|
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-13-007-023-001/235-A
(BOTALDA)
|
3313007000NRG25150420240036672
|
15/04/2024
|
DHANIRAM
|
3313007WL001788
|
DHANIRAM
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201755
|
|
DHANI RAM PATAIL SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Kharsia
|
CH-13-007-023-001/68
(BOTALDA)
|
3313007000NRG25150420240036736
|
15/04/2024
|
Jaspal Sarthi
|
3313007WL001788
|
Jaspal Sarthi
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201772
|
|
JASPAL SARTHI S/O KANTI LAL SARTHI
|
BANK OF INDIA(508505)
|
|
3
|
Kharsia
|
CH-13-007-023-001/807
(BOTALDA)
|
3313007000NRG25150420240036745
|
15/04/2024
|
Shiv Kumari Yadav
|
3313007WL001788
|
Shiv Kumari Yadav
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201760
|
|
SHIV KUMARI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
Kharsia
|
CH-13-007-023-001/659
(BOTALDA)
|
3313007000NRG25150420240036731
|
15/04/2024
|
lakshmin kanvar
|
3313007WL001788
|
lakshmin kanvar
|
00078
|
CNRB0005535
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201751
|
|
Mrs. LAXMI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
Kharsia
|
CH-13-007-023-001/126
(BOTALDA)
|
3313007000NRG25150420240036666
|
15/04/2024
|
Sunita Patail
|
3313007WL001788
|
Sunita Patail
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201774
|
|
Miss. SUNITA PATAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Kharsia
|
CH-13-007-023-001/22
(BOTALDA)
|
3313007000NRG25150420240036646
|
15/04/2024
|
savitri patail
|
3313007WL001787
|
savitri patail
|
00089
|
CBIN0281472
|
729
|
729
|
Processed
|
25/04/2024
|
|
3292201770
|
|
SAVITRI PATAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kharsia
|
CH-13-007-023-001/237
(BOTALDA)
|
3313007000NRG25150420240036676
|
15/04/2024
|
bhuri
|
3313007WL001788
|
bhuri
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201728
|
|
BHURI BAI PATEL
|
HDFC BANK LTD(607152)
|
|
8
|
Kharsia
|
CH-13-007-023-001/240
(BOTALDA)
|
3313007000NRG25150420240036678
|
15/04/2024
|
Lakhan Gupta
|
3313007WL001788
|
Lakhan Gupta
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201761
|
|
Mr. LAKHAN GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Kharsia
|
CH-13-007-023-001/243
(BOTALDA)
|
3313007000NRG25150420240036679
|
15/04/2024
|
gopal
|
3313007WL001788
|
gopal
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3292201750
|
|
GOPAL LAL PATEL
|
ICICI BANK LTD(508534)
|
|
10
|
Kharsia
|
CH-13-007-023-001/304-A
(BOTALDA)
|
3313007000NRG25150420240036687
|
15/04/2024
|
Lalita
|
3313007WL001788
|
Lalita
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201738
|
|
Mrs. LALITA PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Kharsia
|
CH-13-007-023-001/31
(BOTALDA)
|
3313007000NRG25150420240036652
|
15/04/2024
|
lata
|
3313007WL001787
|
lata
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201768
|
|
Mrs. LATA BAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Kharsia
|
CH-13-007-023-001/431-A
(BOTALDA)
|
3313007000NRG25150420240036656
|
15/04/2024
|
ANANDRAM
|
3313007WL001787
|
ANANDRAM
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201743
|
|
Mr. ANANDRAM PATAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Kharsia
|
CH-13-007-023-001/431-A
(BOTALDA)
|
3313007000NRG25150420240036657
|
15/04/2024
|
sawitri
|
3313007WL001787
|
sawitri
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201714
|
|
SAVITRI PATAIL
|
ICICI BANK LTD(508534)
|
|
14
|
Kharsia
|
CH-13-007-023-001/431-B
(BOTALDA)
|
3313007000NRG25150420240036659
|
15/04/2024
|
phulmati
|
3313007WL001787
|
phulmati
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201715
|
|
FULMAT BAI PATAIL
|
ICICI BANK LTD(508534)
|
|
15
|
Kharsia
|
CH-13-007-023-001/559
(BOTALDA)
|
3313007000NRG25150420240036720
|
