|
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-08-004-055-001/503
(khamharia)
|
3308004000NRG25110420240010550
|
11/04/2024
|
MANHARAN SONI
|
3308004WL000415
|
MANHARAN SONI
|
00032
|
UTIB0002621
|
486
|
486
|
Processed
|
24/04/2024
|
|
3266919875
|
|
MANHARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-055-001/429
(khamharia)
|
3308004000NRG25110420240010543
|
11/04/2024
|
TIJAN
|
3308004WL000415
|
TIJAN
|
00078
|
CNRB0017771
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266919877
|
|
TIJAN LAHRE
|
CANARA BANK(508532)
|
|
3
|
Pali
|
CH-08-004-055-001/536
(khamharia)
|
3308004000NRG25110420240010558
|
11/04/2024
|
SANJU
|
3308004WL000415
|
SANJU
|
00078
|
CNRB0017771
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3266919873
|
|
MR SANJU KUMAR LAHRE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-055-001/625
(khamharia)
|
3308004000NRG25110420240010570
|
11/04/2024
|
URMILA AYAM
|
3308004WL000415
|
URMILA AYAM
|
00078
|
CNRB0017771
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3266919874
|
|
URMILA AYAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
5
|
Pali
|
CH-08-004-055-001/503
(khamharia)
|
3308004000NRG25110420240010551
|
11/04/2024
|
GEETA
|
3308004WL000415
|
GEETA
|
00093
|
CRGB0000605
|
486
|
486
|
Processed
|
24/04/2024
|
|
3266919872
|
|
GEETASONI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
6
|
Pali
|
CH-08-004-055-001/697
(khamharia)
|
3308004000NRG25110420240010583
|
11/04/2024
|
poonam
|
3308004WL000415
|
poonam
|
00354
|
PUNB0047000
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266919856
|
|
POONAM KUMARI KATHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
Pali
|
CH-08-004-055-001/480
(khamharia)
|
3308004000NRG25110420240010545
|
11/04/2024
|
Dilip kumar
|
3308004WL000415
|
Dilip kumar
|
00354
|
PUNB0215100
|
486
|
486
|
Processed
|
24/04/2024
|
|
3266919862
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pali
|
CH-08-004-055-001/485
(khamharia)
|
3308004000NRG25110420240010547
|
11/04/2024
|
GAJENDRA
|
3308004WL000415
|
GAJENDRA
|
00354
|
PUNB0215100
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266919857
|
|
MRS GAJENDRA KUMAR LAHARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-055-001/507
(khamharia)
|
3308004000NRG25110420240010552
|
11/04/2024
|
BHUPENDRA
|
3308004WL000415
|
BHUPENDRA
|
00354
|
PUNB0215100
|
729
|
729
|
Rejected
|
24/04/2024
|
|
3266919858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Pali
|
CH-08-004-055-001/540
(khamharia)
|
3308004000NRG25110420240010560
|
11/04/2024
|
RUKHMANI BAI
|
3308004WL000415
|
RUKHMANI BAI
|
00354
|
PUNB0215100
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266919860
|
|
RUKHMANI WO SHIVPRASAD
|
UNION BANK OF INDIA(508500)
|
|
11
|
Pali
|
CH-08-004-055-001/541
(khamharia)
|
3308004000NRG25110420240010561
|
11/04/2024
|
LATA
|
3308004WL000415
|
LATA
|
00354
|
PUNB0215100
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3266919859
|
|
LATABAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Pali
|
CH-08-004-055-001/601
(khamharia)
|
3308004000NRG25110420240010568
|
11/04/2024
|
DWARIKA
|
3308004WL000415
|
DWARIKA
|
00354
|
PUNB0215100
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266919861
|
|
Mr. DWARIKA PRASAD .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
13
|
Pali
|
CH-08-004-055-001/650
(khamharia)
|
3308004000NRG25110420240010575
|
11/04/2024
|
RAJENDRA
|
3308004WL000415
|
RAJENDRA
|
00354
|
PUNB0215100
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266919881
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-055-001/694
(khamharia)
|
3308004000NRG25110420240010579
|
11/04/2024
|
priti bai
|
3308004WL000415
|
priti bai
|
00354
|
PUNB0215100
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266919863
|
|
MISS PRITI KUMARI KURREY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
15
|
Pali
|
CH-08-004-055-001/666
(khamharia)
|
3308004000NRG25110420240010578
|
11/04/2024
|
suresh
|
3308004WL000415
|
suresh
|
00354
|
