|
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-08-004-094-001/311
(dhaurabhatha)
|
3308004000NRG25300420240120900
|
30/04/2024
|
NIRA BAI
|
3308004WL005747
|
NIRA BAI
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630705503
|
|
NEERA YADAV
|
BANK OF BARODA(606985)
|
|
2
|
Pali
|
CH-08-004-094-001/389
(dhaurabhatha)
|
3308004000NRG25300420240120920
|
30/04/2024
|
MAHIPAL
|
3308004WL005747
|
MAHIPAL
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630705493
|
|
MAHIPAL
|
BANK OF BARODA(606985)
|
|
3
|
Pali
|
CH-08-004-094-001/512
(dhaurabhatha)
|
3308004000NRG25300420240120933
|
30/04/2024
|
kusum
|
3308004WL005747
|
kusum
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630705502
|
|
KUSUMLATA
|
BANK OF BARODA(606985)
|
|
4
|
Pali
|
CH-08-004-094-001/522
(dhaurabhatha)
|
3308004000NRG25300420240120937
|
30/04/2024
|
HIRAMATI
|
3308004WL005747
|
HIRAMATI
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630705496
|
|
MS HIRA MATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-094-001/522
(dhaurabhatha)
|
3308004000NRG25300420240120936
|
30/04/2024
|
NIRMALA
|
3308004WL005747
|
NIRMALA
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630705495
|
|
MISS NIRMALA KUMARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
6
|
Pali
|
CH-08-004-094-001/2
(dhaurabhatha)
|
3308004000NRG25300420240120869
|
30/04/2024
|
SHYAM BAI
|
3308004WL005747
|
SHYAM BAI
|
00093
|
CRGB0000611
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630705500
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
7
|
Pali
|
CH-08-004-094-001/1
(dhaurabhatha)
|
3308004000NRG25300420240120866
|
30/04/2024
|
JAYMATI
|
3308004WL005747
|
JAYMATI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630705521
|
|
MRS JAI MATI WO PEETAMBAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-094-001/1
(dhaurabhatha)
|
3308004000NRG25300420240120865
|
30/04/2024
|
PITAMBAR SINGH
|
3308004WL005747
|
PITAMBAR SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630705537
|
|
MR PEET AMBER SO ANANDRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-094-001/10
(dhaurabhatha)
|
3308004000NRG25300420240120867
|
30/04/2024
|
SURAJA KORAM
|
3308004WL005747
|
SURAJA KORAM
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630705505
|
|
MRS SURJA KORAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-094-001/2
(dhaurabhatha)
|
3308004000NRG25300420240120868
|
30/04/2024
|
SHANKAR SINGH
|
3308004WL005747
|
SHANKAR SINGH
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630705542
|
|
MR SHANKAR SINGH SO MAYARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-094-001/22
(dhaurabhatha)
|
3308004000NRG25300420240120871
|
30/04/2024
|
CHAMELI
|
3308004WL005747
|
CHAMELI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630705488
|
|
MRS CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-094-001/22
(dhaurabhatha)
|
3308004000NRG25300420240120870
|
30/04/2024
|
RAMSINGH
|
3308004WL005747
|
RAMSINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630705512
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-094-001/223
(dhaurabhatha)
|
3308004000NRG25300420240120872
|
30/04/2024
|
AMAR SINGH
|
3308004WL005747
|
AMAR SINGH
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630705525
|
|
MR UMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-094-001/23
(dhaurabhatha)
|
3308004000NRG25300420240120874
|
30/04/2024
|
BINA
|
3308004WL005747
|
BINA
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630705506
|
|
BEENA TEKAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
Pali
|
CH-08-004-094-001/23
(dhaurabhatha)
|
3308004000NRG25300420240120873
|
30/04/2024
|
SANJAY
|
3308004WL005747
|
SANJAY
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630705483
|
|
SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
Pali
|
CH-08-004-094-001/234
(dhaurabhatha)
|
3308004000NRG25300420240120875
|
30/04/2024
|
DILESHAR
|
3308004WL005747
|
DILESHAR
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630705534
|
|
MR DILESHWAR SINGH SO JHANGLU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-094-001/234
(dhaurabhatha)
|
3308004000NRG25300420240120876
|
30/04/2024
|
SHAKUNTALA
|
3308004WL005747
|
SHAKUNTALA
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630705481
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-094-001/237
(dhaurabhatha)
|
3308004000NRG25300420240120877
|
30/04/2024
|
ROONIYA BAI
|
3308004WL005747
|
ROONIYA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630705526
|
|
MRS RUNIYA BAI WO MUKUND SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-094-001/239
(dhaurabhatha)
|
3308004000NRG25300420240120878
|
30/04/2024
|
AMRIKA BAI
|
3308004WL005747
|
AMRIKA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630705524
|
|
MRS AMRIKA BAI WO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-094-001/248
(dhaurabhatha)
|
3308004000NRG25300420240120879
|
