|
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-13-007-047-001/720
(GIDHA)
|
3313007000NRG25090420240011308
|
09/04/2024
|
Vijay Kumar
|
3313007WL000661
|
Vijay Kumar
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080746
|
|
VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Kharsia
|
CH-13-007-047-001/736
(GIDHA)
|
3313007000NRG25090420240011310
|
09/04/2024
|
Neera Bai
|
3313007WL000661
|
Neera Bai
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080731
|
|
NIRA BAI RATHIYA WO
|
BANK OF BARODA(606985)
|
|
3
|
Kharsia
|
CH-13-007-047-001/836
(GIDHA)
|
3313007000NRG25090420240011315
|
09/04/2024
|
Meena rathia
|
3313007WL000661
|
Meena rathia
|
00045
|
BARB0KHARSI
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267080740
|
|
MEENA RATHIA
|
BANK OF INDIA(508505)
|
|
4
|
Kharsia
|
CH-13-007-047-001/837
(GIDHA)
|
3313007000NRG25090420240011316
|
09/04/2024
|
Pooja rathia
|
3313007WL000661
|
Pooja rathia
|
00045
|
BARB0KHARSI
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267080739
|
|
POOJA RATHIA
|
BANK OF INDIA(508505)
|
|
5
|
Kharsia
|
CH-13-007-047-001/840
(GIDHA)
|
3313007000NRG25090420240011320
|
09/04/2024
|
Hemlata rathia
|
3313007WL000661
|
Hemlata rathia
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080732
|
|
HEMLATA RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
6
|
Kharsia
|
CH-13-007-047-001/406
(GIDHA)
|
3313007000NRG25090420240011290
|
09/04/2024
|
HIRALAL
|
3313007WL000661
|
HIRALAL
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080749
|
|
HIRALAL RATHIA
|
ICICI BANK LTD(508534)
|
|
7
|
Kharsia
|
CH-13-007-047-001/815
(GIDHA)
|
3313007000NRG25090420240011314
|
09/04/2024
|
hetram rathia
|
3313007WL000661
|
hetram rathia
|
00048
|
BKID0009426
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267080750
|
|
HETRAM RATHIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
8
|
Kharsia
|
CH-13-007-047-001/199
(GIDHA)
|
3313007000NRG25090420240011267
|
09/04/2024
|
CHNDA
|
3313007WL000661
|
CHNDA
|
00078
|
CNRB0003329
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080708
|
|
CHANDA CHANDA
|
ICICI BANK LTD(508534)
|
|
9
|
Kharsia
|
CH-13-007-047-001/199
(GIDHA)
|
3313007000NRG25090420240011266
|
09/04/2024
|
SONSAY
|
3313007WL000661
|
SONSAY
|
00078
|
CNRB0003329
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080723
|
|
SONASAY CHNDRA
|
ICICI BANK LTD(508534)
|
|
10
|
Kharsia
|
CH-13-007-047-001/341
(GIDHA)
|
3313007000NRG25090420240011285
|
09/04/2024
|
MHETTAR
|
3313007WL000661
|
MHETTAR
|
00078
|
CNRB0003329
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080719
|
|
MAHETTAR NAI
|
ICICI BANK LTD(508534)
|
|
11
|
Kharsia
|
CH-13-007-047-001/354
(GIDHA)
|
3313007000NRG25090420240011286
|
09/04/2024
|
KUMARIBAI
|
3313007WL000661
|
KUMARIBAI
|
00078
|
CNRB0003329
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080745
|
|
KUMARI BAI DANSENA
|
CANARA BANK(508532)
|
|
12
|
Kharsia
|
CH-13-007-047-001/536
(GIDHA)
|
3313007000NRG25090420240011297
|
09/04/2024
|
kenwara
|
3313007WL000661
|
kenwara
|
00078
|
CNRB0003329
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080709
|
|
MRS KEVRA BAI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kharsia
|
CH-13-007-047-001/84
(GIDHA)
|
3313007000NRG25090420240011318
|
09/04/2024
|
GURWARI
|
3313007WL000661
|
GURWARI
|
00078
|
CNRB0003329
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267080718
|
|
