|
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)
|
3313007000NRG25080520240178213
|
08/05/2024
|
Sushila
|
3313007WL007856
|
Sushila
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234869
|
|
SUSHILA RATHIA RAMLAL
|
BANK OF INDIA(508505)
|
|
2
|
Kharsia
|
CH-13-007-010-001/356
(GANDAPALI)
|
3313007000NRG25080520240178248
|
08/05/2024
|
Akhilesh kumar
|
3313007WL007856
|
Akhilesh kumar
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234859
|
|
AKHILESH KUMAR RATHIA
|
BANK OF INDIA(508505)
|
|
3
|
Kharsia
|
CH-13-007-010-001/55
(GANDAPALI)
|
3313007000NRG25080520240178260
|
08/05/2024
|
Santosh rathia
|
3313007WL007856
|
Santosh rathia
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234857
|
|
SANTOSH KUMAR RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Kharsia
|
CH-13-007-010-001/63
(GANDAPALI)
|
3313007000NRG25080520240178265
|
08/05/2024
|
Komal singh
|
3313007WL007856
|
Komal singh
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234867
|
|
KOMAL SINGH RATHIA
|
BANK OF INDIA(508505)
|
|
5
|
Kharsia
|
CH-13-007-010-001/64
(GANDAPALI)
|
3313007000NRG25080520240178268
|
08/05/2024
|
Chhatar Singh
|
3313007WL007856
|
Chhatar Singh
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234863
|
|
CHHATTAR SINGH S/O RAM PRASAD
|
BANK OF INDIA(508505)
|
|
6
|
Kharsia
|
CH-13-007-010-001/86
(GANDAPALI)
|
3313007000NRG25080520240178282
|
08/05/2024
|
Durpati
|
3313007WL007856
|
Durpati
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234866
|
|
DRAUPATI RATHIA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Kharsia
|
CH-13-007-037-001/74
(RATANMAHAKA)
|
3313007000NRG25080520240176365
|
08/05/2024
|
Krishna Kumari
|
3313007WL007798
|
Krishna Kumari
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234868
|
|
KRISHNA BAI RATHORE
|
BANK OF INDIA(508505)
|
|
8
|
Kharsia
|
CH-13-007-037-001/83
(RATANMAHAKA)
|
3313007000NRG25080520240176369
|
08/05/2024
|
narendra kumar rathore
|
3313007WL007798
|
narendra kumar rathore
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234873
|
|
MR NARENDRA KUMAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kharsia
|
CH-13-007-037-002/187
(RATANMAHAKA)
|
3313007000NRG25080520240176376
|
08/05/2024
|
LAWKUMAR
|
3313007WL007798
|
LAWKUMAR
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234856
|
|
LAV KUMAR RATHORE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
10
|
Kharsia
|
CH-13-007-017-001/126
(GURDA)
|
3313007000NRG25080520240176050
|
08/05/2024
|
sadh mati
|
3313007WL007792
|
sadh mati
|
00078
|
CNRB0003329
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234919
|
|
SADHAMATI RATHIA
|
ICICI BANK LTD(508534)
|
|
11
|
Kharsia
|
CH-13-007-037-001/343
(RATANMAHAKA)
|
3313007000NRG25080520240176333
|
08/05/2024
|
gurwari
|
3313007WL007798
|
gurwari
|
00078
|
CNRB0003329
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234921
|
|
GURAVARI SIDAR
|
ICICI BANK LTD(508534)
|
|
12
|
Kharsia
|
CH-13-007-037-001/343
(RATANMAHAKA)
|
3313007000NRG25080520240176334
|
08/05/2024
|
Nan bai sidar
|
3313007WL007798
|
Nan bai sidar
|
00078
|
CNRB0003329
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234923
|
|
NAN BAI SIDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
13
|
Kharsia
|
CH-13-007-017-001/107
(GURDA)
|
3313007000NRG25080520240176047
|
08/05/2024
|
AMRITKUNWAR
|
3313007WL007792
|
AMRITKUNWAR
|
00078
|
CNRB0005535
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234929
|
|
Amrit Kunvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Kharsia
|
CH-13-007-017-001/107
(GURDA)
|
3313007000NRG25080520240176048
|
08/05/2024
|
SHANTIBAI
|
3313007WL007792
|
SHANTIBAI
|
00078
|
CNRB0005535
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234930
|
|
SHANTI BAI NISHAD
|
CANARA BANK(508532)
|
|
15
|
Kharsia
|
CH-13-007-037-001/291
(RATANMAHAKA)
|
3313007000NRG25080520240176328
|
08/05/2024
|
mangali bai
|
3313007WL007798
|
mangali bai
|
00078
|
CNRB0005535
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234940
|
|
MANGLI MAHANT
|
CANARA BANK(508532)
|
|
16
|
Kharsia
|
CH-13-007-037-001/319
(RATANMAHAKA)
|
3313007000NRG25080520240176330
|
08/05/2024
|
Bindiya
|
3313007WL007798
|
Bindiya
|
00078
|
CNRB0005535
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234939
|
|
VIDYABAI
|
CANARA BANK(508532)
|
|
17
|
Kharsia
|
