|
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-08-004-096-001/136
(algidand)
|
3308004000NRG25090420240003803
|
09/04/2024
|
PRATIBHA
|
3308004WL000085
|
PRATIBHA
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122190346
|
|
PRATIBHA
|
BANK OF BARODA(606985)
|
|
2
|
Pali
|
CH-08-004-096-001/622
(algidand)
|
3308004000NRG25090420240003847
|
09/04/2024
|
BRAMHA
|
3308004WL000085
|
BRAMHA
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122190350
|
|
BRAMHA ORAKE
|
BANK OF BARODA(606985)
|
|
3
|
Pali
|
CH-08-004-096-001/727
(algidand)
|
3308004000NRG25090420240003854
|
09/04/2024
|
Sharda yadav
|
3308004WL000085
|
Sharda yadav
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122190351
|
|
SHARDA YADAV
|
BANK OF BARODA(606985)
|
|
4
|
Pali
|
CH-08-004-096-001/728
(algidand)
|
3308004000NRG25090420240003856
|
09/04/2024
|
Preeti Priya
|
3308004WL000085
|
Preeti Priya
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122190352
|
|
MISS PRITIPRIYA ARMO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
5
|
Pali
|
CH-08-004-096-001/552
(algidand)
|
3308004000NRG25090420240003843
|
09/04/2024
|
HARKUVAR KANVAR
|
3308004WL000085
|
HARKUVAR KANVAR
|
00045
|
BARB0VJPALI
|
243
|
243
|
Rejected
|
19/04/2024
|
|
3122190353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
6
|
Pali
|
CH-08-004-096-001/33
(algidand)
|
3308004000NRG25090420240003827
|
09/04/2024
|
patuatin
|
3308004WL000085
|
patuatin
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122190349
|
|
Mrs. PATAITIN BAI AGARIYA W/O GANGA RA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Pali
|
CH-08-004-096-001/452
(algidand)
|
3308004000NRG25090420240003835
|
09/04/2024
|
KRIPAL
|
3308004WL000085
|
KRIPAL
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122190348
|
|
Mr. KRIPAL SINGH MARKAM S/O SHAMBHU MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
8
|
Pali
|
CH-08-004-096-001/136
(algidand)
|
3308004000NRG25090420240003801
|
09/04/2024
|
JETHKUNWAR
|
3308004WL000085
|
JETHKUNWAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122190333
|
|
JETH KUANVAR KANVAR
|
BANK OF BARODA(606985)
|
|
9
|
Pali
|
CH-08-004-096-001/154
(algidand)
|
3308004000NRG25090420240003804
|
09/04/2024
|
BNDHU SINGH
|
3308004WL000085
|
BNDHU SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122190304
|
|
MR BANDHU SINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-096-001/155
(algidand)
|
3308004000NRG25090420240003805
|
09/04/2024
|
Babu Singh
|
3308004WL000085
|
Babu Singh
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122190341
|
|
MR BABOO SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-096-001/160
(algidand)
|
3308004000NRG25090420240003806
|
09/04/2024
|
KRIPAL
|
3308004WL000085
|
KRIPAL
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122190320
|
|
MR KRIPAL SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-096-001/172
(algidand)
|
3308004000NRG25090420240003807
|
09/04/2024
|
AHILYA
|
3308004WL000085
|
AHILYA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122190326
|
|
MRS AHILYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-096-001/180
(algidand)
|
3308004000NRG25090420240003808
|
09/04/2024
|
Kanval Singh
|
3308004WL000085
|
Kanval Singh
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122190289
|
|
MR KANWAL SINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-096-001/180
(algidand)
|
3308004000NRG25090420240003809
|
09/04/2024
|
TIHARO
|
3308004WL000085
|
TIHARO
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122190297
|
|
MRS TIHARO SHYAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-096-001/19
(algidand)
|
3308004000NRG25090420240003810
|
09/04/2024
|
anand
|
3308004WL000085
|
anand
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122190309
|
|
MR ANAND SINGH ORKEY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-096-001/191
(algidand)
|
3308004000NRG25090420240003811
|
09/04/2024
|
tribhuwan
|
3308004WL000085
|
tribhuwan
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122190311
|
|
Mr. TRIBHUVAN SINGH KANVAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
17
|
Pali
|
CH-08-004-096-001/192
(algidand)
|
3308004000NRG25090420240003812
|