GURABARI DANSENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
14
|
Kharsia
|
CH-13-007-047-001/203-A
(GIDHA)
|
3313007000NRG25090420240011268
|
09/04/2024
|
balkumar
|
3313007WL000661
|
balkumar
|
00078
|
CNRB0005535
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080711
|
|
BALAKUMAR RATHIA
|
ICICI BANK LTD(508534)
|
|
15
|
Kharsia
|
CH-13-007-047-001/220
(GIDHA)
|
3313007000NRG25090420240011271
|
09/04/2024
|
rambai rathiya
|
3313007WL000661
|
rambai rathiya
|
00078
|
CNRB0005535
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080747
|
|
RAM BAI RATHIA
|
CANARA BANK(508532)
|
|
16
|
Kharsia
|
CH-13-007-047-001/735
(GIDHA)
|
3313007000NRG25090420240011309
|
09/04/2024
|
Dinesh Bai
|
3313007WL000661
|
Dinesh Bai
|
00078
|
CNRB0005535
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080733
|
|
DINESHBAI RATHIYA
|
CANARA BANK(508532)
|
|
17
|
Kharsia
|
CH-13-007-047-001/756
(GIDHA)
|
3313007000NRG25090420240011312
|
09/04/2024
|
Gore Lal Dansena
|
3313007WL000661
|
Gore Lal Dansena
|
00078
|
CNRB0005535
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267080736
|
|
GORELAL DANSENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
18
|
Kharsia
|
CH-13-007-047-001/121
(GIDHA)
|
3313007000NRG25090420240011257
|
09/04/2024
|
VIMLA
|
3313007WL000661
|
VIMLA
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080710
|
|
Mrs. VIMLA BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Kharsia
|
CH-13-007-047-001/14
(GIDHA)
|
3313007000NRG25090420240011260
|
09/04/2024
|
GEND KUMARI
|
3313007WL000661
|
GEND KUMARI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080699
|
|
GENDAKUMARI RATHIA
|
ICICI BANK LTD(508534)
|
|
20
|
Kharsia
|
CH-13-007-047-001/179
(GIDHA)
|
3313007000NRG25090420240011261
|
09/04/2024
|
MONGRA
|
3313007WL000661
|
MONGRA
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080726
|
|
MONGARA RATHIA
|
ICICI BANK LTD(508534)
|
|
21
|
Kharsia
|
CH-13-007-047-001/180
(GIDHA)
|
3313007000NRG25090420240011262
|
09/04/2024
|
TARA BAI
|
3313007WL000661
|
TARA BAI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080688
|
|
TARABAGAI RATHIA
|
ICICI BANK LTD(508534)
|
|
22
|
Kharsia
|
CH-13-007-047-001/189
(GIDHA)
|
3313007000NRG25090420240011263
|
09/04/2024
|
nankibai
|
3313007WL000661
|
nankibai
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080690
|
|
Mrs. NANKI BAI RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Kharsia
|
CH-13-007-047-001/194
(GIDHA)
|
3313007000NRG25090420240011265
|
09/04/2024
|
MADHURAM
|
3313007WL000661
|
MADHURAM
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080698
|
|
MADHURAM YADAV
|
ICICI BANK LTD(508534)
|
|
24
|
Kharsia
|
CH-13-007-047-001/194
(GIDHA)
|
3313007000NRG25090420240011264
|
09/04/2024
|
URMILA
|
3313007WL000661
|
URMILA
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080713
|
|
URMILA YADAV
|
ICICI BANK LTD(508534)
|
|
25
|
Kharsia
|
CH-13-007-047-001/205
(GIDHA)
|
3313007000NRG25090420240011270
|
09/04/2024
|
JANKI
|
3313007WL000661
|
JANKI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080721
|
|
JANAKI DANSENA
|
ICICI BANK LTD(508534)
|
|
26
|
Kharsia
|
CH-13-007-047-001/205
(GIDHA)
|
3313007000NRG25090420240011269
|
09/04/2024
|
NETRANAD
|
3313007WL000661
|
NETRANAD
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080722
|
|
NETRANAND DANSENA
|
ICICI BANK LTD(508534)
|
|
27
|
Kharsia
|
CH-13-007-047-001/238
(GIDHA)
|
3313007000NRG25090420240011273
|
09/04/2024
|
HEMABAI
|
