|
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-13-007-047-001/122
(GIDHA)
|
3313007000NRG25150420240035748
|
15/04/2024
|
GIRDHARI
|
3313007WL001765
|
GIRDHARI
|
00045
|
BARB0KHARSI
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293524396
|
|
GIRDHARI LAL SO BOOT
|
BANK OF BARODA(606985)
|
|
2
|
Kharsia
|
CH-13-007-047-001/232
(GIDHA)
|
3313007000NRG25150420240035768
|
15/04/2024
|
KAUSHILYA
|
3313007WL001765
|
KAUSHILYA
|
00045
|
BARB0KHARSI
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293524403
|
|
KAUSHILYA RATHIA
|
ICICI BANK LTD(508534)
|
|
3
|
Kharsia
|
CH-13-007-047-001/300
(GIDHA)
|
3313007000NRG25150420240035784
|
15/04/2024
|
TRIVENI
|
3313007WL001765
|
TRIVENI
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524395
|
|
TRIVENI RATHIA
|
ICICI BANK LTD(508534)
|
|
4
|
Kharsia
|
CH-13-007-047-001/736
(GIDHA)
|
3313007000NRG25150420240035829
|
15/04/2024
|
Neera Bai
|
3313007WL001765
|
Neera Bai
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524416
|
|
NIRA BAI RATHIYA WO
|
BANK OF BARODA(606985)
|
|
5
|
Kharsia
|
CH-13-007-047-001/836
(GIDHA)
|
3313007000NRG25150420240035840
|
15/04/2024
|
Meena rathia
|
3313007WL001765
|
Meena rathia
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524425
|
|
MEENA RATHIA
|
BANK OF INDIA(508505)
|
|
6
|
Kharsia
|
CH-13-007-047-001/837
(GIDHA)
|
3313007000NRG25150420240035841
|
15/04/2024
|
Pooja rathia
|
3313007WL001765
|
Pooja rathia
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524424
|
|
POOJA RATHIA
|
BANK OF INDIA(508505)
|
|
7
|
Kharsia
|
CH-13-007-047-001/840
(GIDHA)
|
3313007000NRG25150420240035843
|
15/04/2024
|
Hemlata rathia
|
3313007WL001765
|
Hemlata rathia
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524417
|
|
HEMLATA RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
8
|
Kharsia
|
CH-13-007-047-001/406
(GIDHA)
|
3313007000NRG25150420240035799
|
15/04/2024
|
HIRALAL
|
3313007WL001765
|
HIRALAL
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524440
|
|
HIRALAL RATHIA
|
ICICI BANK LTD(508534)
|
|
9
|
Kharsia
|
CH-13-007-047-001/815
(GIDHA)
|
3313007000NRG25150420240035838
|
15/04/2024
|
hetram rathia
|
3313007WL001765
|
hetram rathia
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524441
|
|
HETRAM RATHIA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Kharsia
|
CH-13-007-047-001/831
(GIDHA)
|
3313007000NRG25150420240035839
|
15/04/2024
|
Rukmani rathia
|
3313007WL001765
|
Rukmani rathia
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524444
|
|
KUMARI RUKMANI D/O BHAWANI LAL
|
BANK OF INDIA(508505)
|
|
11
|
Kharsia
|
CH-13-007-047-001/96
(GIDHA)
|
3313007000NRG25150420240035858
|
15/04/2024
|
Saroj kumar
|
3313007WL001765
|
Saroj kumar
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524445
|
|
SAROJ KUMAR DANSENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
12
|
Kharsia
|
CH-13-007-047-001/199
(GIDHA)
|
3313007000NRG25150420240035757
|
15/04/2024
|
CHNDA
|
3313007WL001765
|
CHNDA
|
00078
|
CNRB0003329
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524389
|
|
CHANDA CHANDA
|
ICICI BANK LTD(508534)
|
|
13
|
Kharsia
|
CH-13-007-047-001/199
(GIDHA)
|
3313007000NRG25150420240035758
|
15/04/2024
|
SONSAY
|
3313007WL001765
|
SONSAY
|
00078
|
CNRB0003329
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293524407
|
|
SONASAY CHNDRA
|
ICICI BANK LTD(508534)
|
|
14
|
Kharsia
|
CH-13-007-047-001/354
(GIDHA)
|
3313007000NRG25150420240035791
|
15/04/2024
|
KUMARIBAI
|
3313007WL001765
|
KUMARIBAI
|
00078
|
CNRB0003329
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524434