09/04/2024
|
amir singh
|
3308004WL000085
|
amir singh
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122190303
|
|
MR AMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-096-001/217
(algidand)
|
3308004000NRG25090420240003813
|
09/04/2024
|
PUSHPA
|
3308004WL000085
|
PUSHPA
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122190329
|
|
MRS PUSHPA SHYAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-096-001/239
(algidand)
|
3308004000NRG25090420240003814
|
09/04/2024
|
BRIJBHUWAN
|
3308004WL000085
|
BRIJBHUWAN
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122190339
|
|
MR BRIJBHAWAN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-096-001/241
(algidand)
|
3308004000NRG25090420240003815
|
09/04/2024
|
ANJU
|
3308004WL000085
|
ANJU
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122190307
|
|
MISS ANJU SHYAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-096-001/257
(algidand)
|
3308004000NRG25090420240003816
|
09/04/2024
|
budhram singh
|
3308004WL000085
|
budhram singh
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122190301
|
|
MR BUDHRAM SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-096-001/260
(algidand)
|
3308004000NRG25090420240003818
|
09/04/2024
|
MAHESHWARI
|
3308004WL000085
|
MAHESHWARI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122190308
|
|
MAHESHVARI
|
BANK OF BARODA(606985)
|
|
23
|
Pali
|
CH-08-004-096-001/260
(algidand)
|
3308004000NRG25090420240003817
|
09/04/2024
|
Sumer Singh
|
3308004WL000085
|
Sumer Singh
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122190316
|
|
MR SUMER SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-096-001/273
(algidand)
|
3308004000NRG25090420240003819
|
09/04/2024
|
run singh
|
3308004WL000085
|
run singh
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122190315
|
|
Mr. RAN SINGH ARMO
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
25
|
Pali
|
CH-08-004-096-001/293
(algidand)
|
3308004000NRG25090420240003821
|
09/04/2024
|
OM PRAKASH
|
3308004WL000085
|
OM PRAKASH
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122190305
|
|
OMPRAKASH MARAVI
|
BANK OF BARODA(606985)
|
|
26
|
Pali
|
CH-08-004-096-001/293
(algidand)
|
3308004000NRG25090420240003820
|
09/04/2024
|
RAJO BAI
|
3308004WL000085
|
RAJO BAI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122190327
|
|
MRS RAJO BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-096-001/315
(algidand)
|
3308004000NRG25090420240003824
|
09/04/2024
|
Bandhan kuwar
|
3308004WL000085
|
Bandhan kuwar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122190354
|
|
MRS BANDHAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-096-001/315
(algidand)
|
3308004000NRG25090420240003823
|
09/04/2024
|
Ramkunwar
|
3308004WL000085
|
Ramkunwar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122190314
|
|
MRS RAM KUNVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-096-001/317
(algidand)
|
3308004000NRG25090420240003825
|
09/04/2024
|
itwar singh
|
3308004WL000085
|
itwar singh
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122190310
|
|
MR ITWAR RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-096-001/325
(algidand)
|
3308004000NRG25090420240003826
|
09/04/2024
|
PARMANAND
|
3308004WL000085
|
PARMANAND
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122190317
|
|
MR PARMANAND SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-096-001/385
(algidand)
|
3308004000NRG25090420240003829
|
09/04/2024
|
MANBHWAN
|
3308004WL000085
|
MANBHWAN
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122190321
|
|
MAN BHAVAN SINGH AGA
|
BANK OF BARODA(606985)
|
|
32
|
Pali
|
CH-08-004-096-001/392
(algidand)
|
3308004000NRG25090420240003830
|
09/04/2024
|
KAWAL
|
3308004WL000085
|
KAWAL
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122190325
|
|
MR KAWAL DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-096-001/392
(algidand)
|
3308004000NRG25090420240003831
|
09/04/2024
|
Laxmin Bai
|
3308004WL000085
|
Laxmin Bai
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122190331
|
|
MRS LAKSHMIN MAHANT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-096-001/426
(algidand)
|
3308004000NRG25090420240003832
|
