|
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-08-004-084-001/665
(makhanpur)
|
3308004000NRG25110420240012368
|
11/04/2024
|
PRAMILA
|
3308004WL000492
|
PRAMILA
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267855054
|
|
PRMILA BAI TEKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-084-001/102
(makhanpur)
|
3308004000NRG25110420240012334
|
11/04/2024
|
Jageshwar
|
3308004WL000492
|
Jageshwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267855043
|
|
SHRI JAGESHVAR SHYAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pali
|
CH-08-004-084-001/102
(makhanpur)
|
3308004000NRG25110420240012335
|
11/04/2024
|
Nagmat
|
3308004WL000492
|
Nagmat
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267855044
|
|
MRS NAGMAT SHYAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-084-001/105
(makhanpur)
|
3308004000NRG25110420240012336
|
11/04/2024
|
ROSHNI MARKAM
|
3308004WL000492
|
ROSHNI MARKAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267855008
|
|
MISS ROSHNI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-084-001/106
(makhanpur)
|
3308004000NRG25110420240012337
|
11/04/2024
|
BODHRAM
|
3308004WL000492
|
BODHRAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267855030
|
|
MR BODH RAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-084-001/106
(makhanpur)
|
3308004000NRG25110420240012338
|
11/04/2024
|
RAMBILASH
|
3308004WL000492
|
RAMBILASH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267855014
|
|
MR RAM BILASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-084-001/106
(makhanpur)
|
3308004000NRG25110420240012339
|
11/04/2024
|
SAVITRI
|
3308004WL000492
|
SAVITRI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267855047
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-084-001/109
(makhanpur)
|
3308004000NRG25110420240012341
|
11/04/2024
|
PRAMILA
|
3308004WL000492
|
PRAMILA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267855026
|
|
MRS PRAMILA BAI WO RADHEYSHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-084-001/109
(makhanpur)
|
3308004000NRG25110420240012340
|
11/04/2024
|
RADHE LAL
|
3308004WL000492
|
RADHE LAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267855025
|
|
MR RADHEY LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-084-001/114
(makhanpur)
|
3308004000NRG25110420240012342
|
11/04/2024
|
RATAN BAI
|
3308004WL000492
|
RATAN BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267855013
|
|
MRS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-084-001/114
(makhanpur)
|
3308004000NRG25110420240012343
|
11/04/2024
|
YASHWANT KUMAR
|
3308004WL000492
|
YASHWANT KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267855067
|
|
MR YASHWANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-084-001/115
(makhanpur)
|
3308004000NRG25110420240012344
|
11/04/2024
|
AJIM BAI
|
3308004WL000492
|
AJIM BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267855034
|
|
MRS AJAY BAI WO BIRBAL SINGH BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-084-001/118
(makhanpur)
|
3308004000NRG25110420240012345
|
11/04/2024
|
CHAIT KUNWAR
|
3308004WL000492
|
CHAIT KUNWAR
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267855032
|
|
MRS CHAIT KUVAR UKEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-084-001/120
(makhanpur)
|
3308004000NRG25110420240012346
|
11/04/2024
|
AAP SINGH
|
3308004WL000492
|
AAP SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267855015
|
|
MR AAPA SINGH SO DEV CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-084-001/120
(makhanpur)
|
3308004000NRG25110420240012347
|
11/04/2024
|
HEM BAI
|
3308004WL000492
|
HEM BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267855016
|
|
MRS HEM BAI WO AAPA SINGH BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-084-001/130
(makhanpur)
|
3308004000NRG25110420240012348
|
11/04/2024
|
KARAN BAI
|
3308004WL000492
|
KARAN BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267855033
|
|
MRS KARAN BAI WO NAHAR SINGH BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-084-001/130
(makhanpur)
|
3308004000NRG25110420240012349
|
11/04/2024
|
nahar singh
|
3308004WL000492
|
nahar singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267855020
|
|
MR NAHAR SINGH SO PANCH RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-084-001/136
(makhanpur)
|
3308004000NRG25110420240012351
|
11/04/2024
|
GANESHRAM
|
3308004WL000492
|
GANESHRAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267855035
|
|
MR GANESH RAM SO JAN SINGH RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-084-001/136
(makhanpur)
|
3308004000NRG25110420240012352
|
11/04/2024
|
SURAJ BAI
|
3308004WL000492
|
SURAJ BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267855036
|
|
MRS SURUJ BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-084-001/15
(makhanpur)
|
3308004000NRG25110420240012354
|
11/04/2024
|
CHANDRIKA BAI
|
3308004WL000492
|
CHANDRIKA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267855027
|
|
MRS CHANDRIKA BAI WO KAPIL SINGH BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-084-001/15
(makhanpur)
