|
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-13-007-038-001/544
(MOUHAPALI)
|
3313007000NRG25300420240126894
|
30/04/2024
|
RAKESH ROSHAN RATRE
|
3313007WL005616
|
RAKESH ROSHAN RATRE
|
00045
|
BARB0KHARSI
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627291266
|
|
Mr. RAKESH ROSHAN RATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
2
|
Kharsia
|
CH-13-007-038-001/116
(MOUHAPALI)
|
3313007000NRG25300420240126797
|
30/04/2024
|
rajkumari
|
3313007WL005616
|
rajkumari
|
00048
|
BKID0009426
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627291279
|
|
RAJKUMARI
|
BANK OF INDIA(508505)
|
|
3
|
Kharsia
|
CH-13-007-038-001/133
(MOUHAPALI)
|
3313007000NRG25300420240126807
|
30/04/2024
|
gurbari
|
3313007WL005616
|
gurbari
|
00048
|
BKID0009426
|
486
|
486
|
Processed
|
04/05/2024
|
|
3627291286
|
|
GURVARI RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Kharsia
|
CH-13-007-038-001/135
(MOUHAPALI)
|
3313007000NRG25300420240126809
|
30/04/2024
|
SAHODRA
|
3313007WL005616
|
SAHODRA
|
00048
|
BKID0009426
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627291285
|
|
Mrs. Sahodra Rathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Kharsia
|
CH-13-007-038-001/454
(MOUHAPALI)
|
3313007000NRG25300420240126866
|
30/04/2024
|
bhuneshwari
|
3313007WL005616
|
bhuneshwari
|
00048
|
BKID0009426
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627291287
|
|
BHUNESHWARI PATEL
|
BANK OF INDIA(508505)
|
|
6
|
Kharsia
|
CH-13-007-038-001/457
(MOUHAPALI)
|
3313007000NRG25300420240126869
|
30/04/2024
|
devmati
|
3313007WL005616
|
devmati
|
00048
|
BKID0009426
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627291283
|
|
DEVMATI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Kharsia
|
CH-13-007-038-001/477
(MOUHAPALI)
|
3313007000NRG25300420240126874
|
30/04/2024
|
Budhwara Patel
|
3313007WL005616
|
Budhwara Patel
|
00048
|
BKID0009426
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627291288
|
|
Mrs. BUDHWARA BAI PATAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Kharsia
|
CH-13-007-038-001/500
(MOUHAPALI)
|
3313007000NRG25300420240126876
|
30/04/2024
|
ANITA
|
3313007WL005616
|
ANITA
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627291281
|
|
ANITA PATEL W/O CHARAN LAL PATEL
|
BANK OF INDIA(508505)
|
|
9
|
Kharsia
|
CH-13-007-038-001/555
(MOUHAPALI)
|
3313007000NRG25300420240126898
|
30/04/2024
|
choti patail
|
3313007WL005616
|
choti patail
|
00048
|
BKID0009426
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627291282
|
|
CHHOTI PATAIL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Kharsia
|
CH-13-007-038-001/578
(MOUHAPALI)
|
3313007000NRG25300420240126902
|
30/04/2024
|
Padmini Rathiya
|
3313007WL005616
|
Padmini Rathiya
|
00048
|
BKID0009426
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627291284
|
|
PPADMANI RATHIYA
|
ICICI BANK LTD(508534)
|
|
11
|
Kharsia
|
CH-13-007-038-001/95
(MOUHAPALI)
|
3313007000NRG25300420240126938
|
30/04/2024
|
SANTOSH
|
3313007WL005616
|
SANTOSH
|
00048
|
BKID0009426
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627291280
|
|
GAJRAJ SINGH PATEL S/O BHOG SINGH PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
12
|
Kharsia
|
CH-13-007-038-001/106
(MOUHAPALI)
|
3313007000NRG25300420240126796
|
30/04/2024
|
rajkumari
|
3313007WL005616
|
rajkumari
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627291201
|
|
MS RAJKUMARI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kharsia
|
CH-13-007-038-001/116
(MOUHAPALI)
|
3313007000NRG25300420240126798
|
30/04/2024
|
anupama patail
|
3313007WL005616
|
anupama patail
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627291218