3313007WL000661
|
HEMABAI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080716
|
|
HEMBAI DANSENA
|
ICICI BANK LTD(508534)
|
|
28
|
Kharsia
|
CH-13-007-047-001/252
(GIDHA)
|
3313007000NRG25090420240011274
|
09/04/2024
|
Laxmin
|
3313007WL000661
|
Laxmin
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080689
|
|
LAKSHMIN RATHIA
|
ICICI BANK LTD(508534)
|
|
29
|
Kharsia
|
CH-13-007-047-001/273
(GIDHA)
|
3313007000NRG25090420240011277
|
09/04/2024
|
AMRIKA
|
3313007WL000661
|
AMRIKA
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080693
|
|
AMARIKA RATHIA
|
ICICI BANK LTD(508534)
|
|
30
|
Kharsia
|
CH-13-007-047-001/283
(GIDHA)
|
3313007000NRG25090420240011278
|
09/04/2024
|
CHNDRAKALA
|
3313007WL000661
|
CHNDRAKALA
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080686
|
|
CHANDR KALA DANSENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kharsia
|
CH-13-007-047-001/30
(GIDHA)
|
3313007000NRG25090420240011279
|
09/04/2024
|
SHANTI
|
3313007WL000661
|
SHANTI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080714
|
|
SHANTI RATHIA
|
ICICI BANK LTD(508534)
|
|
32
|
Kharsia
|
CH-13-007-047-001/302
(GIDHA)
|
3313007000NRG25090420240011281
|
09/04/2024
|
GAURIBAI
|
3313007WL000661
|
GAURIBAI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080717
|
|
GAURIBAI CHANDRA
|
ICICI BANK LTD(508534)
|
|
33
|
Kharsia
|
CH-13-007-047-001/303
(GIDHA)
|
3313007000NRG25090420240011282
|
09/04/2024
|
SUMARIBAI
|
3313007WL000661
|
SUMARIBAI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080694
|
|
Ms. SUMRIT RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Kharsia
|
CH-13-007-047-001/31
(GIDHA)
|
3313007000NRG25090420240011283
|
09/04/2024
|
SUKMATI
|
3313007WL000661
|
SUKMATI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080720
|
|
SUKAMATI RATHIA
|
ICICI BANK LTD(508534)
|
|
35
|
Kharsia
|
CH-13-007-047-001/313
(GIDHA)
|
3313007000NRG25090420240011284
|
09/04/2024
|
DULMAT BAI
|
3313007WL000661
|
DULMAT BAI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080727
|
|
DULAMATABAI RATHIA
|
ICICI BANK LTD(508534)
|
|
36
|
Kharsia
|
CH-13-007-047-001/39
(GIDHA)
|
3313007000NRG25090420240011289
|
09/04/2024
|
TEKLAL
|
3313007WL000661
|
TEKLAL
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080685
|
|
TEKALAL MAHANT
|
ICICI BANK LTD(508534)
|
|
37
|
Kharsia
|
CH-13-007-047-001/412
(GIDHA)
|
3313007000NRG25090420240011291
|
09/04/2024
|
BHUJKUMARI
|
3313007WL000661
|
BHUJKUMARI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080724
|
|
BHOJAKUMARI RATHIA
|
ICICI BANK LTD(508534)
|
|
38
|
Kharsia
|
CH-13-007-047-001/461
(GIDHA)
|
3313007000NRG25090420240011293
|
09/04/2024
|
BHARAT
|
3313007WL000661
|
BHARAT
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080725
|
|
BHARAT DANSENA
|
ICICI BANK LTD(508534)
|
|
39
|
Kharsia
|
CH-13-007-047-001/472
(GIDHA)
|
3313007000NRG25090420240011294
|
09/04/2024
|
TIJMATI
|
3313007WL000661
|
TIJMATI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080696
|
|
TIJAMATI RATHA
|
ICICI BANK LTD(508534)
|
|
40
|
Kharsia
|
CH-13-007-047-001/507
(GIDHA)
|
3313007000NRG25090420240011296
|
09/04/2024
|
DILIP
|
3313007WL000661
|
DILIP
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080692
|
|
DILIP DANSENA
|
ICICI BANK LTD(508534)
|
|
41
|
Kharsia
|
CH-13-007-047-001/565
(GIDHA)
|
3313007000NRG25090420240011300
|
09/04/2024
|
SAHODRA
|
3313007WL000661
|
SAHODRA
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080715
