|
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-13-007-010-001/2
(GANDAPALI)
|
3313007000NRG25080420240002345
|
08/04/2024
|
Sushila
|
3313007WL000223
|
Sushila
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266709
|
|
SUSHILA RATHIA RAMLAL
|
BANK OF INDIA(508505)
|
|
2
|
Kharsia
|
CH-13-007-010-001/356
(GANDAPALI)
|
3313007000NRG25080420240002472
|
08/04/2024
|
Akhilesh kumar
|
3313007WL000225
|
Akhilesh kumar
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266710
|
|
AKHILESH KUMAR RATHIA
|
BANK OF INDIA(508505)
|
|
3
|
Kharsia
|
CH-13-007-010-001/55
(GANDAPALI)
|
3313007000NRG25080420240002486
|
08/04/2024
|
Santosh rathia
|
3313007WL000225
|
Santosh rathia
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266707
|
|
SANTOSH KUMAR RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Kharsia
|
CH-13-007-010-001/64
(GANDAPALI)
|
3313007000NRG25080420240002493
|
08/04/2024
|
Chhatar Singh
|
3313007WL000225
|
Chhatar Singh
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266708
|
|
CHHATTAR SINGH S/O RAM PRASAD
|
BANK OF INDIA(508505)
|
|
5
|
Kharsia
|
CH-13-007-010-001/86
(GANDAPALI)
|
3313007000NRG25080420240002355
|
08/04/2024
|
Durpati
|
3313007WL000223
|
Durpati
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266711
|
|
DRAUPATI RATHIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
Kharsia
|
CH-13-007-010-001/48
(GANDAPALI)
|
3313007000NRG25080420240002483
|
08/04/2024
|
Satyawati
|
3313007WL000225
|
Satyawati
|
00089
|
CBIN0281980
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266604
|
|
Miss. SATYA RATHIYA DO SHANKAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
Kharsia
|
CH-13-007-010-001/138
(GANDAPALI)
|
3313007000NRG25080420240002418
|
08/04/2024
|
SHUKLA
|
3313007WL000225
|
SHUKLA
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266702
|
|
SHUKLA GABEL
|
ICICI BANK LTD(508534)
|
|
8
|
Kharsia
|
CH-13-007-010-001/146
(GANDAPALI)
|
3313007000NRG25080420240002424
|
08/04/2024
|
SAROJNI
|
3313007WL000225
|
SAROJNI
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266703
|
|
SAROJNI BAI GAVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kharsia
|
CH-13-007-010-001/188
(GANDAPALI)
|
3313007000NRG25080420240002439
|
08/04/2024
|
RAMSHILABAI
|
3313007WL000225
|
RAMSHILABAI
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266668
|
|
RAMASHILABAI KANVER
|
ICICI BANK LTD(508534)
|
|
10
|
Kharsia
|
CH-13-007-010-001/226
(GANDAPALI)
|
3313007000NRG25080420240002450
|
08/04/2024
|
Usha bai
|
3313007WL000225
|
Usha bai
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266701
|
|
USHA BAI RATHIA
|
ICICI BANK LTD(508534)
|
|
11
|
Kharsia
|
CH-13-007-010-001/71
(GANDAPALI)
|
3313007000NRG25080420240002502
|
08/04/2024
|
Sudarshan Singh
|
3313007WL000225
|
Sudarshan Singh
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266704
|
|
MR SUDARSHAN SINGH RATHIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kharsia
|
CH-13-007-010-001/80
(GANDAPALI)
|
3313007000NRG25080420240002506
|
08/04/2024
|
Lokendra Kumar Rathiya
|
3313007WL000225
|
Lokendra Kumar Rathiya
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266706
|
|
LOKENDRA KUMAR RATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kharsia
|
CH-13-007-010-001/86
(GANDAPALI)
|
3313007000NRG25080420240002354
|
08/04/2024
|
MANGMATI
|
3313007WL000223
|
MANGMATI
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266667
|
|
MANGMOTI
|
ICICI BANK LTD(508534)
|
|
14
|
Kharsia
|
CH-13-007-010-002/323
(GANDAPALI)
|
3313007000NRG25080420240002513
|
08/04/2024
|
Suresh
|
3313007WL000225
|
Suresh
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266705
|
|
SURESH KUMAR S O KANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
Kharsia
|
CH-13-007-010-002/339
(GANDAPALI)
|
3313007000NRG25080420240002515
|
08/04/2024
|
Bisahin bai
|
3313007WL000225
|
Bisahin bai
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266700
|
|
Mrs. BISAHIN BAI GABEL W/O BABULAL GABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
16
|
Kharsia
|
CH-13-007-010-001/159
(GANDAPALI)
|
3313007000NRG25080420240002426
|
08/04/2024
|
RAJESHKUMAR
|
3313007WL000225
|
RAJESHKUMAR
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266581
|
|
RAJESH KUMAR GABEL
|
ICICI BANK LTD(508534)
|
|
17
|
Kharsia
|
CH-13-007-010-001/162
(GANDAPALI)
|
3313007000NRG25080420240002427
|
08/04/2024
|
SHYAMLAL
|
3313007WL000225
|
SHYAMLAL
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266580