PUNB0231900
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3266919882
|
|
Mr. SURESH THAKKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
16
|
Pali
|
CH-08-004-055-001/485
(khamharia)
|
3308004000NRG25110420240010546
|
11/04/2024
|
BEERU
|
3308004WL000415
|
BEERU
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266919854
|
|
MR BEERU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-055-001/697
(khamharia)
|
3308004000NRG25110420240010582
|
11/04/2024
|
rajendra
|
3308004WL000415
|
rajendra
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266919867
|
|
RAJENDRA KUMAR KURRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
18
|
Pali
|
CH-08-004-055-001/429
(khamharia)
|
3308004000NRG25110420240010542
|
11/04/2024
|
SATISH
|
3308004WL000415
|
SATISH
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266919855
|
|
MR SATISH KUMAR LAHREY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-055-001/507
(khamharia)
|
3308004000NRG25110420240010553
|
11/04/2024
|
Rahul kumar
|
3308004WL000415
|
Rahul kumar
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
24/04/2024
|
|
3266919835
|
|
MR RAHUL KUMAR KATHLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-055-001/512
(khamharia)
|
3308004000NRG25110420240010554
|
11/04/2024
|
AMRITA
|
3308004WL000415
|
AMRITA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266919866
|
|
AMRITA BAI WO FALESHWAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
Pali
|
CH-08-004-055-001/512
(khamharia)
|
3308004000NRG25110420240010555
|
11/04/2024
|
PRINCE MAHIPAL
|
3308004WL000415
|
PRINCE MAHIPAL
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266919833
|
|
MR PRINCE MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-055-001/513
(khamharia)
|
3308004000NRG25110420240010557
|
11/04/2024
|
sunita ogre
|
3308004WL000415
|
sunita ogre
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3266919849
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pali
|
CH-08-004-055-001/536
(khamharia)
|
3308004000NRG25110420240010559
|
11/04/2024
|
Pramod kumar lahre
|
3308004WL000415
|
Pramod kumar lahre
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3266919831
|
|
Mr. PRAMOD PRAMOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Pali
|
CH-08-004-055-001/548
(khamharia)
|
3308004000NRG25110420240010562
|
11/04/2024
|
Meera Ratrey
|
3308004WL000415
|
Meera Ratrey
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266919884
|
|
MIRA KUMARI RATRE
|
UNION BANK OF INDIA(508500)
|
|
25
|
Pali
|
CH-08-004-055-001/564
(khamharia)
|
3308004000NRG25110420240010566
|
11/04/2024
|
RADHIKA
|
3308004WL000415
|
RADHIKA
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266919840
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
26
|
Pali
|
CH-08-004-055-001/567
(khamharia)
|
3308004000NRG25110420240010567
|
11/04/2024
|
ANURAG
|
3308004WL000415
|
ANURAG
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266919837
|
|
MR ANURAG
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-055-001/625
(khamharia)
|
3308004000NRG25110420240010571
|
11/04/2024
|
SANDEEP
|
3308004WL000415
|
SANDEEP
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3266919865
|
|
MR SANDEEP SINGH AYAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-055-001/643
(khamharia)
|
3308004000NRG25110420240010572
|
11/04/2024
|
DWARIKA BHARTI
|
3308004WL000415
|
DWARIKA BHARTI
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266919851
|
|
DWARIKA BHARTI SO SHOBHA BHARTI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pali
|
CH-08-004-055-001/643
(khamharia)
|
3308004000NRG25110420240010573
|
11/04/2024
|
FULMAT BAI
|
3308004WL000415
|
FULMAT BAI
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266919850
|
|
Mrs. PHOOLMAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Pali
|
CH-08-004-055-001/650
(khamharia)
|
3308004000NRG25110420240010574
|
11/04/2024
|
NIRMALA
|
3308004WL000415
|
NIRMALA
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266919864
|
|
