|
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-13-003-003-001/41
(BATURAKACHHAR)
|
3313003000NRG23170620220088007
|
23/06/2022
|
SHANTI
|
3313003WL0003877
|
SHANTI
|
00089
|
CBIN0280800
|
204
|
204
|
Processed
|
01/07/2022
|
|
2611735409
|
|
Mrs. SHANTI RATHIA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Ghargoda
|
CH-13-003-003-001/47
(BATURAKACHHAR)
|
3313003000NRG23170620220088011
|
23/06/2022
|
DHANSAY
|
3313003WL0003877
|
DHANSAY
|
00089
|
CBIN0280800
|
204
|
204
|
Processed
|
01/07/2022
|
|
2611735414
|
|
DHANASAY RATHIA
|
ICICI BANK LTD(508534)
|
|
3
|
Ghargoda
|
CH-13-003-004-003/1
(CHILKAGUDA)
|
3313003000NRG23210620220098881
|
23/06/2022
|
GHAYAD RAM
|
3313003WL0004265
|
GHAYAD RAM
|
00089
|
CBIN0280800
|
204
|
204
|
Processed
|
01/07/2022
|
|
2611735412
|
|
Mr. DHAYAD RAM RATHIA S/O CHAMRA RATHIA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Ghargoda
|
CH-13-003-004-003/137
(CHILKAGUDA)
|
3313003000NRG23210620220098880
|
23/06/2022
|
RAMNIVAS
|
3313003WL0004264
|
RAMNIVAS
|
00089
|
CBIN0280800
|
204
|
204
|
Processed
|
01/07/2022
|
|
2611735415
|
|
Mr. RAMNIWAS S/O BHUKHAU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Ghargoda
|
CH-13-003-008-001/1
(BAROUD)
|
3313003000NRG23220620220101437
|
23/06/2022
|
devsinh
|
3313003WL0004342
|
devsinh
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735416
|
|
Mr. DEV SINGH CHAUHAN SO GANGARAM CHAUHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Ghargoda
|
CH-13-003-008-001/183
(BAROUD)
|
3313003000NRG23220620220101467
|
23/06/2022
|
sahettar
|
3313003WL0004342
|
sahettar
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735417
|
|
Mr. SAHETTAR RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Ghargoda
|
CH-13-003-008-001/2
(BAROUD)
|
3313003000NRG23220620220101475
|
23/06/2022
|
SARMATMA
|
3313003WL0004342
|
SARMATMA
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735411
|
|
Mr. SARMATMA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Ghargoda
|
CH-13-003-008-001/202
(BAROUD)
|
3313003000NRG23220620220101476
|
23/06/2022
|
SHANIRAM
|
3313003WL0004342
|
SHANIRAM
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735418
|
|
SHANIRAM
|
ICICI BANK LTD(508534)
|
|
9
|
Ghargoda
|
CH-13-003-008-001/24
(BAROUD)
|
3313003000NRG23220620220101490
|
23/06/2022
|
BHOJRAM
|
3313003WL0004342
|
BHOJRAM
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735421
|
|
Mr. BHOJRAM MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Ghargoda
|
CH-13-003-013-001/57
(PORDA)
|
3313003000NRG23220620220101641
|
23/06/2022
|
TANTRAPAL
|
3313003WL0004347
|
TANTRAPAL
|
00089
|
CBIN0280800
|
204
|
204
|
Processed
|
01/07/2022
|
|
2611735363
|
|
Mr. TANTRAPAL PATEL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
11
|
Ghargoda
|
CH-13-003-035-002/186
(BAGCHABA)
|
3313003000NRG23210620220098592
|
23/06/2022
|
GOVIND RAM PATEL
|
3313003WL0004259
|
GOVIND RAM PATEL
|
00089
|
CBIN0280800
|
204
|
204
|
Processed
|
01/07/2022
|
|
2611735362
|
|
Mr. GOVIND RAM PATEL S/O KRIPASINDHU PAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
12
|
Ghargoda
|
CH-13-003-007-001/1085
(KUDUMKELA)
|
3313003000NRG23210620220097335
|
23/06/2022
|
chemli
|
3313003WL0004201
|
chemli
|
00093
|
CRGB0000814
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735473
|
|
Mrs. CHAMELI MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Ghargoda
|
CH-13-003-007-001/1134
(KUDUMKELA)
|
3313003000NRG23210620220097345
|
23/06/2022
|
MANGMOTI
|
3313003WL0004201
|
MANGMOTI
|
00093
|
CRGB0000814
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735469
|
|
Mrs. MANGMOTI MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Ghargoda
|
CH-13-003-007-001/307
(KUDUMKELA)
|
3313003000NRG23210620220099045
|
23/06/2022
|
rajesh
|
3313003WL0004281
|
rajesh
|
00093
|
CRGB0000814
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735435
|
|
Mr. RAJESH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Ghargoda
|
CH-13-003-007-001/5
(KUDUMKELA)
|
3313003000NRG23210620220097424
|
23/06/2022
|
JHAGAMOTI
|
3313003WL0004202
|
JHAGAMOTI
|
00093
|
CRGB0000814
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735487
|
|
Mrs. Mangmoti Manjhi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Ghargoda
|
CH-13-003-007-001/520
(KUDUMKELA)
|
3313003000NRG23210620220099047
|
23/06/2022
|
DEVMOTI
|
3313003WL0004281
|
DEVMOTI
|
00093
|
CRGB0000814
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735485
|
|
Mrs. DEOMOTI MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Ghargoda
|
CH-13-003-007-001/541
(KUDUMKELA)
|
3313003000NRG23210620220099049
|
23/06/2022
|
MANGLAI
|
3313003WL0004281
|
MANGLAI
|
00093
|
CRGB0000814
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735452
|
|
MANGALAI MAJHI
|
ICICI BANK LTD(508534)
|
|
18
|
Ghargoda
|
CH-13-003-007-001/547
(KUDUMKELA)
|
3313003000NRG23210620220099050
|
23/06/2022
|
PRABHUNATH
|
3313003WL0004281
|
PRABHUNATH
|
00093
|
CRGB0000814
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735461
|
|
Mr. PRABHU MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Ghargoda
|
CH-13-003-007-001/547
(KUDUMKELA)
|
3313003000NRG23210620220099051