|
|
SHYAMALAL GAABEL
|
ICICI BANK LTD(508534)
|
|
18
|
Kharsia
|
CH-13-007-010-001/175
(GANDAPALI)
|
3313007000NRG25080420240002435
|
08/04/2024
|
NIRANJAN
|
3313007WL000225
|
NIRANJAN
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266699
|
|
Mr. NIRANJAN PRASAD GABEL S/O MAHATMA GA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Kharsia
|
CH-13-007-010-001/178
(GANDAPALI)
|
3313007000NRG25080420240002436
|
08/04/2024
|
SUBHASH
|
3313007WL000225
|
SUBHASH
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266582
|
|
MR SUBHASH BARET
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kharsia
|
CH-13-007-010-001/232
(GANDAPALI)
|
3313007000NRG25080420240002454
|
08/04/2024
|
RATHRAM
|
3313007WL000225
|
RATHRAM
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266698
|
|
RATHARAM RATHIA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
21
|
Kharsia
|
CH-13-007-010-001/121
(GANDAPALI)
|
3313007000NRG25080420240002408
|
08/04/2024
|
GANESHRAM
|
3313007WL000225
|
GANESHRAM
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266692
|
|
MR GANESHRAM PATAIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kharsia
|
CH-13-007-010-001/122
(GANDAPALI)
|
3313007000NRG25080420240002410
|
08/04/2024
|
CHANDRKA
|
3313007WL000225
|
CHANDRKA
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266589
|
|
CHANDRAKA PATEL
|
ICICI BANK LTD(508534)
|
|
23
|
Kharsia
|
CH-13-007-010-001/128
(GANDAPALI)
|
3313007000NRG25080420240002411
|
08/04/2024
|
FALAWATI
|
3313007WL000225
|
FALAWATI
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266590
|
|
PHALAVATI GABEL
|
ICICI BANK LTD(508534)
|
|
24
|
Kharsia
|
CH-13-007-010-001/136
(GANDAPALI)
|
3313007000NRG25080420240002416
|
08/04/2024
|
DULASRAM
|
3313007WL000225
|
DULASRAM
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266697
|
|
HULAS RAM GABEL SO KESHAV PRASAD GAVEL
|
UNION BANK OF INDIA(508500)
|
|
25
|
Kharsia
|
CH-13-007-010-001/137
(GANDAPALI)
|
3313007000NRG25080420240002417
|
08/04/2024
|
SHIVNANDAN
|
3313007WL000225
|
SHIVNANDAN
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266691
|
|
Mr. SHIVNANDAN GABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Kharsia
|
CH-13-007-010-001/142
(GANDAPALI)
|
3313007000NRG25080420240002420
|
08/04/2024
|
SUKSAY
|
3313007WL000225
|
SUKSAY
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266591
|
|
MR SUKSAY BARETH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kharsia
|
CH-13-007-010-001/144
(GANDAPALI)
|
3313007000NRG25080420240002422
|
08/04/2024
|
RAM LAL
|
3313007WL000225
|
RAM LAL
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266595
|
|
Mr. RAMLAL GAVEL .
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
28
|
Kharsia
|
CH-13-007-010-001/145
(GANDAPALI)
|
3313007000NRG25080420240002423
|
08/04/2024
|
RADHESHYAM
|
3313007WL000225
|
RADHESHYAM
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266690
|
|
RADHESHYAM GABEL
|
ICICI BANK LTD(508534)
|
|
29
|
Kharsia
|
CH-13-007-010-001/164
(GANDAPALI)
|
3313007000NRG25080420240002429
|
08/04/2024
|
KANTILAL
|
3313007WL000225
|
KANTILAL
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266594
|
|
Mr. KANTI LAL GAVEL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
30
|
Kharsia
|
CH-13-007-010-001/186
(GANDAPALI)
|
3313007000NRG25080420240002438
|
08/04/2024
|
MAHESHRAM
|
3313007WL000225
|
MAHESHRAM
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266593
|
|
MAHESHARAM U KANVAR
|
ICICI BANK LTD(508534)
|
|
31
|
Kharsia
|
CH-13-007-010-001/195
(GANDAPALI)
|
3313007000NRG25080420240002442
|
08/04/2024
|
ASHWANIKUMAR
|
3313007WL000225
|
ASHWANIKUMAR
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266584
|
|
MR ASHWANI KUMAR GAVEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kharsia
|
CH-13-007-010-001/215
(GANDAPALI)
|
3313007000NRG25080420240002445
|
08/04/2024
|
KUSUM
|
3313007WL000225
|
KUSUM
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266601
|
|
MRS KUSUM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kharsia
|
CH-13-007-010-001/217
(GANDAPALI)
|
3313007000NRG25080420240002446
|
08/04/2024
|
munna kumar
|
3313007WL000225
|
munna kumar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266688
|
|
MR MUNNA RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kharsia
|
CH-13-007-010-001/226
(GANDAPALI)
|
3313007000NRG25080420240002449
|
08/04/2024
|
LAXMI
|
3313007WL000225
|
LAXMI
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266695