|
|
KUMARI BAI DANSENA
|
CANARA BANK(508532)
|
|
15
|
Kharsia
|
CH-13-007-047-001/357
(GIDHA)
|
3313007000NRG25150420240035793
|
15/04/2024
|
SURJIT
|
3313007WL001765
|
SURJIT
|
00078
|
CNRB0003329
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524399
|
|
SURAJIT DANSENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
16
|
Kharsia
|
CH-13-007-047-001/203-A
(GIDHA)
|
3313007000NRG25150420240035759
|
15/04/2024
|
balkumar
|
3313007WL001765
|
balkumar
|
00078
|
CNRB0005535
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293524391
|
|
BALAKUMAR RATHIA
|
ICICI BANK LTD(508534)
|
|
17
|
Kharsia
|
CH-13-007-047-001/220
(GIDHA)
|
3313007000NRG25150420240035766
|
15/04/2024
|
rambai rathiya
|
3313007WL001765
|
rambai rathiya
|
00078
|
CNRB0005535
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293524437
|
|
RAM BAI RATHIA
|
CANARA BANK(508532)
|
|
18
|
Kharsia
|
CH-13-007-047-001/756
(GIDHA)
|
3313007000NRG25150420240035832
|
15/04/2024
|
Gore Lal Dansena
|
3313007WL001765
|
Gore Lal Dansena
|
00078
|
CNRB0005535
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524422
|
|
GORELAL DANSENA
|
ICICI BANK LTD(508534)
|
|
19
|
Kharsia
|
CH-13-007-047-001/801
(GIDHA)
|
3313007000NRG25150420240035834
|
15/04/2024
|
yashoda bai
|
3313007WL001765
|
yashoda bai
|
00078
|
CNRB0005535
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524419
|
|
YASHODA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kharsia
|
CH-13-007-047-001/812
(GIDHA)
|
3313007000NRG25150420240035837
|
15/04/2024
|
LALA YADAV
|
3313007WL001765
|
LALA YADAV
|
00078
|
CNRB0005535
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524438
|
|
LALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kharsia
|
CH-13-007-047-001/848
(GIDHA)
|
3313007000NRG25150420240035845
|
15/04/2024
|
Pinki
|
3313007WL001765
|
Pinki
|
00078
|
CNRB0005535
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524426
|
|
PINKY RATHIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
22
|
Kharsia
|
CH-13-007-047-001/14
(GIDHA)
|
3313007000NRG25150420240035751
|
15/04/2024
|
SANAT
|
3313007WL001765
|
SANAT
|
00089
|
CBIN0281472
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293524377
|
|
SANAT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kharsia
|
CH-13-007-047-001/179
(GIDHA)
|
3313007000NRG25150420240035752
|
15/04/2024
|
MONGRA
|
3313007WL001765
|
MONGRA
|
00089
|
CBIN0281472
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293524410
|
|
MONGARA RATHIA
|
ICICI BANK LTD(508534)
|
|
24
|
Kharsia
|
CH-13-007-047-001/180
(GIDHA)
|
3313007000NRG25150420240035753
|
15/04/2024
|
TARA BAI
|
3313007WL001765
|
TARA BAI
|
00089
|
CBIN0281472
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293524383
|
|
TARABAGAI RATHIA
|
ICICI BANK LTD(508534)
|
|
25
|
Kharsia
|
CH-13-007-047-001/189
(GIDHA)
|
3313007000NRG25150420240035754
|
15/04/2024
|
nankibai
|
3313007WL001765
|
nankibai
|
00089
|
CBIN0281472
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293524390
|
|
Mrs. NANKI BAI RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Kharsia
|
CH-13-007-047-001/194
(GIDHA)
|
3313007000NRG25150420240035755
|
15/04/2024
|
MADHURAM
|
3313007WL001765
|
MADHURAM
|
00089
|
CBIN0281472
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293524376
|
|
MADHURAM YADAV
|
ICICI BANK LTD(508534)
|
|
27
|
Kharsia
|
CH-13-007-047-001/194
(GIDHA)
|
3313007000NRG25150420240035756
|
15/04/2024
|
URMILA
|
3313007WL001765
|
URMILA
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524398
|
|
URMILA YADAV
|
ICICI BANK LTD(508534)
|
|
28
|
Kharsia
|
