|
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
|
Pali
|
CH-08-004-062-001/22
(utarda)
|
3308004000NRG25100520240183400
|
10/05/2024
|
chandrika bai
|
3308004WL008814
|
chandrika bai
|
00078
|
CNRB0017771
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060928
|
|
CHANDRIKA BAI KEVAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-062-001/1301
(utarda)
|
3308004000NRG25100520240183388
|
10/05/2024
|
RAJENDRA
|
3308004WL008814
|
RAJENDRA
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060927
|
|
Mr. RAJENDRA KUMAR JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
Pali
|
CH-08-004-062-001/1059
(utarda)
|
3308004000NRG25100520240182697
|
10/05/2024
|
SEEMA
|
3308004WL008769
|
SEEMA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060919
|
|
MRS SEEMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-062-001/1299
(utarda)
|
3308004000NRG25100520240183387
|
10/05/2024
|
JITENDRA
|
3308004WL008814
|
JITENDRA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060876
|
|
MR JITENDRA KUMAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-062-001/1823
(utarda)
|
3308004000NRG25100520240183397
|
10/05/2024
|
MANSINGH JAGAT
|
3308004WL008814
|
MANSINGH JAGAT
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060873
|
|
MR MAN SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-062-001/1823
(utarda)
|
3308004000NRG25100520240183398
|
10/05/2024
|
URMILA JAGAT
|
3308004WL008814
|
URMILA JAGAT
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060877
|
|
MRS URMILA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-062-001/22
(utarda)
|
3308004000NRG25100520240183399
|
10/05/2024
|
SANTOSH BAI
|
3308004WL008814
|
SANTOSH BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060900
|
|
MR SANTOSH KUMAR KEVAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-062-001/724
(utarda)
|
3308004000NRG25100520240183379
|
10/05/2024
|
RAMPAL
|
3308004WL008813
|
RAMPAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060935
|
|
RAMPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
9
|
Pali
|
CH-08-004-062-001/1059
(utarda)
|
3308004000NRG25100520240182699
|
10/05/2024
|
Jyoti
|
3308004WL008769
|
Jyoti
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060897
|
|
MISS JYOTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-062-001/1059
(utarda)
|
3308004000NRG25100520240182698
|
10/05/2024
|
Rajesh Yadav
|
3308004WL008769
|
Rajesh Yadav
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060894
|
|
Rajesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Pali
|
CH-08-004-062-001/1059
(utarda)
|
3308004000NRG25100520240182696
|
10/05/2024
|
SUMAR
|
3308004WL008769
|
SUMAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060951
|
|
MR SUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-062-001/1100
(utarda)
|
3308004000NRG25100520240183349
|
10/05/2024
|
RAJ KAMAL
|
3308004WL008813
|
RAJ KAMAL
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060885
|
|
MR RAJ KAMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-062-001/1100
(utarda)
|
3308004000NRG25100520240183351
|
10/05/2024
|
SAVITA KUMARI
|
3308004WL008813
|
SAVITA KUMARI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060883
|
|
MISS SAVITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-062-001/1100
(utarda)
|
3308004000NRG25100520240183350
|
10/05/2024
|
SHARDA SAHU
|
3308004WL008813
|
SHARDA SAHU
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060882
|
|
SHARDA SAHU D O CHHAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pali
|
CH-08-004-062-001/1100
(utarda)
|
3308004000NRG25100520240183348
|
10/05/2024
|
SHYAM SUNDAR SAHU
|
3308004WL008813
|
SHYAM SUNDAR SAHU
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060884
|
|
MR SHYAM SUNDAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-062-001/1100
(utarda)
|
3308004000NRG25100520240183347
|
10/05/2024
|
SUMITRA SAHU
|
3308004WL008813
|
SUMITRA SAHU
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060886
|
|
MRS SUMITRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-062-001/1255
(utarda)
|
3308004000NRG25100520240183385
|
10/05/2024
|
GAYATRI
|
3308004WL008814
|
GAYATRI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060921
