|
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
|
Ghargoda
|
CH-13-003-002-001/115
(KAYA)
|
3313003000NRG23130520220010331
|
14/05/2022
|
MAHETTR
|
3313003WL0000757
|
MAHETTR
|
00089
|
CBIN0280800
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558585
|
|
Mr. MEHATAR RATHIA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Ghargoda
|
CH-13-003-002-001/115
(KAYA)
|
3313003000NRG23130520220010330
|
14/05/2022
|
MAHETTR
|
3313003WL0000757
|
MAHETTR
|
00089
|
CBIN0280800
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558586
|
|
Mr. MEHATAR RATHIA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Ghargoda
|
CH-13-003-002-001/117
(KAYA)
|
3313003000NRG23130520220010333
|
14/05/2022
|
RAMESWAR
|
3313003WL0000757
|
RAMESWAR
|
00089
|
CBIN0280800
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558549
|
|
Mr. RAMESWAR S/O PHOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Ghargoda
|
CH-13-003-002-001/117
(KAYA)
|
3313003000NRG23130520220010332
|
14/05/2022
|
RAMESWAR
|
3313003WL0000757
|
RAMESWAR
|
00089
|
CBIN0280800
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558550
|
|
Mr. RAMESWAR S/O PHOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Ghargoda
|
CH-13-003-002-001/406
(KAYA)
|
3313003000NRG23130520220010338
|
14/05/2022
|
MANMOHAN
|
3313003WL0000757
|
MANMOHAN
|
00089
|
CBIN0280800
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558594
|
|
MR MANMOHAN RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ghargoda
|
CH-13-003-002-001/406
(KAYA)
|
3313003000NRG23130520220010336
|
14/05/2022
|
MANMOHAN
|
3313003WL0000757
|
MANMOHAN
|
00089
|
CBIN0280800
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558595
|
|
MR MANMOHAN RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ghargoda
|
CH-13-003-002-001/73
(KAYA)
|
3313003000NRG23130520220010341
|
14/05/2022
|
AMITA
|
3313003WL0000757
|
AMITA
|
00089
|
CBIN0280800
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558437
|
|
AMITA RATHIA
|
ICICI BANK LTD(508534)
|
|
8
|
Ghargoda
|
CH-13-003-003-001/41
(BATURAKACHHAR)
|
3313003000NRG23130520220010348
|
14/05/2022
|
BANTORAM
|
3313003WL0000758
|
BANTORAM
|
00089
|
CBIN0280800
|
306
|
306
|
Processed
|
25/05/2022
|
|
1505558560
|
|
Mr. BANTO RAM RATHIA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Ghargoda
|
CH-13-003-003-001/41
(BATURAKACHHAR)
|
3313003000NRG23130520220010346
|
14/05/2022
|
BANTORAM
|
3313003WL0000758
|
BANTORAM
|
00089
|
CBIN0280800
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558559
|
|
Mr. BANTO RAM RATHIA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Ghargoda
|
CH-13-003-003-001/41
(BATURAKACHHAR)
|
3313003000NRG23130520220010347
|
14/05/2022
|
SHANTI
|
3313003WL0000758
|
SHANTI
|
00089
|
CBIN0280800
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558552
|
|
Mrs. SHANTI RATHIA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Ghargoda
|
CH-13-003-003-001/41
(BATURAKACHHAR)
|
3313003000NRG23130520220010349
|
14/05/2022
|
SHANTI
|
3313003WL0000758
|
SHANTI
|
00089
|
CBIN0280800
|
306
|
306
|
Processed
|
25/05/2022
|
|
1505558551
|
|
Mrs. SHANTI RATHIA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Ghargoda
|
CH-13-003-003-001/47
(BATURAKACHHAR)
|
3313003000NRG23130520220010353
|
14/05/2022
|
DHANSAY
|
3313003WL0000758
|
DHANSAY
|
00089
|
CBIN0280800
|
306
|
306
|
Processed
|
25/05/2022
|
|
1505558576
|
|
DHANASAY RATHIA
|
ICICI BANK LTD(508534)
|
|
13
|
Ghargoda
|
CH-13-003-003-001/47
(BATURAKACHHAR)
|
3313003000NRG23130520220010352
|
14/05/2022
|
DHANSAY
|
3313003WL0000758
|
DHANSAY
|
00089
|
CBIN0280800
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558577
|
|
DHANASAY RATHIA
|
ICICI BANK LTD(508534)
|
|
14
|
Ghargoda
|
CH-13-003-003-001/70
(BATURAKACHHAR)
|
3313003000NRG23130520220010365
|
14/05/2022
|
KAILAS
|
3313003WL0000758
|
KAILAS
|
00089
|
CBIN0280800
|
306
|
306
|
Processed
|
25/05/2022
|
|
1505558578
|
|
KAILAS RATHIA
|
ICICI BANK LTD(508534)
|
|
15
|
Ghargoda
|
CH-13-003-003-001/70
(BATURAKACHHAR)
|
3313003000NRG23130520220010364
|
14/05/2022
|
KAILAS
|
3313003WL0000758
|
KAILAS
|
00089
|
CBIN0280800
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558579
|
|
KAILAS RATHIA
|
ICICI BANK LTD(508534)
|
|
16
|
Ghargoda
|
CH-13-003-004-003/13
(CHILKAGUDA)
|
3313003000NRG23130520220010837
|
14/05/2022
|
HARIMATI
|
3313003WL0000776
|
HARIMATI
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558627
|
|
Mrs. HIRAMOTI RATHIYA W O SHANKAR RATHIY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Ghargoda
|
CH-13-003-004-003/13
(CHILKAGUDA)
|
3313003000NRG23130520220010836
|
14/05/2022
|
SANKAR
|
3313003WL0000776
|
SANKAR
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558574
|
|
Mr. SHANKER RATHIA S/O BARHA RATHIA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Ghargoda
|
CH-13-003-004-003/17
(CHILKAGUDA)
|
3313003000NRG23130520220010838
|
14/05/2022
|
SHOBHARAM
|
3313003WL0000776
|
SHOBHARAM
|
00089
|
CBIN0280800
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558555
|
|
Mr. SHOBHA RAM CHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Ghargoda
|
CH-13-003-004-003/29
(CHILKAGUDA)
|
3313003000NRG23130520220010839
|
14/05/2022
|
bhikhari
|
3313003WL0000776
|
bhikhari
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558440
|
|
Mr. BHIKHARI SIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Ghargoda
|
CH-13-003-004-003/80
(CHILKAGUDA)
|
3313003000NRG23130520220010843
|
14/05/2022
|
NARAD
|
3313003WL0000776
|
NARAD
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558565
|
|
Mr. NARAD RAM RATHIA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Ghargoda
|
CH-13-003-004-003/81
(CHILKAGUDA)
|
3313003000NRG23130520220010845
|
14/05/2022
|
DHWJARAM
|
3313003WL0000776
|
DHWJARAM
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558573
|
|
Mr. DHAJA RAM S/O ANAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Ghargoda
|
CH-13-003-004-003/88
(CHILKAGUDA)
|
3313003000NRG23130520220010846
|
14/05/2022
|
BHOJRAM
|
3313003WL0000776
|
BHOJRAM
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558571
|
|
Mr. BHOJKUMAR RATHIA S/O DOKRI RATHIA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Ghargoda
|
CH-13-003-004-003/99
(CHILKAGUDA)
|
3313003000NRG23130520220010849
|
14/05/2022
|
MAHESH
|
3313003WL0000776
|
MAHESH
|
00089
|
CBIN0280800
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558554
|
|
Mr. MAHESH RAM RATHIA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Ghargoda
|
CH-13-003-008-001/1
(BAROUD)
|
3313003000NRG23130520220011087
|
14/05/2022
|
devsinh
|
3313003WL0000796
|
devsinh
|
00089
|
CBIN0280800
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558592
|
|
Mr. DEV SINGH CHAUHAN SO GANGARAM CHAUHA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Ghargoda
|
CH-13-003-008-001/145
(BAROUD)
|
3313003000NRG23130520220011092
|
14/05/2022
|
SANATKUMAR
|
3313003WL0000796
|
SANATKUMAR
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558439
|
|
Mr. SANAT KUMAR RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Ghargoda
|
CH-13-003-008-001/183
(BAROUD)
|
3313003000NRG23130520220011095
|
14/05/2022
|
sahettar
|
3313003WL0000796
|
sahettar
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558596
|
|
Mr. SAHETTAR RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Ghargoda
|
CH-13-003-008-001/2
(BAROUD)
|
3313003000NRG23130520220011098
|
14/05/2022
|
SARMATMA
|
3313003WL0000796
|
SARMATMA
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558566
|
|
Mr. SARMATMA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Ghargoda
|
CH-13-003-008-001/202
(BAROUD)
|
3313003000NRG23130520220011099
|
14/05/2022
|
SHANIRAM
|
3313003WL0000796
|
SHANIRAM
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558597
|
|
SHANIRAM
|
ICICI BANK LTD(508534)
|
|
29
|
Ghargoda
|
CH-13-003-008-001/24
(BAROUD)
|
3313003000NRG23130520220011101
|
14/05/2022
|
BHOJRAM
|
3313003WL0000796
|
BHOJRAM
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558610
|
|
Mr. BHOJRAM MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Ghargoda
|
CH-13-003-009-003/222
(KURMIBHAONA)
|
3313003000NRG23130520220011516
|
14/05/2022
|
BUDHWARO
|
3313003WL0000826
|
BUDHWARO
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558340
|
|
BUDHAVARO RATHIA
|
ICICI BANK LTD(508534)
|
|
31
|
Ghargoda
|
CH-13-003-009-003/222
(KURMIBHAONA)
|
3313003000NRG23130520220011515
|
14/05/2022
|
UDALSING
|
3313003WL0000826
|
UDALSING
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558569
|
|
Mr. UDAL SINGH RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Ghargoda
|
CH-13-003-009-003/223
(KURMIBHAONA)
|
3313003000NRG23130520220011518
|
14/05/2022
|
SHANTI
|
3313003WL0000826
|
SHANTI
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558553
|
|
SHANTI CHOUHAN
|
ICICI BANK LTD(508534)
|
|
33
|
Ghargoda
|
CH-13-003-009-003/225
(KURMIBHAONA)
|
3313003000NRG23130520220011520
|
14/05/2022
|
SANTKUMAR
|
3313003WL0000826
|
SANTKUMAR
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558580
|
|
Mr. SANTRAM RATHIYA S/O JAG SINGH RATHIY
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Ghargoda
|
CH-13-003-009-003/228
(KURMIBHAONA)
|
3313003000NRG23130520220011523
|
14/05/2022
|
GHASIYEN
|
3313003WL0000826
|
GHASIYEN
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558593
|
|
Mrs. GHASHIYAN RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Ghargoda
|
CH-13-003-009-003/228
(KURMIBHAONA)
|
3313003000NRG23130520220011522
|
14/05/2022
|
SAGERAM
|
3313003WL0000826
|
SAGERAM
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558628
|
|
SAGERAM
|
ICICI BANK LTD(508534)
|
|
36
|
Ghargoda
|
CH-13-003-009-003/229
(KURMIBHAONA)
|
3313003000NRG23130520220011524
|
14/05/2022
|
GURMOTI
|
3313003WL0000826
|
GURMOTI
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558341