|
|
ANUPAMA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kharsia
|
CH-13-007-038-001/119
(MOUHAPALI)
|
3313007000NRG25300420240126799
|
30/04/2024
|
RAJKUMARI
|
3313007WL005616
|
RAJKUMARI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627291198
|
|
RAJAKUMARI LAHRE
|
ICICI BANK LTD(508534)
|
|
15
|
Kharsia
|
CH-13-007-038-001/126
(MOUHAPALI)
|
3313007000NRG25300420240126804
|
30/04/2024
|
DILBAI
|
3313007WL005616
|
DILBAI
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627291204
|
|
DILBAI RATRE
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
Kharsia
|
CH-13-007-038-001/129
(MOUHAPALI)
|
3313007000NRG25300420240126805
|
30/04/2024
|
ramkunwar
|
3313007WL005616
|
ramkunwar
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627291294
|
|
Mrs. RAMKUVER . .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Kharsia
|
CH-13-007-038-001/130
(MOUHAPALI)
|
3313007000NRG25300420240126806
|
30/04/2024
|
KARTIKKUNWAR
|
3313007WL005616
|
KARTIKKUNWAR
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627291292
|
|
KARTIKAKUVANR PATEL
|
ICICI BANK LTD(508534)
|
|
18
|
Kharsia
|
CH-13-007-038-001/134
(MOUHAPALI)
|
3313007000NRG25300420240126808
|
30/04/2024
|
ram prasahad
|
3313007WL005616
|
ram prasahad
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627291254
|
|
RAM PRASD RATIHIA
|
AXIS BANK(607153)
|
|
19
|
Kharsia
|
CH-13-007-038-001/145
(MOUHAPALI)
|
3313007000NRG25300420240126810
|
30/04/2024
|
rukmani patel
|
3313007WL005616
|
rukmani patel
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627291245
|
|
Mrs. RUKMANI PATAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Kharsia
|
CH-13-007-038-001/146
(MOUHAPALI)
|
3313007000NRG25300420240126811
|
30/04/2024
|
anita
|
3313007WL005616
|
anita
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627291202
|
|
Mrs. ANITA BAI PATAIL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
21
|
Kharsia
|
CH-13-007-038-001/159
(MOUHAPALI)
|
3313007000NRG25300420240126812
|
30/04/2024
|
AMILAL
|
3313007WL005616
|
AMILAL
|
00089
|
CBIN0281472
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627291290
|
|
AMILAL . PATAIL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
22
|
Kharsia
|
CH-13-007-038-001/159
(MOUHAPALI)
|
3313007000NRG25300420240126813
|
30/04/2024
|
TERASBAI
|
3313007WL005616
|
TERASBAI
|
00089
|
CBIN0281472
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627291199
|
|
Mr. TERAS BAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Kharsia
|
CH-13-007-038-001/181
(MOUHAPALI)
|
3313007000NRG25300420240126814
|
30/04/2024
|
tulsi bai
|
3313007WL005616
|
tulsi bai
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627291234
|
|
Mrs. TULSI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Kharsia
|
CH-13-007-038-001/225
(MOUHAPALI)
|
3313007000NRG25300420240126816
|
30/04/2024
|
SONIA
|
3313007WL005616
|
SONIA
|
00089
|
CBIN0281472
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627291231
|
|
Mrs. SONIYA GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Kharsia
|
CH-13-007-038-001/225
(MOUHAPALI)
|
3313007000NRG25300420240126815
|
30/04/2024
|
sukmati
|
3313007WL005616
|
sukmati
|
00089
|
CBIN0281472
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627291200
|
|
SUKAMATI GOD
|
ICICI BANK LTD(508534)
|
|
26
|
Kharsia
|
CH-13-007-038-001/226
(MOUHAPALI)
|
3313007000NRG25300420240126817
|
30/04/2024
|
PARMILA
|
3313007WL005616
|
PARMILA
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627291232
|
|
Mrs. PARMILA SIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Kharsia
|
CH-13-007-038-001/233
(MOUHAPALI)
|
3313007000NRG25300420240126819