09/04/2024
|
Tul Singh
|
3308004WL000085
|
Tul Singh
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122190319
|
|
MR TUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-096-001/433
(algidand)
|
3308004000NRG25090420240003833
|
09/04/2024
|
DILIP
|
3308004WL000085
|
DILIP
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122190337
|
|
MR DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-096-001/451
(algidand)
|
3308004000NRG25090420240003834
|
09/04/2024
|
PANCH KUNWAR
|
3308004WL000085
|
PANCH KUNWAR
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122190328
|
|
MRS PANCH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-096-001/452
(algidand)
|
3308004000NRG25090420240003836
|
09/04/2024
|
chandrika
|
3308004WL000085
|
chandrika
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122190336
|
|
MRS CHANDRIKA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-096-001/457
(algidand)
|
3308004000NRG25090420240003837
|
09/04/2024
|
KANTI BAI
|
3308004WL000085
|
KANTI BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122190342
|
|
MRS KANTI BAI DHANAWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-096-001/499
(algidand)
|
3308004000NRG25090420240003839
|
09/04/2024
|
dhaneshwari
|
3308004WL000085
|
dhaneshwari
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122190323
|
|
MRS DHANESHVRI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-096-001/53
(algidand)
|
3308004000NRG25090420240003840
|
09/04/2024
|
Ashok
|
3308004WL000085
|
Ashok
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122190330
|
|
ASHOK KUMAR ORAKE
|
BANK OF BARODA(606985)
|
|
41
|
Pali
|
CH-08-004-096-001/541
(algidand)
|
3308004000NRG25090420240003841
|
09/04/2024
|
man kuwar
|
3308004WL000085
|
man kuwar
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122190334
|
|
Mankunvar Raj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Pali
|
CH-08-004-096-001/552
(algidand)
|
3308004000NRG25090420240003842
|
09/04/2024
|
ANIL
|
3308004WL000085
|
ANIL
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122190324
|
|
MR ANIL KANVAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-096-001/555
(algidand)
|
3308004000NRG25090420240003844
|
09/04/2024
|
ACHAL KUMAR
|
3308004WL000085
|
ACHAL KUMAR
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122190312
|
|
MR ACHAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-096-001/565
(algidand)
|
3308004000NRG25090420240003845
|
09/04/2024
|
SURAJ BAI
|
3308004WL000085
|
SURAJ BAI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122190322
|
|
MRS SOORJ BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pali
|
CH-08-004-096-001/622
(algidand)
|
3308004000NRG25090420240003848
|
09/04/2024
|
JAMOTRI
|
3308004WL000085
|
JAMOTRI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122190313
|
|
MRS JAMOTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-096-001/625
(algidand)
|
3308004000NRG25090420240003849
|
09/04/2024
|
KAUSHLYA
|
3308004WL000085
|
KAUSHLYA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122190335
|
|
MRS KAUSHILYA MAHANT
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-096-001/652
(algidand)
|
3308004000NRG25090420240003851
|
09/04/2024
|
MINA
|
3308004WL000085
|
MINA
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122190332
|
|
MS MINA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pali
|
CH-08-004-096-001/689
(algidand)
|
3308004000NRG25090420240003852
|
09/04/2024
|
KISHAN
|
3308004WL000085
|
KISHAN
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122190343
|
|
Kishan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Pali
|
CH-08-004-096-001/726
(algidand)
|
3308004000NRG25090420240003853
|
09/04/2024
|
KARAN
|
3308004WL000085
|
KARAN
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122190306
|
|
MR KARAN SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-096-001/786
(algidand)
|
3308004000NRG25090420240003864
|
09/04/2024
|
parameshwar paikra
|
3308004WL000085
|
parameshwar paikra
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122190295
|
|
MR PARAMESHWAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34749
|
34749
|
|
|
|
|
|
|
|
|
51
|
Pali
|
CH-08-004-096-001/136
(algidand)