|
|
GHURAMOTI RATHIA
|
ICICI BANK LTD(508534)
|
|
37
|
Ghargoda
|
CH-13-003-009-003/231
(KURMIBHAONA)
|
3313003000NRG23130520220011525
|
14/05/2022
|
MOHARSING
|
3313003WL0000826
|
MOHARSING
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558575
|
|
MR MOHAR RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ghargoda
|
CH-13-003-009-003/234
(KURMIBHAONA)
|
3313003000NRG23130520220011526
|
14/05/2022
|
budho
|
3313003WL0000826
|
budho
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558629
|
|
BUDHO RATHIA
|
ICICI BANK LTD(508534)
|
|
39
|
Ghargoda
|
CH-13-003-009-003/239
(KURMIBHAONA)
|
3313003000NRG23130520220011528
|
14/05/2022
|
BACHATKUNWAR
|
3313003WL0000826
|
BACHATKUNWAR
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558435
|
|
BACHATAKUNVER RATHIA
|
ICICI BANK LTD(508534)
|
|
40
|
Ghargoda
|
CH-13-003-009-003/248
(KURMIBHAONA)
|
3313003000NRG23130520220011529
|
14/05/2022
|
BUDHRAM
|
3313003WL0000826
|
BUDHRAM
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558570
|
|
Mr. BUDHRAM RATHIA GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Ghargoda
|
CH-13-003-009-003/248
(KURMIBHAONA)
|
3313003000NRG23130520220011530
|
14/05/2022
|
MARMOTI
|
3313003WL0000826
|
MARMOTI
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558630
|
|
MARAMOTI RATHIYA
|
ICICI BANK LTD(508534)
|
|
42
|
Ghargoda
|
CH-13-003-012-001/90
(RUMKERA)
|
3313003000NRG23130520220011045
|
14/05/2022
|
SHRIKUNVAR
|
3313003WL0000790
|
SHRIKUNVAR
|
00089
|
CBIN0280800
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558342
|
|
SHRIKUVANR BHUIYA
|
ICICI BANK LTD(508534)
|
|
43
|
Ghargoda
|
CH-13-003-018-001/273
(GHARGHODI)
|
3313003000NRG23130520220011331
|
14/05/2022
|
rampyari
|
3313003WL0000813
|
rampyari
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558621
|
|
Mrs. RAM PYARI RANA W O LAL KUMAR RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Ghargoda
|
CH-13-003-018-001/474
(GHARGHODI)
|
3313003000NRG23130520220011336
|
14/05/2022
|
RUKMANI
|
3313003WL0000813
|
RUKMANI
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558624
|
|
Mrs. RUKMANI BAI DUBEY W O MEDINI DUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Ghargoda
|
CH-13-003-018-001/612
(GHARGHODI)
|
3313003000NRG23130520220011340
|
14/05/2022
|
namdev
|
3313003WL0000813
|
namdev
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558605
|
|
MR NAMDEV DANSENA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ghargoda
|
CH-13-003-019-001/62
(TERAM)
|
3313003000NRG23130520220011058
|
14/05/2022
|
PHULMOTI
|
3313003WL0000792
|
PHULMOTI
|
00089
|
CBIN0280800
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558622
|
|
MR FULMATI RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ghargoda
|
CH-13-003-019-001/62
(TERAM)
|
3313003000NRG23130520220011057
|
14/05/2022
|
SOHADRA
|
3313003WL0000792
|
SOHADRA
|
00089
|
CBIN0280800
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558623
|
|
Mrs. SAHODRA WO NATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Ghargoda
|
CH-13-003-023-001/122
(NAWAGARH)
|
3313003000NRG23130520220010994
|
14/05/2022
|
DURPATI
|
3313003WL0000788
|
DURPATI
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558344
|
|
Mrs. DURPATI GUPTA WO CHHABI LAL GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Ghargoda
|
CH-13-003-023-001/122
(NAWAGARH)
|
3313003000NRG23130520220011534
|
14/05/2022
|
DURPATI
|
3313003WL0000828
|
DURPATI
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558345
|
|
Mrs. DURPATI GUPTA WO CHHABI LAL GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Ghargoda
|
CH-13-003-023-001/24
(NAWAGARH)
|
3313003000NRG23130520220011541
|
14/05/2022
|
GYANIK
|
3313003WL0000828
|
GYANIK
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558558
|
|
Mr. GYANIK DASH MAHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Ghargoda
|
CH-13-003-026-001/29
(CHARBHANTHA)
|
3313003000NRG23130520220010781
|
14/05/2022
|
RAMGOPAL
|
3313003WL0000771
|
RAMGOPAL
|
00089
|
CBIN0280800
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505558343
|
|
Mrs. RAM GOPAL PAIKRA SO JANAK RAM PAIKR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Ghargoda
|
CH-13-003-026-001/48
(CHARBHANTHA)
|
3313003000NRG23130520220010788
|
14/05/2022
|
GANESHI BAI
|
3313003WL0000771
|
GANESHI BAI
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558589
|
|
Miss. GANESHI W/O SAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Ghargoda
|
CH-13-003-029-001/15-A
(BADEGUMDA)
|
3313003000NRG23130520220010718
|
14/05/2022
|
ghasiyaram
|
3313003WL0000765
|
ghasiyaram
|
00089
|
CBIN0280800
|
612
|
612
|
Processed
|
25/05/2022
|
|
1505558561
|
|
GHASIYARAM
|
ICICI BANK LTD(508534)
|
|
54
|
Ghargoda
|
CH-13-003-034-001/182
(AMLIDIH)
|
3313003000NRG23130520220010672
|
14/05/2022
|
ASHOK
|
3313003WL0000763
|
ASHOK
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558620
|
|
Mr. ASHOK KUMAR PRADHAN S O PANCHRAM PRA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Ghargoda
|
CH-13-003-034-001/182
(AMLIDIH)
|
3313003000NRG23130520220010669
|
14/05/2022
|
ASHOK
|
3313003WL0000763
|
ASHOK
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558619
|
|
Mr. ASHOK KUMAR PRADHAN S O PANCHRAM PRA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Ghargoda
|
CH-13-003-034-001/72
(AMLIDIH)
|
3313003000NRG23130520220010676
|
14/05/2022
|
SHYAM
|
3313003WL0000763
|
SHYAM
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558625
|
|
Mr. SHYAM LAL YADAV S O SHIV PRASAD YADA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Ghargoda
|
CH-13-003-034-001/72
(AMLIDIH)
|
3313003000NRG23130520220010678
|
14/05/2022
|
SHYAM
|
3313003WL0000763
|
SHYAM
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558626
|
|
Mr. SHYAM LAL YADAV S O SHIV PRASAD YADA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Ghargoda
|
CH-13-003-039-001/24
(JHARIYAPALI)
|
3313003000NRG23130520220010970
|
14/05/2022
|
KANASRAM
|
3313003WL0000785
|
KANASRAM
|
00089
|
CBIN0280800
|
816
|
816
|
Processed
|
25/05/2022
|
|
1505558568
|
|
MR KANAS RAM RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ghargoda
|
CH-13-003-039-001/24
(JHARIYAPALI)
|
3313003000NRG23130520220010968
|
14/05/2022
|
KANASRAM
|
3313003WL0000785
|
KANASRAM
|
00089
|
CBIN0280800
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505558567
|
|
MR KANAS RAM RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ghargoda
|
CH-13-003-039-001/69
(JHARIYAPALI)
|
3313003000NRG23130520220010976
|
14/05/2022
|
MANGALSINGH
|
3313003WL0000785
|
MANGALSINGH
|
00089
|
CBIN0280800
|
816
|
816
|
Processed
|
25/05/2022
|
|
1505558556
|
|
Mr. MANGAL SINGH RATHIA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Ghargoda
|
CH-13-003-039-001/69
(JHARIYAPALI)
|
3313003000NRG23130520220010974
|
14/05/2022
|
MANGALSINGH
|
3313003WL0000785
|
MANGALSINGH
|
00089
|
CBIN0280800
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505558557
|
|
Mr. MANGAL SINGH RATHIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54060
|
54060
|
|
|
|
|
|
|
|
|
62
|
Ghargoda
|
CH-13-003-005-001/116
(KOSHAMGHAT)
|
3313003000NRG23130520220011402
|
14/05/2022
|
BINDRABAI
|
3313003WL0000820
|
BINDRABAI
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558402
|
|
Mrs. BINDRAVATI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Ghargoda
|
CH-13-003-005-001/116
(KOSHAMGHAT)
|
3313003000NRG23130520220011401
|
14/05/2022
|
HIRADHAN
|
3313003WL0000820
|
HIRADHAN
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558413
|
|
HIRADHAN RATHIA
|
ICICI BANK LTD(508534)
|
|
64
|
Ghargoda
|
CH-13-003-005-001/116
(KOSHAMGHAT)
|
3313003000NRG23130520220011403
|
14/05/2022
|
Superathan
|
3313003WL0000820
|
Superathan
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558419
|
|
SUPARADHAN DAS MAHANT
|
ICICI BANK LTD(508534)
|
|
65
|
Ghargoda
|
CH-13-003-005-001/152
(KOSHAMGHAT)
|
3313003000NRG23130520220011404
|
14/05/2022
|
RAMILA
|
3313003WL0000820
|
RAMILA
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558411
|
|
Mrs. RAMILO / MANTU RAM RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Ghargoda
|
CH-13-003-005-001/154
(KOSHAMGHAT)
|
3313003000NRG23130520220011405
|
14/05/2022
|
GANGARAM
|
3313003WL0000820
|
GANGARAM
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558410
|
|
Mr. GANGA RAM RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Ghargoda
|
CH-13-003-005-001/154
(KOSHAMGHAT)
|
3313003000NRG23130520220011406
|
14/05/2022
|
GUHARI
|
3313003WL0000820
|
GUHARI
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558400
|
|
GUHARI RATHIA
|
ICICI BANK LTD(508534)
|
|
68
|
Ghargoda
|
CH-13-003-005-001/168
(KOSHAMGHAT)
|
3313003000NRG23130520220011407
|
14/05/2022
|
MANARAM
|
3313003WL0000820
|
MANARAM
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558383
|
|
MANARAM RATHIA
|
ICICI BANK LTD(508534)
|
|
69
|
Ghargoda
|
CH-13-003-005-001/182
(KOSHAMGHAT)
|
3313003000NRG23130520220011409
|
14/05/2022
|
DHANKUANWAR
|
3313003WL0000820
|
DHANKUANWAR
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558401
|
|
Mrs. SUKMATI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Ghargoda
|
CH-13-003-005-001/182
(KOSHAMGHAT)
|
3313003000NRG23130520220011408
|
14/05/2022
|
MOTIRAM
|
3313003WL0000820
|
MOTIRAM
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558418
|
|
MOTIRAM RATHIA
|
ICICI BANK LTD(508534)
|
|
71
|
Ghargoda
|
CH-13-003-007-001/557
(KUDUMKELA)
|
3313003000NRG23130520220011644
|
14/05/2022
|
DURPATI
|
3313003WL0000834
|
DURPATI
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558405
|
|
Mrs. DUR PATI MAJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Ghargoda
|
CH-13-003-007-001/571
(KUDUMKELA)
|
3313003000NRG23130520220011645
|
14/05/2022
|
PHULMOTI
|
3313003WL0000834
|
PHULMOTI
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558396