|
30/04/2024
|
devkumari
|
3313007WL005616
|
devkumari
|
00089
|
CBIN0281472
|
729
|
729
|
Rejected
|
04/05/2024
|
|
3627291214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Kharsia
|
CH-13-007-038-001/233
(MOUHAPALI)
|
3313007000NRG25300420240126818
|
30/04/2024
|
yashwant
|
3313007WL005616
|
yashwant
|
00089
|
CBIN0281472
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627291190
|
|
YASHVANT RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Kharsia
|
CH-13-007-038-001/234
(MOUHAPALI)
|
3313007000NRG25300420240126821
|
30/04/2024
|
pushpa
|
3313007WL005616
|
pushpa
|
00089
|
CBIN0281472
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627291262
|
|
PUSHPA RATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kharsia
|
CH-13-007-038-001/251
(MOUHAPALI)
|
3313007000NRG25300420240126823
|
30/04/2024
|
Raju
|
3313007WL005616
|
Raju
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627291257
|
|
Mr. RAJU PATEL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
31
|
Kharsia
|
CH-13-007-038-001/278
(MOUHAPALI)
|
3313007000NRG25300420240126826
|
30/04/2024
|
santoshi
|
3313007WL005616
|
santoshi
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627291252
|
|
SANTOSHI PATEL
|
ICICI BANK LTD(508534)
|
|
32
|
Kharsia
|
CH-13-007-038-001/279
(MOUHAPALI)
|
3313007000NRG25300420240126827
|
30/04/2024
|
khir
|
3313007WL005616
|
khir
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627291295
|
|
KHIRABAI RATHIYA
|
ICICI BANK LTD(508534)
|
|
33
|
Kharsia
|
CH-13-007-038-001/287
(MOUHAPALI)
|
3313007000NRG25300420240126828
|
30/04/2024
|
meena
|
3313007WL005616
|
meena
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627291236
|
|
MEENA YADAW
|
ICICI BANK LTD(508534)
|
|
34
|
Kharsia
|
CH-13-007-038-001/304
(MOUHAPALI)
|
3313007000NRG25300420240126830
|
30/04/2024
|
RATHKUNWAR
|
3313007WL005616
|
RATHKUNWAR
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627291260
|
|
Mrs. RATH KUNVAR VAISHANV
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Kharsia
|
CH-13-007-038-001/306
(MOUHAPALI)
|
3313007000NRG25300420240126831
|
30/04/2024
|
ramratan
|
3313007WL005616
|
ramratan
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627291207
|
|
RAMRATAN PATAIL
|
ICICI BANK LTD(508534)
|
|
36
|
Kharsia
|
CH-13-007-038-001/312
(MOUHAPALI)
|
3313007000NRG25300420240126834
|
30/04/2024
|
manharan
|
3313007WL005616
|
manharan
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627291258
|
|
MANAHARAN JOLHE
|
ICICI BANK LTD(508534)
|
|
37
|
Kharsia
|
CH-13-007-038-001/326
(MOUHAPALI)
|
3313007000NRG25300420240126835
|
30/04/2024
|
NAN BAI PATAIL
|
3313007WL005616
|
NAN BAI PATAIL
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627291239
|
|
Mrs. NAN BAI PATAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Kharsia
|
CH-13-007-038-001/33
(MOUHAPALI)
|
3313007000NRG25300420240126838
|
30/04/2024
|
RADHA BAI
|
3313007WL005616
|
RADHA BAI
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627291227
|
|
Mrs. RADHA BAI RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Kharsia
|
CH-13-007-038-001/33
(MOUHAPALI)
|
3313007000NRG25300420240126837
|
30/04/2024
|
SHRIMATI
|
3313007WL005616
|
SHRIMATI
|
00089
|
CBIN0281472
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627291222
|
|
SHRIMATI RATHIYA
|
ICICI BANK LTD(508534)
|
|
40
|
Kharsia
|
CH-13-007-038-001/33
(MOUHAPALI)
|
3313007000NRG25300420240126836
|
30/04/2024
|
tukeshwar
|
3313007WL005616
|
tukeshwar
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627291224
|
|
Mr. TUKESHWAR RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Kharsia
|
CH-13-007-038-001/335
(MOUHAPALI)