CH-13-007-037-001/319
(RATANMAHAKA)
|
3313007000NRG25080520240176329
|
08/05/2024
|
Vishal
|
3313007WL007798
|
Vishal
|
00078
|
CNRB0005535
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234941
|
|
VISHALPRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
18
|
Kharsia
|
CH-13-007-017-001/161
(GURDA)
|
3313007000NRG25080520240176051
|
08/05/2024
|
URMILA
|
3313007WL007792
|
URMILA
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234908
|
|
Mrs. URMILA BAI NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Kharsia
|
CH-13-007-017-001/171
(GURDA)
|
3313007000NRG25080520240176055
|
08/05/2024
|
SUKALAL
|
3313007WL007792
|
SUKALAL
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234893
|
|
SUKLAL SARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kharsia
|
CH-13-007-037-001/291
(RATANMAHAKA)
|
3313007000NRG25080520240176327
|
08/05/2024
|
johanlal
|
3313007WL007798
|
johanlal
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234938
|
|
JOHNDAS MAHANT
|
CANARA BANK(508532)
|
|
21
|
Kharsia
|
CH-13-007-037-001/396
(RATANMAHAKA)
|
3313007000NRG25080520240176338
|
08/05/2024
|
AJAY
|
3313007WL007798
|
AJAY
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234920
|
|
MR AJAY RATHORE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kharsia
|
CH-13-007-037-001/396
(RATANMAHAKA)
|
3313007000NRG25080520240176339
|
08/05/2024
|
Mohan bai
|
3313007WL007798
|
Mohan bai
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234936
|
|
Mrs. MOHAN BAI RATHAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Kharsia
|
CH-13-007-037-001/415
(RATANMAHAKA)
|
3313007000NRG25080520240176344
|
08/05/2024
|
bhekeshwar
|
3313007WL007798
|
bhekeshwar
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234883
|
|
Mr. BHEKESHWAR PRASADA RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Kharsia
|
CH-13-007-037-001/415
(RATANMAHAKA)
|
3313007000NRG25080520240176345
|
08/05/2024
|
deepa
|
3313007WL007798
|
deepa
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234813
|
|
Mrs. DEEPA RATHAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Kharsia
|
CH-13-007-037-001/52
(RATANMAHAKA)
|
3313007000NRG25080520240176353
|
08/05/2024
|
CHHEDURAM
|
3313007WL007798
|
CHHEDURAM
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234909
|
|
PHIRATIN MALI
|
ICICI BANK LTD(508534)
|
|
26
|
Kharsia
|
CH-13-007-037-001/642
(RATANMAHAKA)
|
3313007000NRG25080520240176356
|
08/05/2024
|
Mukeshwari Rathore
|
3313007WL007798
|
Mukeshwari Rathore
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234816
|
|
Mrs. MUKESHVARI RATHAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Kharsia
|
CH-13-007-037-001/642
(RATANMAHAKA)
|
3313007000NRG25080520240176357
|
08/05/2024
|
Santosh Kumar Rathore
|
3313007WL007798
|
Santosh Kumar Rathore
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234907
|
|
SANTOSH KUMAR RATHORE
|
AXIS BANK(607153)
|
|
28
|
Kharsia
|
CH-13-007-037-001/662
(RATANMAHAKA)
|
3313007000NRG25080520240176362
|
08/05/2024
|
Jaggu sidar
|
3313007WL007798
|
Jaggu sidar
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234814
|
|
JAGGU SIDAR
|
BANK OF BARODA(606985)
|
|
29
|
Kharsia
|
CH-13-007-037-001/662
(RATANMAHAKA)
|
3313007000NRG25080520240176363
|
08/05/2024
|
Ramwati
|
3313007WL007798
|
Ramwati
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234815
|
|
Mrs. RAMWATI SIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Kharsia
|
CH-13-007-037-001/74
(RATANMAHAKA)
|
3313007000NRG25080520240176364
|
08/05/2024
|
Khemlal
|
3313007WL007798
|
Khemlal
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234887
|
|
Mr. KHEMLAL RATHAUR S/O VISHWANATH RATH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Kharsia
|
CH-13-007-037-001/75
(RATANMAHAKA)
|
3313007000NRG25080520240176367
|
08/05/2024
|
BRIHASPATBAI
|
3313007WL007798
|
BRIHASPATBAI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234943
|
|
Mrs. VRIHASPATI BAI RATHAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Kharsia
|
CH-13-007-037-001/83
(RATANMAHAKA)
|
3313007000NRG25080520240176368
|
08/05/2024
|
suresh
|
3313007WL007798
|
suresh
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234918
|
|
MR SURESH KUMAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
33
|
Kharsia
|
CH-13-007-010-001/48
(GANDAPALI)
|
3313007000NRG25080520240178256
|
08/05/2024