|
|
SAHODRA RATHIA
|
ICICI BANK LTD(508534)
|
|
42
|
Kharsia
|
CH-13-007-047-001/592
(GIDHA)
|
3313007000NRG25090420240011301
|
09/04/2024
|
pilababu
|
3313007WL000661
|
pilababu
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080735
|
|
PILA BABU RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Kharsia
|
CH-13-007-047-001/593
(GIDHA)
|
3313007000NRG25090420240011302
|
09/04/2024
|
jagmati
|
3313007WL000661
|
jagmati
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080738
|
|
JAGMATI RATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Kharsia
|
CH-13-007-047-001/705
(GIDHA)
|
3313007000NRG25090420240011306
|
09/04/2024
|
Daya Ram Dansena
|
3313007WL000661
|
Daya Ram Dansena
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080707
|
|
DAYA RAM DANSENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Kharsia
|
CH-13-007-047-001/738
(GIDHA)
|
3313007000NRG25090420240011311
|
09/04/2024
|
Geeta Bai
|
3313007WL000661
|
Geeta Bai
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267080728
|
|
Mrs. GEETA BAI WO BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Kharsia
|
CH-13-007-047-001/84
(GIDHA)
|
3313007000NRG25090420240011319
|
09/04/2024
|
RATIRAM
|
3313007WL000661
|
RATIRAM
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080702
|
|
RATIRAM DANSENA
|
ICICI BANK LTD(508534)
|
|
47
|
Kharsia
|
CH-13-007-047-001/853
(GIDHA)
|
3313007000NRG25090420240011325
|
09/04/2024
|
Sajan Bai Rathia
|
3313007WL000661
|
Sajan Bai Rathia
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267080705
|
|
SAJAN BAI RATHIA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Kharsia
|
CH-13-007-047-001/95-A
(GIDHA)
|
3313007000NRG25090420240011332
|
09/04/2024
|
PRAJARAM
|
3313007WL000661
|
PRAJARAM
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267080697
|
|
PRAJARAM DANSENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41553
|
41553
|
|
|
|
|
|
|
|
|
49
|
Kharsia
|
CH-13-007-047-001/254
(GIDHA)
|
3313007000NRG25090420240011275
|
09/04/2024
|
Bhawani
|
3313007WL000661
|
Bhawani
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080748
|
|
Mr. BHAWANI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
50
|
Kharsia
|
CH-13-007-019-001/217
(DHIMANI)
|
3313007000NRG25090420240016759
|
09/04/2024
|
JAMUNA
|
3313007WL000843
|
JAMUNA
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267080678
|
|
JAMUNA PATEL
|
ICICI BANK LTD(508534)
|
|
51
|
Kharsia
|
CH-13-007-019-001/218
(DHIMANI)
|
3313007000NRG25090420240016760
|
09/04/2024
|
VINOD
|
3313007WL000843
|
VINOD
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267080679
|
|
Mr. VINOD KUMAR PATAIL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
52
|
Kharsia
|
CH-13-007-047-001/26
(GIDHA)
|
3313007000NRG25090420240011276
|
09/04/2024
|
MADNSINGH
|
3313007WL000661
|
MADNSINGH
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080683
|
|
MADANASINGH RATHIA
|
ICICI BANK LTD(508534)
|
|
53
|
Kharsia
|
CH-13-007-047-001/357
(GIDHA)
|
3313007000NRG25090420240011287
|
09/04/2024
|
GAYATRI
|
3313007WL000661
|
GAYATRI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080682
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Kharsia
|
CH-13-007-047-001/549
(GIDHA)
|
3313007000NRG25090420240011299
|
09/04/2024
|
PAINASI
|
3313007WL000661
|
PAINASI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080680
|
|
MR PAIMASHI RAM RATHIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