NIRMLA OGRE WO RAJENDRA PRASAD OGRE
|
UNION BANK OF INDIA(508500)
|
|
31
|
Pali
|
CH-08-004-055-001/662
(khamharia)
|
3308004000NRG25110420240010577
|
11/04/2024
|
KHAGESH
|
3308004WL000415
|
KHAGESH
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3266919848
|
|
KHAGESHTT
|
UNION BANK OF INDIA(508500)
|
|
32
|
Pali
|
CH-08-004-055-001/696
(khamharia)
|
3308004000NRG25110420240010581
|
11/04/2024
|
tarun
|
3308004WL000415
|
tarun
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266919868
|
|
MR TARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-055-001/699
(khamharia)
|
3308004000NRG25110420240010585
|
11/04/2024
|
fuleshwari
|
3308004WL000415
|
fuleshwari
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266919845
|
|
FULESHVARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Pali
|
CH-08-004-055-001/699
(khamharia)
|
3308004000NRG25110420240010584
|
11/04/2024
|
netram
|
3308004WL000415
|
netram
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266919847
|
|
Mr. NET RAM LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Pali
|
CH-08-004-055-001/736
(khamharia)
|
3308004000NRG25110420240010586
|
11/04/2024
|
NARAYAN PRASAD
|
3308004WL000415
|
NARAYAN PRASAD
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266919844
|
|
MR NARAYAN PRASAD BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-055-001/739
(khamharia)
|
3308004000NRG25110420240010588
|
11/04/2024
|
ISHWARI BAI PATLE
|
3308004WL000415
|
ISHWARI BAI PATLE
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266919841
|
|
ISHWARI BAI PATLE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Pali
|
CH-08-004-055-001/739
(khamharia)
|
3308004000NRG25110420240010587
|
11/04/2024
|
MULARAM PATLE
|
3308004WL000415
|
MULARAM PATLE
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266919885
|
|
MR MULA RAM PATLEY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-055-001/907
(khamharia)
|
3308004000NRG25110420240010589
|
11/04/2024
|
LALITA BAI KENWAT
|
3308004WL000415
|
LALITA BAI KENWAT
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3266919839
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Pali
|
CH-08-004-055-001/907
(khamharia)
|
3308004000NRG25110420240010590
|
11/04/2024
|
VINOD KUMAR
|
3308004WL000415
|
VINOD KUMAR
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3266919838
|
|
MR VINOD KUMAR KENVAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-055-001/919
(khamharia)
|
3308004000NRG25110420240010593
|
11/04/2024
|
kumari namrata sahu
|
3308004WL000415
|
kumari namrata sahu
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
24/04/2024
|
|
3266919836
|
|
MISS NAMRATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-055-001/919
(khamharia)
|
3308004000NRG25110420240010591
|
11/04/2024
|
satrupa sahu
|
3308004WL000415
|
satrupa sahu
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3266919887
|
|
SATRUPA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Pali
|
CH-08-004-055-001/919
(khamharia)
|
3308004000NRG25110420240010592
|
11/04/2024
|
tilkeshwar
|
3308004WL000415
|
tilkeshwar
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3266919886
|
|
MR TILKESHWAR PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-055-001/923
(khamharia)
|
3308004000NRG25110420240010596
|
11/04/2024
|
AKSHAY KUMAR
|
3308004WL000415
|
AKSHAY KUMAR
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3266919830
|
|
MR AKSHAY KUMAR SONVANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-055-001/923
(khamharia)
|
3308004000NRG25110420240010595
|
11/04/2024
|
SHANTI BAI
|
3308004WL000415
|
SHANTI BAI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3266919828
|
|
SHANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Pali
|
CH-08-004-055-001/923
(khamharia)
|
3308004000NRG25110420240010594
|
11/04/2024
|
SHAUKHI LAL SONWANI
|
3308004WL000415
|
SHAUKHI LAL SONWANI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3266919829
|
|
SHOAKHILAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
Pali
|
CH-08-004-055-001/924