|
3313007000NRG25300420240126840
|
30/04/2024
|
SHYAM BAI
|
3313007WL005616
|
SHYAM BAI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627291259
|
|
Mrs. SHYAM BAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Kharsia
|
CH-13-007-038-001/372
(MOUHAPALI)
|
3313007000NRG25300420240126847
|
30/04/2024
|
nugeswar
|
3313007WL005616
|
nugeswar
|
00089
|
CBIN0281472
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627291221
|
|
Mr. NUGESHWAR DENJARE
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
43
|
Kharsia
|
CH-13-007-038-001/404
(MOUHAPALI)
|
3313007000NRG25300420240126856
|
30/04/2024
|
NEEL BAI
|
3313007WL005616
|
NEEL BAI
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627291253
|
|
Mrs. NEEL KUMARI JOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Kharsia
|
CH-13-007-038-001/405
(MOUHAPALI)
|
3313007000NRG25300420240126857
|
30/04/2024
|
narayan
|
3313007WL005616
|
narayan
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627291265
|
|
NARAYAN PRASAD GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Kharsia
|
CH-13-007-038-001/426
(MOUHAPALI)
|
3313007000NRG25300420240126860
|
30/04/2024
|
yashoda
|
3313007WL005616
|
yashoda
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627291241
|
|
Mrs. YASHODA BAI PATAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Kharsia
|
CH-13-007-038-001/430
(MOUHAPALI)
|
3313007000NRG25300420240126862
|
30/04/2024
|
yasoda bai
|
3313007WL005616
|
yasoda bai
|
00089
|
CBIN0281472
|
486
|
486
|
Processed
|
04/05/2024
|
|
3627291226
|
|
YASHODA BAI WO ANBALAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Kharsia
|
CH-13-007-038-001/44
(MOUHAPALI)
|
3313007000NRG25300420240126864
|
30/04/2024
|
Dindayal Patail
|
3313007WL005616
|
Dindayal Patail
|
00089
|
CBIN0281472
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627291229
|
|
DINDAYAL PATAIL
|
UNION BANK OF INDIA(508500)
|
|
48
|
Kharsia
|
CH-13-007-038-001/44
(MOUHAPALI)
|
3313007000NRG25300420240126863
|
30/04/2024
|
PREMBAI
|
3313007WL005616
|
PREMBAI
|
00089
|
CBIN0281472
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627291233
|
|
PREM BAI PATAIL
|
UNION BANK OF INDIA(508500)
|
|
49
|
Kharsia
|
CH-13-007-038-001/45
(MOUHAPALI)
|
3313007000NRG25300420240126865
|
30/04/2024
|
ful bai
|
3313007WL005616
|
ful bai
|
00089
|
CBIN0281472
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627291240
|
|
Mrs. FUL BAI PATAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Kharsia
|
CH-13-007-038-001/457
(MOUHAPALI)
|
3313007000NRG25300420240126868
|
30/04/2024
|
balaram
|
3313007WL005616
|
balaram
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627291291
|
|
Mr. BALARAM PATEL S/O MALIKRAM PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Kharsia
|
CH-13-007-038-001/466
(MOUHAPALI)
|
3313007000NRG25300420240126871
|
30/04/2024
|
hemvati patail
|
3313007WL005616
|
hemvati patail
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627291242
|
|
Mrs. HEMVATI PATAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Kharsia
|
CH-13-007-038-001/466
(MOUHAPALI)
|
3313007000NRG25300420240126870
|
30/04/2024
|
samarin bai patail
|
3313007WL005616
|
samarin bai patail
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627291293
|
|
Mrs. SAMARIN BAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Kharsia
|
CH-13-007-038-001/48
(MOUHAPALI)
|
3313007000NRG25300420240126875
|
30/04/2024
|
RUPKUNWAR
|
3313007WL005616
|
RUPKUNWAR
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627291256
|
|
RUPAKUNVAR RATHIYA
|
ICICI BANK LTD(508534)
|
|
54
|
Kharsia
|
CH-13-007-038-001/501
(MOUHAPALI)
|
3313007000NRG25300420240126877
|