55
|
Kharsia
|
CH-13-007-047-001/547
(GIDHA)
|
3313007000NRG25090420240011298
|
09/04/2024
|
GAURIBAI
|
3313007WL000661
|
GAURIBAI
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080681
|
|
GAURIBAI RATHIA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
56
|
Kharsia
|
CH-13-007-047-001/230
(GIDHA)
|
3313007000NRG25090420240011272
|
09/04/2024
|
BEDMATI RATHIA
|
3313007WL000661
|
BEDMATI RATHIA
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080744
|
|
BEDMATI RATHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Kharsia
|
CH-13-007-047-001/300
(GIDHA)
|
3313007000NRG25090420240011280
|
09/04/2024
|
Rajkumari Rathia
|
3313007WL000661
|
Rajkumari Rathia
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080737
|
|
RAJKUMARI RATHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Kharsia
|
CH-13-007-047-001/839
(GIDHA)
|
3313007000NRG25090420240011317
|
09/04/2024
|
PUSHPA DEVI RATHIA
|
3313007WL000661
|
PUSHPA DEVI RATHIA
|
00354
|
PUNB0725000
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267080743
|
|
PUSHPA DEVI RATHIA
|
BANK OF BARODA(606985)
|
|
59
|
Kharsia
|
CH-13-007-047-001/846
(GIDHA)
|
3313007000NRG25090420240011321
|
09/04/2024
|
Amrit Lal Patel
|
3313007WL000661
|
Amrit Lal Patel
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080734
|
|
Mr. AMRITLAL PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Kharsia
|
CH-13-007-047-001/848
(GIDHA)
|
3313007000NRG25090420240011322
|
09/04/2024
|
Girit Kumar Rathia
|
3313007WL000661
|
Girit Kumar Rathia
|
00354
|
PUNB0725000
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267080752
|
|
GIRIT KUMAR RATHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Kharsia
|
CH-13-007-047-001/850
(GIDHA)
|
3313007000NRG25090420240011323
|
09/04/2024
|
Kumari Bai Rathia
|
3313007WL000661
|
Kumari Bai Rathia
|
00354
|
PUNB0725000
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267080751
|
|
Mrs. KUMARI BAI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Kharsia
|
CH-13-007-047-001/852
(GIDHA)
|
3313007000NRG25090420240011324
|
09/04/2024
|
Rajesh
|
3313007WL000661
|
Rajesh
|
00354
|
PUNB0725000
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267080755
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Kharsia
|
CH-13-007-047-001/855
(GIDHA)
|
3313007000NRG25090420240011326
|
09/04/2024
|
Sandeep Das Mahant
|
3313007WL000661
|
Sandeep Das Mahant
|
00354
|
PUNB0725000
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267080753
|
|
Master SANDEEP DAS MAHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Kharsia
|
CH-13-007-047-001/858
(GIDHA)
|
3313007000NRG25090420240011327
|
09/04/2024
|
Badmati Rathia
|
3313007WL000661
|
Badmati Rathia
|
00354
|
PUNB0725000
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267080741
|
|
BEDMATI RATHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Kharsia
|
CH-13-007-047-001/859
(GIDHA)
|
3313007000NRG25090420240011328
|
09/04/2024
|
Un kumari Dansena
|
3313007WL000661
|
Un kumari Dansena
|
00354
|
PUNB0725000
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267080754
|
|
UN KUMARI DANSENA D/O SURJIT DANSENA
|
BANK OF INDIA(508505)
|
|
66
|
Kharsia
|
CH-13-007-047-001/861
(GIDHA)
|
3313007000NRG25090420240011329
|
09/04/2024
|
Saty Narayan Rathiya
|
3313007WL000661
|
Saty Narayan Rathiya
|
00354
|
PUNB0725000
|
243
|
243
|
Rejected
|
24/04/2024
|
|
3267080756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Kharsia
