|
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-13-007-010-001/356
(GANDAPALI)
|
3313007000NRG25290420240115699
|
29/04/2024
|
Akhilesh kumar
|
3313007WL005151
|
Akhilesh kumar
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253425
|
|
AKHILESH KUMAR RATHIA
|
BANK OF INDIA(508505)
|
|
2
|
Kharsia
|
CH-13-007-010-002/339
(GANDAPALI)
|
3313007000NRG25290420240115754
|
29/04/2024
|
Ajay Kumar
|
3313007WL005151
|
Ajay Kumar
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253424
|
|
AJAY KUMAR GAVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
Kharsia
|
CH-13-007-010-001/104
(GANDAPALI)
|
3313007000NRG25290420240115598
|
29/04/2024
|
Bhartiram
|
3313007WL005151
|
Bhartiram
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253422
|
|
Mr. BHARTIRAM RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Kharsia
|
CH-13-007-010-001/104
(GANDAPALI)
|
3313007000NRG25290420240115599
|
29/04/2024
|
Yashoda Rathia
|
3313007WL005151
|
Yashoda Rathia
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253421
|
|
YASHODA RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kharsia
|
CH-13-007-010-001/121
(GANDAPALI)
|
3313007000NRG25290420240115606
|
29/04/2024
|
GHASNINBAI
|
3313007WL005151
|
GHASNINBAI
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253420
|
|
GHASANIBAI PATEL
|
ICICI BANK LTD(508534)
|
|
6
|
Kharsia
|
CH-13-007-010-001/355
(GANDAPALI)
|
3313007000NRG25290420240115698
|
29/04/2024
|
Suman Rathia
|
3313007WL005151
|
Suman Rathia
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253419
|
|
SUMAN RATHIA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Kharsia
|
CH-13-007-010-001/36
(GANDAPALI)
|
3313007000NRG25290420240115702
|
29/04/2024
|
Sweta Rathia
|
3313007WL005151
|
Sweta Rathia
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253423
|
|
Mrs. Sweta Rathia
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Kharsia
|
CH-13-007-010-001/71
(GANDAPALI)
|
3313007000NRG25290420240115721
|
29/04/2024
|
Sudarshan Singh
|
3313007WL005151
|
Sudarshan Singh
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253426
|
|
MR SUDARSHAN SINGH RATHIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kharsia
|
CH-13-007-010-002/172-A
(GANDAPALI)
|
3313007000NRG25290420240115741
|
29/04/2024
|
LALITA
|
3313007WL005151
|
LALITA
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253427
|
|
LALITA PATEL
|
ICICI BANK LTD(508534)
|
|
10
|
Kharsia
|
CH-13-007-010-002/339
(GANDAPALI)
|
3313007000NRG25290420240115755
|
29/04/2024
|
Bisahin bai
|
3313007WL005151
|
Bisahin bai
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253418
|
|
Mrs. BISAHIN BAI GABEL W/O BABULAL GABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
11
|
Kharsia
|
CH-13-007-010-001/232
(GANDAPALI)
|
3313007000NRG25290420240115674
|
29/04/2024
|
RATHRAM
|
3313007WL005151
|
RATHRAM
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253399
|
|
RATHARAM RATHIA
|
ICICI BANK LTD(508534)
|
|
12
|
Kharsia
|
CH-13-007-010-001/76
(GANDAPALI)
|
3313007000NRG25290420240115724
|
29/04/2024
|
BENURAM
|
3313007WL005151
|
BENURAM
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253400
|
|
BENURAM RATHIA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
13
|
Kharsia
|
CH-13-007-010-001/121
(GANDAPALI)
|
3313007000NRG25290420240115607
|
29/04/2024
|
GANESHRAM
|
3313007WL005151
|
GANESHRAM
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253454
|
|