|
|
LAKSHMIRAM RATHIA
|
ICICI BANK LTD(508534)
|
|
35
|
Kharsia
|
CH-13-007-010-001/328
(GANDAPALI)
|
3313007000NRG25080420240002467
|
08/04/2024
|
Vyatkesh Prasad
|
3313007WL000225
|
Vyatkesh Prasad
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266586
|
|
BYANKTESH PRASAD RATHIA
|
ICICI BANK LTD(508534)
|
|
36
|
Kharsia
|
CH-13-007-010-001/338
(GANDAPALI)
|
3313007000NRG25080420240002468
|
08/04/2024
|
Mukesh Kumar
|
3313007WL000225
|
Mukesh Kumar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266687
|
|
MUKESH KUMAR RATHIYA
|
ICICI BANK LTD(508534)
|
|
37
|
Kharsia
|
CH-13-007-010-001/38
(GANDAPALI)
|
3313007000NRG25080420240002477
|
08/04/2024
|
JAWAHAR LAL
|
3313007WL000225
|
JAWAHAR LAL
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266599
|
|
JAWAHAR LAL RATHIYA
|
ICICI BANK LTD(508534)
|
|
38
|
Kharsia
|
CH-13-007-010-001/38
(GANDAPALI)
|
3313007000NRG25080420240002476
|
08/04/2024
|
PARWATI
|
3313007WL000225
|
PARWATI
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266600
|
|
PARVATI RATHIA
|
ICICI BANK LTD(508534)
|
|
39
|
Kharsia
|
CH-13-007-010-001/48
(GANDAPALI)
|
3313007000NRG25080420240002481
|
08/04/2024
|
SHANKARPRASAD
|
3313007WL000225
|
SHANKARPRASAD
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266597
|
|
MR SHANKAR RATHIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kharsia
|
CH-13-007-010-001/51
(GANDAPALI)
|
3313007000NRG25080420240002484
|
08/04/2024
|
munna kumar
|
3313007WL000225
|
munna kumar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266696
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kharsia
|
CH-13-007-010-001/56
(GANDAPALI)
|
3313007000NRG25080420240002488
|
08/04/2024
|
DILIP
|
3313007WL000225
|
DILIP
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266602
|
|
MR DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kharsia
|
CH-13-007-010-001/69
(GANDAPALI)
|
3313007000NRG25080420240002498
|
08/04/2024
|
Rath moti
|
3313007WL000225
|
Rath moti
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266603
|
|
MRS KUMARI RATHMOTI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kharsia
|
CH-13-007-010-001/70
(GANDAPALI)
|
3313007000NRG25080420240002499
|
08/04/2024
|
BEDRAM
|
3313007WL000225
|
BEDRAM
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266588
|
|
BEDARAM RATHIA
|
ICICI BANK LTD(508534)
|
|
44
|
Kharsia
|
CH-13-007-010-001/70
(GANDAPALI)
|
3313007000NRG25080420240002500
|
08/04/2024
|
Gopiram
|
3313007WL000225
|
Gopiram
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266689
|
|
GOPIRAM RATHIA
|
ICICI BANK LTD(508534)
|
|
45
|
Kharsia
|
CH-13-007-010-001/79
(GANDAPALI)
|
3313007000NRG25080420240002503
|
08/04/2024
|
dhobi ram
|
3313007WL000225
|
dhobi ram
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266592
|
|
MR DHOBIRAM RATHIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kharsia
|
CH-13-007-010-001/94
(GANDAPALI)
|
3313007000NRG25080420240002356
|
08/04/2024
|
JAYANTIBAI
|
3313007WL000223
|
JAYANTIBAI
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266587
|
|
MRS JAYANTI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kharsia
|
CH-13-007-010-002/134-A
(GANDAPALI)
|
3313007000NRG25080420240002509
|
08/04/2024
|
SANJAY
|
3313007WL000225
|
SANJAY
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266693
|
|
SANJAY GABEL
|
ICICI BANK LTD(508534)
|
|
48
|
Kharsia
|
CH-13-007-010-002/176
(GANDAPALI)
|
3313007000NRG25080420240002510
|
08/04/2024
|
AGHANBAI
|
3313007WL000225
|
AGHANBAI
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266694
|
|
MRS AGHANBAI GAVEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kharsia
|
CH-13-007-010-002/185-A
(GANDAPALI)
|
3313007000NRG25080420240002511
|
08/04/2024
|
KRITLAL
|
3313007WL000225
|
KRITLAL
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266585
|
|
KRITALAL GABEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42282
|
42282
|
|
|
|
|
|
|
|
|
50
|
Kharsia
|
CH-13-007-010-001/29
(GANDAPALI)
|
3313007000NRG25080420240002349
|
08/04/2024
|
Kamleshwari
|
3313007WL000223
|
Kamleshwari
|
00415
|
SBIN0012140
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266596
|
|
MISS KAMLESHWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
51
|
Kharsia
|
CH-13-007-010-001/98
(GANDAPALI)
|
3313007000NRG25080420240002359
|
08/04/2024
|
Anil kumar
|
3313007WL000223
|
Anil kumar
|
00415
|
SBIN0012143
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266598
|
|