|
23/06/2022
|
RATNAWATI
|
3313003WL0004281
|
RATNAWATI
|
00093
|
CRGB0000814
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735490
|
|
Mrs. Ratnawati Majhi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Ghargoda
|
CH-13-003-007-001/556
(KUDUMKELA)
|
3313003000NRG23210620220097426
|
23/06/2022
|
BHAGMATI
|
3313003WL0004202
|
BHAGMATI
|
00093
|
CRGB0000814
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735345
|
|
Mrs. Bhagmoti Manjhi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Ghargoda
|
CH-13-003-007-001/561
(KUDUMKELA)
|
3313003000NRG23210620220097428
|
23/06/2022
|
HIRSINGH
|
3313003WL0004202
|
HIRSINGH
|
00093
|
CRGB0000814
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735350
|
|
HIRASINGH MAJHI
|
ICICI BANK LTD(508534)
|
|
22
|
Ghargoda
|
CH-13-003-007-001/561
(KUDUMKELA)
|
3313003000NRG23210620220097429
|
23/06/2022
|
NAKALMATI
|
3313003WL0004202
|
NAKALMATI
|
00093
|
CRGB0000814
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735479
|
|
NAKALAMATI MAJHI
|
ICICI BANK LTD(508534)
|
|
23
|
Ghargoda
|
CH-13-003-007-001/564
(KUDUMKELA)
|
3313003000NRG23210620220099053
|
23/06/2022
|
GHUIRAI
|
3313003WL0004281
|
GHUIRAI
|
00093
|
CRGB0000814
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735453
|
|
GHURAI
|
ICICI BANK LTD(508534)
|
|
24
|
Ghargoda
|
CH-13-003-007-001/566
(KUDUMKELA)
|
3313003000NRG23210620220097367
|
23/06/2022
|
GANDHI
|
3313003WL0004201
|
GANDHI
|
00093
|
CRGB0000814
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735348
|
|
GANDHI SAO
|
ICICI BANK LTD(508534)
|
|
25
|
Ghargoda
|
CH-13-003-007-001/569
(KUDUMKELA)
|
3313003000NRG23210620220097368
|
23/06/2022
|
KRISHNA
|
3313003WL0004201
|
KRISHNA
|
00093
|
CRGB0000814
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735488
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
26
|
Ghargoda
|
CH-13-003-007-001/571
(KUDUMKELA)
|
3313003000NRG23210620220099054
|
23/06/2022
|
PHULMOTI
|
3313003WL0004281
|
PHULMOTI
|
00093
|
CRGB0000814
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735470
|
|
Mrs. FOOLMOTI MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Ghargoda
|
CH-13-003-007-001/586
(KUDUMKELA)
|
3313003000NRG23210620220097369
|
23/06/2022
|
BALKUMAR
|
3313003WL0004201
|
BALKUMAR
|
00093
|
CRGB0000814
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735465
|
|
Mr. BAL KUMAR MAJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Ghargoda
|
CH-13-003-007-001/591
(KUDUMKELA)
|
3313003000NRG23210620220097372
|
23/06/2022
|
phulsay
|
3313003WL0004201
|
phulsay
|
00093
|
CRGB0000814
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735432
|
|
PHULASAY CHOUHAN
|
ICICI BANK LTD(508534)
|
|
29
|
Ghargoda
|
CH-13-003-007-001/597
(KUDUMKELA)
|
3313003000NRG23210620220097373
|
23/06/2022
|
DHARAM
|
3313003WL0004201
|
DHARAM
|
00093
|
CRGB0000814
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735349
|
|
DHARAMU MANJHI
|
ICICI BANK LTD(508534)
|
|
30
|
Ghargoda
|
CH-13-003-007-001/598
(KUDUMKELA)
|
3313003000NRG23210620220097374
|
23/06/2022
|
noni bai
|
3313003WL0004201
|
noni bai
|
00093
|
CRGB0000814
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735347
|
|
NINOBAI
|
ICICI BANK LTD(508534)
|
|
31
|
Ghargoda
|
CH-13-003-007-001/631
(KUDUMKELA)
|
3313003000NRG23210620220097378
|
23/06/2022
|
CHOUKMATI
|
3313003WL0004201
|
CHOUKMATI
|
00093
|
CRGB0000814
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735477
|
|
CHAUKAMATI CHOUHAN
|
ICICI BANK LTD(508534)
|
|
32
|
Ghargoda
|
CH-13-003-007-001/631
(KUDUMKELA)
|
3313003000NRG23210620220097376
|
23/06/2022
|
CHOUKMATI
|
3313003WL0004201
|
CHOUKMATI
|
00093
|
CRGB0000814
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735478
|
|
CHAUKAMATI CHOUHAN
|
ICICI BANK LTD(508534)
|
|
33
|
Ghargoda
|
CH-13-003-007-001/631
(KUDUMKELA)
|
3313003000NRG23210620220097377
|
23/06/2022
|
SONSAI
|
3313003WL0004201
|
SONSAI
|
00093
|
CRGB0000814
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735460
|
|
Mr. SON SAI S/O CHAMAR SINGH CHOUHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Ghargoda
|
CH-13-003-007-001/631
(KUDUMKELA)
|
3313003000NRG23210620220097375
|
23/06/2022
|
SONSAI
|
3313003WL0004201
|
SONSAI
|
00093
|
CRGB0000814
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735459
|
|
Mr. SON SAI S/O CHAMAR SINGH CHOUHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Ghargoda
|
CH-13-003-007-001/681
(KUDUMKELA)
|
3313003000NRG23210620220097385
|
23/06/2022
|
alharam
|
3313003WL0004201
|
alharam
|
00093
|
CRGB0000814
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735458
|
|
Mr. ALLAHA RAM S/O SADHU RAM MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Ghargoda
|
CH-13-003-007-001/681
(KUDUMKELA)
|
3313003000NRG23210620220097386
|
23/06/2022
|
TILMET
|
3313003WL0004201
|
TILMET
|
00093
|
CRGB0000814
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735476
|
|
TILAMET MAJHI
|
ICICI BANK LTD(508534)
|
|
37
|
Ghargoda
|
CH-13-003-007-001/698
(KUDUMKELA)
|
3313003000NRG23210620220097390
|
23/06/2022
|
RADHESHYAM
|
3313003WL0004201
|
RADHESHYAM
|
00093
|
CRGB0000814