30/04/2024
|
KUNTI
|
3313007WL005616
|
KUNTI
|
00089
|
CBIN0281472
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627291251
|
|
Mrs. KUNTI BAI RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Kharsia
|
CH-13-007-038-001/505
(MOUHAPALI)
|
3313007000NRG25300420240126879
|
30/04/2024
|
SAMARIN
|
3313007WL005616
|
SAMARIN
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627291261
|
|
Mrs. SAMARIN BAI RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Kharsia
|
CH-13-007-038-001/506
(MOUHAPALI)
|
3313007000NRG25300420240126881
|
30/04/2024
|
DEVMATI
|
3313007WL005616
|
DEVMATI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627291248
|
|
Mrs. DEVMATI RATHIA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Kharsia
|
CH-13-007-038-001/506
(MOUHAPALI)
|
3313007000NRG25300420240126882
|
30/04/2024
|
Duleshwar Rathia
|
3313007WL005616
|
Duleshwar Rathia
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627291255
|
|
DULESHWAR RATHIA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Kharsia
|
CH-13-007-038-001/507
(MOUHAPALI)
|
3313007000NRG25300420240126883
|
30/04/2024
|
LAXMIN
|
3313007WL005616
|
LAXMIN
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627291192
|
|
Mrs. LAKSHMIN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Kharsia
|
CH-13-007-038-001/508
(MOUHAPALI)
|
3313007000NRG25300420240126884
|
30/04/2024
|
PUSHPA
|
3313007WL005616
|
PUSHPA
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627291249
|
|
Pushpa Bai Jolhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Kharsia
|
CH-13-007-038-001/509
(MOUHAPALI)
|
3313007000NRG25300420240126886
|
30/04/2024
|
bhagwati
|
3313007WL005616
|
bhagwati
|
00089
|
CBIN0281472
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627291243
|
|
Mrs. BHAGVATI BAI PATAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Kharsia
|
CH-13-007-038-001/509
(MOUHAPALI)
|
3313007000NRG25300420240126885
|
30/04/2024
|
GEETA
|
3313007WL005616
|
GEETA
|
00089
|
CBIN0281472
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627291244
|
|
Mrs. GEETA PATAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Kharsia
|
CH-13-007-038-001/510
(MOUHAPALI)
|
3313007000NRG25300420240126887
|
30/04/2024
|
Chitra Rathia
|
3313007WL005616
|
Chitra Rathia
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627291219
|
|
Mrs. Chitra Rathia
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Kharsia
|
CH-13-007-038-001/518
(MOUHAPALI)
|
3313007000NRG25300420240126889
|
30/04/2024
|
URMILA
|
3313007WL005616
|
URMILA
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627291195
|
|
URMILA RATHIYA WO CH
|
BANK OF BARODA(606985)
|
|
64
|
Kharsia
|
CH-13-007-038-001/528
(MOUHAPALI)
|
3313007000NRG25300420240126890
|
30/04/2024
|
Phool Bai
|
3313007WL005616
|
Phool Bai
|
00089
|
CBIN0281472
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627291223
|
|
PHULABAI RATHIYA
|
ICICI BANK LTD(508534)
|
|
65
|
Kharsia
|
CH-13-007-038-001/54
(MOUHAPALI)
|
3313007000NRG25300420240126893
|
30/04/2024
|
jamuna
|
3313007WL005616
|
jamuna
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627291247
|
|
JAMUNA BAI NISHAD
|
ICICI BANK LTD(508534)
|
|
66
|
Kharsia
|
CH-13-007-038-001/55
(MOUHAPALI)
|
3313007000NRG25300420240126895
|
30/04/2024
|
KAMAL KUMAR RATHIA
|
3313007WL005616
|
KAMAL KUMAR RATHIA
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627291225
|
|
KAMAL RATHIYA
|
ICICI BANK LTD(508534)
|
|
67
|
Kharsia
|
CH-13-007-038-001/58
(MOUHAPALI)
|
3313007000NRG25300420240126903
|
30/04/2024
|
SONKUNWAR
|
3313007WL005616
|
SONKUNWAR
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627291250
|
|
SONAKUVANR RATHIYA
