-023-002/62
(BOTALDA)
|
3313007000NRG25300420240124623
|
30/04/2024
|
Jyoti bai Uranv
|
3313007WL005526
|
Jyoti bai Uranv
|
00093
|
CRGB0000820
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627299036
|
|
JYOTIBAI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
37
|
Kharsia
|
CH-13-007-023-002/18
(BOTALDA)
|
3313007000NRG25300420240124604
|
30/04/2024
|
Ghasi ram
|
3313007WL005526
|
Ghasi ram
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627298997
|
|
GHASIDAS CHAOHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
38
|
Kharsia
|
CH-13-007-075-002/237
(NAWAPARA EST)
|
3313007000NRG25300420240127065
|
30/04/2024
|
VANAMALI
|
3313007WL005621
|
VANAMALI
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627298931
|
|
VANAMALI SARTHI
|
ICICI BANK LTD(508534)
|
|
39
|
Kharsia
|
CH-13-007-075-002/271
(NAWAPARA EST)
|
3313007000NRG25300420240127068
|
30/04/2024
|
ARUNAKUMAR
|
3313007WL005621
|
ARUNAKUMAR
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627298930
|
|
ARUNAKUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
40
|
Kharsia
|
CH-13-007-015-001/178
(PATRAPALI)
|
3313007000NRG25300420240124542
|
30/04/2024
|
ahilya
|
3313007WL005526
|
ahilya
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627299019
|
|
AHILYA PATAIL WO OMPRAKASH PATAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Kharsia
|
CH-13-007-015-001/178
(PATRAPALI)
|
3313007000NRG25300420240124541
|
30/04/2024
|
OMPRAKASH
|
3313007WL005526
|
OMPRAKASH
|
00354
|
PUNB0725000
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627299017
|
|
OMPRAKASH PATAIL SO HOLIRAM PATAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Kharsia
|
CH-13-007-015-001/203
(PATRAPALI)
|
3313007000NRG25300420240124543
|
30/04/2024
|
SANTOSHI
|
3313007WL005526
|
SANTOSHI
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627299009
|
|
SANTOSHI DANSENA
|
ICICI BANK LTD(508534)
|
|
43
|
Kharsia
|
CH-13-007-015-001/244
(PATRAPALI)
|
3313007000NRG25300420240124547
|
30/04/2024
|
Chameli Chouhan
|
3313007WL005526
|
Chameli Chouhan
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627299020
|
|
CHAMELI CHAUHAN WO SUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Kharsia
|
CH-13-007-015-001/244
(PATRAPALI)
|
3313007000NRG25300420240124546
|
30/04/2024
|
Sudh ram
|
3313007WL005526
|
Sudh ram
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627299028
|
|
SUDHRAM CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Kharsia
|
CH-13-007-015-001/278
(PATRAPALI)
|
3313007000NRG25300420240124548
|
30/04/2024
|
MINIBAI
|
3313007WL005526
|
MINIBAI
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627299010
|
|
Mrs. MINI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Kharsia
|
CH-13-007-015-001/281
(PATRAPALI)
|
3313007000NRG25300420240124551
|
30/04/2024
|
Bharat lal Patel
|
3313007WL005526
|
Bharat lal Patel
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627299015
|
|
BHARAT LAL PATAIL SO NARAYAN PRASAD PATA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Kharsia
|
CH-13-007-015-001/281
(PATRAPALI)
|
3313007000NRG25300420240124550
|
30/04/2024
|
BUTKI
|
3313007WL005526
|
BUTKI
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627299022
|
|
BUTAKI PATAIL
|
ICICI BANK LTD(508534)
|
|
48
|
Kharsia
|
CH-13-007-015-001/282
(PATRAPALI)
|
3313007000NRG25300420240124552
|
30/04/2024
|
Tarun patail
|
3313007WL005526
|
Tarun patail
|
00354
|
PUNB0725000
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627299025
|
|
MR TARUN PATAIL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kharsia
|
CH-13-007-015-001/459
