|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kharsia
|
CH-13-007-016-001/17
(DEHJARI)
|
3313007000NRG23180120230723590
|
18/01/2023
|
GOURI
|
3313007WL0051852
|
GOURI
|
00045
|
BARB0KHARSI
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130249972
|
|
GURVARI RATHIYA WO TUNU LAL
|
BANK OF BARODA(606985)
|
|
2
|
Kharsia
|
CH-13-007-016-001/17
(DEHJARI)
|
3313007000NRG23180120230723589
|
18/01/2023
|
URMILA
|
3313007WL0051852
|
URMILA
|
00045
|
BARB0KHARSI
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130249973
|
|
URMILA RATHIA
|
ICICI BANK LTD(508534)
|
|
3
|
Kharsia
|
CH-13-007-016-001/214
(DEHJARI)
|
3313007000NRG23180120230723599
|
18/01/2023
|
SANTOSHI
|
3313007WL0051852
|
SANTOSHI
|
00045
|
BARB0KHARSI
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130249968
|
|
SANTOSHI WO KEDARNATH
|
BANK OF BARODA(606985)
|
|
4
|
Kharsia
|
CH-13-007-016-001/269
(DEHJARI)
|
3313007000NRG23180120230723601
|
18/01/2023
|
SETKUNVAR
|
3313007WL0051852
|
SETKUNVAR
|
00045
|
BARB0KHARSI
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130249974
|
|
SET KUNVAR PATAIL WO SHOBHARAM
|
BANK OF BARODA(606985)
|
|
5
|
Kharsia
|
CH-13-007-016-001/271
(DEHJARI)
|
3313007000NRG23180120230723604
|
18/01/2023
|
UDERAM
|
3313007WL0051852
|
UDERAM
|
00045
|
BARB0KHARSI
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130249976
|
|
UDE RAM PATAIL
|
BANK OF BARODA(606985)
|
|
6
|
Kharsia
|
CH-13-007-016-001/282
(DEHJARI)
|
3313007000NRG23180120230723612
|
18/01/2023
|
Geeta
|
3313007WL0051852
|
Geeta
|
00045
|
BARB0KHARSI
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130249977
|
|
Gita Patail
|
BANK OF BARODA(606985)
|
|
7
|
Kharsia
|
CH-13-007-016-001/286
(DEHJARI)
|
3313007000NRG23180120230723617
|
18/01/2023
|
KIRTAN BAI
|
3313007WL0051852
|
KIRTAN BAI
|
00045
|
BARB0KHARSI
|
408
|
408
|
Processed
|
24/01/2023
|
|
8130249964
|
|
MR KIRTAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kharsia
|
CH-13-007-016-001/286
(DEHJARI)
|
3313007000NRG23180120230723616
|
18/01/2023
|
Ram kishor
|
3313007WL0051852
|
Ram kishor
|
00045
|
BARB0KHARSI
|
408
|
408
|
Processed
|
24/01/2023
|
|
8130249965
|
|
MR RAM KISHORE SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kharsia
|
CH-13-007-016-001/294
(DEHJARI)
|
3313007000NRG23180120230723623
|
18/01/2023
|
RAMESHWARI
|
3313007WL0051852
|
RAMESHWARI
|
00045
|
BARB0KHARSI
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130249962
|
|
RAMESHVRI PATAIL WO PUNIRAM PATAIL
|
BANK OF BARODA(606985)
|
|
10
|
Kharsia
|
CH-13-007-016-001/295
(DEHJARI)
|
3313007000NRG23180120230723624
|
18/01/2023
|
SARASWATI
|
3313007WL0051852
|
SARASWATI
|
00045
|
BARB0KHARSI
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130249975
|
|
Saraswati Dansena
|
BANK OF BARODA(606985)
|
|
11
|
Kharsia
|
CH-13-007-016-001/324
(DEHJARI)
|
3313007000NRG23180120230723626
|
18/01/2023
|
Kunjram
|
3313007WL0051852
|
Kunjram
|
00045
|
BARB0KHARSI
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130249960
|
|
KUNJRAM PATAIL
|
BANK OF BARODA(606985)
|
|
12
|
Kharsia
|
CH-13-007-016-001/324
(DEHJARI)
|
3313007000NRG23180120230723627
|
18/01/2023
|
Punimati
|
3313007WL0051852
|
Punimati
|
00045
|
BARB0KHARSI
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130249961
|
|
PUNIMATI PATAIL
|
BANK OF BARODA(606985)
|
|
13
|
Kharsia
|
CH-13-007-016-001/51
(DEHJARI)
|
3313007000NRG23180120230723636
|
18/01/2023
|
SHEETAL
|
3313007WL0051852
|
SHEETAL
|
00045
|
BARB0KHARSI
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130249966
|
|
SHEETAL DANSENA WO MAHESH RAM
|
BANK OF BARODA(606985)
|
|
14
|
Kharsia
|
CH-13-007-016-001/66
(DEHJARI)
|
3313007000NRG23180120230723645
|
18/01/2023
|
Khirbai patail
|
3313007WL0051852
|
Khirbai patail
|
00045
|
BARB0KHARSI
|
408
|
408
|
Processed
|
24/01/2023
|
|
8130249963
|
|
KHIR BAI PATAIL WO MAKHAN LAL
|
BANK OF BARODA(606985)
|
|
15
|
Kharsia
|
CH-13-007-016-001/68
(DEHJARI)
|
3313007000NRG23180120230723646
|
18/01/2023
|
Urmila
|
3313007WL0051852
|
Urmila
|
00045
|
BARB0KHARSI
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130249959
|
|
URMILA DANSENA WO DHANARAM
|
BANK OF BARODA(606985)
|
|
16
|
Kharsia
|
CH-13-007-016-001/69
(DEHJARI)
|
3313007000NRG23180120230723648
|
18/01/2023
|
tara
|
3313007WL0051852
|
tara
|
00045
|
BARB0KHARSI
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130249970
|
|
TARA CHAUHAN
|
ICICI BANK LTD(508534)
|
|
17
|
Kharsia
|
CH-13-007-016-002/15
(DEHJARI)
|
3313007000NRG23180120230723653
|
18/01/2023
|
BUNDMATI
|
3313007WL0051852
|
BUNDMATI
|
00045
|
BARB0KHARSI
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130249992
|
|
BUNDMATI DANSENA WO SHIV GOPAL DANSENA
|
BANK OF BARODA(606985)
|
|
18
|
Kharsia
|
CH-13-007-016-002/30
(DEHJARI)
|
3313007000NRG23180120230723656
|
18/01/2023
|
utrakumari
|
3313007WL0051852
|
utrakumari
|
00045
|
BARB0KHARSI
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130249969
|
|
UTTRA KUMARI RATHIYA WO VIDYA LAL
|
BANK OF BARODA(606985)
|
|
19
|
Kharsia
|
CH-13-007-016-002/313
(DEHJARI)
|
3313007000NRG23180120230723660
|
18/01/2023
|
SAROJNI
|
3313007WL0051852
|
SAROJNI
|
00045
|
BARB0KHARSI
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130249967
|
|
SAROJNI DANSENA WO HETRAM
|
BANK OF BARODA(606985)
|
|
20
|
Kharsia
|
CH-13-007-016-002/47
(DEHJARI)
|
3313007000NRG23180120230723663
|
18/01/2023
|
TARABAI
|
3313007WL0051852
|
TARABAI
|
00045
|
BARB0KHARSI
|
60
|
60
|
Processed
|
24/01/2023
|
|