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735433
|
|
Mr. RADHESHYAM & PREMSAI MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Ghargoda
|
CH-13-003-007-001/698
(KUDUMKELA)
|
3313003000NRG23210620220097392
|
23/06/2022
|
RADHESHYAM
|
3313003WL0004201
|
RADHESHYAM
|
00093
|
CRGB0000814
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735434
|
|
Mr. RADHESHYAM & PREMSAI MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Ghargoda
|
CH-13-003-007-001/698
(KUDUMKELA)
|
3313003000NRG23210620220097393
|
23/06/2022
|
rechhai bai
|
3313003WL0004201
|
rechhai bai
|
00093
|
CRGB0000814
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735482
|
|
Mrs. RIJHAI / RADHESHYAM MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Ghargoda
|
CH-13-003-007-001/698
(KUDUMKELA)
|
3313003000NRG23210620220097391
|
23/06/2022
|
rechhai bai
|
3313003WL0004201
|
rechhai bai
|
00093
|
CRGB0000814
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735483
|
|
Mrs. RIJHAI / RADHESHYAM MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Ghargoda
|
CH-13-003-007-001/705-A
(KUDUMKELA)
|
3313003000NRG23210620220097395
|
23/06/2022
|
BUDHANI
|
3313003WL0004201
|
BUDHANI
|
00093
|
CRGB0000814
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735481
|
|
BUDHANI MAJHI
|
ICICI BANK LTD(508534)
|
|
42
|
Ghargoda
|
CH-13-003-007-001/733
(KUDUMKELA)
|
3313003000NRG23210620220097396
|
23/06/2022
|
CHAMRIN
|
3313003WL0004201
|
CHAMRIN
|
00093
|
CRGB0000814
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735474
|
|
CHAMARIN MAJHI
|
ICICI BANK LTD(508534)
|
|
43
|
Ghargoda
|
CH-13-003-007-001/738-A
(KUDUMKELA)
|
3313003000NRG23210620220097401
|
23/06/2022
|
SHAHIDRAM
|
3313003WL0004201
|
SHAHIDRAM
|
00093
|
CRGB0000814
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735466
|
|
Mr. SHAHIDRAM MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Ghargoda
|
CH-13-003-007-001/738-A
(KUDUMKELA)
|
3313003000NRG23210620220097402
|
23/06/2022
|
SHAHIDRAM
|
3313003WL0004201
|
SHAHIDRAM
|
00093
|
CRGB0000814
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735467
|
|
Mr. SHAHIDRAM MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Ghargoda
|
CH-13-003-007-001/768-A
(KUDUMKELA)
|
3313003000NRG23210620220097431
|
23/06/2022
|
SATISH
|
3313003WL0004202
|
SATISH
|
00093
|
CRGB0000814
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735491
|
|
Mrs. SATISH KUMAR / SONSAY MAJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Ghargoda
|
CH-13-003-007-001/788
(KUDUMKELA)
|
3313003000NRG23210620220099062
|
23/06/2022
|
MANTORI
|
3313003WL0004281
|
MANTORI
|
00093
|
CRGB0000814
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735475
|
|
Mrs. MANTORI MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Ghargoda
|
CH-13-003-007-001/952
(KUDUMKELA)
|
3313003000NRG23210620220099063
|
23/06/2022
|
RAMDEV
|
3313003WL0004281
|
RAMDEV
|
00093
|
CRGB0000814
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735454
|
|
Mr. RAMDEV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Ghargoda
|
CH-13-003-036-002/153
(DEHRIDIH)
|
3313003000NRG23220620220101277
|
23/06/2022
|
RAVINDRAPRASHAD
|
3313003WL0004333
|
RAVINDRAPRASHAD
|
00093
|
CRGB0000814
|
204
|
204
|
Processed
|
01/07/2022
|
|
2611735471
|
|
Mr. RAVINDRA PRASAD S/O THUROORAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44268
|
44268
|
|
|
|
|
|
|
|
|
49
|
Ghargoda
|
CH-13-003-005-001/152
(KOSHAMGHAT)
|
3313003000NRG23210620220100706
|
23/06/2022
|
RAMILA
|
3313003WL0004312
|
RAMILA
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
01/07/2022
|
|
2611735472
|
|
Mrs. RAMILO / MANTU RAM RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Ghargoda
|
CH-13-003-007-001/679
(KUDUMKELA)
|
3313003000NRG23210620220099059
|
23/06/2022
|
BHODHI
|
3313003WL0004281
|
BHODHI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735457
|
|
Mrs. BODHAI MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Ghargoda
|
CH-13-003-007-001/680
(KUDUMKELA)
|
3313003000NRG23210620220097430
|
23/06/2022
|
AYAMATI
|
3313003WL0004202
|
AYAMATI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735484
|
|
AYASAMATI MAJHI
|
ICICI BANK LTD(508534)
|
|
52
|
Ghargoda
|
CH-13-003-008-002/17
(BAROUD)
|
3313003000NRG23220620220101299
|
23/06/2022
|
PANCHRAM
|
3313003WL0004337
|
PANCHRAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735462
|
|
Mr. PANCH RAM RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Ghargoda
|
CH-13-003-008-002/3
(BAROUD)
|
3313003000NRG23220620220101505
|
23/06/2022
|
DILBODH
|
3313003WL0004342
|
DILBODH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735464
|
|
Mr. DILBODH YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Ghargoda
|
CH-13-003-008-002/31
(BAROUD)
|
3313003000NRG23220620220101506
|
23/06/2022
|
NARESH
|
3313003WL0004342
|
NARESH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735468
|
|
Mr. NARESH RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Ghargoda
|
CH-13-003-008-002/36
(BAROUD)
|
3313003000NRG23220620220101517
|
23/06/2022
|
NIRPTI
|
3313003WL0004342
|
NIRPTI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735486
|
|
NIRAPATI RATHIYA
|