|
|
GAYATRI BAI
|
CANARA BANK(508532)
|
|
18
|
Pali
|
CH-08-004-062-001/1255
(utarda)
|
3308004000NRG25100520240183384
|
10/05/2024
|
JAMUNA
|
3308004WL008814
|
JAMUNA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060944
|
|
MR JAMUNAPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-062-001/1255
(utarda)
|
3308004000NRG25100520240183386
|
10/05/2024
|
TUKELAL
|
3308004WL008814
|
TUKELAL
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060917
|
|
SHRI TUKELAL AHIR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-062-001/1270
(utarda)
|
3308004000NRG25100520240182700
|
10/05/2024
|
MIRA DEVI
|
3308004WL008769
|
MIRA DEVI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060922
|
|
Miss. KU MEERADEVI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Pali
|
CH-08-004-062-001/1270
(utarda)
|
3308004000NRG25100520240182701
|
10/05/2024
|
RAJKUMAR
|
3308004WL008769
|
RAJKUMAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060916
|
|
SHRI RAJKUMAR WARKADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-062-001/1400
(utarda)
|
3308004000NRG25100520240183353
|
10/05/2024
|
NITISH
|
3308004WL008813
|
NITISH
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060878
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-062-001/1400
(utarda)
|
3308004000NRG25100520240183354
|
10/05/2024
|
PEEYUSH KUMAR SAHU
|
3308004WL008813
|
PEEYUSH KUMAR SAHU
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060879
|
|
MR PEEYUSH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-062-001/1400
(utarda)
|
3308004000NRG25100520240183352
|
10/05/2024
|
TRIVENI
|
3308004WL008813
|
TRIVENI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060880
|
|
MISS TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-062-001/15
(utarda)
|
3308004000NRG25100520240182703
|
10/05/2024
|
RAJKUMAR
|
3308004WL008769
|
RAJKUMAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060941
|
|
MR RAMKUMAR WARKADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-062-001/15
(utarda)
|
3308004000NRG25100520240182702
|
10/05/2024
|
UMENDBAI
|
3308004WL008769
|
UMENDBAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060937
|
|
MRS UMED BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-062-001/150
(utarda)
|
3308004000NRG25100520240183355
|
10/05/2024
|
bhagwan singh
|
3308004WL008813
|
bhagwan singh
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060936
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-062-001/150
(utarda)
|
3308004000NRG25100520240183356
|
10/05/2024
|
kumari devi
|
3308004WL008813
|
kumari devi
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060950
|
|
MRS KUMARI DEVI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-062-001/1656
(utarda)
|
3308004000NRG25100520240183389
|
10/05/2024
|
Tiharan bai kewat
|
3308004WL008814
|
Tiharan bai kewat
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060893
|
|
MRS TIHARIN BAI KEWART
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-062-001/1657
(utarda)
|
3308004000NRG25100520240183390
|
10/05/2024
|
MeenaBai
|
3308004WL008814
|
MeenaBai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060892
|
|
MRS MINABAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-062-001/1668
(utarda)
|
3308004000NRG25100520240183391
|
10/05/2024
|
DVARIKA BAI
|
3308004WL008814
|
DVARIKA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060952
|
|
MRS DVARIKABAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-062-001/1669
(utarda)
|
3308004000NRG25100520240183358
|
10/05/2024
|
DINA SAHU
|
3308004WL008813
|
DINA SAHU
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060914
|
|
MRS DINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-062-001/1669
(utarda)
|
3308004000NRG25100520240183357
|
10/05/2024
|
DINESHWARI
|
3308004WL008813
|
DINESHWARI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060942
|
|
MRS DINESHWARI YADAW
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-062-001/1669
(utarda)
|
3308004000NRG25100520240183359
|
10/05/2024
|
RAJIV KUMAR
|
3308004WL008813
|
RAJIV KUMAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060918
|
|
MR RAJIVKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-062-001/1732
(utarda)