|
CH-13-007-047-001/862
(GIDHA)
|
3313007000NRG25090420240011330
|
09/04/2024
|
santosh rathiya
|
3313007WL000661
|
santosh rathiya
|
00354
|
PUNB0725000
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267080742
|
|
SANTOSH RATHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
68
|
Kharsia
|
CH-13-007-047-001/117
(GIDHA)
|
3313007000NRG25090420240011256
|
09/04/2024
|
LAKHAN
|
3313007WL000661
|
LAKHAN
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080691
|
|
LAKHAN DANSENA
|
ICICI BANK LTD(508534)
|
|
69
|
Kharsia
|
CH-13-007-047-001/121
(GIDHA)
|
3313007000NRG25090420240011258
|
09/04/2024
|
MYADHAR
|
3313007WL000661
|
MYADHAR
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080695
|
|
MAYADHAR BAIRAGI
|
ICICI BANK LTD(508534)
|
|
70
|
Kharsia
|
CH-13-007-047-001/126
(GIDHA)
|
3313007000NRG25090420240011259
|
09/04/2024
|
Dhaniram Dansena
|
3313007WL000661
|
Dhaniram Dansena
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080729
|
|
MR DHANI RAM DANSENA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kharsia
|
CH-13-007-047-001/379
(GIDHA)
|
3313007000NRG25090420240011288
|
09/04/2024
|
SHALIKRAM
|
3313007WL000661
|
SHALIKRAM
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080701
|
|
SHALIKARAM DANSENA
|
ICICI BANK LTD(508534)
|
|
72
|
Kharsia
|
CH-13-007-047-001/473
(GIDHA)
|
3313007000NRG25090420240011295
|
09/04/2024
|
Lavmas
|
3313007WL000661
|
Lavmas
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080700
|
|
LAVAMASH RATHIA
|
ICICI BANK LTD(508534)
|
|
73
|
Kharsia
|
CH-13-007-047-001/654
(GIDHA)
|
3313007000NRG25090420240011303
|
09/04/2024
|
Tulasi
|
3313007WL000661
|
Tulasi
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080703
|
|
MRS TULSHI BAI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kharsia
|
CH-13-007-047-001/672
(GIDHA)
|
3313007000NRG25090420240011304
|
09/04/2024
|
lachhan kumari
|
3313007WL000661
|
lachhan kumari
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080687
|
|
MRS LAKSHAN KUMARI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kharsia
|
CH-13-007-047-001/703
(GIDHA)
|
3313007000NRG25090420240011305
|
09/04/2024
|
Rajni Rathia
|
3313007WL000661
|
Rajni Rathia
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080684
|
|
MRS RAJNI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kharsia
|
CH-13-007-047-001/710
(GIDHA)
|
3313007000NRG25090420240011307
|
09/04/2024
|
deepak kumar
|
3313007WL000661
|
deepak kumar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080704
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Kharsia
|
CH-13-007-047-001/807-A
(GIDHA)
|
3313007000NRG25090420240011313
|
09/04/2024
|
Diplata rathia
|
3313007WL000661
|
Diplata rathia
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080730
|
|
Miss. DEEPLATA RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Kharsia
|
CH-13-007-047-001/87
(GIDHA)
|
3313007000NRG25090420240011331
|
09/04/2024
|
sunil
|
3313007WL000661
|
sunil
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267080706
|
|
SONU DANSENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14823
|
14823
|
|
|
|
|
|
|
|
|
79
|
Kharsia
|
CH-13-007-047-001/449
(GIDHA)
|
3313007000NRG25090420240011292
|
09/04/2024
|
SETLAL
|
3313007WL000661
|
SETLAL
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267080712
|
|
Mr. SET LAL RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92826
|
92826
|
|
|
|
|
|
|
|