|
|
Mrs. FOOLMOTI MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Ghargoda
|
CH-13-003-007-001/681
(KUDUMKELA)
|
3313003000NRG23130520220011648
|
14/05/2022
|
alharam
|
3313003WL0000834
|
alharam
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558390
|
|
Mr. ALLAHA RAM S/O SADHU RAM MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Ghargoda
|
CH-13-003-007-001/681
(KUDUMKELA)
|
3313003000NRG23130520220011649
|
14/05/2022
|
TILMET
|
3313003WL0000834
|
TILMET
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558403
|
|
TILAMET MAJHI
|
ICICI BANK LTD(508534)
|
|
75
|
Ghargoda
|
CH-13-003-007-001/768-A
(KUDUMKELA)
|
3313003000NRG23130520220011650
|
14/05/2022
|
SATISH
|
3313003WL0000834
|
SATISH
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558445
|
|
Mrs. SATISH KUMAR / SONSAY MAJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Ghargoda
|
CH-13-003-008-001/183
(BAROUD)
|
3313003000NRG23130520220011096
|
14/05/2022
|
SONAMATI
|
3313003WL0000796
|
SONAMATI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558406
|
|
Mrs. SONA MOTI RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Ghargoda
|
CH-13-003-008-002/10
(BAROUD)
|
3313003000NRG23130520220011105
|
14/05/2022
|
BHAJERAM
|
3313003WL0000796
|
BHAJERAM
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558414
|
|
Mr. BHAJERAM RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Ghargoda
|
CH-13-003-008-002/13
(BAROUD)
|
3313003000NRG23130520220011109
|
14/05/2022
|
MANSINGH
|
3313003WL0000796
|
MANSINGH
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558394
|
|
Mr. MANSINGH RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Ghargoda
|
CH-13-003-008-002/17
(BAROUD)
|
3313003000NRG23130520220011110
|
14/05/2022
|
PANCHRAM
|
3313003WL0000796
|
PANCHRAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558391
|
|
Mr. PANCH RAM RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Ghargoda
|
CH-13-003-008-002/23
(BAROUD)
|
3313003000NRG23130520220011113
|
14/05/2022
|
RAJARAM
|
3313003WL0000796
|
RAJARAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558399
|
|
RAJARAM RATHIYA
|
ICICI BANK LTD(508534)
|
|
81
|
Ghargoda
|
CH-13-003-008-002/28
(BAROUD)
|
3313003000NRG23130520220011115
|
14/05/2022
|
DURWASA
|
3313003WL0000796
|
DURWASA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558386
|
|
Mr. DURVASA KUMAR RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Ghargoda
|
CH-13-003-008-002/3
(BAROUD)
|
3313003000NRG23130520220011116
|
14/05/2022
|
DILBODH
|
3313003WL0000796
|
DILBODH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558393
|
|
Mr. DILBODH YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Ghargoda
|
CH-13-003-008-002/31
(BAROUD)
|
3313003000NRG23130520220011118
|
14/05/2022
|
NARESH
|
3313003WL0000796
|
NARESH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558395
|
|
Mr. NARESH RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Ghargoda
|
CH-13-003-008-002/34
(BAROUD)
|
3313003000NRG23130520220011119
|
14/05/2022
|
BHAGATRAM
|
3313003WL0000796
|
BHAGATRAM
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558384
|
|
Mr. BHAGAT RAM RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Ghargoda
|
CH-13-003-008-002/36
(BAROUD)
|
3313003000NRG23130520220011120
|
14/05/2022
|
DILEEP
|
3313003WL0000796
|
DILEEP
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558387
|
|
Mr. DILIP SINGH RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Ghargoda
|
CH-13-003-008-002/36
(BAROUD)
|
3313003000NRG23130520220011121
|
14/05/2022
|
NIRPTI
|
3313003WL0000796
|
NIRPTI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558407
|
|
NIRAPATI RATHIYA
|
ICICI BANK LTD(508534)
|
|
87
|
Ghargoda
|
CH-13-003-008-002/38
(BAROUD)
|
3313003000NRG23130520220011122
|
14/05/2022
|
sukritram
|
3313003WL0000796
|
sukritram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558392
|
|
Mr. SUKRIT RAM RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Ghargoda
|
CH-13-003-008-002/5
(BAROUD)
|
3313003000NRG23130520220011129
|
14/05/2022
|
DILBANDHU
|
3313003WL0000796
|
DILBANDHU
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558412
|
|
DILABANDHU RATHIYA
|
ICICI BANK LTD(508534)
|
|
89
|
Ghargoda
|
CH-13-003-008-002/51
(BAROUD)
|
3313003000NRG23130520220011130
|
14/05/2022
|
UJITRAM
|
3313003WL0000796
|
UJITRAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558389
|
|
Mr. UJIT RAM RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Ghargoda
|
CH-13-003-008-002/56
(BAROUD)
|
3313003000NRG23130520220011133
|
14/05/2022
|
AASHMOTI
|
3313003WL0000796
|
AASHMOTI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558408
|
|
Mrs. ASMOTI RATHIYA W/O JAGANNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Ghargoda
|
CH-13-003-008-002/56
(BAROUD)
|
3313003000NRG23130520220011134
|
14/05/2022
|
JAGANNATH
|
3313003WL0000796
|
JAGANNATH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558388
|
|
Mr. JAGANNATH RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Ghargoda
|
CH-13-003-008-002/57
(BAROUD)
|
3313003000NRG23130520220011135
|
14/05/2022
|
SUKHRAM
|
3313003WL0000796
|
SUKHRAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558385
|
|
Mr. SUKHRAM RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Ghargoda
|
CH-13-003-019-001/62
(TERAM)
|
3313003000NRG23130520220011056
|
14/05/2022
|
NATHURAM
|
3313003WL0000792
|
NATHURAM
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558347
|
|
Mr. NATTHURAM S/O SADHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Ghargoda
|
CH-13-003-023-001/148
(NAWAGARH)
|
3313003000NRG23130520220010996
|
14/05/2022
|
RAMESHWAR
|
3313003WL0000788
|
RAMESHWAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558415
|
|
Mr. RAMESHWAR .
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
95
|
Ghargoda
|
CH-13-003-023-001/148
(NAWAGARH)
|
3313003000NRG23130520220011536
|
14/05/2022
|
RAMESHWAR
|
3313003WL0000828
|
RAMESHWAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558416
|
|
Mr. RAMESHWAR .
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
96
|
Ghargoda
|
CH-13-003-023-001/23
(NAWAGARH)
|
3313003000NRG23130520220011540
|
14/05/2022
|
RATIBHANO
|
3313003WL0000828
|
RATIBHANO
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558398
|
|
Rati Bhano
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Ghargoda
|
CH-13-003-023-001/25
(NAWAGARH)
|
3313003000NRG23130520220011543
|
14/05/2022
|
RAMDASH
|
3313003WL0000828
|
RAMDASH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558404
|
|
RAM DAS MAHANT SO BODHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Ghargoda
|
CH-13-003-025-001/235
(KANCHANPUR)
|
3313003000NRG23130520220011389
|
14/05/2022
|
LALIT
|
3313003WL0000818
|
LALIT
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558346
|
|
Mr. LALIT SINGH RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Ghargoda
|
CH-13-003-027-001/274
(TENDA)
|
3313003000NRG23130520220011588
|
14/05/2022
|
Birachlal
|
3313003WL0000831
|
Birachlal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558350
|
|
Mr. BRIJLAL & SMT JANAKI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Ghargoda
|
CH-13-003-027-001/274
(TENDA)
|
3313003000NRG23130520220011589
|
14/05/2022
|
JANKI
|
3313003WL0000831
|
JANKI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558417
|
|
Mrs. JANAKI BAI RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Ghargoda
|
CH-13-003-027-001/60
(TENDA)
|
3313003000NRG23130520220011596
|
14/05/2022
|
dinesh
|
3313003WL0000831
|
dinesh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558351
|
|
Mr. DINESH KUMAR RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Ghargoda
|
CH-13-003-027-001/60
(TENDA)
|
3313003000NRG23130520220011595
|
14/05/2022
|
RAMESHWAR
|
3313003WL0000831
|
RAMESHWAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558409
|
|
Mr. RAMESHWAR RATHIYA S/O ANAND RAM RAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Ghargoda
|
CH-13-003-027-001/66
(TENDA)
|
3313003000NRG23130520220011599
|
14/05/2022
|
GURWARI
|
3313003WL0000831
|
GURWARI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558349
|
|
GURAVARI
|
ICICI BANK LTD(508534)
|
|
104
|
Ghargoda
|
CH-13-003-027-001/66
(TENDA)
|
3313003000NRG23130520220011054
|
14/05/2022
|
GURWARI
|
3313003WL0000791
|
GURWARI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558348
|
|
GURAVARI
|
ICICI BANK LTD(508534)
|
|
105
|
Ghargoda
|
CH-13-003-029-001/175
(BADEGUMDA)
|
3313003000NRG23130520220010721
|
14/05/2022
|
MANDOBAI
|
3313003WL0000765
|
MANDOBAI
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
1505558446
|
|
Mrs. MANDOBAI SIDAR W/O DAULAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Ghargoda
|
CH-13-003-029-001/175
(BADEGUMDA)
|
3313003000NRG23130520220010720
|
14/05/2022
|
MONGARA
|
3313003WL0000765
|
MONGARA
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
1505558444
|
|
Mrs. MONGRA BAI SIDAR W/O PITAMBAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Ghargoda
|
CH-13-003-036-002/153
(DEHRIDIH)
|
3313003000NRG23130520220010878
|
14/05/2022
|
RAVINDRAPRASHAD
|
3313003WL0000778
|
RAVINDRAPRASHAD
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558397
|
|
Mr. RAVINDRA PRASAD S/O THUROORAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
108
|
Ghargoda
|
CH-13-003-005-001/65
(KOSHAMGHAT)
|
3313003000NRG23130520220011427
|
14/05/2022
|
CHINTURAM
|
3313003WL0000820
|
CHINTURAM
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558488
|
|
Mr. CHINTU RAM RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Ghargoda
|
CH-13-003-005-001/65
(KOSHAMGHAT)
|
3313003000NRG23130520220011428
|
14/05/2022
|
DEWMATI
|
3313003WL0000820
|
DEWMATI
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558489
|
|
Mrs. DEVMATI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Ghargoda