15/04/2024
|
sushila
|
3313007WL001788
|
sushila
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201717
|
|
Mrs. SUSHILA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Kharsia
|
CH-13-007-023-001/574
(BOTALDA)
|
3313007000NRG25150420240036724
|
15/04/2024
|
Uma Patail
|
3313007WL001788
|
Uma Patail
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201710
|
|
Mrs. UMA PATAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Kharsia
|
CH-13-007-023-001/661
(BOTALDA)
|
3313007000NRG25150420240036732
|
15/04/2024
|
nirabai dhanvar
|
3313007WL001788
|
nirabai dhanvar
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201753
|
|
Mrs. NIRA BAI DHANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Kharsia
|
CH-13-007-023-001/96
(BOTALDA)
|
3313007000NRG25150420240036759
|
15/04/2024
|
ramkuwar
|
3313007WL001788
|
ramkuwar
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201740
|
|
Mrs. RAMKUNVAR PATAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
19
|
Kharsia
|
CH-13-007-023-001/223
(BOTALDA)
|
3313007000NRG25150420240036671
|
15/04/2024
|
Sukvara bai patail
|
3313007WL001788
|
Sukvara bai patail
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201756
|
|
Miss. SUKVARA BAI PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Kharsia
|
CH-13-007-023-001/240
(BOTALDA)
|
3313007000NRG25150420240036677
|
15/04/2024
|
Rakesh Kumar
|
3313007WL001788
|
Rakesh Kumar
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201758
|
|
Mr. RAKESH KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Kharsia
|
CH-13-007-023-001/277
(BOTALDA)
|
3313007000NRG25150420240036683
|
15/04/2024
|
Phuleshwari Patail
|
3313007WL001788
|
Phuleshwari Patail
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201765
|
|
Mrs. PHULESHWARI PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Kharsia
|
CH-13-007-023-001/787
(BOTALDA)
|
3313007000NRG25150420240036744
|
15/04/2024
|
Khelan Bai patel
|
3313007WL001788
|
Khelan Bai patel
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201757
|
|
KHELAN BAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kharsia
|
CH-13-007-023-001/796
(BOTALDA)
|
3313007000NRG25150420240036665
|
15/04/2024
|
Milantin Bai Chouhan
|
3313007WL001787
|
Milantin Bai Chouhan
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201773
|
|
MR MILANTIN BAI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kharsia
|
CH-13-007-023-001/811
(BOTALDA)
|
3313007000NRG25150420240036749
|
15/04/2024
|
Rang Lata
|
3313007WL001788
|
Rang Lata
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201762
|
|
RANG LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kharsia
|
CH-13-007-023-001/814
(BOTALDA)
|
3313007000NRG25150420240036752
|
15/04/2024
|
Ishwar Prasad Patel
|
3313007WL001788
|
Ishwar Prasad Patel
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201775
|
|
ISHWAR PRASAD PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
26
|
Kharsia
|
CH-13-007-023-001/10
(BOTALDA)
|
3313007000NRG25150420240036641
|
15/04/2024
|
dileshwari patail
|
3313007WL001787
|
dileshwari patail
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201767
|
|
Mrs. DILESHWARI PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Kharsia
|
CH-13-007-023-001/316
(BOTALDA)
|
3313007000NRG25150420240036689
|
15/04/2024
|
Basant
|
3313007WL001788
|
Basant
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201764
|
|
BANSAT RAM KAWAR
|
ICICI BANK LTD(508534)
|
|
28
|
Kharsia
|
CH-13-007-023-001/722
(BOTALDA)
|
3313007000NRG25150420240036661
|
15/04/2024
|
Chini Lal Patail
|
3313007WL001787
|
Chini Lal Patail
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201769
|
|
Mr. CHINI LAL PATEL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
29
|
Kharsia
|
CH-13-007-023-001/1-A
(BOTALDA)
|