|
ICICI BANK LTD(508534)
|
|
68
|
Kharsia
|
CH-13-007-038-001/583
(MOUHAPALI)
|
3313007000NRG25300420240126905
|
30/04/2024
|
SHYAM BAI GOND
|
3313007WL005616
|
SHYAM BAI GOND
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627291230
|
|
Miss. SHYAM BAI GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Kharsia
|
CH-13-007-038-001/586
(MOUHAPALI)
|
3313007000NRG25300420240126906
|
30/04/2024
|
Vimla Bai Nishad
|
3313007WL005616
|
Vimla Bai Nishad
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627291238
|
|
VIMLA BAI NISHAD
|
ICICI BANK LTD(508534)
|
|
70
|
Kharsia
|
CH-13-007-038-001/598
(MOUHAPALI)
|
3313007000NRG25300420240126912
|
30/04/2024
|
damarudhar rathia
|
3313007WL005616
|
damarudhar rathia
|
00089
|
CBIN0281472
|
486
|
486
|
Processed
|
04/05/2024
|
|
3627291271
|
|
MR DAMRUDHAR RATHIA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kharsia
|
CH-13-007-038-001/60
(MOUHAPALI)
|
3313007000NRG25300420240126913
|
30/04/2024
|
NARAYNI
|
3313007WL005616
|
NARAYNI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627291217
|
|
Mrs. NARAYANI PATAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Kharsia
|
CH-13-007-038-001/60
(MOUHAPALI)
|
3313007000NRG25300420240126914
|
30/04/2024
|
PYARE LAL PATAIL
|
3313007WL005616
|
PYARE LAL PATAIL
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627291270
|
|
Mr. Pyare Lal Patail
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Kharsia
|
CH-13-007-038-001/600
(MOUHAPALI)
|
3313007000NRG25300420240126915
|
30/04/2024
|
tikeshwar prasad patail
|
3313007WL005616
|
tikeshwar prasad patail
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627291246
|
|
Mr. TIKESHWAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Kharsia
|
CH-13-007-038-001/61
(MOUHAPALI)
|
3313007000NRG25300420240126918
|
30/04/2024
|
janki
|
3313007WL005616
|
janki
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627291216
|
|
Mrs. JANKI BAI PATAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Kharsia
|
CH-13-007-038-001/64
(MOUHAPALI)
|
3313007000NRG25300420240126919
|
30/04/2024
|
BODHRAM
|
3313007WL005616
|
BODHRAM
|
00089
|
CBIN0281472
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627291194
|
|
BODHARAM PATEL
|
ICICI BANK LTD(508534)
|
|
76
|
Kharsia
|
CH-13-007-038-001/64
(MOUHAPALI)
|
3313007000NRG25300420240126920
|
30/04/2024
|
chanda
|
3313007WL005616
|
chanda
|
00089
|
CBIN0281472
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627291203
|
|
Mrs. CHANDA BAI PATAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Kharsia
|
CH-13-007-038-001/71
(MOUHAPALI)
|
3313007000NRG25300420240126922
|
30/04/2024
|
BHOJRAM
|
3313007WL005616
|
BHOJRAM
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627291196
|
|
BHOJARAM RATNAKER
|
ICICI BANK LTD(508534)
|
|
78
|
Kharsia
|
CH-13-007-038-001/71
(MOUHAPALI)
|
3313007000NRG25300420240126923
|
30/04/2024
|
jamuna
|
3313007WL005616
|
jamuna
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627291235
|
|
JAMUNA BAI RATNAKER
|
ICICI BANK LTD(508534)
|
|
79
|
Kharsia
|
CH-13-007-038-001/73
(MOUHAPALI)
|
3313007000NRG25300420240126924
|
30/04/2024
|
padma
|
3313007WL005616
|
padma
|
00089
|
CBIN0281472
|
486
|
486
|
Processed
|
04/05/2024
|
|
3627291237
|
|
Mrs. PADMA BAI JOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Kharsia
|
CH-13-007-038-001/74
(MOUHAPALI)
|
3313007000NRG25300420240126925
|
30/04/2024
|
RAJNI
|
3313007WL005616
|
RAJNI
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627291191
|
|
Mrs. RAJNI BAI JOLHE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Kharsia
|
CH-13-007-038-001/77
(MOUHAPALI)
|
3313007000NRG25300420240126928