CH-13-007-047-001/205
(GIDHA)
|
3313007000NRG25150420240035761
|
15/04/2024
|
JANKI
|
3313007WL001765
|
JANKI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524405
|
|
JANAKI DANSENA
|
ICICI BANK LTD(508534)
|
|
29
|
Kharsia
|
CH-13-007-047-001/205
(GIDHA)
|
3313007000NRG25150420240035760
|
15/04/2024
|
NETRANAD
|
3313007WL001765
|
NETRANAD
|
00089
|
CBIN0281472
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293524406
|
|
NETRANAND DANSENA
|
ICICI BANK LTD(508534)
|
|
30
|
Kharsia
|
CH-13-007-047-001/208
(GIDHA)
|
3313007000NRG25150420240035763
|
15/04/2024
|
DHIRBAI
|
3313007WL001765
|
DHIRBAI
|
00089
|
CBIN0281472
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293524401
|
|
DHIRABAI DANSENA
|
ICICI BANK LTD(508534)
|
|
31
|
Kharsia
|
CH-13-007-047-001/208
(GIDHA)
|
3313007000NRG25150420240035762
|
15/04/2024
|
RAJARAM
|
3313007WL001765
|
RAJARAM
|
00089
|
CBIN0281472
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293524369
|
|
RAJARAM DANSENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kharsia
|
CH-13-007-047-001/218
(GIDHA)
|
3313007000NRG25150420240035765
|
15/04/2024
|
ram kunwar
|
3313007WL001765
|
ram kunwar
|
00089
|
CBIN0281472
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293524372
|
|
RAM KUNWAR RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Kharsia
|
CH-13-007-047-001/238
(GIDHA)
|
3313007000NRG25150420240035769
|
15/04/2024
|
HEMABAI
|
3313007WL001765
|
HEMABAI
|
00089
|
CBIN0281472
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293524400
|
|
HEMBAI DANSENA
|
ICICI BANK LTD(508534)
|
|
34
|
Kharsia
|
CH-13-007-047-001/252
(GIDHA)
|
3313007000NRG25150420240035770
|
15/04/2024
|
Laxmin
|
3313007WL001765
|
Laxmin
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524387
|
|
LAKSHMIN RATHIA
|
ICICI BANK LTD(508534)
|
|
35
|
Kharsia
|
CH-13-007-047-001/273
(GIDHA)
|
3313007000NRG25150420240035773
|
15/04/2024
|
AMRIKA
|
3313007WL001765
|
AMRIKA
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524386
|
|
AMARIKA RATHIA
|
ICICI BANK LTD(508534)
|
|
36
|
Kharsia
|
CH-13-007-047-001/283
(GIDHA)
|
3313007000NRG25150420240035776
|
15/04/2024
|
CHNDRAKALA
|
3313007WL001765
|
CHNDRAKALA
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524373
|
|
CHANDR KALA DANSENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Kharsia
|
CH-13-007-047-001/294
(GIDHA)
|
3313007000NRG25150420240035777
|
15/04/2024
|
SHIVPRASAD
|
3313007WL001765
|
SHIVPRASAD
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524411
|
|
Mr. SHIV PRASAD KHOONTE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Kharsia
|
CH-13-007-047-001/302
(GIDHA)
|
3313007000NRG25150420240035785
|
15/04/2024
|
GAURIBAI
|
3313007WL001765
|
GAURIBAI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524402
|
|
GAURIBAI CHANDRA
|
ICICI BANK LTD(508534)
|
|
39
|
Kharsia
|
CH-13-007-047-001/303
(GIDHA)
|
3313007000NRG25150420240035786
|
15/04/2024
|
SUMARIBAI
|
3313007WL001765
|
SUMARIBAI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524393
|
|
Ms. SUMRIT RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Kharsia
|
CH-13-007-047-001/31
(GIDHA)
|
3313007000NRG25150420240035787
|
15/04/2024
|
SUKMATI
|
3313007WL001765
|
SUKMATI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524404
|
|
SUKAMATI RATHIA
|
ICICI BANK LTD(508534)
|
|
41
|
Kharsia
|
CH-13-007-047-001/313
(GIDHA)
|
3313007000NRG25150420240035788
|
15/04/2024
|
DULMAT BAI
|
3313007WL001765
|
DULMAT BAI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524412
|
|
DULAMATABAI RATHIA
|
ICICI BANK LTD(508534)
|
|
42
|
Kharsia
|