3313007000NRG25150420240036640
|
15/04/2024
|
BIMLA
|
3313007WL001787
|
BIMLA
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201713
|
|
VIMALA BAI PATEL
|
ICICI BANK LTD(508534)
|
|
30
|
Kharsia
|
CH-13-007-023-001/12
(BOTALDA)
|
3313007000NRG25150420240036644
|
15/04/2024
|
ANADARAM
|
3313007WL001787
|
ANADARAM
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201720
|
|
Mr. ANAND RAM PATEL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
31
|
Kharsia
|
CH-13-007-023-001/13
(BOTALDA)
|
3313007000NRG25150420240036645
|
15/04/2024
|
NANDRAM
|
3313007WL001787
|
NANDRAM
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201721
|
|
NAND RAM PATEL SO NATTHU RAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
32
|
Kharsia
|
CH-13-007-023-001/130
(BOTALDA)
|
3313007000NRG25150420240036667
|
15/04/2024
|
RAJKUMARI
|
3313007WL001788
|
RAJKUMARI
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3292201675
|
|
RAJAKUMARI KUMARI PATEL
|
ICICI BANK LTD(508534)
|
|
33
|
Kharsia
|
CH-13-007-023-001/169
(BOTALDA)
|
3313007000NRG25150420240036668
|
15/04/2024
|
santoshi
|
3313007WL001788
|
santoshi
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3292201689
|
|
Mrs. SANTOSHI BAI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Kharsia
|
CH-13-007-023-001/218
(BOTALDA)
|
3313007000NRG25150420240036670
|
15/04/2024
|
mongara
|
3313007WL001788
|
mongara
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201687
|
|
MOGARA BAI VESHANW
|
ICICI BANK LTD(508534)
|
|
35
|
Kharsia
|
CH-13-007-023-001/235-A
(BOTALDA)
|
3313007000NRG25150420240036673
|
15/04/2024
|
YOGBAI
|
3313007WL001788
|
YOGBAI
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3292201688
|
|
YOGABAI PATEL
|
ICICI BANK LTD(508534)
|
|
36
|
Kharsia
|
CH-13-007-023-001/236
(BOTALDA)
|
3313007000NRG25150420240036674
|
15/04/2024
|
mohan
|
3313007WL001788
|
mohan
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201686
|
|
MOHAN LAL PATEL
|
ICICI BANK LTD(508534)
|
|
37
|
Kharsia
|
CH-13-007-023-001/262-A
(BOTALDA)
|
3313007000NRG25150420240036682
|
15/04/2024
|
santosh
|
3313007WL001788
|
santosh
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3292201692
|
|
SANTOSH LAL PATEL
|
ICICI BANK LTD(508534)
|
|
38
|
Kharsia
|
CH-13-007-023-001/262-A
(BOTALDA)
|
3313007000NRG25150420240036681
|
15/04/2024
|
tulasi
|
3313007WL001788
|
tulasi
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201693
|
|
TULASI BAI PATEL
|
ICICI BANK LTD(508534)
|
|
39
|
Kharsia
|
CH-13-007-023-001/302
(BOTALDA)
|
3313007000NRG25150420240036685
|
15/04/2024
|
ghasanin
|
3313007WL001788
|
ghasanin
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201723
|
|
Mrs. GHASNIN BAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Kharsia
|
CH-13-007-023-001/302
(BOTALDA)
|
3313007000NRG25150420240036684
|
15/04/2024
|
nanhibabu
|
3313007WL001788
|
nanhibabu
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201724
|
|
NANHIBABU PATEL
|
ICICI BANK LTD(508534)
|
|
41
|
Kharsia
|
CH-13-007-023-001/304
(BOTALDA)
|
3313007000NRG25150420240036686
|
15/04/2024
|
gehabai
|
3313007WL001788
|
gehabai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201684
|
|
SURAJAKUMAR KUMAR PATEL
|
ICICI BANK LTD(508534)
|
|
42
|
Kharsia
|
CH-13-007-023-001/315-B
(BOTALDA)
|
3313007000NRG25150420240036653
|
15/04/2024
|
dildhar
|
3313007WL001787
|
dildhar
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201706
|
|
Mr. DILDHAR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Kharsia
|
CH-13-007-023-001/315-B
(BOTALDA)
|
3313007000NRG25150420240036654
|
15/04/2024
|
dileshri
|
3313007WL001787
|
dileshri
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201696
|
|
Mrs. DILESHWARI BAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Kharsia
|
CH-13-007-023-001/316