|
3308004000NRG25100520240183394
|
10/05/2024
|
PRIYA
|
3308004WL008814
|
PRIYA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060954
|
|
MISS PRIYA KEVAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-062-001/1810
(utarda)
|
3308004000NRG25100520240183396
|
10/05/2024
|
Raj kumari Kaiwartya
|
3308004WL008814
|
Raj kumari Kaiwartya
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060890
|
|
RAJ KUMARI KAIWARTYA
|
CANARA BANK(508532)
|
|
37
|
Pali
|
CH-08-004-062-001/1810
(utarda)
|
3308004000NRG25100520240183395
|
10/05/2024
|
vijay kumar kewat
|
3308004WL008814
|
vijay kumar kewat
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060891
|
|
MR VIJAYKUMAR KANVAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-062-001/1811
(utarda)
|
3308004000NRG25100520240183362
|
10/05/2024
|
Gopal prasad yadav
|
3308004WL008813
|
Gopal prasad yadav
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060872
|
|
GOPAL PRASAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
39
|
Pali
|
CH-08-004-062-001/1837
(utarda)
|
3308004000NRG25100520240183363
|
10/05/2024
|
GEETA BAI MARAVI
|
3308004WL008813
|
GEETA BAI MARAVI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060875
|
|
MRS GEETABAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-062-001/1956
(utarda)
|
3308004000NRG25100520240183366
|
10/05/2024
|
AJAY SINGH
|
3308004WL008813
|
AJAY SINGH
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060903
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-062-001/1956
(utarda)
|
3308004000NRG25100520240183364
|
10/05/2024
|
MEERA SINGH
|
3308004WL008813
|
MEERA SINGH
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060905
|
|
MEERA SINGH
|
INDUSIND BANK(607189)
|
|
42
|
Pali
|
CH-08-004-062-001/1956
(utarda)
|
3308004000NRG25100520240183365
|
10/05/2024
|
PUNAM SINGH
|
3308004WL008813
|
PUNAM SINGH
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060904
|
|
MISS PUNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-062-001/1957
(utarda)
|
3308004000NRG25100520240182704
|
10/05/2024
|
KARAN SINGH BARKADE
|
3308004WL008769
|
KARAN SINGH BARKADE
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060910
|
|
Mr. Karan Singh Barkade
|
INDIAN BANK(607105)
|
|
44
|
Pali
|
CH-08-004-062-001/1957
(utarda)
|
3308004000NRG25100520240182705
|
10/05/2024
|
SHANTI BAI BARKADE
|
3308004WL008769
|
SHANTI BAI BARKADE
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060895
|
|
MRS SHANTI BAI BARKADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pali
|
CH-08-004-062-001/1959
(utarda)
|
3308004000NRG25100520240182707
|
10/05/2024
|
GANGARAM
|
3308004WL008769
|
GANGARAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060888
|
|
SHRI GANGARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-062-001/1959
(utarda)
|
3308004000NRG25100520240182706
|
10/05/2024
|
SHYAMMANI
|
3308004WL008769
|
SHYAMMANI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060887
|
|
SHYAMMANI
|
INDUSIND BANK(607189)
|
|
47
|
Pali
|
CH-08-004-062-001/1960
(utarda)
|
3308004000NRG25100520240182708
|
10/05/2024
|
NIR BAI
|
3308004WL008769
|
NIR BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060913
|
|
NIR BAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Pali
|
CH-08-004-062-001/1960
(utarda)
|
3308004000NRG25100520240182710
|
10/05/2024
|
SAROJNI
|
3308004WL008769
|
SAROJNI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060912
|
|
MISS SAROJNI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-062-001/1960
(utarda)
|
3308004000NRG25100520240182709
|
10/05/2024
|
SHYAM LAL SHYAM
|
3308004WL008769
|
SHYAM LAL SHYAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060911
|
|
SHYAM LAL SHYAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
Pali
|
CH-08-004-062-001/1970
(utarda)
|
3308004000NRG25100520240183368
|
10/05/2024
|
BIRSIYA BAI YADAV
|
3308004WL008813
|
BIRSIYA BAI YADAV
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060907
|
|
MRS BIRASIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pali
|
CH-08-004-062-001/1970
(utarda)
|
3308004000NRG25100520240183369
|
10/05/2024
|
LALA RAM YADAV
|
3308004WL008813
|
LALA RAM YADAV
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060908