|
CH-13-003-008-001/108
(BAROUD)
|
3313003000NRG23130520220011089
|
14/05/2022
|
DHANESHWAR
|
3313003WL0000796
|
DHANESHWAR
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558519
|
|
DHANESHVAR KANVAR
|
ICICI BANK LTD(508534)
|
|
111
|
Ghargoda
|
CH-13-003-008-001/130
(BAROUD)
|
3313003000NRG23130520220011090
|
14/05/2022
|
chakar
|
3313003WL0000796
|
chakar
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558514
|
|
Mr. CHAKAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Ghargoda
|
CH-13-003-008-001/142
(BAROUD)
|
3313003000NRG23130520220011091
|
14/05/2022
|
RAMESWAR
|
3313003WL0000796
|
RAMESWAR
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558521
|
|
RAMESHVAR RATHIYA
|
ICICI BANK LTD(508534)
|
|
113
|
Ghargoda
|
CH-13-003-008-001/17
(BAROUD)
|
3313003000NRG23130520220011093
|
14/05/2022
|
GHURAU
|
3313003WL0000796
|
GHURAU
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558520
|
|
GHURAU RATHIYA
|
ICICI BANK LTD(508534)
|
|
114
|
Ghargoda
|
CH-13-003-008-001/173
(BAROUD)
|
3313003000NRG23130520220011094
|
14/05/2022
|
SHANTI
|
3313003WL0000796
|
SHANTI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558523
|
|
SHANTI RATHIYA
|
ICICI BANK LTD(508534)
|
|
115
|
Ghargoda
|
CH-13-003-008-001/199
(BAROUD)
|
3313003000NRG23130520220011097
|
14/05/2022
|
NILAWATI
|
3313003WL0000796
|
NILAWATI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558515
|
|
NILAVATI RATHIYA
|
ICICI BANK LTD(508534)
|
|
116
|
Ghargoda
|
CH-13-003-008-002/12
(BAROUD)
|
3313003000NRG23130520220011108
|
14/05/2022
|
ANAND
|
3313003WL0000796
|
ANAND
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558527
|
|
Mr. AANAND RAM RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Ghargoda
|
CH-13-003-008-002/18
(BAROUD)
|
3313003000NRG23130520220011112
|
14/05/2022
|
KARMI
|
3313003WL0000796
|
KARMI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558536
|
|
KARAMI RATHIYA
|
ICICI BANK LTD(508534)
|
|
118
|
Ghargoda
|
CH-13-003-008-002/3
(BAROUD)
|
3313003000NRG23130520220011117
|
14/05/2022
|
MANBODH
|
3313003WL0000796
|
MANBODH
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558532
|
|
Mr. MANBODH YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Ghargoda
|
CH-13-003-008-002/40
(BAROUD)
|
3313003000NRG23130520220011123
|
14/05/2022
|
PRABHASHANKER
|
3313003WL0000796
|
PRABHASHANKER
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558526
|
|
PRABHASHANKAR MAHANT
|
ICICI BANK LTD(508534)
|
|
120
|
Ghargoda
|
CH-13-003-008-002/44
(BAROUD)
|
3313003000NRG23130520220011124
|
14/05/2022
|
SONKUNWAR
|
3313003WL0000796
|
SONKUNWAR
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558535
|
|
SONAKUNVAR MAHANT
|
ICICI BANK LTD(508534)
|
|
121
|
Ghargoda
|
CH-13-003-008-002/48
(BAROUD)
|
3313003000NRG23130520220011125
|
14/05/2022
|
SANKER
|
3313003WL0000796
|
SANKER
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558530
|
|
Mr. SHANKAR RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Ghargoda
|
CH-13-003-008-002/48
(BAROUD)
|
3313003000NRG23130520220011126
|
14/05/2022
|
SHYAMWATI
|
3313003WL0000796
|
SHYAMWATI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558537
|
|
SHYAMAVATI RATHIYA
|
ICICI BANK LTD(508534)
|
|
123
|
Ghargoda
|
CH-13-003-009-003/225
(KURMIBHAONA)
|
3313003000NRG23130520220011519
|
14/05/2022
|
JAGARMOTI
|
3313003WL0000826
|
JAGARMOTI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558522
|
|
JAGARAMOTI RATHIA
|
ICICI BANK LTD(508534)
|
|
124
|
Ghargoda
|
CH-13-003-009-003/227
(KURMIBHAONA)
|
3313003000NRG23130520220011521
|
14/05/2022
|
TIJKUNWAR
|
3313003WL0000826
|
TIJKUNWAR
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558524
|
|
TIJAKUNVER RATHIA
|
ICICI BANK LTD(508534)
|
|
125
|
Ghargoda
|
CH-13-003-011-001/380
(FAGURAM)
|
3313003000NRG23130520220010924
|
14/05/2022
|
RAMPRASD
|
3313003WL0000783
|
RAMPRASD
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558450
|
|
MR RAM PRASAD RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Ghargoda
|
CH-13-003-012-001/1
(RUMKERA)
|
3313003000NRG23130520220011024
|
14/05/2022
|
CHHAIMOTI
|
3313003WL0000790
|
CHHAIMOTI
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558499
|
|
CHHAIMOTI URANV
|
ICICI BANK LTD(508534)
|
|
127
|
Ghargoda
|
CH-13-003-012-001/13
(RUMKERA)
|
3313003000NRG23130520220011025
|
14/05/2022
|
NARENDRA
|
3313003WL0000790
|
NARENDRA
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558506
|
|
NARENDRA BHUMIYA
|
ICICI BANK LTD(508534)
|
|
128
|
Ghargoda
|
CH-13-003-012-001/306
(RUMKERA)
|
3313003000NRG23130520220011028
|
14/05/2022
|
LAXMI
|
3313003WL0000790
|
LAXMI
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558508
|
|
LAKSHMIBAI RATHIYA
|
ICICI BANK LTD(508534)
|
|
129
|
Ghargoda
|
CH-13-003-012-001/328
(RUMKERA)
|
3313003000NRG23130520220011030
|
14/05/2022
|
KANSHI
|
3313003WL0000790
|
KANSHI
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558504
|
|
KASHILAL RATHIYA
|
ICICI BANK LTD(508534)
|
|
130
|
Ghargoda
|
CH-13-003-012-001/48
(RUMKERA)
|
3313003000NRG23130520220011036
|
14/05/2022
|
YASODA BAI
|
3313003WL0000790
|
YASODA BAI
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558502
|
|
YASHODA BAI RATHIYA
|
ICICI BANK LTD(508534)
|
|
131
|
Ghargoda
|
CH-13-003-012-001/50
(RUMKERA)
|
3313003000NRG23130520220011037
|
14/05/2022
|
ANGAR MOTI
|
3313003WL0000790
|
ANGAR MOTI
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558500
|
|
ANGARAMOTI RATHIA
|
ICICI BANK LTD(508534)
|
|
132
|
Ghargoda
|
CH-13-003-012-001/68
(RUMKERA)
|
3313003000NRG23130520220011042
|
14/05/2022
|
SHRWAN
|
3313003WL0000790
|
SHRWAN
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558505
|
|
SHRAVAN RATHIA
|
ICICI BANK LTD(508534)
|
|
133
|
Ghargoda
|
CH-13-003-012-001/70
(RUMKERA)
|
3313003000NRG23130520220011044
|
14/05/2022
|
SHNIRO
|
3313003WL0000790
|
SHNIRO
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558507
|
|
SHANIRO RATHIYA
|
ICICI BANK LTD(508534)
|
|
134
|
Ghargoda
|
CH-13-003-013-001/210
(PORDA)
|
3313003000NRG23130520220011002
|
14/05/2022
|
CHANDRAMANI
|
3313003WL0000789
|
CHANDRAMANI
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558516
|
|
CHANDRAMANI PATEL SO DADULAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Ghargoda
|
CH-13-003-013-001/23
(PORDA)
|
3313003000NRG23130520220011005
|
14/05/2022
|
CHAITRAM
|
3313003WL0000789
|
CHAITRAM
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558497
|
|
CHAIT RAM SON LAXMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Ghargoda
|
CH-13-003-013-001/34
(PORDA)
|
3313003000NRG23130520220011012
|
14/05/2022
|
BHART
|
3313003WL0000789
|
BHART
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558533
|
|
BHARAT SINGA SIDAR
|
ICICI BANK LTD(508534)
|
|
137
|
Ghargoda
|
CH-13-003-013-001/34
(PORDA)
|
3313003000NRG23130520220011011
|
14/05/2022
|
Ramsingh
|
3313003WL0000789
|
Ramsingh
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558531
|
|
MR RAM SINGH SIDDAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Ghargoda
|
CH-13-003-015-001/16
(CHOTIGUDA)
|
3313003000NRG23130520220010853
|
14/05/2022
|
BHAGWATI
|
3313003WL0000777
|
BHAGWATI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558480
|
|
BHAGWANO GUPTA
|
ICICI BANK LTD(508534)
|
|
139
|
Ghargoda
|
CH-13-003-015-001/16
(CHOTIGUDA)
|
3313003000NRG23130520220010850
|
14/05/2022
|
BHAGWATI
|
3313003WL0000777
|
BHAGWATI
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
25/05/2022
|
|
1505558481
|
|
BHAGWANO GUPTA
|
ICICI BANK LTD(508534)
|
|
140
|
Ghargoda
|
CH-13-003-015-001/25
(CHOTIGUDA)
|
3313003000NRG23130520220010860
|
14/05/2022
|
PEREMSILA
|
3313003WL0000777
|
PEREMSILA
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
25/05/2022
|
|
1505558473
|
|
Mrs. PREMSHILA GUPTA S/O PALAU GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Ghargoda
|
CH-13-003-015-001/25
(CHOTIGUDA)
|
3313003000NRG23130520220010862
|
14/05/2022
|
PEREMSILA
|
3313003WL0000777
|
PEREMSILA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558472
|
|
Mrs. PREMSHILA GUPTA S/O PALAU GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Ghargoda
|
CH-13-003-016-001/158
(BICHINARA)
|
3313003000NRG23130520220010909
|
14/05/2022
|
GIRITKUMARI
|
3313003WL0000781
|
GIRITKUMARI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558490
|
|
GIRITAKUMARI NAGESIYA
|
ICICI BANK LTD(508534)
|
|
143
|
Ghargoda
|
CH-13-003-018-001/195
(GHARGHODI)
|
3313003000NRG23130520220011328
|
14/05/2022
|
CHANDAN
|
3313003WL0000813
|
CHANDAN
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558459
|
|
CHANDAN RATHIA
|
ICICI BANK LTD(508534)
|
|
144
|
Ghargoda
|
CH-13-003-018-001/195
(GHARGHODI)
|
3313003000NRG23130520220011329
|
14/05/2022
|
KARMETI
|
3313003WL0000813
|
KARMETI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558458
|
|
MRS KARMETI RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Ghargoda
|
CH-13-003-018-001/273
(GHARGHODI)
|
3313003000NRG23130520220011330
|
14/05/2022
|
LALKUMAR
|
3313003WL0000813
|
LALKUMAR
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558447
|
|
MR LAL KUMAR KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Ghargoda
|
CH-13-003-018-001/298
(GHARGHODI)
|
3313003000NRG23130520220011332
|
14/05/2022
|
INDRAWATI
|
3313003WL0000813
|
INDRAWATI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558470
|
|
Mrs. INDRA BAI CHAUHAN SO RAM CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Ghargoda
|
CH-13-003-018-001/374
(GHARGHODI)
|
3313003000NRG23130520220011335
|
14/05/2022
|
SANTOSHI
|
3313003WL0000813
|
SANTOSHI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558471
|
|
SANTOSHI RATHIA
|
ICICI BANK LTD(508534)
|
|
148
|
Ghargoda
|
CH-13-003-018-001/56
(GHARGHODI)
|
3313003000NRG23130520220011337
|
14/05/2022
|
FANKATRAM
|