(PATRAPALI)
|
3313007000NRG25300420240124553
|
30/04/2024
|
sushila
|
3313007WL005526
|
sushila
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627299006
|
|
sushila
|
INDUSIND BANK(607189)
|
|
50
|
Kharsia
|
CH-13-007-015-003/28
(PATRAPALI)
|
3313007000NRG25300420240124561
|
30/04/2024
|
Gaja Nand Sahu
|
3313007WL005526
|
Gaja Nand Sahu
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627299002
|
|
GAJANAD PRASAD SI/O SIDHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Kharsia
|
CH-13-007-015-003/414
(PATRAPALI)
|
3313007000NRG25300420240124562
|
30/04/2024
|
chhabi lal
|
3313007WL005526
|
chhabi lal
|
00354
|
PUNB0725000
|
486
|
486
|
Processed
|
04/05/2024
|
|
3627299023
|
|
CHABI RAM PATAIL SO BODHI RAM PATAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Kharsia
|
CH-13-007-015-003/414
(PATRAPALI)
|
3313007000NRG25300420240124563
|
30/04/2024
|
khageshvari
|
3313007WL005526
|
khageshvari
|
00354
|
PUNB0725000
|
486
|
486
|
Processed
|
04/05/2024
|
|
3627299021
|
|
KHAGESHWARI BAI PATAIL WO CHHABI LAL PA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Kharsia
|
CH-13-007-015-003/420
(PATRAPALI)
|
3313007000NRG25300420240124565
|
30/04/2024
|
LOKNATH
|
3313007WL005526
|
LOKNATH
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627299003
|
|
LOKNATH PATEL & LALITA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Kharsia
|
CH-13-007-015-003/449
(PATRAPALI)
|
3313007000NRG25300420240124567
|
30/04/2024
|
CHAMPABAI
|
3313007WL005526
|
CHAMPABAI
|
00354
|
PUNB0725000
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627299011
|
|
CHAMPA BAI PATAIL WO KHAGESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Kharsia
|
CH-13-007-015-003/449
(PATRAPALI)
|
3313007000NRG25300420240124569
|
30/04/2024
|
GANESHI
|
3313007WL005526
|
GANESHI
|
00354
|
PUNB0725000
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627299008
|
|
Mrs. GANESHI PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Kharsia
|
CH-13-007-015-003/449
(PATRAPALI)
|
3313007000NRG25300420240124566
|
30/04/2024
|
KHAGESHWAR
|
3313007WL005526
|
KHAGESHWAR
|
00354
|
PUNB0725000
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627299014
|
|
KHAGESHWAR PRASAD PATAIL SO HOLSAY PATAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Kharsia
|
CH-13-007-015-003/449
(PATRAPALI)
|
3313007000NRG25300420240124568
|
30/04/2024
|
RAMNATH
|
3313007WL005526
|
RAMNATH
|
00354
|
PUNB0725000
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627299016
|
|
RAMNATH PATAIL SO HOLSAI PATAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Kharsia
|
CH-13-007-015-003/453
(PATRAPALI)
|
3313007000NRG25300420240124573
|
30/04/2024
|
nanki noni
|
3313007WL005526
|
nanki noni
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627299013
|
|
NANKI NONI CHOUHAN
|
HDFC BANK LTD(607152)
|
|
59
|
Kharsia
|
CH-13-007-015-003/455
(PATRAPALI)
|
3313007000NRG25300420240124575
|
30/04/2024
|
mangalu ram
|
3313007WL005526
|
mangalu ram
|
00354
|
PUNB0725000
|
486
|
486
|
Processed
|
04/05/2024
|
|
3627299005
|
|
MANGLU SO NARKALHEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Kharsia
|
CH-13-007-015-003/455
(PATRAPALI)
|
3313007000NRG25300420240124574
|
30/04/2024
|
shrimati
|
3313007WL005526
|
shrimati
|
00354
|
PUNB0725000
|
486
|
486
|
Processed
|
04/05/2024
|
|
3627299012
|
|
SHRIMATI KANVAR WO MANGLU RAM KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Kharsia
|
CH-13-007-015-003/47
(PATRAPALI)
|
3313007000NRG25300420240124576
|
30/04/2024
|
Lalita Sahu
|
3313007WL005526
|
Lalita Sahu