ICICI BANK LTD(508534)
|
|
56
|
Ghargoda
|
CH-13-003-008-002/5
(BAROUD)
|
3313003000NRG23220620220101532
|
23/06/2022
|
DILBANDHU
|
3313003WL0004342
|
DILBANDHU
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735463
|
|
DILABANDHU RATHIYA
|
ICICI BANK LTD(508534)
|
|
57
|
Ghargoda
|
CH-13-003-008-002/5
(BAROUD)
|
3313003000NRG23220620220101533
|
23/06/2022
|
VEDMOTI
|
3313003WL0004342
|
VEDMOTI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735489
|
|
Mrs. VEDMOTI / DINBANDHU RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Ghargoda
|
CH-13-003-008-002/51
(BAROUD)
|
3313003000NRG23220620220101534
|
23/06/2022
|
UJITRAM
|
3313003WL0004342
|
UJITRAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735456
|
|
Mr. UJIT RAM RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Ghargoda
|
CH-13-003-008-002/57
(BAROUD)
|
3313003000NRG23220620220101391
|
23/06/2022
|
SUKHRAM
|
3313003WL0004339
|
SUKHRAM
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
01/07/2022
|
|
2611735455
|
|
Mr. SUKHRAM RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Ghargoda
|
CH-13-003-027-001/1
(TENDA)
|
3313003000NRG23220620220101114
|
23/06/2022
|
udayram
|
3313003WL0004330
|
udayram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735431
|
|
Mr. UDERAM AND KALAWATI RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Ghargoda
|
CH-13-003-027-001/218
(TENDA)
|
3313003000NRG23220620220101177
|
23/06/2022
|
SANATAN
|
3313003WL0004330
|
SANATAN
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
01/07/2022
|
|
2611735430
|
|
Mr. SANATAN AND MONGRA RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Ghargoda
|
CH-13-003-027-001/248
(TENDA)
|
3313003000NRG23220620220101196
|
23/06/2022
|
HEERALAL
|
3313003WL0004330
|
HEERALAL
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
01/07/2022
|
|
2611735429
|
|
HIRALAL RATHIA
|
ICICI BANK LTD(508534)
|
|
63
|
Ghargoda
|
CH-13-003-027-001/274
(TENDA)
|
3313003000NRG23220620220101206
|
23/06/2022
|
Birachlal
|
3313003WL0004330
|
Birachlal
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
01/07/2022
|
|
2611735427
|
|
Mr. BRIJLAL & SMT JANAKI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Ghargoda
|
CH-13-003-027-001/60
(TENDA)
|
3313003000NRG23220620220101258
|
23/06/2022
|
dinesh
|
3313003WL0004330
|
dinesh
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
01/07/2022
|
|
2611735428
|
|
Mr. DINESH KUMAR RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Ghargoda
|
CH-13-003-027-001/66
(TENDA)
|
3313003000NRG23220620220101268
|
23/06/2022
|
GURWARI
|
3313003WL0004330
|
GURWARI
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
01/07/2022
|
|
2611735426
|
|
GURAVARI
|
ICICI BANK LTD(508534)
|
|
66
|
Ghargoda
|
CH-13-003-033-001/111
(BHENDRA)
|
3313003000NRG23210620220100540
|
23/06/2022
|
SUKRU
|
3313003WL0004302
|
SUKRU
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
01/07/2022
|
|
2611735493
|
|
Mr. SUKARU RAM RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Ghargoda
|
CH-13-003-033-001/111
(BHENDRA)
|
3313003000NRG23210620220100538
|
23/06/2022
|
SUKRU
|
3313003WL0004302
|
SUKRU
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
01/07/2022
|
|
2611735492
|
|
Mr. SUKARU RAM RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Ghargoda
|
CH-13-003-035-001/31
(BAGCHABA)
|
3313003000NRG23210620220098876
|
23/06/2022
|
SAKUNTALA
|
3313003WL0004263
|
SAKUNTALA
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
01/07/2022
|
|
2611735480
|
|
Mrs. SAKUNTALA RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Ghargoda
|
CH-13-003-035-001/74
(BAGCHABA)
|
3313003000NRG23210620220098878
|
23/06/2022
|
VIJAYLAL
|
3313003WL0004263
|
VIJAYLAL
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
01/07/2022
|
|
2611735346
|
|
Mr. VIJAYLAL S/O AJIT KUMAR RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
70
|
Ghargoda
|
CH-13-003-007-001/563
(KUDUMKELA)
|
3313003000NRG23210620220099052
|
23/06/2022
|
RAMPYARI
|
3313003WL0004281
|
RAMPYARI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735392
|
|
RAMAPYARI MAJHI
|
ICICI BANK LTD(508534)
|
|
71
|
Ghargoda
|
CH-13-003-008-001/108
(BAROUD)
|
3313003000NRG23220620220101439
|
23/06/2022
|
DHANESHWAR
|
3313003WL0004342
|
DHANESHWAR
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735395
|
|
DHANESHVAR KANVAR
|
ICICI BANK LTD(508534)
|
|
72
|
Ghargoda
|
CH-13-003-008-001/130
(BAROUD)
|
3313003000NRG23220620220101448
|
23/06/2022
|
chakar
|
3313003WL0004342
|
chakar
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735393
|
|
Mr. CHAKAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Ghargoda
|
CH-13-003-008-001/142
(BAROUD)
|
3313003000NRG23220620220101449
|
23/06/2022
|
RAMESWAR
|
3313003WL0004342
|
RAMESWAR
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735397
|
|
RAMESHVAR RATHIYA
|
ICICI BANK LTD(508534)
|
|
74
|
Ghargoda
|
CH-13-003-008-001/17
(BAROUD)
|
3313003000NRG23220620220101457
|
23/06/2022
|
GHURAU
|
3313003WL0004342
|
GHURAU
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735396
|
|
GHURAU RATHIYA
|
ICICI BANK LTD(508534)
|
|
75
|
Ghargoda
|
CH-13-003-008-001/173
(BAROUD)