|
Satyawati
|
3313007WL007856
|
Satyawati
|
00089
|
CBIN0281980
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234924
|
|
Miss. SATYA RATHIYA DO SHANKAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
34
|
Kharsia
|
CH-13-007-010-001/12
(GANDAPALI)
|
3313007000NRG25080520240178208
|
08/05/2024
|
Ritu Rathia
|
3313007WL007856
|
Ritu Rathia
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234872
|
|
Miss. Ritu .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Kharsia
|
CH-13-007-010-001/36
(GANDAPALI)
|
3313007000NRG25080520240178127
|
08/05/2024
|
Sweta Rathia
|
3313007WL007852
|
Sweta Rathia
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234860
|
|
Mrs. Sweta Rathia
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Kharsia
|
CH-13-007-010-001/80
(GANDAPALI)
|
3313007000NRG25080520240178280
|
08/05/2024
|
Lokendra Kumar Rathiya
|
3313007WL007856
|
Lokendra Kumar Rathiya
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234870
|
|
LOKENDRA KUMAR RATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Kharsia
|
CH-13-007-010-001/86
(GANDAPALI)
|
3313007000NRG25080520240178281
|
08/05/2024
|
MANGMATI
|
3313007WL007856
|
MANGMATI
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234838
|
|
MANGMOTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
38
|
Kharsia
|
CH-13-007-017-001/169
(GURDA)
|
3313007000NRG25080520240176053
|
08/05/2024
|
ROHNIBIA
|
3313007WL007792
|
ROHNIBIA
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234864
|
|
Mrs. ROHNI BAI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
39
|
Kharsia
|
CH-13-007-010-001/232
(GANDAPALI)
|
3313007000NRG25080520240178220
|
08/05/2024
|
RATHRAM
|
3313007WL007856
|
RATHRAM
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234876
|
|
RATHARAM RATHIA
|
ICICI BANK LTD(508534)
|
|
40
|
Kharsia
|
CH-13-007-010-001/67
(GANDAPALI)
|
3313007000NRG25080520240178270
|
08/05/2024
|
LILABAI
|
3313007WL007856
|
LILABAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234874
|
|
LILABAI RATHIA
|
ICICI BANK LTD(508534)
|
|
41
|
Kharsia
|
CH-13-007-010-001/76
(GANDAPALI)
|
3313007000NRG25080520240178277
|
08/05/2024
|
BENURAM
|
3313007WL007856
|
BENURAM
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234875
|
|
BENURAM RATHIA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
42
|
Kharsia
|
CH-13-007-017-001/118
(GURDA)
|
3313007000NRG25080520240176049
|
08/05/2024
|
PURANAMATI
|
3313007WL007792
|
PURANAMATI
|
00168
|
ICIC0002022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234877
|
|
Mrs. PURAN MATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
43
|
Kharsia
|
CH-13-007-010-001/328
(GANDAPALI)
|
3313007000NRG25080520240178239
|
08/05/2024
|
Jagmati Rathia
|
3313007WL007856
|
Jagmati Rathia
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234871
|
|
MISS JAGMATI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
44
|
Kharsia
|
CH-13-007-010-001/215
(GANDAPALI)
|
3313007000NRG25080520240178215
|
08/05/2024
|
KUSUM
|
3313007WL007856
|
KUSUM
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234890
|
|
MRS KUSUM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kharsia
|
CH-13-007-010-001/217
(GANDAPALI)
|
3313007000NRG25080520240178216
|
08/05/2024
|
munna kumar
|
3313007WL007856
|
munna kumar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234891
|
|
MR MUNNA RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kharsia
|
CH-13-007-010-001/226
(GANDAPALI)
|
3313007000NRG25080520240178217
|
08/05/2024
|
LAXMI
|
3313007WL007856
|
LAXMI
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234881
|
|
LAKSHMIRAM RATHIA
|
ICICI BANK LTD(508534)
|
|
47
|
Kharsia
|
CH-13-007-010-001/328
(GANDAPALI)
|
3313007000NRG25080520240178238
|
08/05/2024
|
Vyatkesh Prasad
|
3313007WL007856
|
Vyatkesh Prasad
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234882
|
|
BYANKTESH PRASAD RATHIA
|
ICICI BANK LTD(508534)
|
|
48
|
Kharsia
|
CH-13-007-010-001/338
(GANDAPALI)
|
3313007000NRG25080520240178242
|
08/05/2024
|
Mukesh Kumar
|
3313007WL007856
|
Mukesh Kumar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234904
|
|
MUKESH KUMAR RATHIYA
|
ICICI BANK LTD(508534)
|
|
49
|
Kharsia
|
CH-13-007-010-001/38
(GANDAPALI)
|
3313007000NRG25080520240178250
|
08/05/2024
|
JAWAHAR LAL
|
3313007WL007856
|
JAWAHAR LAL