|
30/04/2024
|
Panch ram
|
3313007WL005616
|
Panch ram
|
00089
|
CBIN0281472
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627291197
|
|
Mr. PANCHURAM KURRE SO HARIDAS KURRE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Kharsia
|
CH-13-007-038-001/86
(MOUHAPALI)
|
3313007000NRG25300420240126933
|
30/04/2024
|
ramkishan
|
3313007WL005616
|
ramkishan
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627291263
|
|
Mr. RAMKISHAN KURREY
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Kharsia
|
CH-13-007-038-001/89
(MOUHAPALI)
|
3313007000NRG25300420240126937
|
30/04/2024
|
sukwara
|
3313007WL005616
|
sukwara
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627291264
|
|
SUKWARA BAI KHANDELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Kharsia
|
CH-13-007-038-001/98
(MOUHAPALI)
|
3313007000NRG25300420240126939
|
30/04/2024
|
lalita
|
3313007WL005616
|
lalita
|
00089
|
CBIN0281472
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627291228
|
|
LALITA BAI RATHIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63180
|
63180
|
|
|
|
|
|
|
|
|
85
|
Kharsia
|
CH-13-007-038-001/512
(MOUHAPALI)
|
3313007000NRG25300420240126888
|
30/04/2024
|
gori bai
|
3313007WL005616
|
gori bai
|
00152
|
HDFC0002626
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627291268
|
|
GORIBAI NIRALA
|
HDFC BANK LTD(607152)
|
|
86
|
Kharsia
|
CH-13-007-038-001/87
(MOUHAPALI)
|
3313007000NRG25300420240126934
|
30/04/2024
|
MEERA
|
3313007WL005616
|
MEERA
|
00152
|
HDFC0002626
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627291269
|
|
MIRA MIRI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
87
|
Kharsia
|
CH-13-007-038-001/234
(MOUHAPALI)
|
3313007000NRG25300420240126822
|
30/04/2024
|
SHANTI
|
3313007WL005616
|
SHANTI
|
00415
|
SBIN0002864
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627291212
|
|
MRS SHANTI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kharsia
|
CH-13-007-038-001/300
(MOUHAPALI)
|
3313007000NRG25300420240126829
|
30/04/2024
|
janki bai
|
3313007WL005616
|
janki bai
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627291213
|
|
MRS JANKI BAI PATAIL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kharsia
|
CH-13-007-038-001/312
(MOUHAPALI)
|
3313007000NRG25300420240126833
|
30/04/2024
|
VIKASH
|
3313007WL005616
|
VIKASH
|
00415
|
SBIN0002864
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627291210
|
|
MR VIKAS JOLAHE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kharsia
|
CH-13-007-038-001/333
(MOUHAPALI)
|
3313007000NRG25300420240126839
|
30/04/2024
|
yash
|
3313007WL005616
|
yash
|
00415
|
SBIN0002864
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627291209
|
|
MR YASH RAM PATAIL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kharsia
|
CH-13-007-038-001/405
(MOUHAPALI)
|
3313007000NRG25300420240126859
|
30/04/2024
|
khikbai
|
3313007WL005616
|
khikbai
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627291205
|
|
Mrs. KHIK BAI GORE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
92
|
Kharsia
|
CH-13-007-038-001/405
(MOUHAPALI)
|
3313007000NRG25300420240126858
|
30/04/2024
|
suraj
|
3313007WL005616
|
suraj
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627291211
|
|
MR SURAJ KUMAR GORE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kharsia
|
CH-13-007-038-001/454
(MOUHAPALI)
|
3313007000NRG25300420240126867
|
30/04/2024
|
vimala kumari
|
3313007WL005616
|
vimala kumari
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627291208
|
|
MR VIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kharsia
|
CH-13-007-038-001/553
(MOUHAPALI)
|
3313007000NRG25300420240126896