3313003WL0000813
|
FANKATRAM
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558463
|
|
MR FHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
Ghargoda
|
CH-13-003-019-001/63
(TERAM)
|
3313003000NRG23130520220011060
|
14/05/2022
|
sukhmati
|
3313003WL0000792
|
sukhmati
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558486
|
|
MRS SUKHMANI RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Ghargoda
|
CH-13-003-020-001/110
(DHORAM)
|
3313003000NRG23130520220010884
|
14/05/2022
|
MANGALMATI
|
3313003WL0000780
|
MANGALMATI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558452
|
|
MANGALAMATI RATHAIYA
|
ICICI BANK LTD(508534)
|
|
151
|
Ghargoda
|
CH-13-003-020-001/110
(DHORAM)
|
3313003000NRG23130520220010883
|
14/05/2022
|
SAHNI
|
3313003WL0000780
|
SAHNI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
1505558453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
Ghargoda
|
CH-13-003-020-001/194
(DHORAM)
|
3313003000NRG23130520220010885
|
14/05/2022
|
ANUJRAM
|
3313003WL0000780
|
ANUJRAM
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558469
|
|
MR ANUJ RAM DHOBA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Ghargoda
|
CH-13-003-020-001/27
(DHORAM)
|
3313003000NRG23130520220010887
|
14/05/2022
|
BASHANTKUMAR
|
3313003WL0000780
|
BASHANTKUMAR
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558448
|
|
BASANT KUMAR RATHIYA SO CHATARA SINGH RA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Ghargoda
|
CH-13-003-020-001/27
(DHORAM)
|
3313003000NRG23130520220010888
|
14/05/2022
|
CHANDRABAI
|
3313003WL0000780
|
CHANDRABAI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558467
|
|
CHANDRABAI RATHIYA
|
ICICI BANK LTD(508534)
|
|
155
|
Ghargoda
|
CH-13-003-020-001/32
(DHORAM)
|
3313003000NRG23130520220010891
|
14/05/2022
|
DHANULAL
|
3313003WL0000780
|
DHANULAL
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558468
|
|
DHUNOOLAL RATHIYA SO BHOGSINGH RATHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Ghargoda
|
CH-13-003-020-001/32
(DHORAM)
|
3313003000NRG23130520220010892
|
14/05/2022
|
HARAWATI
|
3313003WL0000780
|
HARAWATI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558449
|
|
Mrs. HIRAWATI RATHIYA W O DHANUMAL RATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Ghargoda
|
CH-13-003-020-001/55
(DHORAM)
|
3313003000NRG23130520220010906
|
14/05/2022
|
ABHIMANYU
|
3313003WL0000780
|
ABHIMANYU
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558457
|
|
MR ABHIMNYU URANV
|
STATE BANK OF INDIA(508548)
|
|
158
|
Ghargoda
|
CH-13-003-020-001/71
(DHORAM)
|
3313003000NRG23130520220010908
|
14/05/2022
|
MOHAN
|
3313003WL0000780
|
MOHAN
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558451
|
|
MOHAN RATHIYA
|
ICICI BANK LTD(508534)
|
|
159
|
Ghargoda
|
CH-13-003-022-001/386
(RAIKERA)
|
3313003000NRG23130520220011152
|
14/05/2022
|
munki
|
3313003WL0000797
|
munki
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558494
|
|
MUNKI RATHIYA W/O SUNDAR RATHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Ghargoda
|
CH-13-003-022-001/388
(RAIKERA)
|
3313003000NRG23130520220011153
|
14/05/2022
|
bhagwati
|
3313003WL0000797
|
bhagwati
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558493
|
|
BHAGAVATI RATHIYA
|
ICICI BANK LTD(508534)
|
|
161
|
Ghargoda
|
CH-13-003-023-001/128
(NAWAGARH)
|
3313003000NRG23130520220010995
|
14/05/2022
|
fulsih
|
3313003WL0000788
|
fulsih
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558465
|
|
FULMEL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Ghargoda
|
CH-13-003-023-001/128
(NAWAGARH)
|
3313003000NRG23130520220011535
|
14/05/2022
|
fulsih
|
3313003WL0000828
|
fulsih
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558466
|
|
FULMEL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Ghargoda
|
CH-13-003-025-001/110
(KANCHANPUR)
|
3313003000NRG23130520220011385
|
14/05/2022
|
ETWAR
|
3313003WL0000818
|
ETWAR
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558456
|
|
Mr. ITWAR SINGH KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Ghargoda
|
CH-13-003-025-001/110
(KANCHANPUR)
|
3313003000NRG23130520220011386
|
14/05/2022
|
PURNI BAI
|
3313003WL0000818
|
PURNI BAI
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558455
|
|
PURNIVATI GAURI MANKUVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Ghargoda
|
CH-13-003-025-001/30
(KANCHANPUR)
|
3313003000NRG23130520220011391
|
14/05/2022
|
CHAMPA
|
3313003WL0000818
|
CHAMPA
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558460
|
|
CHAMPA PATEL
|
ICICI BANK LTD(508534)
|
|
166
|
Ghargoda
|
CH-13-003-025-001/30
(KANCHANPUR)
|
3313003000NRG23130520220011390
|
14/05/2022
|
HEM SINGH
|
3313003WL0000818
|
HEM SINGH
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558454
|
|
Mr. HEMLAL PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Ghargoda
|
CH-13-003-026-001/27
(CHARBHANTHA)
|
3313003000NRG23130520220010780
|
14/05/2022
|
RUPRAM
|
3313003WL0000771
|
RUPRAM
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558464
|
|
RUPARAM PAINKRA
|
ICICI BANK LTD(508534)
|
|
168
|
Ghargoda
|
CH-13-003-026-001/371
(CHARBHANTHA)
|
3313003000NRG23130520220010785
|
14/05/2022
|
JAMUNA
|
3313003WL0000771
|
JAMUNA
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505558525
|
|
Mrs. JAMUNA PAIKRA W/O BASANT KUMAR PAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Ghargoda
|
CH-13-003-027-001/212
(TENDA)
|
3313003000NRG23130520220011576
|
14/05/2022
|
SANTOSH
|
3313003WL0000831
|
SANTOSH
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558479
|
|
Mr. SANTOSH KUMAR RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
Ghargoda
|
CH-13-003-027-001/212
(TENDA)
|
3313003000NRG23130520220011048
|
14/05/2022
|
SANTOSH
|
3313003WL0000791
|
SANTOSH
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558478
|
|
Mr. SANTOSH KUMAR RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
Ghargoda
|
CH-13-003-027-001/215
(TENDA)
|
3313003000NRG23130520220011579
|
14/05/2022
|
SUKMATI
|
3313003WL0000831
|
SUKMATI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558492
|
|
SUKAMATI RATHIA
|
ICICI BANK LTD(508534)
|
|
172
|
Ghargoda
|
CH-13-003-027-001/224
(TENDA)
|
3313003000NRG23130520220011582
|
14/05/2022
|
LAKHANLAL
|
3313003WL0000831
|
LAKHANLAL
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558482
|
|
Mr. LAKHAN LAL & GULAPI RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
Ghargoda
|
CH-13-003-027-001/246
(TENDA)
|
3313003000NRG23130520220011584
|
14/05/2022
|
RESHAM
|
3313003WL0000831
|
RESHAM
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558475
|
|
RESHAM RATHIYA
|
ICICI BANK LTD(508534)
|
|
174
|
Ghargoda
|
CH-13-003-027-001/246
(TENDA)
|
3313003000NRG23130520220011050
|
14/05/2022
|
RESHAM
|
3313003WL0000791
|
RESHAM
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558474
|
|
RESHAM RATHIYA
|
ICICI BANK LTD(508534)
|
|
175
|
Ghargoda
|
CH-13-003-027-001/318
(TENDA)
|
3313003000NRG23130520220011590
|
14/05/2022
|
BABULAL
|
3313003WL0000831
|
BABULAL
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558476
|
|
Mr. BABULAL RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
Ghargoda
|
CH-13-003-027-001/60
(TENDA)
|
3313003000NRG23130520220011594
|
14/05/2022
|
HIRAMOTI
|
3313003WL0000831
|
HIRAMOTI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558498
|
|
MRS HIRAMOTI RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Ghargoda
|
CH-13-003-029-001/230
(BADEGUMDA)
|
3313003000NRG23130520220010723
|
14/05/2022
|
AMRITO
|
3313003WL0000765
|
AMRITO
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
25/05/2022
|
|
1505558461
|
|
AMRITO
|
ICICI BANK LTD(508534)
|
|
178
|
Ghargoda
|
CH-13-003-029-001/285
(BADEGUMDA)
|
3313003000NRG23130520220010724
|
14/05/2022
|
NEHRULAL
|
3313003WL0000765
|
NEHRULAL
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
25/05/2022
|
|
1505558462
|
|
MR NEHRU LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
Ghargoda
|
CH-13-003-034-001/182
(AMLIDIH)
|
3313003000NRG23130520220010673
|
14/05/2022
|
NARES
|
3313003WL0000763
|
NARES
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558517
|
|
NARESH RATHIA
|
ICICI BANK LTD(508534)
|
|
180
|
Ghargoda
|
CH-13-003-034-001/182
(AMLIDIH)
|
3313003000NRG23130520220010670
|
14/05/2022
|
NARES
|
3313003WL0000763
|
NARES
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558518
|
|
NARESH RATHIA
|
ICICI BANK LTD(508534)
|
|
181
|
Ghargoda
|
CH-13-003-036-002/157
(DEHRIDIH)
|
3313003000NRG23130520220010879
|
14/05/2022
|
PANSAY
|
3313003WL0000778
|
PANSAY
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558477
|
|
Mr. PAAN SAI DHOBA S/O THANDARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
Ghargoda
|
CH-13-003-036-002/157
(DEHRIDIH)
|
3313003000NRG23130520220010880
|
14/05/2022
|
SANIRO
|
3313003WL0000778
|
SANIRO
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558511
|
|
Mrs. SHANIRO BAI DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
Ghargoda
|
CH-13-003-037-001/135
(CHARRATANGAR)
|
3313003000NRG23130520220010826
|
14/05/2022
|
MONGRA
|
3313003WL0000774
|
MONGRA
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558538
|
|
MONGARA
|
ICICI BANK LTD(508534)
|
|
184
|
Ghargoda
|
CH-13-003-037-001/290
(CHARRATANGAR)
|
3313003000NRG23130520220010798
|
14/05/2022
|
CHAITKUNVAR
|
3313003WL0000773
|
CHAITKUNVAR
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558534
|
|
CHAITKUNWAR WO PARMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Ghargoda
|
CH-13-003-037-001/311
(CHARRATANGAR)
|
3313003000NRG23130520220010799
|
14/05/2022
|
mayawati
|
3313003WL0000773
|
mayawati
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558529
|
|
MRS MAYAVATI RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Ghargoda
|
CH-13-003-037-001/363
(CHARRATANGAR)
|