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234895
|
|
JAWAHAR LAL RATHIYA
|
ICICI BANK LTD(508534)
|
|
50
|
Kharsia
|
CH-13-007-010-001/38
(GANDAPALI)
|
3313007000NRG25080520240178249
|
08/05/2024
|
PARWATI
|
3313007WL007856
|
PARWATI
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234898
|
|
PARVATI RATHIA
|
ICICI BANK LTD(508534)
|
|
51
|
Kharsia
|
CH-13-007-010-001/48
(GANDAPALI)
|
3313007000NRG25080520240178254
|
08/05/2024
|
SHANKARPRASAD
|
3313007WL007856
|
SHANKARPRASAD
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234889
|
|
MR SHANKAR RATHIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kharsia
|
CH-13-007-010-001/50
(GANDAPALI)
|
3313007000NRG25080520240178257
|
08/05/2024
|
jageshwar
|
3313007WL007856
|
jageshwar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234888
|
|
MR JAGESHWAR PRASAD RATHIA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kharsia
|
CH-13-007-010-001/51
(GANDAPALI)
|
3313007000NRG25080520240178258
|
08/05/2024
|
munna kumar
|
3313007WL007856
|
munna kumar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234880
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kharsia
|
CH-13-007-010-001/56
(GANDAPALI)
|
3313007000NRG25080520240178261
|
08/05/2024
|
DILIP
|
3313007WL007856
|
DILIP
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234896
|
|
MR DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kharsia
|
CH-13-007-010-001/70
(GANDAPALI)
|
3313007000NRG25080520240178273
|
08/05/2024
|
BEDRAM
|
3313007WL007856
|
BEDRAM
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234899
|
|
BEDARAM RATHIA
|
ICICI BANK LTD(508534)
|
|
56
|
Kharsia
|
CH-13-007-010-001/70
(GANDAPALI)
|
3313007000NRG25080520240178274
|
08/05/2024
|
Gopiram
|
3313007WL007856
|
Gopiram
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234900
|
|
GOPIRAM RATHIA
|
ICICI BANK LTD(508534)
|
|
57
|
Kharsia
|
CH-13-007-010-001/79
(GANDAPALI)
|
3313007000NRG25080520240178278
|
08/05/2024
|
dhobi ram
|
3313007WL007856
|
dhobi ram
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234894
|
|
MR DHOBIRAM RATHIA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kharsia
|
CH-13-007-010-001/92
(GANDAPALI)
|
3313007000NRG25080520240178284
|
08/05/2024
|
Ahilya Rathia
|
3313007WL007856
|
Ahilya Rathia
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234906
|
|
MISS AHILYA BAI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kharsia
|
CH-13-007-010-001/92
(GANDAPALI)
|
3313007000NRG25080520240178283
|
08/05/2024
|
bhuneshwar
|
3313007WL007856
|
bhuneshwar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234897
|
|
MR BHUNESHWAR PRASAD RATHIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kharsia
|
CH-13-007-010-001/94
(GANDAPALI)
|
3313007000NRG25080520240178137
|
08/05/2024
|
JAYANTIBAI
|
3313007WL007852
|
JAYANTIBAI
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234879
|
|
MRS JAYANTI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kharsia
|
CH-13-007-017-001/161
(GURDA)
|
3313007000NRG25080520240176052
|
08/05/2024
|
BHUPDEV
|
3313007WL007792
|
BHUPDEV
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234878
|
|
MR BHOOPDEV NISHAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kharsia
|
CH-13-007-017-001/171
(GURDA)
|
3313007000NRG25080520240176054
|
08/05/2024
|
SALIDAR
|
3313007WL007792
|
SALIDAR
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234892
|
|
SALINDAR SARTHI
|
ICICI BANK LTD(508534)
|
|
63
|
Kharsia
|
CH-13-007-037-001/396
(RATANMAHAKA)
|
3313007000NRG25080520240176340
|
08/05/2024
|
Virendra Kumar Rathore
|
3313007WL007798
|
Virendra Kumar Rathore
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234903
|
|
Mr. VIRENDRA KUMAR RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Kharsia
|
CH-13-007-037-001/410
(RATANMAHAKA)
|
3313007000NRG25080520240176341
|
08/05/2024
|
devkumar
|
3313007WL007798
|
devkumar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234884
|
|
DEV KUMAR RATHORE
|
CANARA BANK(508532)
|
|
65
|
Kharsia
|
CH-13-007-037-001/74
(RATANMAHAKA)
|
3313007000NRG25080520240176366
|
08/05/2024
|
Priti Kumari Rathore
|
3313007WL007798
|
Priti Kumari Rathore
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234905
|
|
MISS PRITI KUMARI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
66
|
Kharsia
|
CH-13-007-010-001/29
(GANDAPALI)
|