ANIL KUMAR RATHIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
52
|
Kharsia
|
CH-13-007-010-001/103
(GANDAPALI)
|
3313007000NRG25080420240002407
|
08/04/2024
|
Kamalnath
|
3313007WL000225
|
Kamalnath
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266684
|
|
KAMALNATH
|
UNION BANK OF INDIA(508500)
|
|
53
|
Kharsia
|
CH-13-007-010-001/121
(GANDAPALI)
|
3313007000NRG25080420240002409
|
08/04/2024
|
Shashi patel
|
3313007WL000225
|
Shashi patel
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266686
|
|
SHASHI KUMAR PATAIL SO FIRTU RAM PATAIL
|
UNION BANK OF INDIA(508500)
|
|
54
|
Kharsia
|
CH-13-007-010-001/129
(GANDAPALI)
|
3313007000NRG25080420240002412
|
08/04/2024
|
HEMLATA
|
3313007WL000225
|
HEMLATA
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266608
|
|
HEMLATA GABEL
|
UNION BANK OF INDIA(508500)
|
|
55
|
Kharsia
|
CH-13-007-010-001/130
(GANDAPALI)
|
3313007000NRG25080420240002413
|
08/04/2024
|
CHANDRAKUMAR
|
3313007WL000225
|
CHANDRAKUMAR
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266661
|
|
CHANDR KUMAR GAVEL
|
UNION BANK OF INDIA(508500)
|
|
56
|
Kharsia
|
CH-13-007-010-001/135
(GANDAPALI)
|
3313007000NRG25080420240002414
|
08/04/2024
|
Bhawani kumar
|
3313007WL000225
|
Bhawani kumar
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266614
|
|
BHAVANI GAVEL
|
UNION BANK OF INDIA(508500)
|
|
57
|
Kharsia
|
CH-13-007-010-001/136
(GANDAPALI)
|
3313007000NRG25080420240002415
|
08/04/2024
|
KESHAVPRASAD
|
3313007WL000225
|
KESHAVPRASAD
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266682
|
|
KESHVAPRASAD GAVEL
|
ICICI BANK LTD(508534)
|
|
58
|
Kharsia
|
CH-13-007-010-001/140
(GANDAPALI)
|
3313007000NRG25080420240002419
|
08/04/2024
|
RAMLAL
|
3313007WL000225
|
RAMLAL
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266630
|
|
RAMLAL GAVEL S O MAHESH RAM GAVEL
|
UNION BANK OF INDIA(508500)
|
|
59
|
Kharsia
|
CH-13-007-010-001/144
(GANDAPALI)
|
3313007000NRG25080420240002421
|
08/04/2024
|
Amit kumar
|
3313007WL000225
|
Amit kumar
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266631
|
|
AMIT KUMAR GAVEL S O RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
Kharsia
|
CH-13-007-010-001/151
(GANDAPALI)
|
3313007000NRG25080420240002425
|
08/04/2024
|
GHASNINBAI
|
3313007WL000225
|
GHASNINBAI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266663
|
|
BHARATALAL GABEL
|
ICICI BANK LTD(508534)
|
|
61
|
Kharsia
|
CH-13-007-010-001/162
(GANDAPALI)
|
3313007000NRG25080420240002428
|
08/04/2024
|
Rajesh kumar
|
3313007WL000225
|
Rajesh kumar
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266677
|
|
RAJESH KUMAR GAVEL S O SHYAM LAL GAVEL
|
UNION BANK OF INDIA(508500)
|
|
62
|
Kharsia
|
CH-13-007-010-001/167
(GANDAPALI)
|
3313007000NRG25080420240002430
|
08/04/2024
|
MANKUNWAR
|
3313007WL000225
|
MANKUNWAR
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266662
|
|
MANKUNWAR W O HARBHAJAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
Kharsia
|
CH-13-007-010-001/167
(GANDAPALI)
|
3313007000NRG25080420240002431
|
08/04/2024
|
Tara chand
|
3313007WL000225
|
Tara chand
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266622
|
|
TARACHANDRA GAVEL S O BHJAN LAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
Kharsia
|
CH-13-007-010-001/17
(GANDAPALI)
|
3313007000NRG25080420240002341
|
08/04/2024
|
DUJ KUNWAR
|
3313007WL000223
|
DUJ KUNWAR
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266626
|
|
DUJ KUNVAR RATHIYA W O SUMMAT RAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
Kharsia
|
CH-13-007-010-001/17
(GANDAPALI)
|
3313007000NRG25080420240002340
|
08/04/2024
|
SUMMAT RAM
|
3313007WL000223
|
SUMMAT RAM
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266671
|
|
MR SUMMATRAM RATHIA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kharsia
|
CH-13-007-010-001/170
(GANDAPALI)
|
3313007000NRG25080420240002433
|
08/04/2024
|
MANOJ
|
3313007WL000225
|
MANOJ
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266683
|
|
MR MANOJKUMAR PATAIL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kharsia
|
CH-13-007-010-001/170
(GANDAPALI)
|
3313007000NRG25080420240002432
|
08/04/2024
|
NARMADA
|
3313007WL000225
|
NARMADA
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266606
|
|
NARMADA PATEL
|
ICICI BANK LTD(508534)
|
|
68
|
Kharsia
|
CH-13-007-010-001/174
(GANDAPALI)
|
3313007000NRG25080420240002434
|
08/04/2024
|
Dibya Kumari Rathia
|
3313007WL000225
|
Dibya Kumari Rathia