8130249971
|
|
TARA BAI RATHIA WO INDAR LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16788
|
16788
|
|
|
|
|
|
|
|
|
21
|
Kharsia
|
CH-13-007-012-001/46
(NANDGAON)
|
3313007000NRG23180120230723128
|
18/01/2023
|
Ramkumar
|
3313007WL0051835
|
Ramkumar
|
00048
|
BKID0009426
|
204
|
204
|
Processed
|
24/01/2023
|
|
8130249901
|
|
RAMAKUMAR
|
ICICI BANK LTD(508534)
|
|
22
|
Kharsia
|
CH-13-007-012-002/165
(NANDGAON)
|
3313007000NRG23180120230722799
|
18/01/2023
|
kirti kumar
|
3313007WL0051813
|
kirti kumar
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130250024
|
|
KIRTI KUMAR RATHIA S/O DEVNARAYAN RATHIA
|
BANK OF INDIA(508505)
|
|
23
|
Kharsia
|
CH-13-007-012-003/303
(NANDGAON)
|
3313007000NRG23180120230722837
|
18/01/2023
|
laxmi bai
|
3313007WL0051813
|
laxmi bai
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130249902
|
|
LAKSHMI BAI YADAV
|
HDFC BANK LTD(607152)
|
|
24
|
Kharsia
|
CH-13-007-013-001/101
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723343
|
18/01/2023
|
Rangvati Rathia
|
3313007WL0051847
|
Rangvati Rathia
|
00048
|
BKID0009426
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130249890
|
|
RANGVATI RATAN SINGH RATHIA
|
BANK OF INDIA(508505)
|
|
25
|
Kharsia
|
CH-13-007-013-001/122
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723346
|
18/01/2023
|
LAXMI DAS
|
3313007WL0051847
|
LAXMI DAS
|
00048
|
BKID0009426
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130250026
|
|
LAKSHMIDAS MAHANT
|
ICICI BANK LTD(508534)
|
|
26
|
Kharsia
|
CH-13-007-013-001/126
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723347
|
18/01/2023
|
CHAITKUWAR
|
3313007WL0051847
|
CHAITKUWAR
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130250028
|
|
CHAITAKUVANR RATHIA
|
ICICI BANK LTD(508534)
|
|
27
|
Kharsia
|
CH-13-007-013-001/133
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723348
|
18/01/2023
|
bhodram
|
3313007WL0051847
|
bhodram
|
00048
|
BKID0009426
|
408
|
408
|
Processed
|
24/01/2023
|
|
8130249880
|
|
Mr. BODHRAM RATHIA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Kharsia
|
CH-13-007-013-001/133
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723351
|
18/01/2023
|
tuleshwar rathia
|
3313007WL0051847
|
tuleshwar rathia
|
00048
|
BKID0009426
|
408
|
408
|
Processed
|
24/01/2023
|
|
8130249903
|
|
TULESHVAR RATHIA
|
BANK OF INDIA(508505)
|
|
29
|
Kharsia
|
CH-13-007-013-001/19
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723352
|
18/01/2023
|
RASKUNAWAR
|
3313007WL0051847
|
RASKUNAWAR
|
00048
|
BKID0009426
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130249898
|
|
RASAKUNVAR RATHIA
|
ICICI BANK LTD(508534)
|
|
30
|
Kharsia
|
CH-13-007-013-001/33
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723363
|
18/01/2023
|
LAXMINARAYAN
|
3313007WL0051847
|
LAXMINARAYAN
|
00048
|
BKID0009426
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130250027
|
|
LAKSHMINARAYAN RATHIA
|
ICICI BANK LTD(508534)
|
|
31
|
Kharsia
|
CH-13-007-013-001/353
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723364
|
18/01/2023
|
Sontose
|
3313007WL0051847
|
Sontose
|
00048
|
BKID0009426
|
204
|
204
|
Processed
|
24/01/2023
|
|
8130249886
|
|
SANTOSHI RATHIA
|
BANK OF INDIA(508505)
|
|
32
|
Kharsia
|
CH-13-007-013-001/365
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723367
|
18/01/2023
|
Kanti bai
|
3313007WL0051847
|
Kanti bai
|
00048
|
BKID0009426
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130249904
|
|
KANTI BAI RATHIA
|
BANK OF INDIA(508505)
|
|
33
|
Kharsia
|
CH-13-007-013-001/367
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723369
|
18/01/2023
|
KHUSIYA BAI
|
3313007WL0051847
|
KHUSIYA BAI
|
00048
|
BKID0009426
|
408
|
408
|
Processed
|
24/01/2023
|
|
8130249895
|
|
KHUSHIYABAI RATHIA
|
ICICI BANK LTD(508534)
|
|
34
|
Kharsia
|
CH-13-007-013-001/367
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723368
|
18/01/2023
|
SUDH RAM
|
3313007WL0051847
|
SUDH RAM
|
00048
|
BKID0009426
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130249888
|
|
Mr. SUDHRAM RATHIA S/O MAANSINGH RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Kharsia
|
CH-13-007-013-001/38
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723371
|
18/01/2023
|
HEMKUNWAR
|
3313007WL0051847
|
HEMKUNWAR
|
00048
|
BKID0009426
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130249891
|
|
HEMKUNWAR SUKHLAL RATHIA
|
BANK OF INDIA(508505)
|
|
36
|
Kharsia
|
CH-13-007-013-001/38
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723370
|
18/01/2023
|
SUKLAL
|
3313007WL0051847
|
SUKLAL
|
00048
|
BKID0009426
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130249894
|
|
SUKALAL RATHIA
|
ICICI BANK LTD(508534)
|
|
37
|
Kharsia
|
CH-13-007-013-001/396
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723374
|
18/01/2023
|
Ritesh kumar rathia
|
3313007WL0051847
|
Ritesh kumar rathia
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130249893
|
|
RITESH KUMAR RATHIA
|
BANK OF INDIA(508505)
|
|
38
|
Kharsia
|
CH-13-007-013-001/399
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723375
|
18/01/2023
|
Neera Bai Mahant
|
3313007WL0051847
|
Neera Bai Mahant
|
00048
|
BKID0009426
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130249892
|
|
MIRA MAHANT
|
HDFC BANK LTD(607152)
|
|
39
|
Kharsia
|
CH-13-007-013-001/438
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723385
|
18/01/2023
|
Hari Prasad Rathia
|
3313007WL0051847
|
Hari Prasad Rathia
|
00048
|
BKID0009426