30/04/2024
|
SATRUHAN
|
3308004WL005747
|
SATRUHAN
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630705528
|
|
MR SHATRUHAN SHATRUHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-094-001/25
(dhaurabhatha)
|
3308004000NRG25300420240120880
|
30/04/2024
|
PANCHRAM
|
3308004WL005747
|
PANCHRAM
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630705533
|
|
MR PANCHRAM SO PAWAN SINGH RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-094-001/25
(dhaurabhatha)
|
3308004000NRG25300420240120881
|
30/04/2024
|
RAJKUMARI
|
3308004WL005747
|
RAJKUMARI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630705514
|
|
MRS RAJ KUMARI WO PANCHRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-094-001/251
(dhaurabhatha)
|
3308004000NRG25300420240120883
|
30/04/2024
|
BHAGVAT
|
3308004WL005747
|
BHAGVAT
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630705543
|
|
MR BHAGWAT SINGH SO BUDHWAR SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-094-001/251
(dhaurabhatha)
|
3308004000NRG25300420240120882
|
30/04/2024
|
JANKUNWAR
|
3308004WL005747
|
JANKUNWAR
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630705470
|
|
MRS JAN BAI WO BHAGWAT SINGH BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-094-001/255
(dhaurabhatha)
|
3308004000NRG25300420240120884
|
30/04/2024
|
BASANT BAI
|
3308004WL005747
|
BASANT BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630705508
|
|
BASANTI TEKAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
Pali
|
CH-08-004-094-001/258
(dhaurabhatha)
|
3308004000NRG25300420240120885
|
30/04/2024
|
CHAMRU SINGH
|
3308004WL005747
|
CHAMRU SINGH
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630705479
|
|
MR CHAMRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-094-001/258
(dhaurabhatha)
|
3308004000NRG25300420240120886
|
30/04/2024
|
ITWARA
|
3308004WL005747
|
ITWARA
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630705532
|
|
MRS ITWARA BAI WO CHAMRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-094-001/263
(dhaurabhatha)
|
3308004000NRG25300420240120888
|
30/04/2024
|
LIL BAI
|
3308004WL005747
|
LIL BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630705545
|
|
MRS LIL BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-094-001/263
(dhaurabhatha)
|
3308004000NRG25300420240120887
|
30/04/2024
|
NARAYAN
|
3308004WL005747
|
NARAYAN
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630705535
|
|
MR NARAYAN SINGH SO NARSINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-094-001/27
(dhaurabhatha)
|
3308004000NRG25300420240120890
|
30/04/2024
|
HARPRASAD
|
3308004WL005747
|
HARPRASAD
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630705530
|
|
MR HAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-094-001/27
(dhaurabhatha)
|
3308004000NRG25300420240120889
|
30/04/2024
|
RAJKUMARI
|
3308004WL005747
|
RAJKUMARI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630705531
|
|
MRS RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-094-001/28
(dhaurabhatha)
|
3308004000NRG25300420240120891
|
30/04/2024
|
SUNIL KUMAR
|
3308004WL005747
|
SUNIL KUMAR
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630705478
|
|
MR SUNIL KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-094-001/29
(dhaurabhatha)
|
3308004000NRG25300420240120893
|
30/04/2024
|
AHILYA BAI
|
3308004WL005747
|
AHILYA BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630705513
|
|
MRS AHILYA AHILYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-094-001/29
(dhaurabhatha)
|
3308004000NRG25300420240120892
|
30/04/2024
|
ganesh ram
|
3308004WL005747
|
ganesh ram
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630705515
|
|
MR GANESH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-094-001/300
(dhaurabhatha)
|
3308004000NRG25300420240120894
|
30/04/2024
|
son kuwar
|
3308004WL005747
|
son kuwar
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630705516
|
|
MRS SON KUNWAR WO JAIRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-094-001/310
(dhaurabhatha)
|
3308004000NRG25300420240120896
|
30/04/2024
|
BIHARI LAL
|
3308004WL005747
|
BIHARI LAL
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630705541
|
|
MR BIHARI LAL SO RAM SINGH LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-094-001/310
(dhaurabhatha)
|
3308004000NRG25300420240120897
|
30/04/2024
|
BUDHWARA
|
3308004WL005747
|
BUDHWARA
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630705510
|
|
Mrs. BUDHWARA BAI YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
38
|
Pali
|
CH-08-004-094-001/311
(dhaurabhatha)
|
3308004000NRG25300420240120899
|
30/04/2024
|
DAYA RAM
|
3308004WL005747
|
DAYA RAM
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630705477
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-094-001/311
(dhaurabhatha)
|
3308004000NRG25300420240120898
|
30/04/2024
|
sagodra bai
|
3308004WL005747
|
sagodra bai