MR GANESHRAM PATAIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kharsia
|
CH-13-007-010-001/122
(GANDAPALI)
|
3313007000NRG25290420240115610
|
29/04/2024
|
CHANDRKA
|
3313007WL005151
|
CHANDRKA
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253455
|
|
CHANDRAKA PATEL
|
ICICI BANK LTD(508534)
|
|
15
|
Kharsia
|
CH-13-007-010-001/215
(GANDAPALI)
|
3313007000NRG25290420240115665
|
29/04/2024
|
KUSUM
|
3313007WL005151
|
KUSUM
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253449
|
|
MRS KUSUM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kharsia
|
CH-13-007-010-001/226
(GANDAPALI)
|
3313007000NRG25290420240115668
|
29/04/2024
|
LAXMI
|
3313007WL005151
|
LAXMI
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253398
|
|
LAKSHMIRAM RATHIA
|
ICICI BANK LTD(508534)
|
|
17
|
Kharsia
|
CH-13-007-010-001/26
(GANDAPALI)
|
3313007000NRG25290420240115686
|
29/04/2024
|
Suresh kumar
|
3313007WL005151
|
Suresh kumar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253450
|
|
MR SURESH RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kharsia
|
CH-13-007-010-001/38
(GANDAPALI)
|
3313007000NRG25290420240115704
|
29/04/2024
|
JAWAHAR LAL
|
3313007WL005151
|
JAWAHAR LAL
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253453
|
|
JAWAHAR LAL RATHIYA
|
ICICI BANK LTD(508534)
|
|
19
|
Kharsia
|
CH-13-007-010-001/38
(GANDAPALI)
|
3313007000NRG25290420240115703
|
29/04/2024
|
PARWATI
|
3313007WL005151
|
PARWATI
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253451
|
|
PARVATI RATHIA
|
ICICI BANK LTD(508534)
|
|
20
|
Kharsia
|
CH-13-007-010-001/70
(GANDAPALI)
|
3313007000NRG25290420240115718
|
29/04/2024
|
BEDRAM
|
3313007WL005151
|
BEDRAM
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253397
|
|
BEDARAM RATHIA
|
ICICI BANK LTD(508534)
|
|
21
|
Kharsia
|
CH-13-007-010-001/70
(GANDAPALI)
|
3313007000NRG25290420240115719
|
29/04/2024
|
Gopiram
|
3313007WL005151
|
Gopiram
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253452
|
|
GOPIRAM RATHIA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
22
|
Kharsia
|
CH-13-007-010-001/108
(GANDAPALI)
|
3313007000NRG25290420240115601
|
29/04/2024
|
ISHWARI
|
3313007WL005151
|
ISHWARI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253417
|
|
ISHVARI RATHIA
|
ICICI BANK LTD(508534)
|
|
23
|
Kharsia
|
CH-13-007-010-001/108
(GANDAPALI)
|
3313007000NRG25290420240115600
|
29/04/2024
|
jageshwar
|
3313007WL005151
|
jageshwar
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253429
|
|
Mr. JAGESHWAR S/O BODH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Kharsia
|
CH-13-007-010-001/121
(GANDAPALI)
|
3313007000NRG25290420240115608
|
29/04/2024
|
Shashi patel
|
3313007WL005151
|
Shashi patel
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253448
|
|
SHASHI KUMAR PATAIL SO FIRTU RAM PATAIL
|
UNION BANK OF INDIA(508500)
|
|
25
|
Kharsia
|
CH-13-007-010-001/121
(GANDAPALI)
|
3313007000NRG25290420240115609
|
29/04/2024
|
thaleshwari bai
|
3313007WL005151
|
thaleshwari bai
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253442
|
|
TILESHVARI PATEL W O SHASHIKUMAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
26
|
Kharsia
|
CH-13-007-010-001/122
(GANDAPALI)
|
3313007000NRG25290420240115611
|
29/04/2024
|
MONGRABAI
|
3313007WL005151
|
MONGRABAI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253394
|
|
MOGARABAI GABEL
|
ICICI BANK LTD(508534)
|
|
27
|
Kharsia
|
CH-13-007-010-001/142
(GANDAPALI)