3313007000NRG25080520240178231
|
08/05/2024
|
Kamleshwari
|
3313007WL007856
|
Kamleshwari
|
00415
|
SBIN0012140
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234902
|
|
MISS KAMLESHWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
67
|
Kharsia
|
CH-13-007-010-001/98
(GANDAPALI)
|
3313007000NRG25080520240178286
|
08/05/2024
|
Anil kumar
|
3313007WL007856
|
Anil kumar
|
00415
|
SBIN0012143
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234901
|
|
ANIL KUMAR RATHIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
68
|
Kharsia
|
CH-13-007-010-001/103
(GANDAPALI)
|
3313007000NRG25080520240178204
|
08/05/2024
|
Kamalnath
|
3313007WL007856
|
Kamalnath
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234927
|
|
KAMALNATH
|
UNION BANK OF INDIA(508500)
|
|
69
|
Kharsia
|
CH-13-007-010-001/107
(GANDAPALI)
|
3313007000NRG25080520240178205
|
08/05/2024
|
DILESWAR
|
3313007WL007856
|
DILESWAR
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234914
|
|
DILESHVAR RAM RATHIYA S O BODH RAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
Kharsia
|
CH-13-007-010-001/108
(GANDAPALI)
|
3313007000NRG25080520240178207
|
08/05/2024
|
ISHWARI
|
3313007WL007856
|
ISHWARI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234829
|
|
ISHVARI RATHIA
|
ICICI BANK LTD(508534)
|
|
71
|
Kharsia
|
CH-13-007-010-001/108
(GANDAPALI)
|
3313007000NRG25080520240178206
|
08/05/2024
|
jageshwar
|
3313007WL007856
|
jageshwar
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234854
|
|
Mr. JAGESHWAR S/O BODH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Kharsia
|
CH-13-007-010-001/13
(GANDAPALI)
|
3313007000NRG25080520240178209
|
08/05/2024
|
Ajambar Prasad
|
3313007WL007856
|
Ajambar Prasad
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234933
|
|
AJAMBAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
73
|
Kharsia
|
CH-13-007-010-001/17
(GANDAPALI)
|
3313007000NRG25080520240178211
|
08/05/2024
|
DUJ KUNWAR
|
3313007WL007856
|
DUJ KUNWAR
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234853
|
|
DUJ KUNVAR RATHIYA W O SUMMAT RAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
Kharsia
|
CH-13-007-010-001/17
(GANDAPALI)
|
3313007000NRG25080520240178210
|
08/05/2024
|
SUMMAT RAM
|
3313007WL007856
|
SUMMAT RAM
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234818
|
|
MR SUMMATRAM RATHIA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kharsia
|
CH-13-007-010-001/2
(GANDAPALI)
|
3313007000NRG25080520240178212
|
08/05/2024
|
GULAPIBAI
|
3313007WL007856
|
GULAPIBAI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234828
|
|
GULAPIBAI RATHIA
|
ICICI BANK LTD(508534)
|
|
76
|
Kharsia
|
CH-13-007-010-001/213
(GANDAPALI)
|
3313007000NRG25080520240178214
|
08/05/2024
|
gopal
|
3313007WL007856
|
gopal
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234823
|
|
GOPAL RATHIA
|
ICICI BANK LTD(508534)
|
|
77
|
Kharsia
|
CH-13-007-010-001/231
(GANDAPALI)
|
3313007000NRG25080520240178218
|
08/05/2024
|
RASRAM
|
3313007WL007856
|
RASRAM
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234836
|
|
RASRAM RATHIYA S O SHIV RATAN RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Kharsia
|
CH-13-007-010-001/231
(GANDAPALI)
|
3313007000NRG25080520240178219
|
08/05/2024
|
SUKHMOTI
|
3313007WL007856
|
SUKHMOTI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234835
|
|
SUKHAMOTI RATHIA
|
ICICI BANK LTD(508534)
|
|
79
|
Kharsia
|
CH-13-007-010-001/232
(GANDAPALI)
|
3313007000NRG25080520240178221
|
08/05/2024
|
Puranmati
|
3313007WL007856
|
Puranmati
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234925
|
|
PURANMATI RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Kharsia
|
CH-13-007-010-001/241
(GANDAPALI)
|
3313007000NRG25080520240178222
|
08/05/2024
|
GEND LAL
|
3313007WL007856
|
GEND LAL
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234822
|
|
GENDALAL RATHIA
|
ICICI BANK LTD(508534)
|
|
81
|
Kharsia
|
CH-13-007-010-001/241
(GANDAPALI)
|
3313007000NRG25080520240178223
|
08/05/2024
|
omkumari
|
3313007WL007856
|
omkumari
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234821
|
|
OMAKUMARI RATHIA
|
ICICI BANK LTD(508534)
|
|
82
|
Kharsia
|
CH-13-007-010-001/25
(GANDAPALI)
|
3313007000NRG25080520240178224
|
08/05/2024
|
Devmati
|
3313007WL007856
|
Devmati
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234845