|
3313003000NRG23220620220101458
|
23/06/2022
|
SHANTI
|
3313003WL0004342
|
SHANTI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735398
|
|
SHANTI RATHIYA
|
ICICI BANK LTD(508534)
|
|
76
|
Ghargoda
|
CH-13-003-008-001/199
(BAROUD)
|
3313003000NRG23220620220101468
|
23/06/2022
|
NILAWATI
|
3313003WL0004342
|
NILAWATI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735394
|
|
NILAVATI RATHIYA
|
ICICI BANK LTD(508534)
|
|
77
|
Ghargoda
|
CH-13-003-008-001/95
(BAROUD)
|
3313003000NRG23220620220101492
|
23/06/2022
|
MANBODH
|
3313003WL0004342
|
MANBODH
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611735405
|
|
MANBODH RATHIYA S/O CHINTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Ghargoda
|
CH-13-003-008-002/12
(BAROUD)
|
3313003000NRG23220620220101298
|
23/06/2022
|
JAGMOTI
|
3313003WL0004337
|
JAGMOTI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735400
|
|
JAGAMOTI RATHIYA
|
ICICI BANK LTD(508534)
|
|
79
|
Ghargoda
|
CH-13-003-008-002/18
(BAROUD)
|
3313003000NRG23220620220101500
|
23/06/2022
|
KARMI
|
3313003WL0004342
|
KARMI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735402
|
|
KARAMI RATHIYA
|
ICICI BANK LTD(508534)
|
|
80
|
Ghargoda
|
CH-13-003-008-002/40
(BAROUD)
|
3313003000NRG23220620220101524
|
23/06/2022
|
PRABHASHANKER
|
3313003WL0004342
|
PRABHASHANKER
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735399
|
|
PRABHASHANKAR MAHANT
|
ICICI BANK LTD(508534)
|
|
81
|
Ghargoda
|
CH-13-003-008-002/44
(BAROUD)
|
3313003000NRG23220620220101525
|
23/06/2022
|
SONKUNWAR
|
3313003WL0004342
|
SONKUNWAR
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735401
|
|
SONAKUNVAR MAHANT
|
ICICI BANK LTD(508534)
|
|
82
|
Ghargoda
|
CH-13-003-008-002/48
(BAROUD)
|
3313003000NRG23220620220101309
|
23/06/2022
|
SHYAMWATI
|
3313003WL0004337
|
SHYAMWATI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735403
|
|
SHYAMAVATI RATHIYA
|
ICICI BANK LTD(508534)
|
|
83
|
Ghargoda
|
CH-13-003-013-001/116
(PORDA)
|
3313003000NRG23220620220101577
|
23/06/2022
|
MALTI
|
3313003WL0004346
|
MALTI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735391
|
|
MALATI GIRI
|
ICICI BANK LTD(508534)
|
|
84
|
Ghargoda
|
CH-13-003-013-001/54
(PORDA)
|
3313003000NRG23220620220101637
|
23/06/2022
|
SATYABHAMA
|
3313003WL0004347
|
SATYABHAMA
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
01/07/2022
|
|
2611735389
|
|
MRS SATYABHAMA PATEL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Ghargoda
|
CH-13-003-016-001/158
(BICHINARA)
|
3313003000NRG23210620220095827
|
23/06/2022
|
GIRITKUMARI
|
3313003WL0004166
|
GIRITKUMARI
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
01/07/2022
|
|
2611735385
|
|
GIRITAKUMARI NAGESIYA
|
ICICI BANK LTD(508534)
|
|
86
|
Ghargoda
|
CH-13-003-020-001/157
(DHORAM)
|
3313003000NRG23210620220095773
|
23/06/2022
|
BAIKUNTH
|
3313003WL0004158
|
BAIKUNTH
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
01/07/2022
|
|
2611735376
|
|
MR BAIKUNTH PRASAD RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ghargoda
|
CH-13-003-020-001/184
(DHORAM)
|
3313003000NRG23210620220095777
|
23/06/2022
|
SANTOSH
|
3313003WL0004159
|
SANTOSH
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
01/07/2022
|
|
2611735373
|
|
SANTOSH RATHIYA
|
ICICI BANK LTD(508534)
|
|
88
|
Ghargoda
|
CH-13-003-020-001/73-B
(DHORAM)
|
3313003000NRG23210620220095772
|
23/06/2022
|
DEVAKUVAR
|
3313003WL0004157
|
DEVAKUVAR
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
01/07/2022
|
|
2611735372
|
|
DEVAKUVAR RATHIYA
|
ICICI BANK LTD(508534)
|
|
89
|
Ghargoda
|
CH-13-003-020-001/80
(DHORAM)
|
3313003000NRG23210620220095775
|
23/06/2022
|
ABHAYALAL
|
3313003WL0004158
|
ABHAYALAL
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
01/07/2022
|
|
2611735375
|
|
ABHAYALAL RATHIYA
|
ICICI BANK LTD(508534)
|
|
90
|
Ghargoda
|
CH-13-003-020-001/80
(DHORAM)
|
3313003000NRG23210620220095776
|
23/06/2022
|
PADAMAVATI
|
3313003WL0004158
|
PADAMAVATI
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
01/07/2022
|
|
2611735371
|
|
PADAMAVATI RATHIYA
|
ICICI BANK LTD(508534)
|
|
91
|
Ghargoda
|
CH-13-003-027-001/1
(TENDA)
|
3313003000NRG23220620220101116
|
23/06/2022
|
CHAINSINGH
|
3313003WL0004330
|
CHAINSINGH
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735382
|
|
CHAINASINGH RATHIA
|
ICICI BANK LTD(508534)
|
|
92
|
Ghargoda
|
CH-13-003-027-001/1
(TENDA)
|
3313003000NRG23220620220101115
|
23/06/2022
|
KALAWATI
|
3313003WL0004330
|
KALAWATI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735404
|
|
KALAVATI RATHIA
|
ICICI BANK LTD(508534)
|
|
93
|
Ghargoda
|
CH-13-003-027-001/197
(TENDA)
|
3313003000NRG23220620220101132
|
23/06/2022
|
GIRIWAR SINGH
|
3313003WL0004330
|
GIRIWAR SINGH
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
01/07/2022
|
|
2611735384
|
|
GIRIVAR RATHIA
|
ICICI BANK LTD(508534)
|
|
94
|
Ghargoda
|
CH-13-003-027-001/197
(TENDA)
|
3313003000NRG23220620220101133
|
23/06/2022
|
JAMABAI
|
3313003WL0004330
|
JAMABAI
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
01/07/2022
|
|
2611735383
|
|
Mr. GIRIVAR SHINGH RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Ghargoda