|
3313007000NRG25290420240115623
|
29/04/2024
|
Hem Kumari Baret
|
3313007WL005151
|
Hem Kumari Baret
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253443
|
|
HEM KUMARI BARETH
|
UNION BANK OF INDIA(508500)
|
|
28
|
Kharsia
|
CH-13-007-010-001/17
(GANDAPALI)
|
3313007000NRG25290420240115647
|
29/04/2024
|
DUJ KUNWAR
|
3313007WL005151
|
DUJ KUNWAR
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253440
|
|
DUJ KUNVAR RATHIYA W O SUMMAT RAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
Kharsia
|
CH-13-007-010-001/17
(GANDAPALI)
|
3313007000NRG25290420240115646
|
29/04/2024
|
SUMMAT RAM
|
3313007WL005151
|
SUMMAT RAM
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253436
|
|
MR SUMMATRAM RATHIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kharsia
|
CH-13-007-010-001/197
(GANDAPALI)
|
3313007000NRG25290420240115664
|
29/04/2024
|
RAMKUNWAR
|
3313007WL005151
|
RAMKUNWAR
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253437
|
|
RAMAKUNVAR RATHIA
|
ICICI BANK LTD(508534)
|
|
31
|
Kharsia
|
CH-13-007-010-001/197
(GANDAPALI)
|
3313007000NRG25290420240115663
|
29/04/2024
|
sagarmal
|
3313007WL005151
|
sagarmal
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253438
|
|
MR SAGARMAL RATHIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kharsia
|
CH-13-007-010-001/226
(GANDAPALI)
|
3313007000NRG25290420240115669
|
29/04/2024
|
RAM NATH
|
3313007WL005151
|
RAM NATH
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253407
|
|
RAM NATH RATHIYA S O DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
Kharsia
|
CH-13-007-010-001/230
(GANDAPALI)
|
3313007000NRG25290420240115671
|
29/04/2024
|
GIRIJA
|
3313007WL005151
|
GIRIJA
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253412
|
|
GIRIJA RATHIA
|
ICICI BANK LTD(508534)
|
|
34
|
Kharsia
|
CH-13-007-010-001/230
(GANDAPALI)
|
3313007000NRG25290420240115670
|
29/04/2024
|
rohit
|
3313007WL005151
|
rohit
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253415
|
|
MR ROHITKUMAR RATHIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kharsia
|
CH-13-007-010-001/232
(GANDAPALI)
|
3313007000NRG25290420240115675
|
29/04/2024
|
Puranmati
|
3313007WL005151
|
Puranmati
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253395
|
|
PURANMATI RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Kharsia
|
CH-13-007-010-001/25
(GANDAPALI)
|
3313007000NRG25290420240115678
|
29/04/2024
|
Devmati
|
3313007WL005151
|
Devmati
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253406
|
|
MRS DEV MATI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kharsia
|
CH-13-007-010-001/25
(GANDAPALI)
|
3313007000NRG25290420240115679
|
29/04/2024
|
LAKHAN LAL
|
3313007WL005151
|
LAKHAN LAL
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253408
|
|
LAKHAN LAL RATHIYA S O DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
Kharsia
|
CH-13-007-010-001/260
(GANDAPALI)
|
3313007000NRG25290420240115688
|
29/04/2024
|
GEETABAI
|
3313007WL005151
|
GEETABAI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253403
|
|
MRS GEETA RATHIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kharsia
|
CH-13-007-010-001/260
(GANDAPALI)
|
3313007000NRG25290420240115687
|
29/04/2024
|
KRISHANA
|
3313007WL005151
|
KRISHANA
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253404
|
|
KRISHNA KUMAR RATHIYA S O PARRA THAKUR
|
UNION BANK OF INDIA(508500)
|
|
40
|
Kharsia
|
CH-13-007-010-001/28
(GANDAPALI)