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130250023
|
|
Master HARI PRASAD RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Kharsia
|
CH-13-007-013-001/46
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723390
|
18/01/2023
|
HARI SHANKAR
|
3313007WL0051847
|
HARI SHANKAR
|
00048
|
BKID0009426
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130249897
|
|
HARISHANKAR RATHIA
|
ICICI BANK LTD(508534)
|
|
41
|
Kharsia
|
CH-13-007-013-001/49
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723394
|
18/01/2023
|
RAJKUMARI
|
3313007WL0051847
|
RAJKUMARI
|
00048
|
BKID0009426
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130250032
|
|
RAJAKUMARI RATHIA
|
ICICI BANK LTD(508534)
|
|
42
|
Kharsia
|
CH-13-007-013-001/57
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723395
|
18/01/2023
|
VINOD
|
3313007WL0051847
|
VINOD
|
00048
|
BKID0009426
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130249887
|
|
VINOD RATHIA
|
ICICI BANK LTD(508534)
|
|
43
|
Kharsia
|
CH-13-007-013-001/62
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723396
|
18/01/2023
|
SHANKUTALA
|
3313007WL0051847
|
SHANKUTALA
|
00048
|
BKID0009426
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130249883
|
|
SHAKUNTALA RATHIA
|
ICICI BANK LTD(508534)
|
|
44
|
Kharsia
|
CH-13-007-013-001/69
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723398
|
18/01/2023
|
RAMLA
|
3313007WL0051847
|
RAMLA
|
00048
|
BKID0009426
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130250030
|
|
RAMILA BAI
|
ICICI BANK LTD(508534)
|
|
45
|
Kharsia
|
CH-13-007-013-001/70
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723400
|
18/01/2023
|
HIRAMATI
|
3313007WL0051847
|
HIRAMATI
|
00048
|
BKID0009426
|
408
|
408
|
Processed
|
24/01/2023
|
|
8130249900
|
|
HIRAMATI KACHHRAM RATHIYA
|
BANK OF INDIA(508505)
|
|
46
|
Kharsia
|
CH-13-007-013-001/70
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723399
|
18/01/2023
|
KANCHHRAM
|
3313007WL0051847
|
KANCHHRAM
|
00048
|
BKID0009426
|
408
|
408
|
Processed
|
24/01/2023
|
|
8130250020
|
|
Mr. KANCHH RAM RATHIYA
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
47
|
Kharsia
|
CH-13-007-013-001/72
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723401
|
18/01/2023
|
BIJERAM
|
3313007WL0051847
|
BIJERAM
|
00048
|
BKID0009426
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130249899
|
|
MR VIJAY RATHIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kharsia
|
CH-13-007-013-001/79
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723403
|
18/01/2023
|
RATIYANO
|
3313007WL0051847
|
RATIYANO
|
00048
|
BKID0009426
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130249896
|
|
RATIYANO BAI RATHIA
|
ICICI BANK LTD(508534)
|
|
49
|
Kharsia
|
CH-13-007-013-001/82
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723404
|
18/01/2023
|
MAYAW ATI
|
3313007WL0051847
|
MAYAW ATI
|
00048
|
BKID0009426
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130250029
|
|
MAYAVATI RATHIA
|
ICICI BANK LTD(508534)
|
|
50
|
Kharsia
|
CH-13-007-013-001/91
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723406
|
18/01/2023
|
GHASNIN
|
3313007WL0051847
|
GHASNIN
|
00048
|
BKID0009426
|
408
|
408
|
Processed
|
24/01/2023
|
|
8130249889
|
|
GHASANIN RATHIA
|
ICICI BANK LTD(508534)
|
|
51
|
Kharsia
|
CH-13-007-013-001/93
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723408
|
18/01/2023
|
AHILYA
|
3313007WL0051847
|
AHILYA
|
00048
|
BKID0009426
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130250031
|
|
AHILYA BAI RATHIA W O JOGIRAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
Kharsia
|
CH-13-007-013-002/150
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723413
|
18/01/2023
|
BALESHWAR
|
3313007WL0051847
|
BALESHWAR
|
00048
|
BKID0009426
|
204
|
204
|
Processed
|
24/01/2023
|
|
8130249881
|
|
BALESHVAR DHANUVAR
|
ICICI BANK LTD(508534)
|
|
53
|
Kharsia
|
CH-13-007-013-002/150
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723414
|
18/01/2023
|
PREMBAI
|
3313007WL0051847
|
PREMBAI
|
00048
|
BKID0009426
|
204
|
204
|
Processed
|
24/01/2023
|
|
8130249879
|
|
PREMABAI DHANUVAR
|
ICICI BANK LTD(508534)
|
|
54
|
Kharsia
|
CH-13-007-013-002/176
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723418
|
18/01/2023
|
SEETARAM
|
3313007WL0051847
|
SEETARAM
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130249882
|
|
SITARAM RATHIA
|
ICICI BANK LTD(508534)
|
|
55
|
Kharsia
|
CH-13-007-013-002/375
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723428
|
18/01/2023
|
vedkuver
|
3313007WL0051847
|
vedkuver
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130250033
|
|
BEDKUNWAR DHANUWAR W/O CHAMAR SINGH
|
BANK OF INDIA(508505)
|
|
56
|
Kharsia
|
CH-13-007-013-003/271
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723435
|
18/01/2023
|
lakhan singh
|
3313007WL0051847
|
lakhan singh
|
00048
|
BKID0009426
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130249884
|
|
LAKHAN LAL S/O GANPAT SINGH RATHIYA
|
BANK OF INDIA(508505)
|
|
57
|
Kharsia
|
CH-13-007-016-001/27
(DEHJARI)
|
3313007000NRG23180120230723603
|
18/01/2023
|
Chameli
|
3313007WL0051852
|
Chameli
|
00048
|
BKID0009426
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130250019
|
|
CHAMELI PATEL
|
BANK OF INDIA(508505)
|
|
58
|
Kharsia
|
CH-13-007-016-001/275
(DEHJARI)
|
3313007000NRG23180120230723607
|
18/01/2023
|
HIRA BAI RATHIA
|
3313007WL0051852
|
HIRA BAI RATHIA