|
CH-13-003-027-001/2
(TENDA)
|
3313003000NRG23220620220101140
|
23/06/2022
|
FULSINGH
|
3313003WL0004330
|
FULSINGH
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
01/07/2022
|
|
2611735380
|
|
PHULANSINGH RATHIA
|
ICICI BANK LTD(508534)
|
|
96
|
Ghargoda
|
CH-13-003-027-001/212
(TENDA)
|
3313003000NRG23220620220101163
|
23/06/2022
|
SANTOSH
|
3313003WL0004330
|
SANTOSH
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
01/07/2022
|
|
2611735379
|
|
Mr. SANTOSH KUMAR RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Ghargoda
|
CH-13-003-027-001/215
(TENDA)
|
3313003000NRG23220620220101173
|
23/06/2022
|
SUKMATI
|
3313003WL0004330
|
SUKMATI
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
01/07/2022
|
|
2611735386
|
|
SUKAMATI RATHIA
|
ICICI BANK LTD(508534)
|
|
98
|
Ghargoda
|
CH-13-003-027-001/325
(TENDA)
|
3313003000NRG23220620220101228
|
23/06/2022
|
VIMALA
|
3313003WL0004330
|
VIMALA
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
01/07/2022
|
|
2611735381
|
|
VIMALA RATHIA
|
ICICI BANK LTD(508534)
|
|
99
|
Ghargoda
|
CH-13-003-027-001/474
(TENDA)
|
3313003000NRG23220620220101238
|
23/06/2022
|
SHYAMWATI
|
3313003WL0004330
|
SHYAMWATI
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
01/07/2022
|
|
2611735377
|
|
SHYAMAVATI RATHIA
|
ICICI BANK LTD(508534)
|
|
100
|
Ghargoda
|
CH-13-003-027-001/48
(TENDA)
|
3313003000NRG23220620220101243
|
23/06/2022
|
shivpal
|
3313003WL0004330
|
shivpal
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
01/07/2022
|
|
2611735378
|
|
SHIVALAL RATHIA
|
ICICI BANK LTD(508534)
|
|
101
|
Ghargoda
|
CH-13-003-027-001/60
(TENDA)
|
3313003000NRG23220620220101257
|
23/06/2022
|
HIRAMOTI
|
3313003WL0004330
|
HIRAMOTI
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
01/07/2022
|
|
2611735390
|
|
MRS HIRAMOTI RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Ghargoda
|
CH-13-003-036-002/162
(DEHRIDIH)
|
3313003000NRG23220620220101278
|
23/06/2022
|
MEHETRAM
|
3313003WL0004333
|
MEHETRAM
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
01/07/2022
|
|
2611735370
|
|
MEHETARAM RATHIA
|
ICICI BANK LTD(508534)
|
|
103
|
Ghargoda
|
CH-13-003-037-001/205
(CHARRATANGAR)
|
3313003000NRG23210620220098916
|
23/06/2022
|
salik
|
3313003WL0004270
|
salik
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
01/07/2022
|
|
2611735367
|
|
SALIK RAM RATHIYA
|
ICICI BANK LTD(508534)
|
|
104
|
Ghargoda
|
CH-13-003-037-001/250
(CHARRATANGAR)
|
3313003000NRG23210620220098928
|
23/06/2022
|
SHOUKI LAL
|
3313003WL0004273
|
SHOUKI LAL
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
01/07/2022
|
|
2611735369
|
|
MR SAROJKUMAR RATHIA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Ghargoda
|
CH-13-003-037-001/274
(CHARRATANGAR)
|
3313003000NRG23210620220098931
|
23/06/2022
|
KOUSHILYA
|
3313003WL0004273
|
KOUSHILYA
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
01/07/2022
|
|
2611735368
|
|
KAUSHILYA RATHIYA
|
ICICI BANK LTD(508534)
|
|
106
|
Ghargoda
|
CH-13-003-037-001/274
(CHARRATANGAR)
|
3313003000NRG23210620220098930
|
23/06/2022
|
siwnandan
|
3313003WL0004273
|
siwnandan
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
01/07/2022
|
|
2611735366
|
|
SHIVANANDAN RATHIYA
|
ICICI BANK LTD(508534)
|
|
107
|
Ghargoda
|
CH-13-003-037-001/288
(CHARRATANGAR)
|
3313003000NRG23210620220098932
|
23/06/2022
|
GOPICHAND
|
3313003WL0004273
|
GOPICHAND
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
01/07/2022
|
|
2611735388
|
|
GOPICHAND RATHYA
|
ICICI BANK LTD(508534)
|
|
108
|
Ghargoda
|
CH-13-003-037-001/288
(CHARRATANGAR)
|
3313003000NRG23210620220098933
|
23/06/2022
|
SUKMATI
|
3313003WL0004273
|
SUKMATI
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
01/07/2022
|
|
2611735387
|
|
SUKAMATI MATI RATHIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
109
|
Ghargoda
|
CH-13-003-037-001/134
(CHARRATANGAR)
|
3313003000NRG23210620220098915
|
23/06/2022
|
JAY LAL
|
3313003WL0004269
|
JAY LAL
|
00354
|
PUNB0611200
|
204
|
204
|
Processed
|
01/07/2022
|
|
2611735436
|
|
MR JAI LAL RIKHI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Ghargoda
|
CH-13-003-037-001/356
(CHARRATANGAR)
|
3313003000NRG23210620220098937
|
23/06/2022
|
TIKAM
|
3313003WL0004273
|
TIKAM
|
00354
|
PUNB0611200
|
408
|
408
|
Processed
|
02/07/2022
|
|
2611735437
|
|
TIKAMSINGH S/O BISAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Ghargoda
|
CH-13-003-037-001/359
(CHARRATANGAR)
|
3313003000NRG23210620220098918
|
23/06/2022
|
RAMNIVAS
|
3313003WL0004271
|
RAMNIVAS
|
00354
|
PUNB0611200
|
204
|
204
|
Processed
|
02/07/2022
|
|
2611735439
|
|
RAMNIVAS RATHIYA SO ANAND RAM RATHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Ghargoda
|
CH-13-003-037-001/572
(CHARRATANGAR)
|
3313003000NRG23210620220098938
|
23/06/2022
|
NANDKUMARI
|
3313003WL0004273
|
NANDKUMARI
|
00354
|
PUNB0611200
|
408
|
408
|
Processed
|
02/07/2022
|
|
2611735438
|
|
NANDKUMARI RATHIA W/O MANGLU RATHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
113
|
Ghargoda
|
CH-13-003-013-001/116
(PORDA)
|
3313003000NRG23220620220101576
|
23/06/2022
|
PURANDHAR
|