|
3308004000NRG25090420240003802
|
09/04/2024
|
MATHUR SINGH
|
3308004WL000085
|
MATHUR SINGH
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122190340
|
|
MR MATHUR SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pali
|
CH-08-004-096-001/309
(algidand)
|
3308004000NRG25090420240003822
|
09/04/2024
|
SHANKAR
|
3308004WL000085
|
SHANKAR
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122190298
|
|
SHANKAR DAS DIVAN
|
BANK OF BARODA(606985)
|
|
53
|
Pali
|
CH-08-004-096-001/33
(algidand)
|
3308004000NRG25090420240003828
|
09/04/2024
|
shyam lal
|
3308004WL000085
|
shyam lal
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122190344
|
|
Mr. SHYAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Pali
|
CH-08-004-096-001/493
(algidand)
|
3308004000NRG25090420240003838
|
09/04/2024
|
DILMOHAN
|
3308004WL000085
|
DILMOHAN
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122190296
|
|
MR DILMOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pali
|
CH-08-004-096-001/621
(algidand)
|
3308004000NRG25090420240003846
|
09/04/2024
|
SEETA RAM
|
3308004WL000085
|
SEETA RAM
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122190338
|
|
MR SEETARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pali
|
CH-08-004-096-001/632
(algidand)
|
3308004000NRG25090420240003850
|
09/04/2024
|
CHHATTAR SINGH
|
3308004WL000085
|
CHHATTAR SINGH
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122190318
|
|
CHHATTAR SINGH ORKE
|
BANK OF BARODA(606985)
|
|
57
|
Pali
|
CH-08-004-096-001/734
(algidand)
|
3308004000NRG25090420240003857
|
09/04/2024
|
SANTRA BAI YADAV
|
3308004WL000085
|
SANTRA BAI YADAV
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122190293
|
|
MRS SANTRA BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pali
|
CH-08-004-096-001/767
(algidand)
|
3308004000NRG25090420240003859
|
09/04/2024
|
Savina
|
3308004WL000085
|
Savina
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122190291
|
|
MISS KUMARI SAVINA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pali
|
CH-08-004-096-001/771
(algidand)
|
3308004000NRG25090420240003860
|
09/04/2024
|
SARITA ORAKE
|
3308004WL000085
|
SARITA ORAKE
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122190300
|
|
SARITA ORAKE
|
BANK OF BARODA(606985)
|
|
60
|
Pali
|
CH-08-004-096-001/772
(algidand)
|
3308004000NRG25090420240003861
|
09/04/2024
|
SANTOSHI
|
3308004WL000085
|
SANTOSHI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122190290
|
|
MRS SANTOSHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pali
|
CH-08-004-096-001/773
(algidand)
|
3308004000NRG25090420240003862
|
09/04/2024
|
GIRISH KUMAR SINGH JAGAT
|
3308004WL000085
|
GIRISH KUMAR SINGH JAGAT
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122190294
|
|
GIRISH KUMAR SINGH J
|
BANK OF BARODA(606985)
|
|
62
|
Pali
|
CH-08-004-096-001/783
(algidand)
|
3308004000NRG25090420240003863
|
09/04/2024
|
phool singh yadav
|
3308004WL000085
|
phool singh yadav
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122190292
|
|
Phoolsingh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Pali
|
CH-08-004-096-001/800
(algidand)
|
3308004000NRG25090420240003865
|
09/04/2024
|
AJAY KUMAR SHYAM
|
3308004WL000085
|
AJAY KUMAR SHYAM
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122190299
|
|
Mr. AJAY KUMAR SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Pali
|
CH-08-004-096-001/804
(algidand)
|
3308004000NRG25090420240003866
|
09/04/2024
|
FUL SINGH GOND
|
3308004WL000085
|
FUL SINGH GOND
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122190302
|
|
MR FUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
65
|
Pali
|
CH-08-004-096-001/739
(algidand)
|
3308004000NRG25090420240003858
|
09/04/2024
|
YOGESH BAHADUR
|
3308004WL000085
|
YOGESH BAHADUR
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122190345
|
|
MR YOGESH BAHADUR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
66
|
Pali
|
CH-08-004-096-001/727
(algidand)
|
3308004000NRG25090420240003855
|
09/04/2024
|
Laxman
|
3308004WL000085
|
Laxman
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122190347
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55404
|
55404
|
|
|
|
|
|
|
|