CH-13-007-047-001/325
(GIDHA)
|
3313007000NRG25150420240035789
|
15/04/2024
|
Sukanti kawar
|
3313007WL001765
|
Sukanti kawar
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524435
|
|
SUKANTI KAWAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
Kharsia
|
CH-13-007-047-001/340
(GIDHA)
|
3313007000NRG25150420240035790
|
15/04/2024
|
RAMSHILA
|
3313007WL001765
|
RAMSHILA
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524394
|
|
Mrs. RAMSHILA DANSENA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Kharsia
|
CH-13-007-047-001/368
(GIDHA)
|
3313007000NRG25150420240035794
|
15/04/2024
|
KIRAN
|
3313007WL001765
|
KIRAN
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524378
|
|
KIRAN YADAV
|
ICICI BANK LTD(508534)
|
|
45
|
Kharsia
|
CH-13-007-047-001/39
(GIDHA)
|
3313007000NRG25150420240035798
|
15/04/2024
|
TEKLAL
|
3313007WL001765
|
TEKLAL
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524368
|
|
TEKALAL MAHANT
|
ICICI BANK LTD(508534)
|
|
46
|
Kharsia
|
CH-13-007-047-001/412
(GIDHA)
|
3313007000NRG25150420240035800
|
15/04/2024
|
BHUJKUMARI
|
3313007WL001765
|
BHUJKUMARI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524408
|
|
BHOJAKUMARI RATHIA
|
ICICI BANK LTD(508534)
|
|
47
|
Kharsia
|
CH-13-007-047-001/449
(GIDHA)
|
3313007000NRG25150420240035802
|
15/04/2024
|
SUMATI
|
3313007WL001765
|
SUMATI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524436
|
|
SUMITRA BAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Kharsia
|
CH-13-007-047-001/461
(GIDHA)
|
3313007000NRG25150420240035803
|
15/04/2024
|
BHARAT
|
3313007WL001765
|
BHARAT
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524409
|
|
BHARAT DANSENA
|
ICICI BANK LTD(508534)
|
|
49
|
Kharsia
|
CH-13-007-047-001/738
(GIDHA)
|
3313007000NRG25150420240035830
|
15/04/2024
|
Geeta Bai
|
3313007WL001765
|
Geeta Bai
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524413
|
|
Mrs. GEETA BAI WO BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Kharsia
|
CH-13-007-047-001/853
(GIDHA)
|
3313007000NRG25150420240035848
|
15/04/2024
|
Sajan Bai Rathia
|
3313007WL001765
|
Sajan Bai Rathia
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524382
|
|
SAJAN BAI RATHIA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Kharsia
|
CH-13-007-047-001/94
(GIDHA)
|
3313007000NRG25150420240035855
|
15/04/2024
|
BABULAL
|
3313007WL001765
|
BABULAL
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524384
|
|
BABULAL DANSENA
|
ICICI BANK LTD(508534)
|
|
52
|
Kharsia
|
CH-13-007-047-001/94
(GIDHA)
|
3313007000NRG25150420240035854
|
15/04/2024
|
SHYAM
|
3313007WL001765
|
SHYAM
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524379
|
|
Mrs. SHYAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Kharsia
|
CH-13-007-047-001/95-A
(GIDHA)
|
3313007000NRG25150420240035857
|
15/04/2024
|
BALIKA
|
3313007WL001765
|
BALIKA
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524388
|
|
BALIKA DANSENA
|
ICICI BANK LTD(508534)
|
|
54
|
Kharsia
|
CH-13-007-047-001/95-A
(GIDHA)
|
3313007000NRG25150420240035856
|
15/04/2024
|
PRAJARAM
|
3313007WL001765
|
PRAJARAM
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524385
|
|
PRAJARAM DANSENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
|
55
|
Kharsia
|
CH-13-007-047-001/254
(GIDHA)
|
3313007000NRG25150420240035771
|
15/04/2024
|
Bhawani
|
3313007WL001765
|
Bhawani
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524439
|
|
Mr. BHAWANI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
56
|
Kharsia
|
CH-13-007-047-001/803
(GIDHA)
|
3313007000NRG25150420240035835
|
15/04/2024
|