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627299018
|
|
LALITA SAHU WO DHANI RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Kharsia
|
CH-13-007-015-003/477
(PATRAPALI)
|
3313007000NRG25300420240124577
|
30/04/2024
|
Tija Bai Shrivas
|
3313007WL005526
|
Tija Bai Shrivas
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627299031
|
|
TIJABAI SHRIVAS
|
ICICI BANK LTD(508534)
|
|
63
|
Kharsia
|
CH-13-007-015-003/628
(PATRAPALI)
|
3313007000NRG25300420240124593
|
30/04/2024
|
Harish Kumar Dansena
|
3313007WL005526
|
Harish Kumar Dansena
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627299030
|
|
MR HARISH KUMAR DANSENA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kharsia
|
CH-13-007-015-003/630
(PATRAPALI)
|
3313007000NRG25300420240124595
|
30/04/2024
|
Yashoda Patail
|
3313007WL005526
|
Yashoda Patail
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627299029
|
|
YASHODA PATAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Kharsia
|
CH-13-007-023-002/23
(BOTALDA)
|
3313007000NRG25300420240124609
|
30/04/2024
|
Rama Bai patail
|
3313007WL005526
|
Rama Bai patail
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627299026
|
|
RAMA RAM PATEL
|
ICICI BANK LTD(508534)
|
|
66
|
Kharsia
|
CH-13-007-023-002/48
(BOTALDA)
|
3313007000NRG25300420240124616
|
30/04/2024
|
Samaru uranv
|
3313007WL005526
|
Samaru uranv
|
00354
|
PUNB0725000
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627299027
|
|
SAMARU URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Kharsia
|
CH-13-007-023-002/50
(BOTALDA)
|
3313007000NRG25300420240124621
|
30/04/2024
|
Lila bai
|
3313007WL005526
|
Lila bai
|
00354
|
PUNB0725000
|
486
|
486
|
Processed
|
04/05/2024
|
|
3627299024
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Kharsia
|
CH-13-007-023-002/64
(BOTALDA)
|
3313007000NRG25300420240124625
|
30/04/2024
|
Girdhari lal Nishad
|
3313007WL005526
|
Girdhari lal Nishad
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627299004
|
|
GIRDHARI LAL NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Kharsia
|
CH-13-007-023-002/75
(BOTALDA)
|
3313007000NRG25300420240124627
|
30/04/2024
|
Seeta Patail
|
3313007WL005526
|
Seeta Patail
|
00354
|
PUNB0725000
|
486
|
486
|
Processed
|
04/05/2024
|
|
3627299007
|
|
SEETA PATAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31104
|
31104
|
|
|
|
|
|
|
|
|
70
|
Kharsia
|
CH-13-007-015-001/236
(PATRAPALI)
|
3313007000NRG25300420240124544
|
30/04/2024
|
JAMNA
|
3313007WL005526
|
JAMNA
|
00415
|
SBIN0002864
|
486
|
486
|
Processed
|
04/05/2024
|
|
3627298948
|
|
JAMUNA BAI DANSENA
|
HDFC BANK LTD(607152)
|
|
71
|
Kharsia
|
CH-13-007-015-001/240
(PATRAPALI)
|
3313007000NRG25300420240124545
|
30/04/2024
|
DHANESHWAR
|
3313007WL005526
|
DHANESHWAR
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627298937
|
|
MR DHANESHVAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kharsia
|
CH-13-007-015-001/280
(PATRAPALI)
|
3313007000NRG25300420240124549
|
30/04/2024
|
SAVITA
|
3313007WL005526
|
SAVITA
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627298958
|
|
SAVITA KANWAR
|
HDFC BANK LTD(607152)
|
|
73
|
Kharsia
|
CH-13-007-015-003/12
(PATRAPALI)
|
3313007000NRG25300420240124554
|
30/04/2024
|
Hori lal
|
3313007WL005526
|
Hori lal
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627298969
|
|
MR HORI LAL KAWNR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kharsia
|
CH-13-007-015-003/12
(PATRAPALI)
|
3313007000NRG25300420240124555
|
30/04/2024
|
Somti bai kanvar
|
3313007WL005526
|
Somti bai kanvar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627298950