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266609
|
|
DIBYA KUMARI RATHIA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Kharsia
|
CH-13-007-010-001/185
(GANDAPALI)
|
3313007000NRG25080420240002437
|
08/04/2024
|
KALABAI
|
3313007WL000225
|
KALABAI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266664
|
|
KALA BAI W O VIKASH LAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
Kharsia
|
CH-13-007-010-001/193
(GANDAPALI)
|
3313007000NRG25080420240002440
|
08/04/2024
|
Uma Bai
|
3313007WL000225
|
Uma Bai
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266611
|
|
UMA BAI PATEL W O GANESH RAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
71
|
Kharsia
|
CH-13-007-010-001/194
(GANDAPALI)
|
3313007000NRG25080420240002441
|
08/04/2024
|
DEV
|
3313007WL000225
|
DEV
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266605
|
|
DEVPRASAD GAVEL SO DADU RAM GAVEL
|
UNION BANK OF INDIA(508500)
|
|
72
|
Kharsia
|
CH-13-007-010-001/197
(GANDAPALI)
|
3313007000NRG25080420240002343
|
08/04/2024
|
RAMKUNWAR
|
3313007WL000223
|
RAMKUNWAR
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266674
|
|
RAMAKUNVAR RATHIA
|
ICICI BANK LTD(508534)
|
|
73
|
Kharsia
|
CH-13-007-010-001/197
(GANDAPALI)
|
3313007000NRG25080420240002342
|
08/04/2024
|
sagarmal
|
3313007WL000223
|
sagarmal
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266675
|
|
MR SAGARMAL RATHIA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kharsia
|
CH-13-007-010-001/2
(GANDAPALI)
|
3313007000NRG25080420240002344
|
08/04/2024
|
GULAPIBAI
|
3313007WL000223
|
GULAPIBAI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266637
|
|
GULAPIBAI RATHIA
|
ICICI BANK LTD(508534)
|
|
75
|
Kharsia
|
CH-13-007-010-001/21
(GANDAPALI)
|
3313007000NRG25080420240002443
|
08/04/2024
|
dubraj
|
3313007WL000225
|
dubraj
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266657
|
|
DUBARAJ RATHIA
|
ICICI BANK LTD(508534)
|
|
76
|
Kharsia
|
CH-13-007-010-001/213
(GANDAPALI)
|
3313007000NRG25080420240002444
|
08/04/2024
|
gopal
|
3313007WL000225
|
gopal
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266655
|
|
GOPAL RATHIA
|
ICICI BANK LTD(508534)
|
|
77
|
Kharsia
|
CH-13-007-010-001/224
(GANDAPALI)
|
3313007000NRG25080420240002447
|
08/04/2024
|
JAGESHWAR
|
3313007WL000225
|
JAGESHWAR
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266673
|
|
MR JAGESHWARPRASAD RATHIA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kharsia
|
CH-13-007-010-001/224
(GANDAPALI)
|
3313007000NRG25080420240002448
|
08/04/2024
|
RAJMATI
|
3313007WL000225
|
RAJMATI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266672
|
|
RAJAMATI RATHIA
|
ICICI BANK LTD(508534)
|
|
79
|
Kharsia
|
CH-13-007-010-001/227
(GANDAPALI)
|
3313007000NRG25080420240002451
|
08/04/2024
|
PARWATI
|
3313007WL000225
|
PARWATI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266658
|
|
PARVATI RATHIA
|
ICICI BANK LTD(508534)
|
|
80
|
Kharsia
|
CH-13-007-010-001/231
(GANDAPALI)
|
3313007000NRG25080420240002452
|
08/04/2024
|
RASRAM
|
3313007WL000225
|
RASRAM
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266651
|
|
RASRAM RATHIYA S O SHIV RATAN RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Kharsia
|
CH-13-007-010-001/231
(GANDAPALI)
|
3313007000NRG25080420240002453
|
08/04/2024
|
SUKHMOTI
|
3313007WL000225
|
SUKHMOTI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266650
|
|
SUKHAMOTI RATHIA
|
ICICI BANK LTD(508534)
|
|
82
|
Kharsia
|
CH-13-007-010-001/232
(GANDAPALI)
|
3313007000NRG25080420240002455
|
08/04/2024
|
Puranmati
|
3313007WL000225
|
Puranmati
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266613
|
|
PURANMATI RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Kharsia
|
CH-13-007-010-001/241
(GANDAPALI)
|
3313007000NRG25080420240002456
|
08/04/2024
|
GEND LAL
|
3313007WL000225
|
GEND LAL
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266649
|
|
GENDALAL RATHIA
|
ICICI BANK LTD(508534)
|
|
84
|
Kharsia
|
CH-13-007-010-001/241
(GANDAPALI)
|
3313007000NRG25080420240002457
|
08/04/2024
|
omkumari
|
3313007WL000225
|
omkumari
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266644
|
|
OMAKUMARI RATHIA
|
ICICI BANK LTD(508534)
|
|
85
|
Kharsia
|
CH-13-007-010-001/25
(GANDAPALI)
|
3313007000NRG25080420240002458
|
08/04/2024
|
Devmati
|
3313007WL000225
|
Devmati
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266628
|
|
MRS DEV MATI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kharsia