|
|
MRS DEV MATI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kharsia
|
CH-13-007-010-001/25
(GANDAPALI)
|
3313007000NRG25080520240178225
|
08/05/2024
|
LAKHAN LAL
|
3313007WL007856
|
LAKHAN LAL
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234844
|
|
LAKHAN LAL RATHIYA S O DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
Kharsia
|
CH-13-007-010-001/258
(GANDAPALI)
|
3313007000NRG25080520240178227
|
08/05/2024
|
SAVITRI
|
3313007WL007856
|
SAVITRI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234847
|
|
SAVITRI BAI RATHIA
|
ICICI BANK LTD(508534)
|
|
85
|
Kharsia
|
CH-13-007-010-001/258
(GANDAPALI)
|
3313007000NRG25080520240178226
|
08/05/2024
|
SRINATH
|
3313007WL007856
|
SRINATH
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234848
|
|
MR TRINATH SINGH RATHIA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kharsia
|
CH-13-007-010-001/28
(GANDAPALI)
|
3313007000NRG25080520240178228
|
08/05/2024
|
DISHEK
|
3313007WL007856
|
DISHEK
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234817
|
|
MR DISHOK KUMAR RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kharsia
|
CH-13-007-010-001/28
(GANDAPALI)
|
3313007000NRG25080520240178229
|
08/05/2024
|
padma bai
|
3313007WL007856
|
padma bai
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234830
|
|
PADMA BAI RATHIYA W O DISHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
Kharsia
|
CH-13-007-010-001/29
(GANDAPALI)
|
3313007000NRG25080520240178230
|
08/05/2024
|
CHAMOBAI
|
3313007WL007856
|
CHAMOBAI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234911
|
|
CHAMOBAI RATHIA
|
ICICI BANK LTD(508534)
|
|
89
|
Kharsia
|
CH-13-007-010-001/3
(GANDAPALI)
|
3313007000NRG25080520240178232
|
08/05/2024
|
dhur
|
3313007WL007856
|
dhur
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234917
|
|
MR GHURSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kharsia
|
CH-13-007-010-001/3
(GANDAPALI)
|
3313007000NRG25080520240178233
|
08/05/2024
|
KANCHANBAI
|
3313007WL007856
|
KANCHANBAI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234850
|
|
KANCHAN KUVAR
|
ICICI BANK LTD(508534)
|
|
91
|
Kharsia
|
CH-13-007-010-001/305
(GANDAPALI)
|
3313007000NRG25080520240178235
|
08/05/2024
|
Dhaneshwari
|
3313007WL007856
|
Dhaneshwari
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234861
|
|
DHANESHVARI
|
ICICI BANK LTD(508534)
|
|
92
|
Kharsia
|
CH-13-007-010-001/305
(GANDAPALI)
|
3313007000NRG25080520240178234
|
08/05/2024
|
Khagpati Ram
|
3313007WL007856
|
Khagpati Ram
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234862
|
|
KHAGPATI RAM
|
ICICI BANK LTD(508534)
|
|
93
|
Kharsia
|
CH-13-007-010-001/306
(GANDAPALI)
|
3313007000NRG25080520240178237
|
08/05/2024
|
braj
|
3313007WL007856
|
braj
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234851
|
|
BRAJ KUNVAR RATHIYA W O SEVAK RAM RATHIY
|
UNION BANK OF INDIA(508500)
|
|
94
|
Kharsia
|
CH-13-007-010-001/306
(GANDAPALI)
|
3313007000NRG25080520240178236
|
08/05/2024
|
sevak
|
3313007WL007856
|
sevak
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234913
|
|
MR SEWAKRAM RATHIA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kharsia
|
CH-13-007-010-001/314
(GANDAPALI)
|
3313007000NRG25080520240178123
|
08/05/2024
|
RAMSHI
|
3313007WL007852
|
RAMSHI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234832
|
|
RAMSHI BAI RATHIYA W O FIRTU RAM RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Kharsia
|
CH-13-007-010-001/337
(GANDAPALI)
|
3313007000NRG25080520240178240
|
08/05/2024
|
Manju rathia
|
3313007WL007856
|
Manju rathia
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234926
|
|
MANJU RATHIA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Kharsia
|
CH-13-007-010-001/338
(GANDAPALI)
|
3313007000NRG25080520240178241
|
08/05/2024
|
Rakesh kumar
|
3313007WL007856
|
Rakesh kumar
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234937
|
|
RAJESH KUMAR RATHIYA S O DHANI RAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
Kharsia
|
CH-13-007-010-001/34
(GANDAPALI)
|
3313007000NRG25080520240178244
|
08/05/2024
|
MALTI
|
3313007WL007856
|
MALTI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234824
|
|
MALATIBAI RATHIA
|
ICICI BANK LTD(508534)
|
|
99
|
Kharsia
|
CH-13-007-010-001/34
(GANDAPALI)
|
3313007000NRG25080520240178243