rajmani sharma
|
3313007WL001765
|
rajmani sharma
|
00152
|
HDFC0002626
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524418
|
|
RAJMNI SHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
57
|
Kharsia
|
CH-13-007-047-001/26
(GIDHA)
|
3313007000NRG25150420240035772
|
15/04/2024
|
MADNSINGH
|
3313007WL001765
|
MADNSINGH
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524367
|
|
MADANASINGH RATHIA
|
ICICI BANK LTD(508534)
|
|
58
|
Kharsia
|
CH-13-007-047-001/296
(GIDHA)
|
3313007000NRG25150420240035780
|
15/04/2024
|
HALKUNWAR
|
3313007WL001765
|
HALKUNWAR
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524365
|
|
HALAKUNVAR RATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Kharsia
|
CH-13-007-047-001/30
(GIDHA)
|
3313007000NRG25150420240035781
|
15/04/2024
|
SHYALAL
|
3313007WL001765
|
SHYALAL
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524364
|
|
SHYAMALAL RATHIA
|
ICICI BANK LTD(508534)
|
|
60
|
Kharsia
|
CH-13-007-047-001/357
(GIDHA)
|
3313007000NRG25150420240035792
|
15/04/2024
|
GAYATRI
|
3313007WL001765
|
GAYATRI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524366
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
61
|
Kharsia
|
CH-13-007-047-001/218
(GIDHA)
|
3313007000NRG25150420240035764
|
15/04/2024
|
KANAIYA
|
3313007WL001765
|
KANAIYA
|
00177
|
IOBA0002935
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293524370
|
|
KANHAIYALAL RATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Kharsia
|
CH-13-007-047-001/746
(GIDHA)
|
3313007000NRG25150420240035831
|
15/04/2024
|
Shivlal Rathiya
|
3313007WL001765
|
Shivlal Rathiya
|
00177
|
IOBA0002935
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524371
|
|
MR SHIVLAL RATHIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
63
|
Kharsia
|
CH-13-007-047-001/230
(GIDHA)
|
3313007000NRG25150420240035767
|
15/04/2024
|
BEDMATI RATHIA
|
3313007WL001765
|
BEDMATI RATHIA
|
00354
|
PUNB0725000
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293524433
|
|
BEDMATI RATHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Kharsia
|
CH-13-007-047-001/472
(GIDHA)
|
3313007000NRG25150420240035804
|
15/04/2024
|
Geeta Kumar Rathia
|
3313007WL001765
|
Geeta Kumar Rathia
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524423
|
|
GITALAL RATHIA
|
ICICI BANK LTD(508534)
|
|
65
|
Kharsia
|
CH-13-007-047-001/798
(GIDHA)
|
3313007000NRG25150420240035833
|
15/04/2024
|
Tihareen Bai Rathia
|
3313007WL001765
|
Tihareen Bai Rathia
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524420
|
|
Mrs. TIHARIN BAI RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Kharsia
|
CH-13-007-047-001/839
(GIDHA)
|
3313007000NRG25150420240035842
|
15/04/2024
|
PUSHPA DEVI RATHIA
|
3313007WL001765
|
PUSHPA DEVI RATHIA
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524432
|
|
PUSHPA DEVI RATHIA
|
BANK OF BARODA(606985)
|
|
67
|
Kharsia
|
CH-13-007-047-001/846
(GIDHA)
|
3313007000NRG25150420240035844
|
15/04/2024
|
Amrit Lal Patel
|
3313007WL001765
|
Amrit Lal Patel
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524421
|
|
Mr. AMRITLAL PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Kharsia
|
CH-13-007-047-001/850
(GIDHA)
|
3313007000NRG25150420240035846
|
15/04/2024
|
Kumari Bai Rathia
|
3313007WL001765
|
Kumari Bai Rathia
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524429
|
|
Mrs. KUMARI BAI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Kharsia
|
CH-13-007-047-001/852
(GIDHA)
|
3313007000NRG25150420240035847
|
15/04/2024
|
Rajesh
|
3313007WL001765
|
Rajesh
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524442