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130249885
|
|
HIRA BAI RATHIA
|
BANK OF BARODA(606985)
|
|
59
|
Kharsia
|
CH-13-007-016-001/276
(DEHJARI)
|
3313007000NRG23180120230723608
|
18/01/2023
|
TEEJ KUMARI
|
3313007WL0051852
|
TEEJ KUMARI
|
00048
|
BKID0009426
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130250021
|
|
TEEJ KUMARI CHOUHAN W/O /JITENDRA
|
BANK OF INDIA(508505)
|
|
60
|
Kharsia
|
CH-13-007-016-002/289
(DEHJARI)
|
3313007000NRG23180120230723655
|
18/01/2023
|
Harimati
|
3313007WL0051852
|
Harimati
|
00048
|
BKID0009426
|
204
|
204
|
Processed
|
24/01/2023
|
|
8130250022
|
|
HARIMATI RATHIA
|
BANK OF INDIA(508505)
|
|
61
|
Kharsia
|
CH-13-007-016-002/307
(DEHJARI)
|
3313007000NRG23180120230723658
|
18/01/2023
|
DEV KUMAR
|
3313007WL0051852
|
DEV KUMAR
|
00048
|
BKID0009426
|
204
|
204
|
Processed
|
24/01/2023
|
|
8130250025
|
|
DEV KUMAR S/O LALIT
|
BANK OF INDIA(508505)
|
|
62
|
Kharsia
|
CH-13-007-016-002/322
(DEHJARI)
|
3313007000NRG23180120230723661
|
18/01/2023
|
Fulobai
|
3313007WL0051852
|
Fulobai
|
00048
|
BKID0009426
|
60
|
60
|
Processed
|
24/01/2023
|
|
8130249905
|
|
FOOLOBAI RATHIYA WO HARIHAR RATHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33108
|
33108
|
|
|
|
|
|
|
|
|
63
|
Kharsia
|
CH-13-007-016-001/176
(DEHJARI)
|
3313007000NRG23180120230723593
|
18/01/2023
|
Vikram
|
3313007WL0051852
|
Vikram
|
00078
|
CNRB0005535
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130249980
|
|
VIKRAM SINGH RATHIA SO DHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
64
|
Kharsia
|
CH-13-007-012-002/199
(NANDGAON)
|
3313007000NRG23180120230722820
|
18/01/2023
|
Kamla rathia
|
3313007WL0051813
|
Kamla rathia
|
00089
|
CBIN0281472
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130249956
|
|
Miss. KAMLA RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Kharsia
|
CH-13-007-013-001/392
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723373
|
18/01/2023
|
Nand kumar
|
3313007WL0051847
|
Nand kumar
|
00089
|
CBIN0281472
|
204
|
204
|
Processed
|
24/01/2023
|
|
8130249955
|
|
Mr. Nand Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Kharsia
|
CH-13-007-013-001/419
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723376
|
18/01/2023
|
AJAY KUMAR RATHIYA
|
3313007WL0051847
|
AJAY KUMAR RATHIYA
|
00089
|
CBIN0281472
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130249957
|
|
Mr. AJAY KUMAR RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Kharsia
|
CH-13-007-016-001/214
(DEHJARI)
|
3313007000NRG23180120230723598
|
18/01/2023
|
Kedarnath
|
3313007WL0051852
|
Kedarnath
|
00089
|
CBIN0281472
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130249945
|
|
Mr. KEDAR NATH DANSENA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Kharsia
|
CH-13-007-016-001/27
(DEHJARI)
|
3313007000NRG23180120230723602
|
18/01/2023
|
Manulal
|
3313007WL0051852
|
Manulal
|
00089
|
CBIN0281472
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130249943
|
|
Mr. MANNU LAL PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Kharsia
|
CH-13-007-016-001/290
(DEHJARI)
|
3313007000NRG23180120230723619
|
18/01/2023
|
ARUN
|
3313007WL0051852
|
ARUN
|
00089
|
CBIN0281472
|
205
|
205
|
Processed
|
24/01/2023
|
|
8130249958
|
|
Mr. ARUN KUMAR RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Kharsia
|
CH-13-007-016-001/51
(DEHJARI)
|
3313007000NRG23180120230723637
|
18/01/2023
|
Mahesh Ram
|
3313007WL0051852
|
Mahesh Ram
|
00089
|
CBIN0281472
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130249944
|
|
MAHESHARAM DANSENA
|
ICICI BANK LTD(508534)
|
|
71
|
Kharsia
|
CH-13-007-016-001/60
(DEHJARI)
|
3313007000NRG23180120230723644
|
18/01/2023
|
vimla
|
3313007WL0051852
|
vimla
|
00089
|
CBIN0281472
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130249942
|
|
Vimla Dansena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6529
|
6529
|
|
|
|
|
|
|
|
|
72
|
Kharsia
|
CH-13-007-012-002/310
(NANDGAON)
|
3313007000NRG23180120230722833
|
18/01/2023
|
AAMI LAL
|
3313007WL0051813
|
AAMI LAL
|
00089
|
CBIN0281980
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130249938
|
|
AMILAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
73
|
Kharsia
|
CH-13-007-012-002/207
(NANDGAON)
|
3313007000NRG23180120230722822
|
18/01/2023
|
GHASNIN
|
3313007WL0051813
|
GHASNIN
|
00093
|
CRGB0000816
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130250018
|
|
MRS GHASNIN BAI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kharsia
|
CH-13-007-013-001/353
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723366
|
18/01/2023
|
Mahettarin bai
|
3313007WL0051847
|
Mahettarin bai
|
00093
|
CRGB0000816
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130250017
|
|
Mrs. Mahettarin Bai Rathia
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Kharsia
|
CH-13-007-013-001/69
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723397
|
18/01/2023
|
AATMARAM
|
3313007WL0051847
|
AATMARAM
|
00093
|
CRGB0000816
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130250016
|
|
ATMARAM RATHIA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
76
|
Kharsia
|
CH-13-007-016-002/306
(DEHJARI)
|
3313007000NRG23180120230723657
|
18/01/2023
|
Shyam kumari
|
3313007WL0051852
|
Shyam kumari
|
00093
|
CRGB0000821
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130250015
|
|
Mrs. SHYAM KUMARI RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
77
|
Kharsia
|
CH-13-007-013-002/375
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723427