|
|
MRS SOMTI BAI BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kharsia
|
CH-13-007-015-003/2
(PATRAPALI)
|
3313007000NRG25300420240124556
|
30/04/2024
|
Tej bai
|
3313007WL005526
|
Tej bai
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627298980
|
|
MRS TEJ BAI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kharsia
|
CH-13-007-015-003/21
(PATRAPALI)
|
3313007000NRG25300420240124557
|
30/04/2024
|
kara bai
|
3313007WL005526
|
kara bai
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627298949
|
|
MRS KARA BAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kharsia
|
CH-13-007-015-003/22
(PATRAPALI)
|
3313007000NRG25300420240124559
|
30/04/2024
|
kavita patail
|
3313007WL005526
|
kavita patail
|
00415
|
SBIN0002864
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627298947
|
|
KAVITABAI PATAIL
|
ICICI BANK LTD(508534)
|
|
78
|
Kharsia
|
CH-13-007-015-003/22
(PATRAPALI)
|
3313007000NRG25300420240124558
|
30/04/2024
|
rath kunwar patail
|
3313007WL005526
|
rath kunwar patail
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627298959
|
|
MRS RATH KUNWAR PATAIL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kharsia
|
CH-13-007-015-003/49
(PATRAPALI)
|
3313007000NRG25300420240124579
|
30/04/2024
|
Ritu Chauhan
|
3313007WL005526
|
Ritu Chauhan
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627298978
|
|
RITU CHOUHAN
|
HDFC BANK LTD(607152)
|
|
80
|
Kharsia
|
CH-13-007-015-003/51
(PATRAPALI)
|
3313007000NRG25300420240124581
|
30/04/2024
|
Kumari
|
3313007WL005526
|
Kumari
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627298944
|
|
MISS KUMARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kharsia
|
CH-13-007-015-003/57
(PATRAPALI)
|
3313007000NRG25300420240124585
|
30/04/2024
|
jeevan lal kanvar
|
3313007WL005526
|
jeevan lal kanvar
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627298964
|
|
MR JEEVAN LAL KANVAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kharsia
|
CH-13-007-015-003/58
(PATRAPALI)
|
3313007000NRG25300420240124586
|
30/04/2024
|
Kaushilya Bai kanvar
|
3313007WL005526
|
Kaushilya Bai kanvar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627298953
|
|
MRS KAUSHILYA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kharsia
|
CH-13-007-015-003/59
(PATRAPALI)
|
3313007000NRG25300420240124587
|
30/04/2024
|
Atma Ram Kanvar
|
3313007WL005526
|
Atma Ram Kanvar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627298945
|
|
MR ATMARAM RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kharsia
|
CH-13-007-015-003/59
(PATRAPALI)
|
3313007000NRG25300420240124588
|
30/04/2024
|
Revti Bai kanvar
|
3313007WL005526
|
Revti Bai kanvar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627298954
|
|
Mrs. Revti bai Kavanr
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Kharsia
|
CH-13-007-015-003/619
(PATRAPALI)
|
3313007000NRG25300420240124589
|
30/04/2024
|
Suman Shrivas
|
3313007WL005526
|
Suman Shrivas
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627298962
|
|
SUMAN SHRIWAS WO YUVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Kharsia
|
CH-13-007-015-003/620
(PATRAPALI)
|
3313007000NRG25300420240124590
|
30/04/2024
|
Umesh Dansena
|
3313007WL005526
|
Umesh Dansena
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627298970
|
|
Mr. UMESH DANSENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Kharsia
|
CH-13-007-015-003/631
(PATRAPALI)
|
3313007000NRG25300420240124596
|
30/04/2024
|
Divya Bani
|
3313007WL005526
|
Divya Bani
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627298961
|
|