|
|
LALA RAM YADAV
|
UCO BANK(607066)
|
|
52
|
Pali
|
CH-08-004-062-001/1970
(utarda)
|
3308004000NRG25100520240183370
|
10/05/2024
|
PUNITA
|
3308004WL008813
|
PUNITA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060909
|
|
MISS PUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-062-001/1970
(utarda)
|
3308004000NRG25100520240183367
|
10/05/2024
|
RAMNATH
|
3308004WL008813
|
RAMNATH
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060906
|
|
SHRI RAMNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pali
|
CH-08-004-062-001/21
(utarda)
|
3308004000NRG25100520240183373
|
10/05/2024
|
AMAR KUMAR
|
3308004WL008813
|
AMAR KUMAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060881
|
|
MR AMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pali
|
CH-08-004-062-001/21
(utarda)
|
3308004000NRG25100520240183371
|
10/05/2024
|
devi prasad
|
3308004WL008813
|
devi prasad
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060953
|
|
DEVIPRASAD
|
CANARA BANK(508532)
|
|
56
|
Pali
|
CH-08-004-062-001/21
(utarda)
|
3308004000NRG25100520240183372
|
10/05/2024
|
sumitra bai
|
3308004WL008813
|
sumitra bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060931
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pali
|
CH-08-004-062-001/2103
(utarda)
|
3308004000NRG25100520240182711
|
10/05/2024
|
RAJKUMARI YADAV
|
3308004WL008769
|
RAJKUMARI YADAV
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060902
|
|
MRS RAJKUMARI YADAW
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pali
|
CH-08-004-062-001/2113
(utarda)
|
3308004000NRG25100520240183374
|
10/05/2024
|
SUMROTIN AHIR
|
3308004WL008813
|
SUMROTIN AHIR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060901
|
|
MRS SUMROTIN AHIR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pali
|
CH-08-004-062-001/284
(utarda)
|
3308004000NRG25100520240183376
|
10/05/2024
|
HJKHKGH
|
3308004WL008813
|
HJKHKGH
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060949
|
|
MRS KRISNAKUMARI SYAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pali
|
CH-08-004-062-001/284
(utarda)
|
3308004000NRG25100520240183375
|
10/05/2024
|
shrawan kumar
|
3308004WL008813
|
shrawan kumar
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060934
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pali
|
CH-08-004-062-001/306
(utarda)
|
3308004000NRG25100520240183401
|
10/05/2024
|
heera lal
|
3308004WL008814
|
heera lal
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060920
|
|
SHRI HEERALAL JAGAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pali
|
CH-08-004-062-001/306
(utarda)
|
3308004000NRG25100520240183402
|
10/05/2024
|
KIRAN
|
3308004WL008814
|
KIRAN
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060948
|
|
MRS KIRANBAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pali
|
CH-08-004-062-001/337
(utarda)
|
3308004000NRG25100520240183403
|
10/05/2024
|
ishwaru
|
3308004WL008814
|
ishwaru
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060946
|
|
MR ISHVARSINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pali
|
CH-08-004-062-001/337
(utarda)
|
3308004000NRG25100520240183404
|
10/05/2024
|
SARITA BAI
|
3308004WL008814
|
SARITA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060947
|
|
MRS SARITABAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pali
|
CH-08-004-062-001/348
(utarda)
|
3308004000NRG25100520240183377
|
10/05/2024
|
hosiyar singh
|
3308004WL008813
|
hosiyar singh
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060929
|
|
Mr. HOSHIYAR SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
66
|
Pali
|
CH-08-004-062-001/348
(utarda)
|
3308004000NRG25100520240183378
|
10/05/2024
|
kumari
|
3308004WL008813
|
kumari
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060915
|
|
MRS KUMARI BAI VARKADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pali
|
CH-08-004-062-001/51
(utarda)
|
3308004000NRG25100520240183405
|
10/05/2024
|
KEJA BAI
|
3308004WL008814
|
KEJA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060940
|
|
KEJA BAI
|
INDUSIND BANK(607189)
|
|
68
|
Pali
|
CH-08-004-062-001/51
(utarda)
|
3308004000NRG25100520240183406
|
10/05/2024
|
KHOLBAHRA
|
3308004WL008814