|
18/01/2023
|
CHAMAR SINGH
|
3313007WL0051847
|
CHAMAR SINGH
|
00114
|
CBIN0CGDCBN
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130249935
|
|
MR CHAMAR SINGH DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
78
|
Kharsia
|
CH-13-007-073-002/171
(RAJGHATA)
|
3313007000NRG23180120230722763
|
18/01/2023
|
CHAMELI
|
3313007WL0051807
|
CHAMELI
|
00152
|
HDFC0002626
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130249979
|
|
MRS CHAMELI NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kharsia
|
CH-13-007-073-002/531
(RAJGHATA)
|
3313007000NRG23180120230722769
|
18/01/2023
|
anita patail
|
3313007WL0051807
|
anita patail
|
00152
|
HDFC0002626
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130249978
|
|
Mrs. ANITA PATAIL W/O AMRIT LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
80
|
Kharsia
|
CH-13-007-012-001/15
(NANDGAON)
|
3313007000NRG23180120230722794
|
18/01/2023
|
jitendra
|
3313007WL0051813
|
jitendra
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130249907
|
|
JITENDRA
|
ICICI BANK LTD(508534)
|
|
81
|
Kharsia
|
CH-13-007-012-001/91
(NANDGAON)
|
3313007000NRG23180120230723132
|
18/01/2023
|
kamla
|
3313007WL0051835
|
kamla
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130249922
|
|
KAMLA RATHIA W O LALJIT RATHIA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Kharsia
|
CH-13-007-012-001/96
(NANDGAON)
|
3313007000NRG23180120230723133
|
18/01/2023
|
JETHURAM
|
3313007WL0051835
|
JETHURAM
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130249908
|
|
JETHURAM
|
ICICI BANK LTD(508534)
|
|
83
|
Kharsia
|
CH-13-007-012-002/172
(NANDGAON)
|
3313007000NRG23180120230722806
|
18/01/2023
|
UJITRAM
|
3313007WL0051813
|
UJITRAM
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
24/01/2023
|
|
8130249916
|
|
UJITARAM RATHIA
|
ICICI BANK LTD(508534)
|
|
84
|
Kharsia
|
CH-13-007-012-002/187
(NANDGAON)
|
3313007000NRG23180120230722817
|
18/01/2023
|
ramkunwar
|
3313007WL0051813
|
ramkunwar
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130249931
|
|
MRS RAMKUNWAR RATHIA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kharsia
|
CH-13-007-012-002/199
(NANDGAON)
|
3313007000NRG23180120230722819
|
18/01/2023
|
ahilya bai
|
3313007WL0051813
|
ahilya bai
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130249918
|
|
AHILYABAI
|
ICICI BANK LTD(508534)
|
|
86
|
Kharsia
|
CH-13-007-012-002/212
(NANDGAON)
|
3313007000NRG23180120230722823
|
18/01/2023
|
MUKUTRAM
|
3313007WL0051813
|
MUKUTRAM
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130249921
|
|
Mr. MUKUT RAM RATHIA
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
87
|
Kharsia
|
CH-13-007-012-002/310
(NANDGAON)
|
3313007000NRG23180120230722834
|
18/01/2023
|
Pitambari
|
3313007WL0051813
|
Pitambari
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130249917
|
|
PITAMBARI
|
ICICI BANK LTD(508534)
|
|
88
|
Kharsia
|
CH-13-007-012-003/245
(NANDGAON)
|
3313007000NRG23180120230723141
|
18/01/2023
|
pratap singh
|
3313007WL0051835
|
pratap singh
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130249906
|
|
MR PRATAP SINGH RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kharsia
|
CH-13-007-012-003/256
(NANDGAON)
|
3313007000NRG23180120230723143
|
18/01/2023
|
KARTIKRAM
|
3313007WL0051835
|
KARTIKRAM
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130249923
|
|
MR KARTIK RAM DHANVAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kharsia
|
CH-13-007-013-001/106
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723344
|
18/01/2023
|
KAPARAM
|
3313007WL0051847
|
KAPARAM
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130249926
|
|
KAPARAM RATHIA
|
ICICI BANK LTD(508534)
|
|
91
|
Kharsia
|
CH-13-007-013-001/108
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723345
|
18/01/2023
|
JIVAN
|
3313007WL0051847
|
JIVAN
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130249933
|
|
MR JEEWAN LAL RATHIA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kharsia
|
CH-13-007-013-001/263
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723359
|
18/01/2023
|
GYANMATI
|
3313007WL0051847
|
GYANMATI
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130249927
|
|
JNJANAMATI YADAV
|
ICICI BANK LTD(508534)
|
|
93
|
Kharsia
|
CH-13-007-013-001/263
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723358
|
18/01/2023
|
JAGESHWAR
|
3313007WL0051847
|
JAGESHWAR
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130249924
|
|
MR JAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kharsia
|
CH-13-007-013-001/44
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723387
|
18/01/2023
|
TIJOBAI
|
3313007WL0051847
|
TIJOBAI
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130249932
|
|
TIJOBAI CHAUHAN
|
ICICI BANK LTD(508534)
|
|
95
|
Kharsia
|
CH-13-007-013-001/48
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723392
|
18/01/2023
|
BHAGWATI
|
3313007WL0051847
|
BHAGWATI
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130249925
|
|
BHAGWATI FATTESINGH RATHIA
|
BANK OF INDIA(508505)
|
|
96
|
Kharsia
|
CH-13-007-013-001/48
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723391
|
18/01/2023
|
FATTESINGH
|
3313007WL0051847
|
FATTESINGH
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130249929
|
|
PHATTESINGH RATHIA
|
ICICI BANK LTD(508534)
|
|
97
|
Kharsia
|
CH-13-007-013-001/91
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723405
|
18/01/2023
|
MOTILAL
|
3313007WL0051847