(BOTALDA)
|
3313007000NRG25150420240036690
|
15/04/2024
|
yashavnat
|
3313007WL001788
|
yashavnat
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201725
|
|
YASHAVANT RATHIA
|
ICICI BANK LTD(508534)
|
|
45
|
Kharsia
|
CH-13-007-023-001/321
(BOTALDA)
|
3313007000NRG25150420240036693
|
15/04/2024
|
GHANSHYAM
|
3313007WL001788
|
GHANSHYAM
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3292201722
|
|
GHANASHYAM SIDAR
|
ICICI BANK LTD(508534)
|
|
46
|
Kharsia
|
CH-13-007-023-001/321
(BOTALDA)
|
3313007000NRG25150420240036694
|
15/04/2024
|
RADHA
|
3313007WL001788
|
RADHA
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3292201716
|
|
RADHA SIDAR
|
ICICI BANK LTD(508534)
|
|
47
|
Kharsia
|
CH-13-007-023-001/419
(BOTALDA)
|
3313007000NRG25150420240036704
|
15/04/2024
|
kedar
|
3313007WL001788
|
kedar
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201698
|
|
KEDAR LAL GOR
|
ICICI BANK LTD(508534)
|
|
48
|
Kharsia
|
CH-13-007-023-001/427
(BOTALDA)
|
3313007000NRG25150420240036708
|
15/04/2024
|
gitabai
|
3313007WL001788
|
gitabai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201708
|
|
GITABAI BAI PATEL
|
ICICI BANK LTD(508534)
|
|
49
|
Kharsia
|
CH-13-007-023-001/427
(BOTALDA)
|
3313007000NRG25150420240036707
|
15/04/2024
|
tirakharam
|
3313007WL001788
|
tirakharam
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201697
|
|
TIRAKHARAM RAM PATEL
|
ICICI BANK LTD(508534)
|
|
50
|
Kharsia
|
CH-13-007-023-001/431-B
(BOTALDA)
|
3313007000NRG25150420240036658
|
15/04/2024
|
GOVIND
|
3313007WL001787
|
GOVIND
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201699
|
|
MR GOVIND RAM PATAIL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kharsia
|
CH-13-007-023-001/439
(BOTALDA)
|
3313007000NRG25150420240036710
|
15/04/2024
|
bundarabai
|
3313007WL001788
|
bundarabai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201718
|
|
MRS BUNDRA BAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kharsia
|
CH-13-007-023-001/442
(BOTALDA)
|
3313007000NRG25150420240036712
|
15/04/2024
|
bhuneshvar
|
3313007WL001788
|
bhuneshvar
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201707
|
|
BHUNESHVAR RAM NAI
|
ICICI BANK LTD(508534)
|
|
53
|
Kharsia
|
CH-13-007-023-001/442
(BOTALDA)
|
3313007000NRG25150420240036713
|
15/04/2024
|
phulbai
|
3313007WL001788
|
phulbai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201695
|
|
PHULABAI BAI NAI
|
ICICI BANK LTD(508534)
|
|
54
|
Kharsia
|
CH-13-007-023-001/448
(BOTALDA)
|
3313007000NRG25150420240036714
|
15/04/2024
|
padamabai
|
3313007WL001788
|
padamabai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201709
|
|
PADAMABAI PATEL
|
ICICI BANK LTD(508534)
|
|
55
|
Kharsia
|
CH-13-007-023-001/531
(BOTALDA)
|
3313007000NRG25150420240036717
|
15/04/2024
|
lilabai
|
3313007WL001788
|
lilabai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201690
|
|
LIILA BAI
|
BANK OF INDIA(508505)
|
|
56
|
Kharsia
|
CH-13-007-023-001/542
(BOTALDA)
|
3313007000NRG25150420240036719
|
15/04/2024
|
kamala
|
3313007WL001788
|
kamala
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201682
|
|
Mrs. KAMLA BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Kharsia
|
CH-13-007-023-001/56
(BOTALDA)
|
3313007000NRG25150420240036721
|
15/04/2024
|
gauribai
|
3313007WL001788
|
gauribai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201680
|
|
GAURIBAI KENWAT
|
ICICI BANK LTD(508534)
|
|
58
|
Kharsia
|
CH-13-007-023-001/568
(BOTALDA)
|
3313007000NRG25150420240036722
|
15/04/2024
|
radhila
|
3313007WL001788
|
radhila
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201683
|
|
RADHIKA KENWAT
|
ICICI BANK LTD(508534)
|
|
59
|
Kharsia
|
CH-13-007-023-001/57
(BOTALDA)
|
3313007000NRG25150420240036723
|
15/04/2024
|
dasamat
|
3313007WL001788
|
dasamat