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Kharsia
|
CH-13-007-047-001/855
(GIDHA)
|
3313007000NRG25150420240035849
|
15/04/2024
|
Shila Bai Rathia
|
3313007WL001765
|
Shila Bai Rathia
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524430
|
|
SHILABAI MAHANT
|
CANARA BANK(508532)
|
|
71
|
Kharsia
|
CH-13-007-047-001/858
(GIDHA)
|
3313007000NRG25150420240035850
|
15/04/2024
|
Badmati Rathia
|
3313007WL001765
|
Badmati Rathia
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524427
|
|
BEDMATI RATHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Kharsia
|
CH-13-007-047-001/859
(GIDHA)
|
3313007000NRG25150420240035851
|
15/04/2024
|
Un kumari Dansena
|
3313007WL001765
|
Un kumari Dansena
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524431
|
|
UN KUMARI DANSENA D/O SURJIT DANSENA
|
BANK OF INDIA(508505)
|
|
73
|
Kharsia
|
CH-13-007-047-001/861
(GIDHA)
|
3313007000NRG25150420240035852
|
15/04/2024
|
Saty Narayan Rathiya
|
3313007WL001765
|
Saty Narayan Rathiya
|
00354
|
PUNB0725000
|
1458
|
1458
|
Rejected
|
25/04/2024
|
|
3293524443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Kharsia
|
CH-13-007-047-001/862
(GIDHA)
|
3313007000NRG25150420240035853
|
15/04/2024
|
santosh rathiya
|
3313007WL001765
|
santosh rathiya
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524428
|
|
SANTOSH RATHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16767
|
16767
|
|
|
|
|
|
|
|
|
75
|
Kharsia
|
CH-13-007-047-001/117
(GIDHA)
|
3313007000NRG25150420240035746
|
15/04/2024
|
LAKHAN
|
3313007WL001765
|
LAKHAN
|
00415
|
SBIN0002864
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293524381
|
|
LAKHAN DANSENA
|
ICICI BANK LTD(508534)
|
|
76
|
Kharsia
|
CH-13-007-047-001/121
(GIDHA)
|
3313007000NRG25150420240035747
|
15/04/2024
|
MYADHAR
|
3313007WL001765
|
MYADHAR
|
00415
|
SBIN0002864
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293524375
|
|
MAYADHAR BAIRAGI
|
ICICI BANK LTD(508534)
|
|
77
|
Kharsia
|
CH-13-007-047-001/126
(GIDHA)
|
3313007000NRG25150420240035750
|
15/04/2024
|
Dhaniram Dansena
|
3313007WL001765
|
Dhaniram Dansena
|
00415
|
SBIN0002864
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293524414
|
|
MR DHANI RAM DANSENA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kharsia
|
CH-13-007-047-001/283
(GIDHA)
|
3313007000NRG25150420240035775
|
15/04/2024
|
HARISHANKAIR
|
3313007WL001765
|
HARISHANKAIR
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524374
|
|
HARISHANKAR DANSENA
|
ICICI BANK LTD(508534)
|
|
79
|
Kharsia
|
CH-13-007-047-001/379
(GIDHA)
|
3313007000NRG25150420240035795
|
15/04/2024
|
SHALIKRAM
|
3313007WL001765
|
SHALIKRAM
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524380
|
|
SHALIKARAM DANSENA
|
ICICI BANK LTD(508534)
|
|
80
|
Kharsia
|
CH-13-007-047-001/807-A
(GIDHA)
|
3313007000NRG25150420240035836
|
15/04/2024
|
Diplata rathia
|
3313007WL001765
|
Diplata rathia
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524415
|
|
Miss. DEEPLATA RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
81
|
Kharsia
|
CH-13-007-047-001/122
(GIDHA)
|
3313007000NRG25150420240035749
|
15/04/2024
|
VIMLA
|
3313007WL001765
|
VIMLA
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524397
|
|
VIMALA RATHIA
|
ICICI BANK LTD(508534)
|
|
82
|
Kharsia
|
CH-13-007-047-001/449
(GIDHA)
|
3313007000NRG25150420240035801
|
15/04/2024
|
SETLAL
|
3313007WL001765
|
SETLAL
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293524392
|
|
Mr. SET LAL RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104976
|
104976
|
|
|
|
|
|
|
|