|
3313007000NRG25290420240115689
|
29/04/2024
|
DISHEK
|
3313007WL005151
|
DISHEK
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253439
|
|
MR DISHOK KUMAR RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kharsia
|
CH-13-007-010-001/28
(GANDAPALI)
|
3313007000NRG25290420240115690
|
29/04/2024
|
padma bai
|
3313007WL005151
|
padma bai
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253405
|
|
PADMA BAI RATHIYA W O DISHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
Kharsia
|
CH-13-007-010-001/3
(GANDAPALI)
|
3313007000NRG25290420240115691
|
29/04/2024
|
dhur
|
3313007WL005151
|
dhur
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253441
|
|
MR GHURSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kharsia
|
CH-13-007-010-001/34
(GANDAPALI)
|
3313007000NRG25290420240115695
|
29/04/2024
|
MALTI
|
3313007WL005151
|
MALTI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253416
|
|
MALATIBAI RATHIA
|
ICICI BANK LTD(508534)
|
|
44
|
Kharsia
|
CH-13-007-010-001/34
(GANDAPALI)
|
3313007000NRG25290420240115694
|
29/04/2024
|
MOHAN SINGH
|
3313007WL005151
|
MOHAN SINGH
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253431
|
|
MR MOHANPRASAD RATHIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kharsia
|
CH-13-007-010-001/35
(GANDAPALI)
|
3313007000NRG25290420240115697
|
29/04/2024
|
PADMA
|
3313007WL005151
|
PADMA
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253413
|
|
PADAMA RATHIA
|
ICICI BANK LTD(508534)
|
|
46
|
Kharsia
|
CH-13-007-010-001/35
(GANDAPALI)
|
3313007000NRG25290420240115696
|
29/04/2024
|
VISHNUPRASAD
|
3313007WL005151
|
VISHNUPRASAD
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253414
|
|
MR VISHNUPRASAD RATHIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kharsia
|
CH-13-007-010-001/36
(GANDAPALI)
|
3313007000NRG25290420240115701
|
29/04/2024
|
KANHAIYA
|
3313007WL005151
|
KANHAIYA
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253411
|
|
MR KANHAIYA RATHIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kharsia
|
CH-13-007-010-001/57
(GANDAPALI)
|
3313007000NRG25290420240115705
|
29/04/2024
|
arjun
|
3313007WL005151
|
arjun
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253435
|
|
MR ARJUNSINGH RATHIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kharsia
|
CH-13-007-010-001/57
(GANDAPALI)
|
3313007000NRG25290420240115706
|
29/04/2024
|
SANTOSHI
|
3313007WL005151
|
SANTOSHI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253434
|
|
SANTOSHSHI RATHIA
|
ICICI BANK LTD(508534)
|
|
50
|
Kharsia
|
CH-13-007-010-001/66
(GANDAPALI)
|
3313007000NRG25290420240115711
|
29/04/2024
|
ayodhya prasad
|
3313007WL005151
|
ayodhya prasad
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253430
|
|
AYODHYAPRASAD RATHIYA S O GITAPRASAD RAT
|
UNION BANK OF INDIA(508500)
|
|
51
|
Kharsia
|
CH-13-007-010-001/69
(GANDAPALI)
|
3313007000NRG25290420240115717
|
29/04/2024
|
parmeshwar
|
3313007WL005151
|
parmeshwar
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253432
|
|
PARMESHVAR RATHIA
|
ICICI BANK LTD(508534)
|
|
52
|
Kharsia
|
CH-13-007-010-001/71
(GANDAPALI)
|
3313007000NRG25290420240115720
|
29/04/2024
|
MANGMOTI
|
3313007WL005151
|
MANGMOTI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253410
|
|
MRS MANGMATI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kharsia
|
CH-13-007-010-001/81
(GANDAPALI)
|
3313007000NRG25290420240115728
|
29/04/2024
|
TIKA RAM
|
3313007WL005151