|
08/05/2024
|
MOHAN SINGH
|
3313007WL007856
|
MOHAN SINGH
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234820
|
|
MR MOHANPRASAD RATHIA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kharsia
|
CH-13-007-010-001/35
(GANDAPALI)
|
3313007000NRG25080520240178246
|
08/05/2024
|
PADMA
|
3313007WL007856
|
PADMA
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234842
|
|
PADAMA RATHIA
|
ICICI BANK LTD(508534)
|
|
101
|
Kharsia
|
CH-13-007-010-001/35
(GANDAPALI)
|
3313007000NRG25080520240178245
|
08/05/2024
|
VISHNUPRASAD
|
3313007WL007856
|
VISHNUPRASAD
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234837
|
|
MR VISHNUPRASAD RATHIA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kharsia
|
CH-13-007-010-001/354
(GANDAPALI)
|
3313007000NRG25080520240178247
|
08/05/2024
|
Rukmani Rathia
|
3313007WL007856
|
Rukmani Rathia
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234931
|
|
RUKMANI RATHIYA'
|
UNION BANK OF INDIA(508500)
|
|
103
|
Kharsia
|
CH-13-007-010-001/36
(GANDAPALI)
|
3313007000NRG25080520240178126
|
08/05/2024
|
KANHAIYA
|
3313007WL007852
|
KANHAIYA
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234846
|
|
MR KANHAIYA RATHIA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kharsia
|
CH-13-007-010-001/37
(GANDAPALI)
|
3313007000NRG25080520240178128
|
08/05/2024
|
kureshi
|
3313007WL007852
|
kureshi
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234819
|
|
Mrs. KURESHI RATHIA W/O CHUDAMANI RATHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Kharsia
|
CH-13-007-010-001/4
(GANDAPALI)
|
3313007000NRG25080520240178251
|
08/05/2024
|
karamsai
|
3313007WL007856
|
karamsai
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234912
|
|
KARAMSAY RATHIYA S O MAAN SAY RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Kharsia
|
CH-13-007-010-001/42
(GANDAPALI)
|
3313007000NRG25080520240178129
|
08/05/2024
|
lochan
|
3313007WL007852
|
lochan
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234849
|
|
MR LOCHANPRASAD RATHIA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kharsia
|
CH-13-007-010-001/43
(GANDAPALI)
|
3313007000NRG25080520240178252
|
08/05/2024
|
kanti
|
3313007WL007856
|
kanti
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234839
|
|
KANTIBAI RATHIA
|
ICICI BANK LTD(508534)
|
|
108
|
Kharsia
|
CH-13-007-010-001/45
(GANDAPALI)
|
3313007000NRG25080520240178253
|
08/05/2024
|
Dilbandhu
|
3313007WL007856
|
Dilbandhu
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234934
|
|
DINBANDHU RATHIA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Kharsia
|
CH-13-007-010-001/48
(GANDAPALI)
|
3313007000NRG25080520240178255
|
08/05/2024
|
PREMLATA
|
3313007WL007856
|
PREMLATA
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234840
|
|
PREMALATA RATHIA
|
ICICI BANK LTD(508534)
|
|
110
|
Kharsia
|
CH-13-007-010-001/55
(GANDAPALI)
|
3313007000NRG25080520240178259
|
08/05/2024
|
GANPATI
|
3313007WL007856
|
GANPATI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234841
|
|
GANAPATI RATHIA
|
ICICI BANK LTD(508534)
|
|
111
|
Kharsia
|
CH-13-007-010-001/57
(GANDAPALI)
|
3313007000NRG25080520240178262
|
08/05/2024
|
SANTOSHI
|
3313007WL007856
|
SANTOSHI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234825
|
|
SANTOSHSHI RATHIA
|
ICICI BANK LTD(508534)
|
|
112
|
Kharsia
|
CH-13-007-010-001/59
(GANDAPALI)
|
3313007000NRG25080520240178263
|
08/05/2024
|
GANGARAM
|
3313007WL007856
|
GANGARAM
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234831
|
|
MR GANGARAM RATHIA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kharsia
|
CH-13-007-010-001/59
(GANDAPALI)
|
3313007000NRG25080520240178264
|
08/05/2024
|
Shahodra bai
|
3313007WL007856
|
Shahodra bai
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234858
|
|
SAHODRA BAI RATHIYA W O GANGARAM RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Kharsia
|
CH-13-007-010-001/64
(GANDAPALI)
|
3313007000NRG25080520240178266
|
08/05/2024
|
RAMPRASAD
|
3313007WL007856
|
RAMPRASAD
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234852
|
|
RAMAPRASAD RATHIA
|
ICICI BANK LTD(508534)
|
|
115
|
Kharsia
|
CH-13-007-010-001/64
(GANDAPALI)
|
3313007000NRG25080520240178267
|
08/05/2024
|
TINAGABAI
|
3313007WL007856
|
TINAGABAI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234865
|
|
TINAGABAI RATHIA