|
MOTILAL
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
24/01/2023
|
|
8130249930
|
|
Mr. MOTILAL RATHIYA
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
98
|
Kharsia
|
CH-13-007-013-001/93
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723407
|
18/01/2023
|
jogi bai
|
3313007WL0051847
|
jogi bai
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
24/01/2023
|
|
8130249928
|
|
MR JOGIRAM RATHIA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kharsia
|
CH-13-007-013-001/94
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723409
|
18/01/2023
|
BARTIRAM
|
3313007WL0051847
|
BARTIRAM
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130249993
|
|
BARTIRAN CHAMRA RATHIA
|
BANK OF INDIA(508505)
|
|
100
|
Kharsia
|
CH-13-007-016-001/176
(DEHJARI)
|
3313007000NRG23180120230723592
|
18/01/2023
|
BHURIBAI
|
3313007WL0051852
|
BHURIBAI
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130249913
|
|
BHURIBAI RATHIA
|
ICICI BANK LTD(508534)
|
|
101
|
Kharsia
|
CH-13-007-016-001/193
(DEHJARI)
|
3313007000NRG23180120230723595
|
18/01/2023
|
SHYAMALAL
|
3313007WL0051852
|
SHYAMALAL
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130249919
|
|
Mr. SHYAM LAL PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Kharsia
|
CH-13-007-016-001/37
(DEHJARI)
|
3313007000NRG23180120230723630
|
18/01/2023
|
MANGALAIN
|
3313007WL0051852
|
MANGALAIN
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130249910
|
|
MANGALAIN RATHIA
|
ICICI BANK LTD(508534)
|
|
103
|
Kharsia
|
CH-13-007-016-001/48
(DEHJARI)
|
3313007000NRG23180120230723633
|
18/01/2023
|
SUMITRABAI
|
3313007WL0051852
|
SUMITRABAI
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130249911
|
|
SUMITRABAI PATAYL
|
ICICI BANK LTD(508534)
|
|
104
|
Kharsia
|
CH-13-007-016-001/5
(DEHJARI)
|
3313007000NRG23180120230723635
|
18/01/2023
|
RUKAMANI
|
3313007WL0051852
|
RUKAMANI
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130249915
|
|
RUKAMANI PATEL
|
ICICI BANK LTD(508534)
|
|
105
|
Kharsia
|
CH-13-007-016-001/5
(DEHJARI)
|
3313007000NRG23180120230723634
|
18/01/2023
|
VIJAYADAS
|
3313007WL0051852
|
VIJAYADAS
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130249914
|
|
VIJAY LAL PATAIL SO DHANA RAM PATAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Kharsia
|
CH-13-007-016-001/9
(DEHJARI)
|
3313007000NRG23180120230723650
|
18/01/2023
|
VIMALA
|
3313007WL0051852
|
VIMALA
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130249912
|
|
VIMALA PATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24684
|
24684
|
|
|
|
|
|
|
|
|
107
|
Kharsia
|
CH-13-007-016-001/177
(DEHJARI)
|
3313007000NRG23180120230723594
|
18/01/2023
|
MANIKA
|
3313007WL0051852
|
MANIKA
|
00168
|
ICIC0002022
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130249920
|
|
MANIKA RATHIA
|
ICICI BANK LTD(508534)
|
|
108
|
Kharsia
|
CH-13-007-016-001/2
(DEHJARI)
|
3313007000NRG23180120230723596
|
18/01/2023
|
HATHARIN
|
3313007WL0051852
|
HATHARIN
|
00168
|
ICIC0002022
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130249909
|
|
HATHARIN PATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
109
|
Kharsia
|
CH-13-007-016-001/278
(DEHJARI)
|
3313007000NRG23180120230723610
|
18/01/2023
|
Jyoti patail
|
3313007WL0051852
|
Jyoti patail
|
00354
|
PUNB0725000
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130250014
|
|
JYOTI PATEL SO KHUSHIRAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
110
|
Kharsia
|
CH-13-007-012-002/167
(NANDGAON)
|
3313007000NRG23180120230722801
|
18/01/2023
|
gambhir singh
|
3313007WL0051813
|
gambhir singh
|
00415
|
SBIN0002864
|
204
|
204
|
Processed
|
24/01/2023
|
|
8130249946
|
|
GAMBHIR SINGH S/O PARAS RAM
|
BANK OF INDIA(508505)
|
|
111
|
Kharsia
|
CH-13-007-012-002/178
(NANDGAON)
|
3313007000NRG23180120230722812
|
18/01/2023
|
puni bai
|
3313007WL0051813
|
puni bai
|
00415
|
SBIN0002864
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130249950
|
|
PUNIBAI RATHIYA W O JAGLAL RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Kharsia
|
CH-13-007-012-002/181
(NANDGAON)
|
3313007000NRG23180120230722816
|
18/01/2023
|
GOMTI BAI
|
3313007WL0051813
|
GOMTI BAI
|
00415
|
SBIN0002864
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130249951
|
|
Mrs. GOMATIBAI RATHIA WO SHANIRAM RA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Kharsia
|
CH-13-007-012-002/207
(NANDGAON)
|
3313007000NRG23180120230722821
|
18/01/2023
|
Gandaray
|
3313007WL0051813
|
Gandaray
|
00415
|
SBIN0002864
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130249952
|
|
MR GANDA RAY
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kharsia
|
CH-13-007-012-002/218
(NANDGAON)
|
3313007000NRG23180120230722826
|
18/01/2023
|
Laxmi karsh
|
3313007WL0051813
|
Laxmi karsh
|
00415
|
SBIN0002864
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130249953
|
|
MISS LAKSHMI KARSH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kharsia
|
CH-13-007-012-003/339
(NANDGAON)
|
3313007000NRG23180120230723148
|
18/01/2023
|
PARMESHWAR
|
3313007WL0051835
|
PARMESHWAR
|
00415
|
SBIN0002864
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130249937
|
|
Mr. PARMESHWAR PRASAD RATHIA SO CHAITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Kharsia
|
CH-13-007-013-001/133
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723349
|
18/01/2023
|
gasneen
|
3313007WL0051847
|
gasneen
|
00415
|
SBIN0002864
|
408
|
408
|
Processed
|
24/01/2023
|
|
8130249941
|
|