3313003000NRG23130520220010804
|
14/05/2022
|
RAMLA
|
3313003WL0000773
|
RAMLA
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558528
|
|
MRS RAMLA RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Ghargoda
|
CH-13-003-038-001/1
(TUMIDIH)
|
3313003000NRG23130520220011061
|
14/05/2022
|
SAYAVANI
|
3313003WL0000793
|
SAYAVANI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558484
|
|
SAYAVANI
|
ICICI BANK LTD(508534)
|
|
188
|
Ghargoda
|
CH-13-003-038-001/10
(TUMIDIH)
|
3313003000NRG23130520220011062
|
14/05/2022
|
GHANDHI
|
3313003WL0000793
|
GHANDHI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558487
|
|
GANDHI
|
ICICI BANK LTD(508534)
|
|
189
|
Ghargoda
|
CH-13-003-038-001/17
(TUMIDIH)
|
3313003000NRG23130520220011066
|
14/05/2022
|
SAHDEV
|
3313003WL0000793
|
SAHDEV
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558501
|
|
SAHADEV
|
ICICI BANK LTD(508534)
|
|
190
|
Ghargoda
|
CH-13-003-038-001/22
(TUMIDIH)
|
3313003000NRG23130520220011070
|
14/05/2022
|
NEHARU
|
3313003WL0000793
|
NEHARU
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558491
|
|
NEHARU
|
ICICI BANK LTD(508534)
|
|
191
|
Ghargoda
|
CH-13-003-038-001/25
(TUMIDIH)
|
3313003000NRG23130520220011071
|
14/05/2022
|
JAYRAM
|
3313003WL0000793
|
JAYRAM
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558483
|
|
JAYARAM
|
ICICI BANK LTD(508534)
|
|
192
|
Ghargoda
|
CH-13-003-038-001/26
(TUMIDIH)
|
3313003000NRG23130520220011072
|
14/05/2022
|
BHOJARAM
|
3313003WL0000793
|
BHOJARAM
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558485
|
|
BHOJ RAM S/O SHREE DHOBARASM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Ghargoda
|
CH-13-003-038-001/462
(TUMIDIH)
|
3313003000NRG23130520220011074
|
14/05/2022
|
phulchand sidar
|
3313003WL0000793
|
phulchand sidar
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558503
|
|
PHULACHAND
|
ICICI BANK LTD(508534)
|
|
194
|
Ghargoda
|
CH-13-003-039-001/196
(JHARIYAPALI)
|
3313003000NRG23130520220010963
|
14/05/2022
|
REWTI
|
3313003WL0000785
|
REWTI
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
25/05/2022
|
|
1505558512
|
|
Mrs. REMOTI RATHIA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
Ghargoda
|
CH-13-003-039-001/196
(JHARIYAPALI)
|
3313003000NRG23130520220010966
|
14/05/2022
|
REWTI
|
3313003WL0000785
|
REWTI
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505558513
|
|
Mrs. REMOTI RATHIA
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
Ghargoda
|
CH-13-003-039-001/196
(JHARIYAPALI)
|
3313003000NRG23130520220010965
|
14/05/2022
|
SYAMLAL
|
3313003WL0000785
|
SYAMLAL
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505558509
|
|
MR SHYAM LAL RATHIA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Ghargoda
|
CH-13-003-039-001/196
(JHARIYAPALI)
|
3313003000NRG23130520220010962
|
14/05/2022
|
SYAMLAL
|
3313003WL0000785
|
SYAMLAL
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
25/05/2022
|
|
1505558510
|
|
MR SHYAM LAL RATHIA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Ghargoda
|
CH-13-003-039-001/24
(JHARIYAPALI)
|
3313003000NRG23130520220010969
|
14/05/2022
|
DRAOPTI
|
3313003WL0000785
|
DRAOPTI
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505558496
|
|
DAUPADI RATHIA
|
ICICI BANK LTD(508534)
|
|
199
|
Ghargoda
|
CH-13-003-039-001/24
(JHARIYAPALI)
|
3313003000NRG23130520220010971
|
14/05/2022
|
DRAOPTI
|
3313003WL0000785
|
DRAOPTI
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
25/05/2022
|
|
1505558495
|
|
DAUPADI RATHIA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83436
|
83436
|
|
|
|
|
|
|
|
|
200
|
Ghargoda
|
CH-13-003-037-001/134
(CHARRATANGAR)
|
3313003000NRG23130520220010824
|
14/05/2022
|
JAY LAL
|
3313003WL0000774
|
JAY LAL
|
00354
|
PUNB0611200
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558353
|
|
MR JAI LAL RIKHI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Ghargoda
|
CH-13-003-037-001/141
(CHARRATANGAR)
|
3313003000NRG23130520220010828
|
14/05/2022
|
nandlal
|
3313003WL0000774
|
nandlal
|
00354
|
PUNB0611200
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558434
|
|
NANDALAL LAL RATHIYA
|
ICICI BANK LTD(508534)
|
|
202
|
Ghargoda
|
CH-13-003-037-001/141
(CHARRATANGAR)
|
3313003000NRG23130520220010827
|
14/05/2022
|
nandlal
|
3313003WL0000774
|
nandlal
|
00354
|
PUNB0611200
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558433
|
|
NANDALAL LAL RATHIYA
|
ICICI BANK LTD(508534)
|
|
203
|
Ghargoda
|
CH-13-003-037-001/297
(CHARRATANGAR)
|
3313003000NRG23130520220010829
|
14/05/2022
|
MOHARSAY
|
3313003WL0000774
|
MOHARSAY
|
00354
|
PUNB0611200
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558352
|
|
MOHARASAY RATHIYA
|
ICICI BANK LTD(508534)
|
|
204
|
Ghargoda
|
CH-13-003-037-001/297
(CHARRATANGAR)
|
3313003000NRG23130520220010830
|
14/05/2022
|
SANTOSH
|
3313003WL0000774
|
SANTOSH
|
00354
|
PUNB0611200
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558356
|
|
SANTOSH KUMAR RATHIA S/O GOKUL RAM RATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Ghargoda
|
CH-13-003-037-001/359
(CHARRATANGAR)
|
3313003000NRG23130520220010801
|
14/05/2022
|
RAMNIVAS
|
3313003WL0000773
|
RAMNIVAS
|
00354
|
PUNB0611200
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558357
|
|
RAMNIVAS RATHIYA SO ANAND RAM RATHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
206
|
Ghargoda
|
CH-13-003-008-002/6
(BAROUD)
|
3313003000NRG23130520220011136
|
14/05/2022
|
RAMPRASHAD
|
3313003WL0000796
|
RAMPRASHAD
|
00354
|
PUNB0740700
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558421
|
|
Mr. RAMPRASAD RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
Ghargoda
|
CH-13-003-013-001/23
(PORDA)
|
3313003000NRG23130520220011004
|
14/05/2022
|
laxmi
|
3313003WL0000789
|
laxmi
|
00354
|
PUNB0740700
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558370
|
|
Mr. LAXMI RAM & BHOG SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
Ghargoda
|
CH-13-003-013-001/35
(PORDA)
|
3313003000NRG23130520220011013
|
14/05/2022
|
bhogsingh
|
3313003WL0000789
|
bhogsingh
|
00354
|
PUNB0740700
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558371
|
|
Mr. BHOG SINGH SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
Ghargoda
|
CH-13-003-014-001/130
(KONPARA)
|
3313003000NRG23130520220010987
|
14/05/2022
|
MOHAN
|
3313003WL0000787
|
MOHAN
|
00354
|
PUNB0740700
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558425
|
|
MOHAN KUMAR S/O JEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Ghargoda
|
CH-13-003-015-001/17
(CHOTIGUDA)
|
3313003000NRG23130520220010858
|
14/05/2022
|
VINOD
|
3313003WL0000777
|
VINOD
|
00354
|
PUNB0740700
|
612
|
612
|
Processed
|
25/05/2022
|
|
1505558372
|
|
VINOD GUPTA S/O DALLOO GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Ghargoda
|
CH-13-003-015-001/17
(CHOTIGUDA)
|
3313003000NRG23130520220010856
|
14/05/2022
|
VINOD
|
3313003WL0000777
|
VINOD
|
00354
|
PUNB0740700
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558373
|
|
VINOD GUPTA S/O DALLOO GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Ghargoda
|
CH-13-003-015-001/25
(CHOTIGUDA)
|
3313003000NRG23130520220010861
|
14/05/2022
|
KRISHNA
|
3313003WL0000777
|
KRISHNA
|
00354
|
PUNB0740700
|
612
|
612
|
Processed
|
25/05/2022
|
|
1505558428
|
|
KRISHAN GUPTA S/O NIRANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Ghargoda
|
CH-13-003-015-001/25
(CHOTIGUDA)
|
3313003000NRG23130520220010863
|
14/05/2022
|
KRISHNA
|
3313003WL0000777
|
KRISHNA
|
00354
|
PUNB0740700
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558429
|
|
KRISHAN GUPTA S/O NIRANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Ghargoda
|
CH-13-003-015-001/25
(CHOTIGUDA)
|
3313003000NRG23130520220010866
|
14/05/2022
|
PALAU
|
3313003WL0000777
|
PALAU
|
00354
|
PUNB0740700
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558431
|
|
PALAU KOLTA S/O NIRANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Ghargoda
|
CH-13-003-015-001/25
(CHOTIGUDA)
|
3313003000NRG23130520220010864
|
14/05/2022
|
PALAU
|
3313003WL0000777
|
PALAU
|
00354
|
PUNB0740700
|
612
|
612
|
Processed
|
25/05/2022
|
|
1505558430
|
|
PALAU KOLTA S/O NIRANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Ghargoda
|
CH-13-003-015-001/303
(CHOTIGUDA)
|
3313003000NRG23130520220010869
|
14/05/2022
|
MAHESHWAR
|
3313003WL0000777
|
MAHESHWAR
|
00354
|
PUNB0740700
|
612
|
612
|
Processed
|
25/05/2022
|
|
1505558358
|
|
MAHESHWAR BHOI S/O BHURU BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Ghargoda
|
CH-13-003-015-001/303
(CHOTIGUDA)
|
3313003000NRG23130520220010868
|
14/05/2022
|
MAHESHWAR
|
3313003WL0000777
|
MAHESHWAR
|
00354
|
PUNB0740700
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558359
|
|
MAHESHWAR BHOI S/O BHURU BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Ghargoda
|
CH-13-003-016-001/158
(BICHINARA)
|
3313003000NRG23130520220010910
|
14/05/2022
|
SEWAK RAM
|
3313003WL0000781
|
SEWAK RAM
|
00354
|
PUNB0740700
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558361
|
|
SEWAK RAM SO NIRPO MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Ghargoda
|
CH-13-003-016-001/159
(BICHINARA)
|
3313003000NRG23130520220010911
|
14/05/2022
|
LEKHRAM
|
3313003WL0000781
|
LEKHRAM
|
00354
|
PUNB0740700
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558365
|
|
LEKHARAM NAGESIA SO BHUDHU RAM NAGESIA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Ghargoda
|
CH-13-003-016-001/56
(BICHINARA)
|
3313003000NRG23130520220010913
|
14/05/2022
|
MADHU
|
3313003WL0000781
|
MADHU
|
00354
|
PUNB0740700
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558362
|
|
MADHU RAM SO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Ghargoda
|
CH-13-003-016-001/62
(BICHINARA)
|
3313003000NRG23130520220010916
|
14/05/2022
|
BHAGTRAM
|
3313003WL0000781
|
BHAGTRAM