MRS DIVYA BANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kharsia
|
CH-13-007-015-003/72
(PATRAPALI)
|
3313007000NRG25300420240124597
|
30/04/2024
|
Radhika sriwas
|
3313007WL005526
|
Radhika sriwas
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627298965
|
|
MRS RADHIKA SRIWAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kharsia
|
CH-13-007-023-002/29
(BOTALDA)
|
3313007000NRG25300420240124610
|
30/04/2024
|
set kumari shrivas
|
3313007WL005526
|
set kumari shrivas
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627298951
|
|
MRS SET KUMARI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kharsia
|
CH-13-007-023-002/41
(BOTALDA)
|
3313007000NRG25300420240124614
|
30/04/2024
|
Lakhiya bai gada
|
3313007WL005526
|
Lakhiya bai gada
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627298957
|
|
LAKIYA BAI CHAOHAN
|
ICICI BANK LTD(508534)
|
|
91
|
Kharsia
|
CH-13-007-023-002/42
(BOTALDA)
|
3313007000NRG25300420240124615
|
30/04/2024
|
Bhuneshwari Chouhan
|
3313007WL005526
|
Bhuneshwari Chouhan
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627298956
|
|
Mrs. BHUNESHWARI CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Kharsia
|
CH-13-007-023-002/52
(BOTALDA)
|
3313007000NRG25300420240124622
|
30/04/2024
|
Mankunwar patail
|
3313007WL005526
|
Mankunwar patail
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627298967
|
|
MRS MANKUNWAR PATAIL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kharsia
|
CH-13-007-023-002/64
(BOTALDA)
|
3313007000NRG25300420240124624
|
30/04/2024
|
Kunti bai Nishad
|
3313007WL005526
|
Kunti bai Nishad
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627298946
|
|
MRS KUNTI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kharsia
|
CH-13-007-023-002/8
(BOTALDA)
|
3313007000NRG25300420240124628
|
30/04/2024
|
Kumari bai
|
3313007WL005526
|
Kumari bai
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627298955
|
|
MRS KUMARI BAI RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kharsia
|
CH-13-007-038-001/106
(MOUHAPALI)
|
3313007000NRG25300420240126795
|
30/04/2024
|
ashok
|
3313007WL005616
|
ashok
|
00415
|
SBIN0002864
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627298966
|
|
MR ASHOK KUMAR RATHIA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kharsia
|
CH-13-007-038-001/119
(MOUHAPALI)
|
3313007000NRG25300420240126802
|
30/04/2024
|
VIDYA
|
3313007WL005616
|
VIDYA
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627298943
|
|
Vidya Khute
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Kharsia
|
CH-13-007-038-001/339
(MOUHAPALI)
|
3313007000NRG25300420240126841
|
30/04/2024
|
taleshwar prasad patail
|
3313007WL005616
|
taleshwar prasad patail
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627298936
|
|
MR TALESWAR USAT RAM PATAIL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kharsia
|
CH-13-007-038-001/342
(MOUHAPALI)
|
3313007000NRG25300420240126843
|
30/04/2024
|
bhuneshwari
|
3313007WL005616
|
bhuneshwari
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627298968
|
|
MRS BHUNESHVARI RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kharsia
|
CH-13-007-038-001/353
(MOUHAPALI)
|
3313007000NRG25300420240126845
|
30/04/2024
|
sarsati
|
3313007WL005616
|
sarsati
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627298971
|
|
MISS SARSWATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kharsia
|
CH-13-007-038-001/375
(MOUHAPALI)
|
3313007000NRG25300420240126849
|
30/04/2024
|
Janki Bai Patail
|
3313007WL005616
|
Janki Bai Patail
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627298963