|
30/04/2024
|
gagan mati patail
|
3313007WL005616
|
gagan mati patail
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627291220
|
|
MRS GANGAN BAI PATAIL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kharsia
|
CH-13-007-038-001/553
(MOUHAPALI)
|
3313007000NRG25300420240126897
|
30/04/2024
|
jeevan lal patail
|
3313007WL005616
|
jeevan lal patail
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627291193
|
|
MR JEEVAN LAL PATAIL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kharsia
|
CH-13-007-038-001/581
(MOUHAPALI)
|
3313007000NRG25300420240126904
|
30/04/2024
|
PRINS
|
3313007WL005616
|
PRINS
|
00415
|
SBIN0002864
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627291267
|
|
MR PRINS KUMAR MIRI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kharsia
|
CH-13-007-038-001/64
(MOUHAPALI)
|
3313007000NRG25300420240126921
|
30/04/2024
|
GUDIYA PATAIL
|
3313007WL005616
|
GUDIYA PATAIL
|
00415
|
SBIN0002864
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627291215
|
|
MS GUDIYA PATAIL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kharsia
|
CH-13-007-038-001/99
(MOUHAPALI)
|
3313007000NRG25300420240126940
|
30/04/2024
|
minakshi
|
3313007WL005616
|
minakshi
|
00415
|
SBIN0002864
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627291206
|
|
MINAKSHI YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
99
|
Kharsia
|
CH-13-007-038-001/126
(MOUHAPALI)
|
3313007000NRG25300420240126803
|
30/04/2024
|
yadumani
|
3313007WL005616
|
yadumani
|
00468
|
UBIN0564052
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627291277
|
|
YADUMANI RATRE
|
UNION BANK OF INDIA(508500)
|
|
100
|
Kharsia
|
CH-13-007-038-001/233
(MOUHAPALI)
|
3313007000NRG25300420240126820
|
30/04/2024
|
DROPATI RATHIA
|
3313007WL005616
|
DROPATI RATHIA
|
00468
|
UBIN0564052
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627291275
|
|
DROPADI RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Kharsia
|
CH-13-007-038-001/307
(MOUHAPALI)
|
3313007000NRG25300420240126832
|
30/04/2024
|
Parwati Yadav
|
3313007WL005616
|
Parwati Yadav
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627291272
|
|
PARWATI YADAW
|
ICICI BANK LTD(508534)
|
|
102
|
Kharsia
|
CH-13-007-038-001/374
(MOUHAPALI)
|
3313007000NRG25300420240126848
|
30/04/2024
|
keshar bai
|
3313007WL005616
|
keshar bai
|
00468
|
UBIN0564052
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627291274
|
|
Mrs. KESHR BAI PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Kharsia
|
CH-13-007-038-001/505
(MOUHAPALI)
|
3313007000NRG25300420240126880
|
30/04/2024
|
kusum bai rathiya
|
3313007WL005616
|
kusum bai rathiya
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627291276
|
|
KUSUM BAI RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Kharsia
|
CH-13-007-038-001/556
(MOUHAPALI)
|
3313007000NRG25300420240126899
|
30/04/2024
|
Rangwati Patai
|
3313007WL005616
|
Rangwati Patai
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627291273
|
|
RANGAMATI PATEL
|
ICICI BANK LTD(508534)
|
|
105
|
Kharsia
|
CH-13-007-038-001/604
(MOUHAPALI)
|
3313007000NRG25300420240126916
|
30/04/2024
|
om kumari rathiya
|
3313007WL005616
|
om kumari rathiya
|
00468
|
UBIN0564052
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627291278
|
|
OMAKUMARI RATHIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
106
|
Kharsia
|
CH-13-007-038-001/607
(MOUHAPALI)
|
3313007000NRG25300420240126917
|
30/04/2024
|
radhika patel
|
3313007WL005616
|
radhika patel
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627291289
|
|
RADHIKA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86022
|
86022
|
|
|
|
|
|
|
|