|
KHOLBAHRA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060899
|
|
SHRI KHOLBAHRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pali
|
CH-08-004-062-001/635
(utarda)
|
3308004000NRG25100520240183408
|
10/05/2024
|
chandrika
|
3308004WL008814
|
chandrika
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060945
|
|
MRS CHANDRIKABAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pali
|
CH-08-004-062-001/635
(utarda)
|
3308004000NRG25100520240183407
|
10/05/2024
|
RAM SINGH
|
3308004WL008814
|
RAM SINGH
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060938
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pali
|
CH-08-004-062-001/684
(utarda)
|
3308004000NRG25100520240182712
|
10/05/2024
|
JAYRAM
|
3308004WL008769
|
JAYRAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060874
|
|
MR JAYRAM SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pali
|
CH-08-004-062-001/684
(utarda)
|
3308004000NRG25100520240182713
|
10/05/2024
|
SHANTI BAI
|
3308004WL008769
|
SHANTI BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060930
|
|
Shanti Bai Maravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Pali
|
CH-08-004-062-001/694
(utarda)
|
3308004000NRG25100520240183410
|
10/05/2024
|
Mahesh ram
|
3308004WL008814
|
Mahesh ram
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060889
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pali
|
CH-08-004-062-001/694
(utarda)
|
3308004000NRG25100520240183411
|
10/05/2024
|
MAHIMA KENWAT
|
3308004WL008814
|
MAHIMA KENWAT
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060898
|
|
MISS MAHIMA KENWAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pali
|
CH-08-004-062-001/694
(utarda)
|
3308004000NRG25100520240183409
|
10/05/2024
|
SANTRAM
|
3308004WL008814
|
SANTRAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060932
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pali
|
CH-08-004-062-001/728
(utarda)
|
3308004000NRG25100520240182714
|
10/05/2024
|
NRENDRA
|
3308004WL008769
|
NRENDRA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060955
|
|
SHRI NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pali
|
CH-08-004-062-001/732
(utarda)
|
3308004000NRG25100520240183381
|
10/05/2024
|
DHAN BAI
|
3308004WL008813
|
DHAN BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060943
|
|
MRS DHANBAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pali
|
CH-08-004-062-001/732
(utarda)
|
3308004000NRG25100520240183380
|
10/05/2024
|
TANSEN
|
3308004WL008813
|
TANSEN
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060939
|
|
MR TANSEN YADAW
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pali
|
CH-08-004-062-001/8
(utarda)
|
3308004000NRG25100520240183382
|
10/05/2024
|
nahar bai
|
3308004WL008813
|
nahar bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060933
|
|
MRS NAHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pali
|
CH-08-004-062-001/8
(utarda)
|
3308004000NRG25100520240183383
|
10/05/2024
|
RAMKUMARI YADAV
|
3308004WL008813
|
RAMKUMARI YADAV
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060896
|
|
MISS RAMKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104976
|
104976
|
|
|
|
|
|
|
|
|
81
|
Pali
|
CH-08-004-062-001/1732
(utarda)
|
3308004000NRG25100520240183392
|
10/05/2024
|
MILAPA
|
3308004WL008814
|
MILAPA
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060926
|
|
MRS MILAPABAI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pali
|
CH-08-004-062-001/1732
(utarda)
|
3308004000NRG25100520240183393
|
10/05/2024
|
SHRIRAM
|
3308004WL008814
|
SHRIRAM
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060925
|
|
MR SHRIRAM KANVAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pali
|
CH-08-004-062-001/1734
(utarda)
|
3308004000NRG25100520240183360
|
10/05/2024
|
KUNWAR BAI
|
3308004WL008813
|
KUNWAR BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060923
|
|
KUNWAR BAI
|
INDUSIND BANK(607189)
|
|
84
|
Pali
|
CH-08-004-062-001/1734
(utarda)
|
3308004000NRG25100520240183361
|
10/05/2024
|
ROHIT
|
3308004WL008813
|
ROHIT
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118060924
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122472
|
122472
|
|
|
|
|
|
|
|