|
|
MRS JANKI BAI PATAIL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kharsia
|
CH-13-007-038-001/384
(MOUHAPALI)
|
3313007000NRG25300420240126851
|
30/04/2024
|
TIJKUMARI
|
3313007WL005616
|
TIJKUMARI
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627298952
|
|
TIJ KUMARI PATAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Kharsia
|
CH-13-007-038-001/398
(MOUHAPALI)
|
3313007000NRG25300420240126854
|
30/04/2024
|
GULARAM
|
3313007WL005616
|
GULARAM
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627298939
|
|
MR GULARAM KHOOTE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kharsia
|
CH-13-007-038-001/598
(MOUHAPALI)
|
3313007000NRG25300420240126911
|
30/04/2024
|
ganeshi rathia
|
3313007WL005616
|
ganeshi rathia
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627298960
|
|
MISS GANESHI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kharsia
|
CH-13-007-075-002/117
(NAWAPARA EST)
|
3313007000NRG25300420240127064
|
30/04/2024
|
BHUNESHWARI SARTHI
|
3313007WL005621
|
BHUNESHWARI SARTHI
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627298938
|
|
MISS BHUNESHWARI SARTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32319
|
32319
|
|
|
|
|
|
|
|
|
105
|
Kharsia
|
CH-13-007-075-002/237
(NAWAPARA EST)
|
3313007000NRG25300420240127067
|
30/04/2024
|
nandani sarathi
|
3313007WL005621
|
nandani sarathi
|
00415
|
SBIN0018587
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627298974
|
|
NANDANI SARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Kharsia
|
CH-13-007-075-002/315
(NAWAPARA EST)
|
3313007000NRG25300420240127069
|
30/04/2024
|
janki sarathi
|
3313007WL005621
|
janki sarathi
|
00415
|
SBIN0018587
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627298972
|
|
Mrs. Janki Sarthi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
107
|
Kharsia
|
CH-13-007-015-003/420
(PATRAPALI)
|
3313007000NRG25300420240124564
|
30/04/2024
|
Lalita
|
3313007WL005526
|
Lalita
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627299000
|
|
LALITA PATEIL
|
ICICI BANK LTD(508534)
|
|
108
|
Kharsia
|
CH-13-007-023-002/18
(BOTALDA)
|
3313007000NRG25300420240124605
|
30/04/2024
|
kheek bai
|
3313007WL005526
|
kheek bai
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627298999
|
|
KHEEK BAI CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
109
|
Kharsia
|
CH-13-007-038-001/268
(MOUHAPALI)
|
3313007000NRG25300420240126825
|
30/04/2024
|
RATNABAI
|
3313007WL005616
|
RATNABAI
|
00468
|
UBIN0564052
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627298998
|
|
RATNA BAI TAMBOLI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Kharsia
|
CH-13-007-038-001/594
(MOUHAPALI)
|
3313007000NRG25300420240126910
|
30/04/2024
|
dushyant singh rajput
|
3313007WL005616
|
dushyant singh rajput
|
00468
|
UBIN0564052
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627299001
|
|
DUSHYANT SINGH RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
111
|
Kharsia
|
CH-13-007-015-003/624
(PATRAPALI)
|
3313007000NRG25300420240124591
|
30/04/2024
|
hem kumari shrivas
|
3313007WL005526
|
hem kumari shrivas
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627298933
|
|
HEM KUMARI SHRIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Kharsia
|
CH-13-007-023-002/72
(BOTALDA)
|
3313007000NRG25300420240124626
|
30/04/2024
|
Rakesh Kumar Rathia
|
3313007WL005526
|
Rakesh Kumar Rathia
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627298932
|
|
RAKESH KUMAR RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98901
|
98901
|
|
|
|
|
|
|
|