3313003WL0004346
|
PURANDHAR
|
00354
|
PUNB0740700
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611735446
|
|
PURANDHAR GIRI SO BHAV GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Ghargoda
|
CH-13-003-013-001/119
(PORDA)
|
3313003000NRG23220620220101578
|
23/06/2022
|
KARAM SINGH
|
3313003WL0004346
|
KARAM SINGH
|
00354
|
PUNB0740700
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735447
|
|
KAMARASINGH RATHIA
|
ICICI BANK LTD(508534)
|
|
115
|
Ghargoda
|
CH-13-003-013-001/14
(PORDA)
|
3313003000NRG23220620220101594
|
23/06/2022
|
MANGALU
|
3313003WL0004347
|
MANGALU
|
00354
|
PUNB0740700
|
204
|
204
|
Processed
|
02/07/2022
|
|
2611735450
|
|
MANGLU YADAV SO TETKU
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Ghargoda
|
CH-13-003-013-001/71
(PORDA)
|
3313003000NRG23220620220101651
|
23/06/2022
|
JANAKRAM
|
3313003WL0004347
|
JANAKRAM
|
00354
|
PUNB0740700
|
204
|
204
|
Processed
|
01/07/2022
|
|
2611735353
|
|
Mr. JANAK RAM PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Ghargoda
|
CH-13-003-014-001/130
(KONPARA)
|
3313003000NRG23210620220099590
|
23/06/2022
|
MOHAN
|
3313003WL0004291
|
MOHAN
|
00354
|
PUNB0740700
|
408
|
408
|
Processed
|
02/07/2022
|
|
2611735354
|
|
MOHAN KUMAR S/O JEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Ghargoda
|
CH-13-003-014-001/138
(KONPARA)
|
3313003000NRG23210620220099591
|
23/06/2022
|
RAMWATI
|
3313003WL0004291
|
RAMWATI
|
00354
|
PUNB0740700
|
408
|
408
|
Processed
|
02/07/2022
|
|
2611735451
|
|
RAMBATI RATHIYA WO MANGAL RATHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Ghargoda
|
CH-13-003-016-001/159
(BICHINARA)
|
3313003000NRG23210620220095828
|
23/06/2022
|
LEKHRAM
|
3313003WL0004166
|
LEKHRAM
|
00354
|
PUNB0740700
|
204
|
204
|
Processed
|
02/07/2022
|
|
2611735440
|
|
LEKHARAM NAGESIA SO BHUDHU RAM NAGESIA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Ghargoda
|
CH-13-003-016-003/106
(BICHINARA)
|
3313003000NRG23210620220095872
|
23/06/2022
|
budhmati
|
3313003WL0004172
|
budhmati
|
00354
|
PUNB0740700
|
204
|
204
|
Processed
|
02/07/2022
|
|
2611735445
|
|
BUDHMATI WO DHANNIRAM RATHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Ghargoda
|
CH-13-003-016-003/109
(BICHINARA)
|
3313003000NRG23210620220095856
|
23/06/2022
|
ganeshi
|
3313003WL0004169
|
ganeshi
|
00354
|
PUNB0740700
|
204
|
204
|
Processed
|
02/07/2022
|
|
2611735443
|
|
GANESHI RATHIYA WO NANHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Ghargoda
|
CH-13-003-016-003/378
(BICHINARA)
|
3313003000NRG23210620220095871
|
23/06/2022
|
KARTIK
|
3313003WL0004171
|
KARTIK
|
00354
|
PUNB0740700
|
204
|
204
|
Processed
|
02/07/2022
|
|
2611735442
|
|
KARTIK RAM S/O KARMOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Ghargoda
|
CH-13-003-016-003/379
(BICHINARA)
|
3313003000NRG23210620220095875
|
23/06/2022
|
RAMPYARI
|
3313003WL0004173
|
RAMPYARI
|
00354
|
PUNB0740700
|
204
|
204
|
Processed
|
02/07/2022
|
|
2611735444
|
|
RAMPYARI RATHIYA WO TEEJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Ghargoda
|
CH-13-003-016-003/567
(BICHINARA)
|
3313003000NRG23210620220095878
|
23/06/2022
|
RAMPRASHAD
|
3313003WL0004174
|
RAMPRASHAD
|
00354
|
PUNB0740700
|
204
|
204
|
Processed
|
02/07/2022
|
|
2611735441
|
|
RAMPRASAD S/O SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Ghargoda
|
CH-13-003-037-001/250
(CHARRATANGAR)
|
3313003000NRG23210620220098929
|
23/06/2022
|
LALITA
|
3313003WL0004273
|
LALITA
|
00354
|
PUNB0740700
|
408
|
408
|
Processed
|
01/07/2022
|
|
2611735355
|
|
LALITA RATHIYA
|
ICICI BANK LTD(508534)
|
|
126
|
Ghargoda
|
CH-13-003-037-001/462
(CHARRATANGAR)
|
3313003000NRG23210620220098919
|
23/06/2022
|
RATAN SINGH
|
3313003WL0004271
|
RATAN SINGH
|
00354
|
PUNB0740700
|
204
|
204
|
Processed
|
02/07/2022
|
|
2611735351
|
|
RATAN PRASAD RATHIYA SO DASHI RAM RATHIY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
127
|
Ghargoda
|
CH-13-003-008-001/34
(BAROUD)
|
3313003000NRG23220620220101368
|
23/06/2022
|
sumitra
|
3313003WL0004339
|
sumitra
|
00354
|
PUNB0761300
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735448
|
|
Mrs. SUMITRA MANIKPURI W/O-NARIHAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Ghargoda
|
CH-13-003-008-002/12
(BAROUD)
|
3313003000NRG23220620220101499
|
23/06/2022
|
MALIK
|
3313003WL0004342
|
MALIK
|
00354
|
PUNB0761300
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735449
|
|
MALIK RATHIYA
|
ICICI BANK LTD(508534)
|
|
129
|
Ghargoda
|
CH-13-003-013-001/75
(PORDA)
|
3313003000NRG23220620220101654
|
23/06/2022
|
RANJIT
|
3313003WL0004347
|
RANJIT
|
00354
|
PUNB0761300
|
204
|
204
|
Processed
|
02/07/2022
|
|
2611735352
|
|
RANJIT KUMAR BHUNIYAN SO BODHRAM BHUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
130
|
Ghargoda
|
CH-13-003-008-002/9
(BAROUD)
|
3313003000NRG23220620220101543
|
23/06/2022
|
SHRIMATI JHAHPATI
|
3313003WL0004342
|
SHRIMATI JHAHPATI
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735425
|
|
MRS JHASPATI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Ghargoda
|
CH-13-003-013-001/119
(PORDA)
|
3313003000NRG23220620220101579
|
23/06/2022
|
KUMARI
|
3313003WL0004346