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201681
|
|
Ms. DASMAT SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Kharsia
|
CH-13-007-023-001/591
(BOTALDA)
|
3313007000NRG25150420240036660
|
15/04/2024
|
darshabai
|
3313007WL001787
|
darshabai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201691
|
|
DARASHABAI PATEL
|
ICICI BANK LTD(508534)
|
|
61
|
Kharsia
|
CH-13-007-023-001/630
(BOTALDA)
|
3313007000NRG25150420240036725
|
15/04/2024
|
CHAMARSINGH
|
3313007WL001788
|
CHAMARSINGH
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201679
|
|
Mr. CHAMAR SINGH KEWAT S/O RAMDAYAL KEW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Kharsia
|
CH-13-007-023-001/65
(BOTALDA)
|
3313007000NRG25150420240036729
|
15/04/2024
|
sumeetra
|
3313007WL001788
|
sumeetra
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201678
|
|
MRS SUMITRA KEWANT
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kharsia
|
CH-13-007-023-001/67
(BOTALDA)
|
3313007000NRG25150420240036733
|
15/04/2024
|
bhuri
|
3313007WL001788
|
bhuri
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201701
|
|
BHURI BAI KENWAT
|
ICICI BANK LTD(508534)
|
|
64
|
Kharsia
|
CH-13-007-023-001/68
(BOTALDA)
|
3313007000NRG25150420240036735
|
15/04/2024
|
krantilal
|
3313007WL001788
|
krantilal
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201739
|
|
Kanti Lal Sarthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Kharsia
|
CH-13-007-023-001/68
(BOTALDA)
|
3313007000NRG25150420240036734
|
15/04/2024
|
mangali
|
3313007WL001788
|
mangali
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201694
|
|
MANGALI BAI SARTHI
|
HDFC BANK LTD(607152)
|
|
66
|
Kharsia
|
CH-13-007-023-001/75-B
(BOTALDA)
|
3313007000NRG25150420240036740
|
15/04/2024
|
usha
|
3313007WL001788
|
usha
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201685
|
|
OOSHABAI VAISHNAV
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Kharsia
|
CH-13-007-023-001/76
(BOTALDA)
|
3313007000NRG25150420240036742
|
15/04/2024
|
mohit
|
3313007WL001788
|
mohit
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201702
|
|
MOHIT RAM PATEL
|
ICICI BANK LTD(508534)
|
|
68
|
Kharsia
|
CH-13-007-023-001/93
(BOTALDA)
|
3313007000NRG25150420240036756
|
15/04/2024
|
gyanbai
|
3313007WL001788
|
gyanbai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201700
|
|
Gyan Bai Patail
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Kharsia
|
CH-13-007-023-001/93-A
(BOTALDA)
|
3313007000NRG25150420240036757
|
15/04/2024
|
dampibai
|
3313007WL001788
|
dampibai
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
25/04/2024
|
|
3292201677
|
|
DAMPIBAI PATEL
|
ICICI BANK LTD(508534)
|
|
70
|
Kharsia
|
CH-13-007-023-001/96
(BOTALDA)
|
3313007000NRG25150420240036758
|
15/04/2024
|
lachachhiram
|
3313007WL001788
|
lachachhiram
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201676
|
|
MR LACHCHHI RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59292
|
59292
|
|
|
|
|
|
|
|
|
71
|
Kharsia
|
CH-13-007-023-001/179
(BOTALDA)
|
3313007000NRG25150420240036669
|
15/04/2024
|
DRAUPADI
|
3313007WL001788
|
DRAUPADI
|
00177
|
IOBA0002935
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3292201703
|
|
DAUPTI URAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
72
|
Kharsia
|
CH-13-007-023-001/250
(BOTALDA)
|
3313007000NRG25150420240036680
|
15/04/2024
|
Gajanand patail
|
3313007WL001788
|
Gajanand patail
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201766
|
|
GAJANAND PATAIL SO GHASIRAM PATAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Kharsia
|
CH-13-007-023-001/3
(BOTALDA)
|
3313007000NRG25150420240036650
|
15/04/2024
|
chandrashekh
|
3313007WL001787
|
chandrashekh
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201752
|
|
Mr. CHANDRASHEKHAR .