|
00354
|
PUNB0740700
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558360
|
|
BHAGAT RAM NAGESIYA S/O SITARAM NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Ghargoda
|
CH-13-003-016-001/62
(BICHINARA)
|
3313003000NRG23130520220010915
|
14/05/2022
|
CHATUR
|
3313003WL0000781
|
CHATUR
|
00354
|
PUNB0740700
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558426
|
|
CHATUR SINGH NAGESIYA S/O SITA RAM NAGES
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Ghargoda
|
CH-13-003-016-001/62
(BICHINARA)
|
3313003000NRG23130520220010917
|
14/05/2022
|
PURAN
|
3313003WL0000781
|
PURAN
|
00354
|
PUNB0740700
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558427
|
|
POORAN SINGH S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Ghargoda
|
CH-13-003-016-003/106
(BICHINARA)
|
3313003000NRG23130520220011360
|
14/05/2022
|
budhmati
|
3313003WL0000815
|
budhmati
|
00354
|
PUNB0740700
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558377
|
|
BUDHMATI WO DHANNIRAM RATHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Ghargoda
|
CH-13-003-016-003/106
(BICHINARA)
|
3313003000NRG23130520220011359
|
14/05/2022
|
DHANIRAM
|
3313003WL0000815
|
DHANIRAM
|
00354
|
PUNB0740700
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558424
|
|
DHANI RAM RATHIYA S/O CHAMAR SINGH RATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Ghargoda
|
CH-13-003-016-003/107
(BICHINARA)
|
3313003000NRG23130520220011373
|
14/05/2022
|
chhamoti
|
3313003WL0000816
|
chhamoti
|
00354
|
PUNB0740700
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558378
|
|
CHHEMOTI WO BODHRAM RATHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Ghargoda
|
CH-13-003-016-003/108
(BICHINARA)
|
3313003000NRG23130520220011361
|
14/05/2022
|
KANSHIRAM
|
3313003WL0000815
|
KANSHIRAM
|
00354
|
PUNB0740700
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558366
|
|
KASHIRAM RATHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Ghargoda
|
CH-13-003-016-003/109
(BICHINARA)
|
3313003000NRG23130520220011363
|
14/05/2022
|
ganeshi
|
3313003WL0000815
|
ganeshi
|
00354
|
PUNB0740700
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558375
|
|
GANESHI RATHIYA WO NANHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Ghargoda
|
CH-13-003-016-003/109
(BICHINARA)
|
3313003000NRG23130520220011362
|
14/05/2022
|
NANHURAM
|
3313003WL0000815
|
NANHURAM
|
00354
|
PUNB0740700
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558367
|
|
NANHOORAM RATHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Ghargoda
|
CH-13-003-016-003/378
(BICHINARA)
|
3313003000NRG23130520220011366
|
14/05/2022
|
KARTIK
|
3313003WL0000815
|
KARTIK
|
00354
|
PUNB0740700
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558369
|
|
KARTIK RAM S/O KARMOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Ghargoda
|
CH-13-003-016-003/379
(BICHINARA)
|
3313003000NRG23130520220011367
|
14/05/2022
|
RAMPYARI
|
3313003WL0000815
|
RAMPYARI
|
00354
|
PUNB0740700
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558376
|
|
RAMPYARI RATHIYA WO TEEJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Ghargoda
|
CH-13-003-016-003/412
(BICHINARA)
|
3313003000NRG23130520220011368
|
14/05/2022
|
BHAJORAM
|
3313003WL0000815
|
BHAJORAM
|
00354
|
PUNB0740700
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558432
|
|
BHAJORAM RATHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Ghargoda
|
CH-13-003-016-003/567
(BICHINARA)
|
3313003000NRG23130520220011369
|
14/05/2022
|
RAMPRASHAD
|
3313003WL0000815
|
RAMPRASHAD
|
00354
|
PUNB0740700
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558368
|
|
RAMPRASAD S/O SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Ghargoda
|
CH-13-003-022-001/378
(RAIKERA)
|
3313003000NRG23130520220011148
|
14/05/2022
|
MALTI
|
3313003WL0000797
|
MALTI
|
00354
|
PUNB0740700
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558364
|
|
MALTI RATHIYA WO JERHU RATHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Ghargoda
|
CH-13-003-022-001/91-A
(RAIKERA)
|
3313003000NRG23130520220011156
|
14/05/2022
|
MAYARAM
|
3313003WL0000797
|
MAYARAM
|
00354
|
PUNB0740700
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558363
|
|
MAYARAM RATHIYA SO HIRARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Ghargoda
|
CH-13-003-034-001/72
(AMLIDIH)
|
3313003000NRG23130520220010677
|
14/05/2022
|
MAMTA
|
3313003WL0000763
|
MAMTA
|
00354
|
PUNB0740700
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558381
|
|
MAMTA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Ghargoda
|
CH-13-003-034-001/72
(AMLIDIH)
|
3313003000NRG23130520220010679
|
14/05/2022
|
MAMTA
|
3313003WL0000763
|
MAMTA
|
00354
|
PUNB0740700
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558382
|
|
MAMTA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Ghargoda
|
CH-13-003-037-001/134
(CHARRATANGAR)
|
3313003000NRG23130520220010825
|
14/05/2022
|
MANOHAR
|
3313003WL0000774
|
MANOHAR
|
00354
|
PUNB0740700
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558379
|
|
MANOHAR RATHIA SO JAI LAL RATHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Ghargoda
|
CH-13-003-037-001/363
(CHARRATANGAR)
|
3313003000NRG23130520220010805
|
14/05/2022
|
SURYA NARAYAN
|
3313003WL0000773
|
SURYA NARAYAN
|
00354
|
PUNB0740700
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558355
|
|
SURYANARAYAN RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Ghargoda
|
CH-13-003-037-001/462
(CHARRATANGAR)
|
3313003000NRG23130520220010807
|
14/05/2022
|
RATAN SINGH
|
3313003WL0000773
|
RATAN SINGH
|
00354
|
PUNB0740700
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558420
|
|
RATAN PRASAD RATHIYA SO DASHI RAM RATHIY
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Ghargoda
|
CH-13-003-038-001/50
(TUMIDIH)
|
3313003000NRG23130520220011075
|
14/05/2022
|
aatmaram
|
3313003WL0000793
|
aatmaram
|
00354
|
PUNB0740700
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558354
|
|
MR ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
242
|
Ghargoda
|
CH-13-003-008-002/12
(BAROUD)
|
3313003000NRG23130520220011107
|
14/05/2022
|
MALIK
|
3313003WL0000796
|
MALIK
|
00354
|
PUNB0761300
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558422
|
|
MALIK RATHIYA
|
ICICI BANK LTD(508534)
|
|
243
|
Ghargoda
|
CH-13-003-009-001/73
(KURMIBHAONA)
|
3313003000NRG23130520220011514
|
14/05/2022
|
SAMATRAM
|
3313003WL0000826
|
SAMATRAM
|
00354
|
PUNB0761300
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558380
|
|
SAMATARAM MANJHI
|
ICICI BANK LTD(508534)
|
|
244
|
Ghargoda
|
CH-13-003-013-001/24
(PORDA)
|
3313003000NRG23130520220011006
|
14/05/2022
|
PARWAL
|
3313003WL0000789
|
PARWAL
|
00354
|
PUNB0761300
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558423
|
|
PARWAL SIDAR SO MOTIRAM SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Ghargoda
|
CH-13-003-013-001/50
(PORDA)
|
3313003000NRG23130520220011021
|
14/05/2022
|
PARICHHIT
|
3313003WL0000789
|
PARICHHIT
|
00354
|
PUNB0761300
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558374
|
|
PARISET PATEL S/O KOMAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
246
|
Ghargoda
|
CH-13-003-002-001/73
(KAYA)
|
3313003000NRG23130520220010340
|
14/05/2022
|
NONGUR
|
3313003WL0000757
|
NONGUR
|
00415
|
SBIN0004887
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558600
|
|
NOGUR RATHIA
|
ICICI BANK LTD(508534)
|
|
247
|
Ghargoda
|
CH-13-003-002-001/73
(KAYA)
|
3313003000NRG23130520220010339
|
14/05/2022
|
NONGUR
|
3313003WL0000757
|
NONGUR
|
00415
|
SBIN0004887
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558601
|
|
NOGUR RATHIA
|
ICICI BANK LTD(508534)
|
|
248
|
Ghargoda
|
CH-13-003-008-002/12
(BAROUD)
|
3313003000NRG23130520220011106
|
14/05/2022
|
FULSINGH
|
3313003WL0000796
|
FULSINGH
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558562
|
|
PHULASINGH
|
ICICI BANK LTD(508534)
|
|
249
|
Ghargoda
|
CH-13-003-008-002/18
(BAROUD)
|
3313003000NRG23130520220011111
|
14/05/2022
|
BHAGATRAM
|
3313003WL0000796
|
BHAGATRAM
|
00415
|
SBIN0004887
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558545
|
|
MR BHAGAT RAM RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Ghargoda
|
CH-13-003-009-001/27
(KURMIBHAONA)
|
3313003000NRG23130520220011507
|
14/05/2022
|
NAND RAM
|
3313003WL0000826
|
NAND RAM
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558599
|
|
MR NANDRAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Ghargoda
|
CH-13-003-011-001/509
(FAGURAM)
|
3313003000NRG23130520220010931
|
14/05/2022
|
sharwan kumar
|
3313003WL0000783
|
sharwan kumar
|
00415
|
SBIN0004887
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558591
|
|
Mr. SHRAVAN KUMAR SIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
Ghargoda
|
CH-13-003-013-001/50
(PORDA)
|
3313003000NRG23130520220011020
|
14/05/2022
|
Ratibai
|
3313003WL0000789
|
Ratibai
|
00415
|
SBIN0004887
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558606
|
|
RATAIBAI PATEL
|
ICICI BANK LTD(508534)
|
|
253
|
Ghargoda
|
CH-13-003-014-002/275
(KONPARA)
|
3313003000NRG23130520220010988
|
14/05/2022
|
PREMLAL
|
3313003WL0000787
|
PREMLAL
|
00415
|
SBIN0004887
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558607
|
|
MR PREM LAL RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Ghargoda
|
CH-13-003-014-002/278
(KONPARA)
|
3313003000NRG23130520220010989
|
14/05/2022
|
MALIKRAM
|
3313003WL0000787
|
MALIKRAM
|
00415
|
SBIN0004887
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558603
|
|
MR MALIK RAM RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Ghargoda
|
CH-13-003-014-002/295
(KONPARA)
|
3313003000NRG23130520220010990
|
14/05/2022
|
CHTUR SINGH
|
3313003WL0000787
|
CHTUR SINGH
|
00415
|
SBIN0004887
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558572
|
|