|
CH-13-007-010-001/25
(GANDAPALI)
|
3313007000NRG25080420240002459
|
08/04/2024
|
LAKHAN LAL
|
3313007WL000225
|
LAKHAN LAL
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266629
|
|
LAKHAN LAL RATHIYA S O DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
Kharsia
|
CH-13-007-010-001/254
(GANDAPALI)
|
3313007000NRG25080420240002347
|
08/04/2024
|
JEEVAN BAI
|
3313007WL000223
|
JEEVAN BAI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266680
|
|
JIVANBAI RATHIYA W O KANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
Kharsia
|
CH-13-007-010-001/254
(GANDAPALI)
|
3313007000NRG25080420240002346
|
08/04/2024
|
KANHAIYALAL
|
3313007WL000223
|
KANHAIYALAL
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266620
|
|
KANHAIYA LAL RATHIYA S O GANDHI RAM
|
UNION BANK OF INDIA(508500)
|
|
89
|
Kharsia
|
CH-13-007-010-001/28
(GANDAPALI)
|
3313007000NRG25080420240002460
|
08/04/2024
|
DISHEK
|
3313007WL000225
|
DISHEK
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266676
|
|
MR DISHOK KUMAR RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kharsia
|
CH-13-007-010-001/28
(GANDAPALI)
|
3313007000NRG25080420240002461
|
08/04/2024
|
padma bai
|
3313007WL000225
|
padma bai
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266627
|
|
PADMA BAI RATHIYA W O DISHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
Kharsia
|
CH-13-007-010-001/29
(GANDAPALI)
|
3313007000NRG25080420240002348
|
08/04/2024
|
CHAMOBAI
|
3313007WL000223
|
CHAMOBAI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266621
|
|
CHAMOBAI RATHIA
|
ICICI BANK LTD(508534)
|
|
92
|
Kharsia
|
CH-13-007-010-001/3
(GANDAPALI)
|
3313007000NRG25080420240002462
|
08/04/2024
|
dhur
|
3313007WL000225
|
dhur
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266624
|
|
MR GHURSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kharsia
|
CH-13-007-010-001/3
(GANDAPALI)
|
3313007000NRG25080420240002463
|
08/04/2024
|
KANCHANBAI
|
3313007WL000225
|
KANCHANBAI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266638
|
|
KANCHAN KUVAR
|
ICICI BANK LTD(508534)
|
|
94
|
Kharsia
|
CH-13-007-010-001/306
(GANDAPALI)
|
3313007000NRG25080420240002464
|
08/04/2024
|
braj
|
3313007WL000225
|
braj
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266647
|
|
BRAJ KUNVAR RATHIYA W O SEVAK RAM RATHIY
|
UNION BANK OF INDIA(508500)
|
|
95
|
Kharsia
|
CH-13-007-010-001/312
(GANDAPALI)
|
3313007000NRG25080420240002465
|
08/04/2024
|
BRIJ LAL
|
3313007WL000225
|
BRIJ LAL
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266623
|
|
BRIJ LAL RATHIYA S O RAGHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
Kharsia
|
CH-13-007-010-001/314
(GANDAPALI)
|
3313007000NRG25080420240002466
|
08/04/2024
|
RAMSHI
|
3313007WL000225
|
RAMSHI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266643
|
|
RAMSHI BAI RATHIYA W O FIRTU RAM RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Kharsia
|
CH-13-007-010-001/338
(GANDAPALI)
|
3313007000NRG25080420240002469
|
08/04/2024
|
Rakesh kumar
|
3313007WL000225
|
Rakesh kumar
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266625
|
|
RAJESH KUMAR RATHIYA S O DHANI RAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
Kharsia
|
CH-13-007-010-001/34
(GANDAPALI)
|
3313007000NRG25080420240002351
|
08/04/2024
|
MALTI
|
3313007WL000223
|
MALTI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266659
|
|
MALATIBAI RATHIA
|
ICICI BANK LTD(508534)
|
|
99
|
Kharsia
|
CH-13-007-010-001/34
(GANDAPALI)
|
3313007000NRG25080420240002350
|
08/04/2024
|
MOHAN SINGH
|
3313007WL000223
|
MOHAN SINGH
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266641
|
|
MR MOHANPRASAD RATHIA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kharsia
|
CH-13-007-010-001/35
(GANDAPALI)
|
3313007000NRG25080420240002471
|
08/04/2024
|
PADMA
|
3313007WL000225
|
PADMA
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266646
|
|
PADAMA RATHIA
|
ICICI BANK LTD(508534)
|
|
101
|
Kharsia
|
CH-13-007-010-001/35
(GANDAPALI)
|
3313007000NRG25080420240002470
|
08/04/2024
|
VISHNUPRASAD
|
3313007WL000225
|
VISHNUPRASAD
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266653
|
|
MR VISHNUPRASAD RATHIA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kharsia
|
CH-13-007-010-001/37
(GANDAPALI)
|
3313007000NRG25080420240002474
|
08/04/2024
|
CHURAMANI
|
3313007WL000225
|
CHURAMANI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266679
|
|
Mr. CHUDAMANI RATHIA .