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
74
|
Kharsia
|
CH-13-007-023-001/3
(BOTALDA)
|
3313007000NRG25150420240036651
|
15/04/2024
|
Urmila
|
3313007WL001787
|
Urmila
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201754
|
|
URMILA WO CHANDRSHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Kharsia
|
CH-13-007-023-001/37
(BOTALDA)
|
3313007000NRG25150420240036655
|
15/04/2024
|
Rishikumari
|
3313007WL001787
|
Rishikumari
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201771
|
|
RISHI BAI PATAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Kharsia
|
CH-13-007-023-001/724
(BOTALDA)
|
3313007000NRG25150420240036662
|
15/04/2024
|
Padum lal
|
3313007WL001787
|
Padum lal
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201776
|
|
PADMULAL PATEL S/O KESHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Kharsia
|
CH-13-007-023-001/814
(BOTALDA)
|
3313007000NRG25150420240036750
|
15/04/2024
|
Pili Bai Patail
|
3313007WL001788
|
Pili Bai Patail
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201759
|
|
PILI BAI PATAIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
78
|
Kharsia
|
CH-13-007-023-001/11-A
(BOTALDA)
|
3313007000NRG25150420240036642
|
15/04/2024
|
kanhaiya bai
|
3313007WL001787
|
kanhaiya bai
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201711
|
|
KANHAIA BAI PATEL
|
ICICI BANK LTD(508534)
|
|
79
|
Kharsia
|
CH-13-007-023-001/11-B
(BOTALDA)
|
3313007000NRG25150420240036643
|
15/04/2024
|
Aarti bai patel
|
3313007WL001787
|
Aarti bai patel
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201704
|
|
MRS AARTI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kharsia
|
CH-13-007-023-001/236
(BOTALDA)
|
3313007000NRG25150420240036675
|
15/04/2024
|
Sahtin Bai Patail
|
3313007WL001788
|
Sahtin Bai Patail
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201733
|
|
MRS SAHTIN BAI PATAIL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kharsia
|
CH-13-007-023-001/24
(BOTALDA)
|
3313007000NRG25150420240036647
|
15/04/2024
|
hemlata
|
3313007WL001787
|
hemlata
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201705
|
|
MRS HEMLATA PATAIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kharsia
|
CH-13-007-023-001/275
(BOTALDA)
|
3313007000NRG25150420240036648
|
15/04/2024
|
Bhagwati rawat
|
3313007WL001787
|
Bhagwati rawat
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201726
|
|
MRS BHGWTI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kharsia
|
CH-13-007-023-001/275-B
(BOTALDA)
|
3313007000NRG25150420240036649
|
15/04/2024
|
parvati yadav
|
3313007WL001787
|
parvati yadav
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201719
|
|
MRS PARVATI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kharsia
|
CH-13-007-023-001/316
(BOTALDA)
|
3313007000NRG25150420240036691
|
15/04/2024
|
Kusum Rathia
|
3313007WL001788
|
Kusum Rathia
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201748
|
|
MRS KUSUM RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kharsia
|
CH-13-007-023-001/316
(BOTALDA)
|
3313007000NRG25150420240036688
|
15/04/2024
|
Suritram
|
3313007WL001788
|
Suritram
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201742
|
|
MR SUREET RAM RATHIA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kharsia
|
CH-13-007-023-001/320-B
(BOTALDA)
|
3313007000NRG25150420240036692
|
15/04/2024
|
gopi prasad
|
3313007WL001788
|
gopi prasad
|
00415
|
SBIN0002864
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3292201734
|
|
MR GOPI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kharsia
|
CH-13-007-023-001/427
(BOTALDA)
|
3313007000NRG25150420240036709
|
15/04/2024
|
Pilesh Kumar Patel
|
3313007WL001788
|
Pilesh Kumar Patel
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201744
|
|
MR PILESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kharsia
|
CH-13-007-023-001/441
(BOTALDA)
|
3313007000NRG25150420240036711
|
15/04/2024
|
Shikha
|
3313007WL001788
|
Shikha
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201736
|
|
MISS SHIKHA SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kharsia