(khamharia)
|
3308004000NRG25110420240010599
|
11/04/2024
|
JAY KISHAN
|
3308004WL000415
|
JAY KISHAN
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3266919842
|
|
JAY KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Pali
|
CH-08-004-055-001/924
(khamharia)
|
3308004000NRG25110420240010598
|
11/04/2024
|
RESHAM LAL LAL
|
3308004WL000415
|
RESHAM LAL LAL
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3266919843
|
|
RESHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Pali
|
CH-08-004-055-001/924
(khamharia)
|
3308004000NRG25110420240010597
|
11/04/2024
|
VIMLA BAI
|
3308004WL000415
|
VIMLA BAI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3266919846
|
|
VIMALABAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Pali
|
CH-08-004-055-001/925
(khamharia)
|
3308004000NRG25110420240010600
|
11/04/2024
|
RANJANA KEWAT
|
3308004WL000415
|
RANJANA KEWAT
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3266919832
|
|
MISS RANJANA KEWAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-055-001/925
(khamharia)
|
3308004000NRG25110420240010601
|
11/04/2024
|
SUNIL KUMAR KEWAT
|
3308004WL000415
|
SUNIL KUMAR KEWAT
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3266919834
|
|
MR SUNIL KUMAR KEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
51
|
Pali
|
CH-08-004-055-001/561
(khamharia)
|
3308004000NRG25110420240010565
|
11/04/2024
|
KAUSHILYA
|
3308004WL000415
|
KAUSHILYA
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266919852
|
|
MISS KAUSHILYA KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pali
|
CH-08-004-055-001/561
(khamharia)
|
3308004000NRG25110420240010564
|
11/04/2024
|
LUMESH
|
3308004WL000415
|
LUMESH
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266919853
|
|
LUMESH
|
UNION BANK OF INDIA(508500)
|
|
53
|
Pali
|
CH-08-004-055-001/604
(khamharia)
|
3308004000NRG25110420240010569
|
11/04/2024
|
RAKESH
|
3308004WL000415
|
RAKESH
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266919883
|
|
MR RAKESH KUMAR KENWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
54
|
Pali
|
CH-08-004-055-001/480
(khamharia)
|
3308004000NRG25110420240010544
|
11/04/2024
|
SITA
|
3308004WL000415
|
SITA
|
00468
|
UBIN0542105
|
486
|
486
|
Processed
|
24/04/2024
|
|
3266919870
|
|
SITABAI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Pali
|
CH-08-004-055-001/486
(khamharia)
|
3308004000NRG25110420240010548
|
11/04/2024
|
BASANT DAS
|
3308004WL000415
|
BASANT DAS
|
00468
|
UBIN0542105
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266919879
|
|
MR BASANT DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pali
|
CH-08-004-055-001/486
(khamharia)
|
3308004000NRG25110420240010549
|
11/04/2024
|
SUKRITA
|
3308004WL000415
|
SUKRITA
|
00468
|
UBIN0542105
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266919878
|
|
SUKARITABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
57
|
Pali
|
CH-08-004-055-001/513
(khamharia)
|
3308004000NRG25110420240010556
|
11/04/2024
|
SHANI KUMAR
|
3308004WL000415
|
SHANI KUMAR
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266919871
|
|
SHANIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
58
|
Pali
|
CH-08-004-055-001/694
(khamharia)
|
3308004000NRG25110420240010580
|
11/04/2024
|
budhram
|
3308004WL000415
|
budhram
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266919869
|
|
BUDHRAM KURRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
59
|
Pali
|
CH-08-004-055-001/662
(khamharia)
|
3308004000NRG25110420240010576
|
11/04/2024
|
TULSI
|
3308004WL000415
|
TULSI
|
00468
|
UBIN0908754
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3266919880
|
|
TULSHIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
60
|
Pali
|
CH-08-004-055-001/555
(khamharia)
|
3308004000NRG25110420240010563
|
11/04/2024
|
GENDA BAII
|
3308004WL000415
|
GENDA BAII
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266919876
|
|
GENDBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63666
|
63666
|
|
|
|
|
|
|
|