|
ICICI BANK LTD(508534)
|
|
116
|
Kharsia
|
CH-13-007-010-001/67
(GANDAPALI)
|
3313007000NRG25080520240178271
|
08/05/2024
|
NARSINGH
|
3313007WL007856
|
NARSINGH
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234915
|
|
NAR SINGH RATHIYA S O TILAK RAM
|
UNION BANK OF INDIA(508500)
|
|
117
|
Kharsia
|
CH-13-007-010-001/67
(GANDAPALI)
|
3313007000NRG25080520240178272
|
08/05/2024
|
surendkumar
|
3313007WL007856
|
surendkumar
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234932
|
|
SURESH KUMAR RATHIA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Kharsia
|
CH-13-007-010-001/67
(GANDAPALI)
|
3313007000NRG25080520240178269
|
08/05/2024
|
TILAKRAM
|
3313007WL007856
|
TILAKRAM
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234843
|
|
TILAKARAM RATHIA
|
ICICI BANK LTD(508534)
|
|
119
|
Kharsia
|
CH-13-007-010-001/74
(GANDAPALI)
|
3313007000NRG25080520240178275
|
08/05/2024
|
DEVPRASAD
|
3313007WL007856
|
DEVPRASAD
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234922
|
|
DEVAPRASAD RATHIA
|
ICICI BANK LTD(508534)
|
|
120
|
Kharsia
|
CH-13-007-010-001/74
(GANDAPALI)
|
3313007000NRG25080520240178276
|
08/05/2024
|
DULARI
|
3313007WL007856
|
DULARI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234855
|
|
Mrs. DULARI BAI RATHIA W/O DEV PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Kharsia
|
CH-13-007-010-001/80
(GANDAPALI)
|
3313007000NRG25080520240178279
|
08/05/2024
|
DEV RATAN
|
3313007WL007856
|
DEV RATAN
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234834
|
|
MR DEVRATAN RATHIA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kharsia
|
CH-13-007-010-001/89
(GANDAPALI)
|
3313007000NRG25080520240178134
|
08/05/2024
|
RAM KUMAR
|
3313007WL007852
|
RAM KUMAR
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234910
|
|
RAMAKUMAR RATHIA
|
ICICI BANK LTD(508534)
|
|
123
|
Kharsia
|
CH-13-007-010-001/90
(GANDAPALI)
|
3313007000NRG25080520240178135
|
08/05/2024
|
RAMRATAN
|
3313007WL007852
|
RAMRATAN
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234827
|
|
MR RAMRATAN RATHIA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kharsia
|
CH-13-007-010-001/90
(GANDAPALI)
|
3313007000NRG25080520240178136
|
08/05/2024
|
VALESH
|
3313007WL007852
|
VALESH
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234833
|
|
BALESH KUMAR RATHIYA S O RAMRATAN RATHIY
|
UNION BANK OF INDIA(508500)
|
|
125
|
Kharsia
|
CH-13-007-010-001/94
(GANDAPALI)
|
3313007000NRG25080520240178138
|
08/05/2024
|
Ramikbal
|
3313007WL007852
|
Ramikbal
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234928
|
|
RAM IKBAL
|
UNION BANK OF INDIA(508500)
|
|
126
|
Kharsia
|
CH-13-007-010-001/96
(GANDAPALI)
|
3313007000NRG25080520240178139
|
08/05/2024
|
KRISHNA
|
3313007WL007852
|
KRISHNA
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234916
|
|
KRISHNA RATHIYA S O GANDHIRAM
|
UNION BANK OF INDIA(508500)
|
|
127
|
Kharsia
|
CH-13-007-010-001/98
(GANDAPALI)
|
3313007000NRG25080520240178285
|
08/05/2024
|
YASHODABAI
|
3313007WL007856
|
YASHODABAI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234826
|
|
MRS DASHDA BAI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kharsia
|
CH-13-007-037-001/100
(RATANMAHAKA)
|
3313007000NRG25080520240176322
|
08/05/2024
|
Sumitra Sidar
|
3313007WL007798
|
Sumitra Sidar
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234935
|
|
SUMITRA SIDAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
Kharsia
|
CH-13-007-037-002/187
(RATANMAHAKA)
|
3313007000NRG25080520240176377
|
08/05/2024
|
lakeshwari rathore
|
3313007WL007798
|
lakeshwari rathore
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234942
|
|
LAKESHWARI RATHORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90396
|
90396
|
|
|
|
|
|
|
|
|
130
|
Kharsia
|
CH-13-007-010-001/359
(GANDAPALI)
|
3313007000NRG25080520240178125
|
08/05/2024
|
Anita Rathiya
|
3313007WL007852
|
Anita Rathiya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234886
|
|
ANITA RATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Kharsia
|
CH-13-007-037-001/100
(RATANMAHAKA)
|
3313007000NRG25080520240176321
|
08/05/2024
|
Paras ram
|
3313007WL007798
|
Paras ram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120234885
|
|
PARASRAM SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190998
|
190998
|
|
|
|
|
|
|
|