GHASNIN BAI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Kharsia
|
CH-13-007-013-001/22
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723353
|
18/01/2023
|
VIPATRAM
|
3313007WL0051847
|
VIPATRAM
|
00415
|
SBIN0002864
|
204
|
204
|
Processed
|
24/01/2023
|
|
8130249947
|
|
MR VIPATRAM RATHIA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kharsia
|
CH-13-007-013-001/440
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723389
|
18/01/2023
|
Harsh Vijay
|
3313007WL0051847
|
Harsh Vijay
|
00415
|
SBIN0002864
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130249949
|
|
MR HARSH VIJAY RATHIA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kharsia
|
CH-13-007-013-002/372
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723426
|
18/01/2023
|
Pitamber
|
3313007WL0051847
|
Pitamber
|
00415
|
SBIN0002864
|
204
|
204
|
Processed
|
24/01/2023
|
|
8130249954
|
|
MR PITAMBAR DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kharsia
|
CH-13-007-016-001/175
(DEHJARI)
|
3313007000NRG23180120230723591
|
18/01/2023
|
Kari bai
|
3313007WL0051852
|
Kari bai
|
00415
|
SBIN0002864
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130249940
|
|
MRS KARIBAI RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kharsia
|
CH-13-007-016-001/283
(DEHJARI)
|
3313007000NRG23180120230723613
|
18/01/2023
|
mohan patel
|
3313007WL0051852
|
mohan patel
|
00415
|
SBIN0002864
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130249936
|
|
MR MOHANLAL PATAIL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kharsia
|
CH-13-007-016-002/249
(DEHJARI)
|
3313007000NRG23180120230723654
|
18/01/2023
|
Yashoda
|
3313007WL0051852
|
Yashoda
|
00415
|
SBIN0002864
|
204
|
204
|
Processed
|
24/01/2023
|
|
8130249939
|
|
MRS YASHODA BAI DANSENA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kharsia
|
CH-13-007-016-002/322
(DEHJARI)
|
3313007000NRG23180120230723662
|
18/01/2023
|
RUPNARAYAN
|
3313007WL0051852
|
RUPNARAYAN
|
00415
|
SBIN0002864
|
60
|
60
|
Processed
|
24/01/2023
|
|
8130249948
|
|
MR ROOPNARAYAN RATHIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9444
|
9444
|
|
|
|
|
|
|
|
|
124
|
Kharsia
|
CH-13-007-009-001/300
(NAGOI)
|
3313007000NRG23180120230722787
|
18/01/2023
|
rangwati
|
3313007WL0051813
|
rangwati
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130250000
|
|
RANGVATI RATHIYA W O SOHANLAL RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Kharsia
|
CH-13-007-009-001/300
(NAGOI)
|
3313007000NRG23180120230722788
|
18/01/2023
|
sohan lal
|
3313007WL0051813
|
sohan lal
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130249999
|
|
SOHANLAL RATHIYA S O MUKTARAM RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Kharsia
|
CH-13-007-012-001/11
(NANDGAON)
|
3313007000NRG23180120230722790
|
18/01/2023
|
ashmati
|
3313007WL0051813
|
ashmati
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130250009
|
|
ASMATI RATHIYA WO GANAPAT RAM RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Kharsia
|
CH-13-007-012-001/11
(NANDGAON)
|
3313007000NRG23180120230722789
|
18/01/2023
|
GANPAT
|
3313007WL0051813
|
GANPAT
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130250012
|
|
MR GANPAT RAM RATHIA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kharsia
|
CH-13-007-012-001/12
(NANDGAON)
|
3313007000NRG23180120230722792
|
18/01/2023
|
mushkan
|
3313007WL0051813
|
mushkan
|
00468
|
UBIN0564052
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130250011
|
|
MUSKAN
|
UNION BANK OF INDIA(508500)
|
|
129
|
Kharsia
|
CH-13-007-012-001/148
(NANDGAON)
|
3313007000NRG23180120230723122
|
18/01/2023
|
KAMLA
|
3313007WL0051835
|
KAMLA
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130250006
|
|
KAMLA RATHIA W O CHANDRASEKHAR RATHIA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Kharsia
|
CH-13-007-012-001/15
(NANDGAON)
|
3313007000NRG23180120230722793
|
18/01/2023
|
TIJRAM
|
3313007WL0051813
|
TIJRAM
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130250004
|
|
TIJARAM NISAD
|
ICICI BANK LTD(508534)
|
|
131
|
Kharsia
|
CH-13-007-012-001/21
(NANDGAON)
|
3313007000NRG23180120230722795
|
18/01/2023
|
HINTI BAI
|
3313007WL0051813
|
HINTI BAI
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130250007
|
|
HINTIBAI W O RATIRAM
|
UNION BANK OF INDIA(508500)
|
|
132
|
Kharsia
|
CH-13-007-012-001/311
(NANDGAON)
|
3313007000NRG23180120230722796
|
18/01/2023
|
santosh
|
3313007WL0051813
|
santosh
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130249982
|
|
SANTOSH NISHAD
|
UNION BANK OF INDIA(508500)
|
|
133
|
Kharsia
|
CH-13-007-012-001/46
(NANDGAON)
|
3313007000NRG23180120230723127
|
18/01/2023
|
Tilo bai
|
3313007WL0051835
|
Tilo bai
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130250005
|
|
TIL KUNVAR
|
ICICI BANK LTD(508534)
|
|
134
|
Kharsia
|
CH-13-007-012-001/7
(NANDGAON)
|
3313007000NRG23180120230722798
|
18/01/2023
|
bholan singh
|
3313007WL0051813
|
bholan singh
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130250013
|
|
BHOLAN RATHIA S O GYANIK RAM
|
UNION BANK OF INDIA(508500)
|
|
135
|
Kharsia
|
CH-13-007-012-001/85
(NANDGAON)
|
3313007000NRG23180120230723131
|
18/01/2023
|
Laxmi bai
|
3313007WL0051835
|
Laxmi bai
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130250010
|
|
LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Kharsia
|
CH-13-007-012-002/165
(NANDGAON)
|
3313007000NRG23180120230722800
|
18/01/2023
|
rita rathia
|
3313007WL0051813
|
rita rathia