|
3308004000NRG25110420240012353
|
11/04/2024
|
KAPIL SINGH
|
3308004WL000492
|
KAPIL SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267855038
|
|
MR KAPIL SINGH SO DEV SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-084-001/156
(makhanpur)
|
3308004000NRG25110420240012355
|
11/04/2024
|
kadam bai
|
3308004WL000492
|
kadam bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267855042
|
|
MR KADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-084-001/292
(makhanpur)
|
3308004000NRG25110420240012358
|
11/04/2024
|
avdha uikey
|
3308004WL000492
|
avdha uikey
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267855022
|
|
MRS AVDHA KUMARI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-084-001/292
(makhanpur)
|
3308004000NRG25110420240012356
|
11/04/2024
|
HANUMAAN
|
3308004WL000492
|
HANUMAAN
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267855031
|
|
MR HANUMAN UKEY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-084-001/364
(makhanpur)
|
3308004000NRG25110420240012360
|
11/04/2024
|
FALSUNDARI
|
3308004WL000492
|
FALSUNDARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267855024
|
|
MRS FULSUNDERI BAI WO BABU LAL BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-084-001/422
(makhanpur)
|
3308004000NRG25110420240012361
|
11/04/2024
|
BHOORI BAI
|
3308004WL000492
|
BHOORI BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267855029
|
|
MRS BHURI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-084-001/422
(makhanpur)
|
3308004000NRG25110420240012362
|
11/04/2024
|
CHARAN SINGH
|
3308004WL000492
|
CHARAN SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267855037
|
|
MR CHARAN SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-084-001/534
(makhanpur)
|
3308004000NRG25110420240012363
|
11/04/2024
|
AWADH RAM
|
3308004WL000492
|
AWADH RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267855028
|
|
MR AVADH RAM SO GANGARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-084-001/534
(makhanpur)
|
3308004000NRG25110420240012364
|
11/04/2024
|
KHIK BAI
|
3308004WL000492
|
KHIK BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267855023
|
|
MRS KHIK BAI WO AVADH RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-084-001/54
(makhanpur)
|
3308004000NRG25110420240012365
|
11/04/2024
|
DHANESIYA
|
3308004WL000492
|
DHANESIYA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267855041
|
|
MRS DHNESIYA SO SUGAND SINGH DHANESIY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-084-001/590
(makhanpur)
|
3308004000NRG25110420240012366
|
11/04/2024
|
duluarin
|
3308004WL000492
|
duluarin
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267855040
|
|
MRS DULAURIN TEKAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-084-001/660
(makhanpur)
|
3308004000NRG25110420240012367
|
11/04/2024
|
DINESH
|
3308004WL000492
|
DINESH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267855019
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-084-001/746
(makhanpur)
|
3308004000NRG25110420240012370
|
11/04/2024
|
SURUJ BAI
|
3308004WL000492
|
SURUJ BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267855064
|
|
MRS SURAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-084-001/747
(makhanpur)
|
3308004000NRG25110420240012372
|
11/04/2024
|
SANJAY KUMAR
|
3308004WL000492
|
SANJAY KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267855060
|
|
Mr. SANJAY KUMAR UIKE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
35
|
Pali
|
CH-08-004-084-001/747
(makhanpur)
|
3308004000NRG25110420240012373
|
11/04/2024
|
SURAJ BAI
|
3308004WL000492
|
SURAJ BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267855058
|
|
MRS SURAJ KUMARI UIKE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-084-001/805
(makhanpur)
|
3308004000NRG25110420240012375
|
11/04/2024
|
ANITA DEVI
|
3308004WL000492
|
ANITA DEVI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267855059
|
|
MRS ABITA DEVI PORTE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-084-001/820
(makhanpur)
|
3308004000NRG25110420240012377
|
11/04/2024
|
rangita
|
3308004WL000492
|
rangita
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267855056
|
|
MRS RANGITA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-084-001/820
(makhanpur)
|
3308004000NRG25110420240012376
|
11/04/2024
|
RAVISHANKAR
|
3308004WL000492
|
RAVISHANKAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267855055
|
|
MR RAVISHANKAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-084-001/823
(makhanpur)
|
3308004000NRG25110420240012379
|
11/04/2024
|
BIMLA
|
3308004WL000492
|
BIMLA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267855018
|
|
MRS BIMLA BAI WO NIRMAL SINGH BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-084-001/823
(makhanpur)
|
3308004000NRG25110420240012378
|
11/04/2024
|
NIRMAL SINGH
|
3308004WL000492
|
NIRMAL SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267855017
|
|
MR NIRMAL SINGH SO BUDHRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-084-001/824
(makhanpur)
|
3308004000NRG25110420240012381
|
11/04/2024
|
KALESHWARI NETI