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630705497
|
|
MRS SAHODRA BAI WO MANOJ KUMAR BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-094-001/319
(dhaurabhatha)
|
3308004000NRG25300420240120901
|
30/04/2024
|
chandrika
|
3308004WL005747
|
chandrika
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630705489
|
|
MS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-094-001/32
(dhaurabhatha)
|
3308004000NRG25300420240120903
|
30/04/2024
|
MATHURA BAI
|
3308004WL005747
|
MATHURA BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630705518
|
|
MRS MATHURA BAI WO NIRPAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-094-001/32
(dhaurabhatha)
|
3308004000NRG25300420240120902
|
30/04/2024
|
NEERPAL
|
3308004WL005747
|
NEERPAL
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630705536
|
|
MR NIR PAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-094-001/324
(dhaurabhatha)
|
3308004000NRG25300420240120905
|
30/04/2024
|
SHYAM BAI
|
3308004WL005747
|
SHYAM BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630705523
|
|
MRS SHYAM BAI WO SITARAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-094-001/324
(dhaurabhatha)
|
3308004000NRG25300420240120904
|
30/04/2024
|
SITARAM
|
3308004WL005747
|
SITARAM
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630705538
|
|
MR SEETA RAM SO PATANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pali
|
CH-08-004-094-001/358
(dhaurabhatha)
|
3308004000NRG25300420240120906
|
30/04/2024
|
rupsingh
|
3308004WL005747
|
rupsingh
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630705492
|
|
MR RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-094-001/36
(dhaurabhatha)
|
3308004000NRG25300420240120907
|
30/04/2024
|
INDRAMATI
|
3308004WL005747
|
INDRAMATI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630705487
|
|
NDRA KUMARI
|
BANK OF BARODA(606985)
|
|
47
|
Pali
|
CH-08-004-094-001/36
(dhaurabhatha)
|
3308004000NRG25300420240120908
|
30/04/2024
|
rajesh kumar
|
3308004WL005747
|
rajesh kumar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630705484
|
|
MR RAJESH KUSRO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pali
|
CH-08-004-094-001/37
(dhaurabhatha)
|
3308004000NRG25300420240120910
|
30/04/2024
|
DINESH KUMARI
|
3308004WL005747
|
DINESH KUMARI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630705529
|
|
MRS DINESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-094-001/37
(dhaurabhatha)
|
3308004000NRG25300420240120909
|
30/04/2024
|
LAKHAN SINGH
|
3308004WL005747
|
LAKHAN SINGH
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630705522
|
|
Mr. LAKHAN SINGH GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
50
|
Pali
|
CH-08-004-094-001/37
(dhaurabhatha)
|
3308004000NRG25300420240120911
|
30/04/2024
|
Mahendra kumar
|
3308004WL005747
|
Mahendra kumar
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630705490
|
|
MR MAHENDRA KORAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pali
|
CH-08-004-094-001/371
(dhaurabhatha)
|
3308004000NRG25300420240120913
|
30/04/2024
|
DHANIRAM
|
3308004WL005747
|
DHANIRAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630705482
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pali
|
CH-08-004-094-001/371
(dhaurabhatha)
|
3308004000NRG25300420240120912
|
30/04/2024
|
JANMATI
|
3308004WL005747
|
JANMATI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630705517
|
|
MRS JAAN MATI WO JAISINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-094-001/372
(dhaurabhatha)
|
3308004000NRG25300420240120914
|
30/04/2024
|
amar lal
|
3308004WL005747
|
amar lal
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630705472
|
|
MR AMAR LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pali
|
CH-08-004-094-001/372
(dhaurabhatha)
|
3308004000NRG25300420240120915
|
30/04/2024
|
premlata
|
3308004WL005747
|
premlata
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630705491
|
|
MRS PREMLATA SHYAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pali
|
CH-08-004-094-001/379
(dhaurabhatha)
|
3308004000NRG25300420240120916
|
30/04/2024
|
BHARAT
|
3308004WL005747
|
BHARAT
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630705473
|
|
MR BHARAT MARKAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pali
|
CH-08-004-094-001/385
(dhaurabhatha)
|
3308004000NRG25300420240120917
|
30/04/2024
|
PUSAU RAM
|
3308004WL005747
|
PUSAU RAM
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630705520
|
|
MR PUSAU RAM SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pali
|
CH-08-004-094-001/385
(dhaurabhatha)
|
3308004000NRG25300420240120918
|
30/04/2024
|
savitri
|
3308004WL005747
|
savitri
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630705485
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Pali
|
CH-08-004-094-001/389
(dhaurabhatha)
|
3308004000NRG25300420240120919
|
30/04/2024
|
BUDHAWARA
|
3308004WL005747
|