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130249990
|
|
RITA RATHIYA W O DEVNARAYAN RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Kharsia
|
CH-13-007-012-002/167
(NANDGAON)
|
3313007000NRG23180120230722802
|
18/01/2023
|
deleshwar
|
3313007WL0051813
|
deleshwar
|
00468
|
UBIN0564052
|
204
|
204
|
Processed
|
24/01/2023
|
|
8130249987
|
|
DILESHVAR
|
ICICI BANK LTD(508534)
|
|
138
|
Kharsia
|
CH-13-007-012-002/175
(NANDGAON)
|
3313007000NRG23180120230722811
|
18/01/2023
|
mohanmati
|
3313007WL0051813
|
mohanmati
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130250008
|
|
MOHANMATI WO VODHRAM
|
UNION BANK OF INDIA(508500)
|
|
139
|
Kharsia
|
CH-13-007-012-002/180
(NANDGAON)
|
3313007000NRG23180120230722814
|
18/01/2023
|
indal singh
|
3313007WL0051813
|
indal singh
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130249996
|
|
MR INDAL RATHIA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kharsia
|
CH-13-007-012-002/180
(NANDGAON)
|
3313007000NRG23180120230722815
|
18/01/2023
|
mankunwar
|
3313007WL0051813
|
mankunwar
|
00468
|
UBIN0564052
|
204
|
204
|
Processed
|
24/01/2023
|
|
8130250003
|
|
MANKUWAR W O INDAL
|
UNION BANK OF INDIA(508500)
|
|
141
|
Kharsia
|
CH-13-007-012-002/194
(NANDGAON)
|
3313007000NRG23180120230723136
|
18/01/2023
|
mahetrin
|
3313007WL0051835
|
mahetrin
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130249989
|
|
MAHETTRIN RATHIYA W O SAGUN RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Kharsia
|
CH-13-007-012-002/197
(NANDGAON)
|
3313007000NRG23180120230722818
|
18/01/2023
|
Anand kunwer
|
3313007WL0051813
|
Anand kunwer
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130249986
|
|
MRS ANAND KUNWAR RATHIA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kharsia
|
CH-13-007-012-002/213
(NANDGAON)
|
3313007000NRG23180120230722825
|
18/01/2023
|
CHAITKUVAR
|
3313007WL0051813
|
CHAITKUVAR
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130249994
|
|
CHAITKUNVAR RATHIYA W O SADHRAM RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Kharsia
|
CH-13-007-012-002/213
(NANDGAON)
|
3313007000NRG23180120230722824
|
18/01/2023
|
sadharam
|
3313007WL0051813
|
sadharam
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130249985
|
|
MR SADHRAM RATHIA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kharsia
|
CH-13-007-012-002/308
(NANDGAON)
|
3313007000NRG23180120230722831
|
18/01/2023
|
Lala ram
|
3313007WL0051813
|
Lala ram
|
00468
|
UBIN0564052
|
60
|
60
|
Processed
|
24/01/2023
|
|
8130249988
|
|
LAL SINGH RATHIYA S O MANGAL SINGH RATHI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Kharsia
|
CH-13-007-012-002/308
(NANDGAON)
|
3313007000NRG23180120230722832
|
18/01/2023
|
Surekha
|
3313007WL0051813
|
Surekha
|
00468
|
UBIN0564052
|
60
|
60
|
Processed
|
24/01/2023
|
|
8130249991
|
|
SUREKHA RATHIYA W O RIKHIRAM RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Kharsia
|
CH-13-007-012-003/242
(NANDGAON)
|
3313007000NRG23180120230723139
|
18/01/2023
|
janki bai
|
3313007WL0051835
|
janki bai
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130249998
|
|
JANKI BAI W O LAXMI PRASAD RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Kharsia
|
CH-13-007-012-003/245
(NANDGAON)
|
3313007000NRG23180120230723142
|
18/01/2023
|
suphal kumari
|
3313007WL0051835
|
suphal kumari
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130249995
|
|
SUFAL BAI
|
HDFC BANK LTD(607152)
|
|
149
|
Kharsia
|
CH-13-007-012-003/251
(NANDGAON)
|
3313007000NRG23180120230722836
|
18/01/2023
|
Ahilya bai
|
3313007WL0051813
|
Ahilya bai
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130250001
|
|
AHILYA
|
ICICI BANK LTD(508534)
|
|
150
|
Kharsia
|
CH-13-007-012-003/251
(NANDGAON)
|
3313007000NRG23180120230722835
|
18/01/2023
|
RAJESH KUMAR
|
3313007WL0051813
|
RAJESH KUMAR
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130250002
|
|
RAJESH KUMAR YADAV S O SATTE YADAV
|
UNION BANK OF INDIA(508500)
|
|
151
|
Kharsia
|
CH-13-007-012-003/258
(NANDGAON)
|
3313007000NRG23180120230723144
|
18/01/2023
|
CHAMPA
|
3313007WL0051835
|
CHAMPA
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130249997
|
|
CHAMPA SAHU
|
ICICI BANK LTD(508534)
|
|
152
|
Kharsia
|
CH-13-007-013-001/435
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723381
|
18/01/2023
|
Loknath Rathia
|
3313007WL0051847
|
Loknath Rathia
|
00468
|
UBIN0564052
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130249981
|
|
LOKNATH RATHIA S O PADUMLAL RATHIA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Kharsia
|
CH-13-007-013-002/377
(CHHOTEPANDARMUDA)
|
3313007000NRG23180120230723429
|
18/01/2023
|
bhupesh kumar
|
3313007WL0051847
|
bhupesh kumar
|
00468
|
UBIN0564052
|
12
|
12
|
Processed
|
24/01/2023
|
|
8130249984
|
|
BHUPESH KUMAR RATHIA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Kharsia
|
CH-13-007-016-001/271
(DEHJARI)
|
3313007000NRG23180120230723605
|
18/01/2023
|
Raj Kumari Patail
|
3313007WL0051852
|
Raj Kumari Patail
|
00468
|
UBIN0564052
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130249983
|
|
RAJ KUMARI PATAIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31344
|
31344
|
|
|
|
|
|
|
|
|
155
|
Kharsia
|
CH-13-007-016-002/308
(DEHJARI)
|
3313007000NRG23180120230723659
|
18/01/2023
|
SEWAK
|
3313007WL0051852
|
SEWAK
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
24/01/2023
|
|
8130249934
|
|
Sevak Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134605
|
134605
|
|
|
|
|
|
|
|