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
103
|
Kharsia
|
CH-13-007-010-001/37
(GANDAPALI)
|
3313007000NRG25080420240002475
|
08/04/2024
|
kureshi
|
3313007WL000225
|
kureshi
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266633
|
|
Mrs. KURESHI RATHIA W/O CHUDAMANI RATHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Kharsia
|
CH-13-007-010-001/44
(GANDAPALI)
|
3313007000NRG25080420240002479
|
08/04/2024
|
Chakarabati
|
3313007WL000225
|
Chakarabati
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266612
|
|
CHAKRWATI RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Kharsia
|
CH-13-007-010-001/44
(GANDAPALI)
|
3313007000NRG25080420240002478
|
08/04/2024
|
reva lal
|
3313007WL000225
|
reva lal
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266640
|
|
REWA LAL RATHIYA S O KAILASH RAM RATHIY
|
UNION BANK OF INDIA(508500)
|
|
106
|
Kharsia
|
CH-13-007-010-001/45
(GANDAPALI)
|
3313007000NRG25080420240002480
|
08/04/2024
|
Dilbandhu
|
3313007WL000225
|
Dilbandhu
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266619
|
|
DINBANDHU RATHIA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Kharsia
|
CH-13-007-010-001/48
(GANDAPALI)
|
3313007000NRG25080420240002482
|
08/04/2024
|
PREMLATA
|
3313007WL000225
|
PREMLATA
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266678
|
|
PREMALATA RATHIA
|
ICICI BANK LTD(508534)
|
|
108
|
Kharsia
|
CH-13-007-010-001/55
(GANDAPALI)
|
3313007000NRG25080420240002485
|
08/04/2024
|
GANPATI
|
3313007WL000225
|
GANPATI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266652
|
|
GANAPATI RATHIA
|
ICICI BANK LTD(508534)
|
|
109
|
Kharsia
|
CH-13-007-010-001/56
(GANDAPALI)
|
3313007000NRG25080420240002487
|
08/04/2024
|
SHAKUNTALA
|
3313007WL000225
|
SHAKUNTALA
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266654
|
|
SHAKUNTALA RATHIA
|
ICICI BANK LTD(508534)
|
|
110
|
Kharsia
|
CH-13-007-010-001/57
(GANDAPALI)
|
3313007000NRG25080420240002489
|
08/04/2024
|
arjun
|
3313007WL000225
|
arjun
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266670
|
|
MR ARJUNSINGH RATHIA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kharsia
|
CH-13-007-010-001/57
(GANDAPALI)
|
3313007000NRG25080420240002490
|
08/04/2024
|
SANTOSHI
|
3313007WL000225
|
SANTOSHI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266632
|
|
SANTOSHSHI RATHIA
|
ICICI BANK LTD(508534)
|
|
112
|
Kharsia
|
CH-13-007-010-001/64
(GANDAPALI)
|
3313007000NRG25080420240002491
|
08/04/2024
|
RAMPRASAD
|
3313007WL000225
|
RAMPRASAD
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266669
|
|
RAMAPRASAD RATHIA
|
ICICI BANK LTD(508534)
|
|
113
|
Kharsia
|
CH-13-007-010-001/64
(GANDAPALI)
|
3313007000NRG25080420240002492
|
08/04/2024
|
TINAGABAI
|
3313007WL000225
|
TINAGABAI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266634
|
|
TINAGABAI RATHIA
|
ICICI BANK LTD(508534)
|
|
114
|
Kharsia
|
CH-13-007-010-001/66
(GANDAPALI)
|
3313007000NRG25080420240002494
|
08/04/2024
|
ayodhya prasad
|
3313007WL000225
|
ayodhya prasad
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266660
|
|
AYODHYAPRASAD RATHIYA S O GITAPRASAD RAT
|
UNION BANK OF INDIA(508500)
|
|
115
|
Kharsia
|
CH-13-007-010-001/67
(GANDAPALI)
|
3313007000NRG25080420240002495
|
08/04/2024
|
surendkumar
|
3313007WL000225
|
surendkumar
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266685
|
|
SURESH KUMAR RATHIA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Kharsia
|
CH-13-007-010-001/68
(GANDAPALI)
|
3313007000NRG25080420240002496
|
08/04/2024
|
parmeshwari
|
3313007WL000225
|
parmeshwari
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266681
|
|
PARMESHVARI RATHIYA W O BANSHILAL RATHIY
|
UNION BANK OF INDIA(508500)
|
|
117
|
Kharsia
|
CH-13-007-010-001/69
(GANDAPALI)
|
3313007000NRG25080420240002497
|
08/04/2024
|
parmeshwar
|
3313007WL000225
|
parmeshwar
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266639
|
|
PARMESHVAR RATHIA
|
ICICI BANK LTD(508534)
|
|
118
|
Kharsia
|
CH-13-007-010-001/71