BUDHAWARA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630705476
|
|
MRS BUDHWARA BAI WO MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pali
|
CH-08-004-094-001/39
(dhaurabhatha)
|
3308004000NRG25300420240120922
|
30/04/2024
|
DURPATI
|
3308004WL005747
|
DURPATI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630705527
|
|
MRS DURPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pali
|
CH-08-004-094-001/409
(dhaurabhatha)
|
3308004000NRG25300420240120923
|
30/04/2024
|
DUJKUNWAR
|
3308004WL005747
|
DUJKUNWAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630705471
|
|
MRS DUJ KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pali
|
CH-08-004-094-001/43
(dhaurabhatha)
|
3308004000NRG25300420240120924
|
30/04/2024
|
CHANDRA KUMARI
|
3308004WL005747
|
CHANDRA KUMARI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630705519
|
|
MRS CHANDRA KUMARI WO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pali
|
CH-08-004-094-001/43
(dhaurabhatha)
|
3308004000NRG25300420240120925
|
30/04/2024
|
Narayan
|
3308004WL005747
|
Narayan
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630705544
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pali
|
CH-08-004-094-001/44
(dhaurabhatha)
|
3308004000NRG25300420240120926
|
30/04/2024
|
JAYPAL
|
3308004WL005747
|
JAYPAL
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630705539
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pali
|
CH-08-004-094-001/44
(dhaurabhatha)
|
3308004000NRG25300420240120927
|
30/04/2024
|
sunita
|
3308004WL005747
|
sunita
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630705498
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pali
|
CH-08-004-094-001/45
(dhaurabhatha)
|
3308004000NRG25300420240120928
|
30/04/2024
|
KACHARA BAI
|
3308004WL005747
|
KACHARA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630705475
|
|
MRS KACHRA BAI WO INDRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pali
|
CH-08-004-094-001/48
(dhaurabhatha)
|
3308004000NRG25300420240120929
|
30/04/2024
|
LAGAN SINGH
|
3308004WL005747
|
LAGAN SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630705474
|
|
MR LAGAN SINGH SO RANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pali
|
CH-08-004-094-001/49
(dhaurabhatha)
|
3308004000NRG25300420240120930
|
30/04/2024
|
DULAR
|
3308004WL005747
|
DULAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630705540
|
|
MR DULAR SINGH SO NARSINH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pali
|
CH-08-004-094-001/5
(dhaurabhatha)
|
3308004000NRG25300420240120932
|
30/04/2024
|
SUNITA
|
3308004WL005747
|
SUNITA
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630705480
|
|
MRS SUNEETA SHYAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pali
|
CH-08-004-094-001/5
(dhaurabhatha)
|
3308004000NRG25300420240120931
|
30/04/2024
|
UDAY RAM
|
3308004WL005747
|
UDAY RAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630705509
|
|
MR UDAY SHYAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pali
|
CH-08-004-094-001/512
(dhaurabhatha)
|
3308004000NRG25300420240120934
|
30/04/2024
|
ARJUN
|
3308004WL005747
|
ARJUN
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630705504
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pali
|
CH-08-004-094-001/531
(dhaurabhatha)
|
3308004000NRG25300420240120938
|
30/04/2024
|
PANCHKUNWAR
|
3308004WL005747
|
PANCHKUNWAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630705511
|
|
MRS PANCHKUNWAR PANCHKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pali
|
CH-08-004-094-001/7
(dhaurabhatha)
|
3308004000NRG25300420240120939
|
30/04/2024
|
KANTA TEKAM
|
3308004WL005747
|
KANTA TEKAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630705486
|
|
MRS KANTA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pali
|
CH-08-004-094-001/7
(dhaurabhatha)
|
3308004000NRG25300420240120940
|
30/04/2024
|
LILA BAI
|
3308004WL005747
|
LILA BAI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630705507
|
|
MISS LILA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71199
|
71199
|
|
|
|
|
|
|
|
|
74
|
Pali
|
CH-08-004-094-001/300
(dhaurabhatha)
|
3308004000NRG25300420240120895
|
30/04/2024
|
RAJENDRA
|
3308004WL005747
|
RAJENDRA
|
00468
|
UBIN0542105
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630705499
|
|
RAJENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
Pali
|
CH-08-004-094-001/389
(dhaurabhatha)
|
3308004000NRG25300420240120921
|
30/04/2024
|
AARTI
|
3308004WL005747
|
AARTI
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630705501
|
|
AKTI KUMARI
|
BANK OF BARODA(606985)
|
|
76
|
Pali
|
CH-08-004-094-001/514
(dhaurabhatha)
|
3308004000NRG25300420240120935
|
30/04/2024
|
chandrabhavan
|
3308004WL005747
|
chandrabhavan
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630705494
|
|
MR CHANDRA BHAWAN SO RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80433
|
80433
|
|
|
|
|
|
|
|