|
KUMARI
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735359
|
|
KUMARI RATHIYA
|
ICICI BANK LTD(508534)
|
|
132
|
Ghargoda
|
CH-13-003-013-001/71
(PORDA)
|
3313003000NRG23220620220101652
|
23/06/2022
|
baratkunwar
|
3313003WL0004347
|
baratkunwar
|
00415
|
SBIN0004887
|
204
|
204
|
Processed
|
01/07/2022
|
|
2611735419
|
|
MRS BARAT KUNVAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Ghargoda
|
CH-13-003-013-001/99
(PORDA)
|
3313003000NRG23220620220101661
|
23/06/2022
|
FULKUNWAR
|
3313003WL0004347
|
FULKUNWAR
|
00415
|
SBIN0004887
|
204
|
204
|
Processed
|
01/07/2022
|
|
2611735420
|
|
MRS FULKUNVAR CHAKRAVATI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Ghargoda
|
CH-13-003-013-001/99
(PORDA)
|
3313003000NRG23220620220101660
|
23/06/2022
|
TULARAM
|
3313003WL0004347
|
TULARAM
|
00415
|
SBIN0004887
|
204
|
204
|
Processed
|
01/07/2022
|
|
2611735364
|
|
MR TULA RAM KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Ghargoda
|
CH-13-003-014-002/275
(KONPARA)
|
3313003000NRG23210620220099592
|
23/06/2022
|
PREMLAL
|
3313003WL0004291
|
PREMLAL
|
00415
|
SBIN0004887
|
408
|
408
|
Processed
|
01/07/2022
|
|
2611735358
|
|
MR PREM LAL RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Ghargoda
|
CH-13-003-014-002/278
(KONPARA)
|
3313003000NRG23210620220099593
|
23/06/2022
|
MALIKRAM
|
3313003WL0004291
|
MALIKRAM
|
00415
|
SBIN0004887
|
408
|
408
|
Processed
|
01/07/2022
|
|
2611735361
|
|
MR MALIK RAM RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Ghargoda
|
CH-13-003-014-002/295
(KONPARA)
|
3313003000NRG23210620220099594
|
23/06/2022
|
CHTUR SINGH
|
3313003WL0004291
|
CHTUR SINGH
|
00415
|
SBIN0004887
|
408
|
408
|
Processed
|
01/07/2022
|
|
2611735413
|
|
MR CHATURSINGH RATHIA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Ghargoda
|
CH-13-003-014-002/354
(KONPARA)
|
3313003000NRG23210620220099595
|
23/06/2022
|
surendra
|
3313003WL0004291
|
surendra
|
00415
|
SBIN0004887
|
408
|
408
|
Processed
|
01/07/2022
|
|
2611735360
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Ghargoda
|
CH-13-003-027-001/176
(TENDA)
|
3313003000NRG23220620220101126
|
23/06/2022
|
JOHIT
|
3313003WL0004330
|
JOHIT
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611735410
|
|
MR JOHITLAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
Ghargoda
|
CH-13-003-027-001/279
(TENDA)
|
3313003000NRG23220620220101211
|
23/06/2022
|
Ramkumari
|
3313003WL0004330
|
Ramkumari
|
00415
|
SBIN0004887
|
408
|
408
|
Processed
|
01/07/2022
|
|
2611735422
|
|
MRS RAJKUMARI RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Ghargoda
|
CH-13-003-027-001/288
(TENDA)
|
3313003000NRG23220620220101212
|
23/06/2022
|
DEVNATH
|
3313003WL0004330
|
DEVNATH
|
00415
|
SBIN0004887
|
408
|
408
|
Processed
|
01/07/2022
|
|
2611735424
|
|
MR DEVNATH RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Ghargoda
|
CH-13-003-033-001/111
(BHENDRA)
|
3313003000NRG23210620220100541
|
23/06/2022
|
JIRAMATI
|
3313003WL0004302
|
JIRAMATI
|
00415
|
SBIN0004887
|
612
|
612
|
Processed
|
01/07/2022
|
|
2611735356
|
|
MRS JIRAMATI RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Ghargoda
|
CH-13-003-033-001/111
(BHENDRA)
|
3313003000NRG23210620220100539
|
23/06/2022
|
JIRAMATI
|
3313003WL0004302
|
JIRAMATI
|
00415
|
SBIN0004887
|
816
|
816
|
Processed
|
01/07/2022
|
|
2611735357
|
|
MRS JIRAMATI RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Ghargoda
|
CH-13-003-036-001/297
(DEHRIDIH)
|
3313003000NRG23220620220101280
|
23/06/2022
|
SANTI BAI
|
3313003WL0004335
|
SANTI BAI
|
00415
|
SBIN0004887
|
204
|
204
|
Processed
|
01/07/2022
|
|
2611735423
|
|
SHANTI RATHIYA
|
HDFC BANK LTD(607152)
|
|
145
|
Ghargoda
|
CH-13-003-037-001/289
(CHARRATANGAR)
|
3313003000NRG23210620220098934
|
23/06/2022
|
GUPUTRAM
|
3313003WL0004273
|
GUPUTRAM
|
00415
|
SBIN0004887
|
408
|
408
|
Processed
|
01/07/2022
|
|
2611735365
|
|
MR MUKUT RAM RATHIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
146
|
Ghargoda
|
CH-13-003-003-001/49
(BATURAKACHHAR)
|
3313003000NRG23170620220088012
|
23/06/2022
|
fulmati
|
3313003WL0003877
|
fulmati
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
01/07/2022
|
|
2611735406
|
|
FULMATI RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Ghargoda
|
CH-13-003-027-001/206
(TENDA)
|
3313003000NRG23220620220101152
|
23/06/2022
|
NILKUMARI
|
3313003WL0004330
|
NILKUMARI
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
01/07/2022
|
|
2611735407
|
|
NILAKUMARI RATHIA
|
ICICI BANK LTD(508534)
|
|
148
|
Ghargoda
|
CH-13-003-027-001/206
(TENDA)
|
3313003000NRG23220620220101151
|
23/06/2022
|
SURENDRA SINGH
|
3313003WL0004330
|
SURENDRA SINGH
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
01/07/2022
|
|
2611735408
|
|
Mr. SURENDRA SINGH RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Ghargoda
|
CH-13-003-035-001/73
(BAGCHABA)
|
3313003000NRG23210620220098873
|
23/06/2022
|
Ramkumar
|
3313003WL0004261
|
Ramkumar
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
01/07/2022
|
|
2611735374
|
|
MR RAM KUMAR RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116688
|
116688
|
|
|
|
|
|
|
|