|
3308004WL000492
|
KALESHWARI NETI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267855009
|
|
KALESHWARI NETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pali
|
CH-08-004-084-001/825
(makhanpur)
|
3308004000NRG25110420240012382
|
11/04/2024
|
rohit
|
3308004WL000492
|
rohit
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267855062
|
|
MR ROHITKUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-084-001/831
(makhanpur)
|
3308004000NRG25110420240012383
|
11/04/2024
|
NIRMALA PORTE
|
3308004WL000492
|
NIRMALA PORTE
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267855063
|
|
MRS NIRMALA PORTEY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-084-001/859
(makhanpur)
|
3308004000NRG25110420240012386
|
11/04/2024
|
HIRAN BAI
|
3308004WL000492
|
HIRAN BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267855045
|
|
MRS HIRAN BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pali
|
CH-08-004-084-001/859
(makhanpur)
|
3308004000NRG25110420240012385
|
11/04/2024
|
NAWAL SINGH
|
3308004WL000492
|
NAWAL SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267855046
|
|
MR NAVAL SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-084-001/860
(makhanpur)
|
3308004000NRG25110420240012387
|
11/04/2024
|
BHARAT SINGH
|
3308004WL000492
|
BHARAT SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267855048
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-084-001/860
(makhanpur)
|
3308004000NRG25110420240012388
|
11/04/2024
|
UMA BAI
|
3308004WL000492
|
UMA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267855049
|
|
MRS UMA BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pali
|
CH-08-004-084-001/941
(makhanpur)
|
3308004000NRG25110420240012390
|
11/04/2024
|
ARUNA KUMARI
|
3308004WL000492
|
ARUNA KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267855011
|
|
MISS ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-084-001/942
(makhanpur)
|
3308004000NRG25110420240012392
|
11/04/2024
|
indal singh
|
3308004WL000492
|
indal singh
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267855021
|
|
MR INDAL SINGH SO DAYAL SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-084-001/942
(makhanpur)
|
3308004000NRG25110420240012391
|
11/04/2024
|
sumintra bai markam
|
3308004WL000492
|
sumintra bai markam
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267855066
|
|
MRS SUMITRA BAI WO INDAL SINGH BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pali
|
CH-08-004-084-001/946
(makhanpur)
|
3308004000NRG25110420240012393
|
11/04/2024
|
AJAY UIKEY
|
3308004WL000492
|
AJAY UIKEY
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267855012
|
|
AJAY UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66339
|
66339
|
|
|
|
|
|
|
|
|
52
|
Pali
|
CH-08-004-084-001/364
(makhanpur)
|
3308004000NRG25110420240012359
|
11/04/2024
|
BABULAL
|
3308004WL000492
|
BABULAL
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267855039
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-084-001/888
(makhanpur)
|
3308004000NRG25110420240012389
|
11/04/2024
|
KAVITA
|
3308004WL000492
|
KAVITA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267855010
|
|
MISS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
54
|
Pali
|
CH-08-004-084-001/132
(makhanpur)
|
3308004000NRG25110420240012350
|
11/04/2024
|
AMIR SINGH
|
3308004WL000492
|
AMIR SINGH
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267855050
|
|
AMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
Pali
|
CH-08-004-084-001/292
(makhanpur)
|
3308004000NRG25110420240012357
|
11/04/2024
|
DARBAR
|
3308004WL000492
|
DARBAR
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267855065
|
|
DARBAR SINGH UIKEY
|
UNION BANK OF INDIA(508500)
|
|
56
|
Pali
|
CH-08-004-084-001/665
(makhanpur)
|
3308004000NRG25110420240012369
|
11/04/2024
|
hariyar
|
3308004WL000492
|
hariyar
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267855051
|
|
Mr. HARIHAR SINGH TEKAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
57
|
Pali
|
CH-08-004-084-001/746
(makhanpur)
|
3308004000NRG25110420240012371
|
11/04/2024
|
DHANKUNWAR
|
3308004WL000492
|
DHANKUNWAR
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267855052
|
|
DHAN KUNWAR UIKE
|
UNION BANK OF INDIA(508500)
|
|
58
|
Pali
|
CH-08-004-084-001/805
(makhanpur)
|
3308004000NRG25110420240012374
|
11/04/2024
|
RAJENDRA PAL
|
3308004WL000492
|
RAJENDRA PAL
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267855061
|
|
RAJENDRA PAL PORTE
|
UNION BANK OF INDIA(508500)
|
|
59
|
Pali
|
CH-08-004-084-001/824
(makhanpur)
|
3308004000NRG25110420240012380
|
11/04/2024
|
MAHESRAM
|
3308004WL000492
|
MAHESRAM
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267855057
|
|
MAHESH RAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
Pali
|
CH-08-004-084-001/832
(makhanpur)
|
3308004000NRG25110420240012384
|
11/04/2024
|
DILHARAN
|
3308004WL000492
|
DILHARAN
|
00468
|
UBIN0542105
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267855053
|
|
DIL HARAN MARKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78975
|
78975
|
|
|
|
|
|
|
|