MR CHATURSINGH RATHIA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Ghargoda
|
CH-13-003-014-002/354
(KONPARA)
|
3313003000NRG23130520220010991
|
14/05/2022
|
surendra
|
3313003WL0000787
|
surendra
|
00415
|
SBIN0004887
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558604
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
Ghargoda
|
CH-13-003-017-001/46
(BARONAKUNDA)
|
3313003000NRG23130520220010765
|
14/05/2022
|
RATANSAY
|
3313003WL0000769
|
RATANSAY
|
00415
|
SBIN0004887
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558587
|
|
MR RATAN RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Ghargoda
|
CH-13-003-017-001/79
(BARONAKUNDA)
|
3313003000NRG23130520220010767
|
14/05/2022
|
SAGDEV
|
3313003WL0000769
|
SAGDEV
|
00415
|
SBIN0004887
|
816
|
816
|
Processed
|
25/05/2022
|
|
1505558584
|
|
MR SAHDEB RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Ghargoda
|
CH-13-003-018-001/374
(GHARGHODI)
|
3313003000NRG23130520220011334
|
14/05/2022
|
SITARAM
|
3313003WL0000813
|
SITARAM
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558590
|
|
MR SITARAM RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Ghargoda
|
CH-13-003-023-001/23
(NAWAGARH)
|
3313003000NRG23130520220011539
|
14/05/2022
|
SHANKAR DAS
|
3313003WL0000828
|
SHANKAR DAS
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558583
|
|
MR SHANKAR MAHANT
|
STATE BANK OF INDIA(508548)
|
|
261
|
Ghargoda
|
CH-13-003-023-001/24
(NAWAGARH)
|
3313003000NRG23130520220011542
|
14/05/2022
|
SAVITRI
|
3313003WL0000828
|
SAVITRI
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558546
|
|
Mrs. SAVITRI MAHANT W/O GYANIK DAS MAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
Ghargoda
|
CH-13-003-023-001/25
(NAWAGARH)
|
3313003000NRG23130520220011544
|
14/05/2022
|
SHRAVAN
|
3313003WL0000828
|
SHRAVAN
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558548
|
|
MR SHRAVAN DAS
|
STATE BANK OF INDIA(508548)
|
|
263
|
Ghargoda
|
CH-13-003-023-001/26
(NAWAGARH)
|
3313003000NRG23130520220011545
|
14/05/2022
|
raju
|
3313003WL0000828
|
raju
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558598
|
|
MR RAJU MAHANT
|
STATE BANK OF INDIA(508548)
|
|
264
|
Ghargoda
|
CH-13-003-023-001/28
(NAWAGARH)
|
3313003000NRG23130520220011546
|
14/05/2022
|
MANIKDASH
|
3313003WL0000828
|
MANIKDASH
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558612
|
|
Manik Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
Ghargoda
|
CH-13-003-023-001/29
(NAWAGARH)
|
3313003000NRG23130520220011548
|
14/05/2022
|
SUKANTI
|
3313003WL0000828
|
SUKANTI
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558617
|
|
MRS SUKANTI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
266
|
Ghargoda
|
CH-13-003-023-001/38
(NAWAGARH)
|
3313003000NRG23130520220011550
|
14/05/2022
|
GAMBHIR
|
3313003WL0000828
|
GAMBHIR
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558547
|
|
MR GAMBHIR DAS
|
STATE BANK OF INDIA(508548)
|
|
267
|
Ghargoda
|
CH-13-003-023-001/388
(NAWAGARH)
|
3313003000NRG23130520220011551
|
14/05/2022
|
geetabai
|
3313003WL0000828
|
geetabai
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558615
|
|
GITA RATHIA
|
ICICI BANK LTD(508534)
|
|
268
|
Ghargoda
|
CH-13-003-023-001/388
(NAWAGARH)
|
3313003000NRG23130520220010999
|
14/05/2022
|
geetabai
|
3313003WL0000788
|
geetabai
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558616
|
|
GITA RATHIA
|
ICICI BANK LTD(508534)
|
|
269
|
Ghargoda
|
CH-13-003-023-001/494
(NAWAGARH)
|
3313003000NRG23130520220011553
|
14/05/2022
|
SARITA GUPTA
|
3313003WL0000828
|
SARITA GUPTA
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558614
|
|
MRS SARITA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Ghargoda
|
CH-13-003-023-001/495
(NAWAGARH)
|
3313003000NRG23130520220011554
|
14/05/2022
|
SANJAY GUPTA
|
3313003WL0000828
|
SANJAY GUPTA
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558613
|
|
MR SANJAY GUPTA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Ghargoda
|
CH-13-003-026-001/371
(CHARBHANTHA)
|
3313003000NRG23130520220010784
|
14/05/2022
|
BASANT
|
3313003WL0000771
|
BASANT
|
00415
|
SBIN0004887
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505558611
|
|
Mrs. TULSI BAI PAINKRA W O JAYLAL PAINKR
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
Ghargoda
|
CH-13-003-027-001/176
(TENDA)
|
3313003000NRG23130520220011569
|
14/05/2022
|
JOHIT
|
3313003WL0000831
|
JOHIT
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558563
|
|
MR JOHITLAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
273
|
Ghargoda
|
CH-13-003-027-001/176
(TENDA)
|
3313003000NRG23130520220011046
|
14/05/2022
|
JOHIT
|
3313003WL0000791
|
JOHIT
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558564
|
|
MR JOHITLAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
274
|
Ghargoda
|
CH-13-003-027-001/207
(TENDA)
|
3313003000NRG23130520220011575
|
14/05/2022
|
GULAP
|
3313003WL0000831
|
GULAP
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558602
|
|
MR PADMA RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Ghargoda
|
CH-13-003-033-001/77
(BHENDRA)
|
3313003000NRG23130520220010768
|
14/05/2022
|
udraj
|
3313003WL0000770
|
udraj
|
00415
|
SBIN0004887
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558441
|
|
MR DUBRAJ RATIYA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Ghargoda
|
CH-13-003-033-001/77
(BHENDRA)
|
3313003000NRG23130520220011319
|
14/05/2022
|
udraj
|
3313003WL0000811
|
udraj
|
00415
|
SBIN0004887
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558442
|
|
MR DUBRAJ RATIYA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Ghargoda
|
CH-13-003-033-001/82
(BHENDRA)
|
3313003000NRG23130520220011321
|
14/05/2022
|
DOLARAM
|
3313003WL0000811
|
DOLARAM
|
00415
|
SBIN0004887
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558618
|
|
MR DOLERAM RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Ghargoda
|
CH-13-003-033-001/83
(BHENDRA)
|
3313003000NRG23130520220011322
|
14/05/2022
|
TELSINGH
|
3313003WL0000811
|
TELSINGH
|
00415
|
SBIN0004887
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558588
|
|
TELASINGH RATHIA
|
ICICI BANK LTD(508534)
|
|
279
|
Ghargoda
|
CH-13-003-033-001/9
(BHENDRA)
|
3313003000NRG23130520220011323
|
14/05/2022
|
LALITA
|
3313003WL0000811
|
LALITA
|
00415
|
SBIN0004887
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558582
|
|
MRS LALITA RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Ghargoda
|
CH-13-003-033-001/97
(BHENDRA)
|
3313003000NRG23130520220011325
|
14/05/2022
|
JAGANIBAI
|
3313003WL0000811
|
JAGANIBAI
|
00415
|
SBIN0004887
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558609
|
|
MRS JAGNI BAI RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Ghargoda
|
CH-13-003-037-001/359
(CHARRATANGAR)
|
3313003000NRG23130520220010802
|
14/05/2022
|
KRISHNA BAI
|
3313003WL0000773
|
KRISHNA BAI
|
00415
|
SBIN0004887
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558436
|
|
MRS KRISHN RATIYA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Ghargoda
|
CH-13-003-037-001/364
(CHARRATANGAR)
|
3313003000NRG23130520220010806
|
14/05/2022
|
KAILASO
|
3313003WL0000773
|
KAILASO
|
00415
|
SBIN0004887
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558608
|
|
MRS KAILASH KUMARI RATIYA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Ghargoda
|
CH-13-003-040-001/50
(BHALUMAR)
|
3313003000NRG23130520220010919
|
14/05/2022
|
PALURAM
|
3313003WL0000782
|
PALURAM
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558443
|
|
MR PALURAM DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
Ghargoda
|
CH-13-003-040-001/62
(BHALUMAR)
|
3313003000NRG23130520220010920
|
14/05/2022
|
divakar
|
3313003WL0000782
|
divakar
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558581
|
|
MR DIWAKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
285
|
Ghargoda
|
CH-13-003-040-002/271
(BHALUMAR)
|
3313003000NRG23130520220010882
|
14/05/2022
|
vijay rathia
|
3313003WL0000779
|
vijay rathia
|
00415
|
SBIN0004887
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505558438
|
|
MR VIJAY KUMAR RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
286
|
Ghargoda
|
CH-13-003-003-001/49
(BATURAKACHHAR)
|
3313003000NRG23130520220010357
|
14/05/2022
|
fulmati
|
3313003WL0000758
|
fulmati
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505558539
|
|
FULMATI RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Ghargoda
|
CH-13-003-003-001/49
(BATURAKACHHAR)
|
3313003000NRG23130520220010355
|
14/05/2022
|
fulmati
|
3313003WL0000758
|
fulmati
|
00691
|
IPOS0000001
|
306
|
306
|
Processed
|
25/05/2022
|
|
1505558540
|
|
FULMATI RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Ghargoda
|
CH-13-003-027-001/206
(TENDA)
|
3313003000NRG23130520220011573
|
14/05/2022
|
NILKUMARI
|
3313003WL0000831
|
NILKUMARI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558541
|
|
NILAKUMARI RATHIA
|
ICICI BANK LTD(508534)
|
|
289
|
Ghargoda
|
CH-13-003-027-001/206
(TENDA)
|
3313003000NRG23130520220011572
|
14/05/2022
|
SURENDRA SINGH
|
3313003WL0000831
|
SURENDRA SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558544
|
|
Mr. SURENDRA SINGH RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
290
|
Ghargoda
|
CH-13-003-027-001/25
(TENDA)
|
3313003000NRG23130520220011587
|
14/05/2022
|
FULKUWAR
|
3313003WL0000831
|
FULKUWAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558542
|
|
Mr. SANAT RAM+FULKUNWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
291
|
Ghargoda
|
CH-13-003-027-001/25
(TENDA)
|
3313003000NRG23130520220011052
|
14/05/2022
|
FULKUWAR
|
3313003WL0000791
|
FULKUWAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505558543
|
|
Mr. SANAT RAM+FULKUNWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244290
|
244290
|
|
|
|
|
|
|
|