(GANDAPALI)
|
3313007000NRG25080420240002501
|
08/04/2024
|
MANGMOTI
|
3313007WL000225
|
MANGMOTI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266645
|
|
MRS MANGMATI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kharsia
|
CH-13-007-010-001/79
(GANDAPALI)
|
3313007000NRG25080420240002504
|
08/04/2024
|
SUNAINA
|
3313007WL000225
|
SUNAINA
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266656
|
|
SUNAINA RATHIA
|
ICICI BANK LTD(508534)
|
|
120
|
Kharsia
|
CH-13-007-010-001/80
(GANDAPALI)
|
3313007000NRG25080420240002505
|
08/04/2024
|
DEV RATAN
|
3313007WL000225
|
DEV RATAN
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266648
|
|
MR DEVRATAN RATHIA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kharsia
|
CH-13-007-010-001/81
(GANDAPALI)
|
3313007000NRG25080420240002507
|
08/04/2024
|
NEELABAI
|
3313007WL000225
|
NEELABAI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266666
|
|
NILABAI RATHIA
|
ICICI BANK LTD(508534)
|
|
122
|
Kharsia
|
CH-13-007-010-001/81
(GANDAPALI)
|
3313007000NRG25080420240002508
|
08/04/2024
|
TIKA RAM
|
3313007WL000225
|
TIKA RAM
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266665
|
|
TIKA RAM RATHIYA S O KARAM SINGH RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Kharsia
|
CH-13-007-010-001/82
(GANDAPALI)
|
3313007000NRG25080420240002352
|
08/04/2024
|
CHAMRUDHAR
|
3313007WL000223
|
CHAMRUDHAR
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266636
|
|
MR CHAMAROORAM RATHIA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kharsia
|
CH-13-007-010-001/82
(GANDAPALI)
|
3313007000NRG25080420240002353
|
08/04/2024
|
Kanchh kuwar
|
3313007WL000223
|
Kanchh kuwar
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266635
|
|
KANCHANKUNVAR RATHIYA W O CHAMROORAM RAT
|
UNION BANK OF INDIA(508500)
|
|
125
|
Kharsia
|
CH-13-007-010-001/94
(GANDAPALI)
|
3313007000NRG25080420240002357
|
08/04/2024
|
Ramikbal
|
3313007WL000223
|
Ramikbal
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266615
|
|
RAM IKBAL
|
UNION BANK OF INDIA(508500)
|
|
126
|
Kharsia
|
CH-13-007-010-001/98
(GANDAPALI)
|
3313007000NRG25080420240002358
|
08/04/2024
|
YASHODABAI
|
3313007WL000223
|
YASHODABAI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266642
|
|
MRS DASHDA BAI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kharsia
|
CH-13-007-010-002/187-A
(GANDAPALI)
|
3313007000NRG25080420240002512
|
08/04/2024
|
Pratima Bareth
|
3313007WL000225
|
Pratima Bareth
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266618
|
|
PRATIMA BARETH
|
UNION BANK OF INDIA(508500)
|
|
128
|
Kharsia
|
CH-13-007-010-002/331
(GANDAPALI)
|
3313007000NRG25080420240002514
|
08/04/2024
|
CHANDA KUMAR
|
3313007WL000225
|
CHANDA KUMAR
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266607
|
|
CHANDRA KUMAR GABEL
|
UNION BANK OF INDIA(508500)
|
|
129
|
Kharsia
|
CH-13-007-010-002/341
(GANDAPALI)
|
3313007000NRG25080420240002516
|
08/04/2024
|
Manoj Kumar
|
3313007WL000225
|
Manoj Kumar
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266610
|
|
MANOJ GAVEL
|
UNION BANK OF INDIA(508500)
|
|
130
|
Kharsia
|
CH-13-007-010-002/345
(GANDAPALI)
|
3313007000NRG25080420240002517
|
08/04/2024
|
Omprakas gavel
|
3313007WL000225
|
Omprakas gavel
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266617
|
|
Mr. Omprakas Gavel
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Kharsia
|
CH-13-007-010-002/345
(GANDAPALI)
|
3313007000NRG25080420240002518
|
08/04/2024
|
Vrihaspati gavel
|
3313007WL000225
|
Vrihaspati gavel
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266616
|
|
Mrs. Vrihaspati Gavel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116640
|
116640
|
|
|
|
|
|
|
|
|
132
|
Kharsia
|
CH-13-007-010-001/359
(GANDAPALI)
|
3313007000NRG25080420240002473
|
08/04/2024
|
Anita Rathiya
|
3313007WL000225
|
Anita Rathiya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122266583
|
|
ANITA RATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192456
|
192456
|
|
|
|
|
|
|
|