|
CH-13-007-023-001/448
(BOTALDA)
|
3313007000NRG25150420240036716
|
15/04/2024
|
anjoo patail
|
3313007WL001788
|
anjoo patail
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201735
|
|
MRS ANJOO PATEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kharsia
|
CH-13-007-023-001/448
(BOTALDA)
|
3313007000NRG25150420240036715
|
15/04/2024
|
durga Prasad patail
|
3313007WL001788
|
durga Prasad patail
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201747
|
|
DURGA PRASAD PATAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Kharsia
|
CH-13-007-023-001/531-A
(BOTALDA)
|
3313007000NRG25150420240036718
|
15/04/2024
|
DileshwarI patail
|
3313007WL001788
|
DileshwarI patail
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201727
|
|
MRS DILESHWARI PATAIL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kharsia
|
CH-13-007-023-001/630
(BOTALDA)
|
3313007000NRG25150420240036726
|
15/04/2024
|
Bindu Kumari Kewat
|
3313007WL001788
|
Bindu Kumari Kewat
|
00415
|
SBIN0002864
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3292201745
|
|
MRS BINDU KUMARI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kharsia
|
CH-13-007-023-001/650
(BOTALDA)
|
3313007000NRG25150420240036730
|
15/04/2024
|
rajkumari
|
3313007WL001788
|
rajkumari
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201729
|
|
Raj Kumari Patail
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Kharsia
|
CH-13-007-023-001/758
(BOTALDA)
|
3313007000NRG25150420240036741
|
15/04/2024
|
Chandanmati Nishad
|
3313007WL001788
|
Chandanmati Nishad
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201746
|
|
MRS CHANDANMATI KEVAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kharsia
|
CH-13-007-023-001/77
(BOTALDA)
|
3313007000NRG25150420240036743
|
15/04/2024
|
sunita patail
|
3313007WL001788
|
sunita patail
|
00415
|
SBIN0002864
|
972
|
972
|
Processed
|
25/04/2024
|
|
3292201712
|
|
MRS SUNITA PATAIL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kharsia
|
CH-13-007-023-001/810
(BOTALDA)
|
3313007000NRG25150420240036748
|
15/04/2024
|
Gurbari Bai Patail
|
3313007WL001788
|
Gurbari Bai Patail
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201731
|
|
MRS GURBARI BAI PATAIL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kharsia
|
CH-13-007-023-001/814
(BOTALDA)
|
3313007000NRG25150420240036751
|
15/04/2024
|
Raj Nandni Patel
|
3313007WL001788
|
Raj Nandni Patel
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201732
|
|
MRS RAJ NANDNI PATEL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kharsia
|
CH-13-007-023-001/825
(BOTALDA)
|
3313007000NRG25150420240036753
|
15/04/2024
|
Ramshila Shreewas
|
3313007WL001788
|
Ramshila Shreewas
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201737
|
|
MRS RAMSHILA SHREEWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29646
|
29646
|
|
|
|
|
|
|
|
|
99
|
Kharsia
|
CH-13-007-023-001/419
(BOTALDA)
|
3313007000NRG25150420240036705
|
15/04/2024
|
Jharna Bai
|
3313007WL001788
|
Jharna Bai
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201763
|
|
JHARNA RATHIA WO KEDARNATH RATHIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
100
|
Kharsia
|
CH-13-007-023-001/825
(BOTALDA)
|
3313007000NRG25150420240036754
|
15/04/2024
|
Mohil Kumar Shrivas
|
3313007WL001788
|
Mohil Kumar Shrivas
|
00666
|
IDFB0060501
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201749
|
|
Mr. Mohil Kumar Shrivas
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
101
|
Kharsia
|
CH-13-007-023-001/808
(BOTALDA)
|
3313007000NRG25150420240036746
|
15/04/2024
|
Ganeshi Patail
|
3313007WL001788
|
Ganeshi Patail
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201741
|
|
GANESHI PATAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Kharsia
|
CH-13-007-023-001/809
(BOTALDA)
|
3313007000NRG25150420240036747
|
15/04/2024
|
Bhaktin Patel
|
3313007WL001788
|
Bhaktin Patel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292201730
|
|
BHAKTINBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144585
|
144585
|
|
|
|
|
|
|
|