|
TIKA RAM
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253428
|
|
TIKA RAM RATHIYA S O KARAM SINGH RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Kharsia
|
CH-13-007-010-001/82
(GANDAPALI)
|
3313007000NRG25290420240115729
|
29/04/2024
|
CHAMRUDHAR
|
3313007WL005151
|
CHAMRUDHAR
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253409
|
|
MR CHAMAROORAM RATHIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kharsia
|
CH-13-007-010-001/82
(GANDAPALI)
|
3313007000NRG25290420240115730
|
29/04/2024
|
Kanchh kuwar
|
3313007WL005151
|
Kanchh kuwar
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253433
|
|
KANCHANKUNVAR RATHIYA W O CHAMROORAM RAT
|
UNION BANK OF INDIA(508500)
|
|
56
|
Kharsia
|
CH-13-007-010-002/134-A
(GANDAPALI)
|
3313007000NRG25290420240115737
|
29/04/2024
|
JANAKDULARI
|
3313007WL005151
|
JANAKDULARI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253402
|
|
JANAK DULARI GAVEL W O SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
Kharsia
|
CH-13-007-010-002/168
(GANDAPALI)
|
3313007000NRG25290420240115739
|
29/04/2024
|
Chandrasekhar
|
3313007WL005151
|
Chandrasekhar
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253392
|
|
MR CHANDRASHEKHAR GAVEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kharsia
|
CH-13-007-010-002/168
(GANDAPALI)
|
3313007000NRG25290420240115738
|
29/04/2024
|
GIRJA
|
3313007WL005151
|
GIRJA
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253447
|
|
GIRAJA GABEL
|
ICICI BANK LTD(508534)
|
|
59
|
Kharsia
|
CH-13-007-010-002/172-A
(GANDAPALI)
|
3313007000NRG25290420240115740
|
29/04/2024
|
PRAHLAD
|
3313007WL005151
|
PRAHLAD
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253401
|
|
PRAHALAD PATEL
|
ICICI BANK LTD(508534)
|
|
60
|
Kharsia
|
CH-13-007-010-002/331
(GANDAPALI)
|
3313007000NRG25290420240115753
|
29/04/2024
|
CHANDA KUMAR
|
3313007WL005151
|
CHANDA KUMAR
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253393
|
|
CHANDRA KUMAR GABEL
|
UNION BANK OF INDIA(508500)
|
|
61
|
Kharsia
|
CH-13-007-010-002/341
(GANDAPALI)
|
3313007000NRG25290420240115757
|
29/04/2024
|
Jyoti gavel
|
3313007WL005151
|
Jyoti gavel
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253396
|
|
JYOTI GAVEL S O MANOJ
|
UNION BANK OF INDIA(508500)
|
|
62
|
Kharsia
|
CH-13-007-010-002/341
(GANDAPALI)
|
3313007000NRG25290420240115756
|
29/04/2024
|
Manoj Kumar
|
3313007WL005151
|
Manoj Kumar
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253446
|
|
MANOJ GAVEL
|
UNION BANK OF INDIA(508500)
|
|
63
|
Kharsia
|
CH-13-007-010-002/345
(GANDAPALI)
|
3313007000NRG25290420240115758
|
29/04/2024
|
Omprakas gavel
|
3313007WL005151
|
Omprakas gavel
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253444
|
|
Mr. Omprakas Gavel
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Kharsia
|
CH-13-007-010-002/345
(GANDAPALI)
|
3313007000NRG25290420240115759
|
29/04/2024
|
Vrihaspati gavel
|
3313007WL005151
|
Vrihaspati gavel
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253445
|
|
Mrs. Vrihaspati Gavel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62694
|
62694
|
|
|
|
|
|
|
|
|
65
|
Kharsia
|
CH-13-007-010-001/359
(GANDAPALI)
|
3313007000NRG25290420240115700
|
29/04/2024
|
Anita Rathiya
|
3313007WL005151
|
Anita Rathiya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627253391
|
|
ANITA RATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94770
|
94770
|
|
|
|
|
|
|
|