|
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-08-004-090-001/120
(bakshahi)
|
3308004000NRG25080520240164281
|
08/05/2024
|
anita
|
3308004WL007951
|
anita
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101638
|
|
MISS ANITA KORAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pali
|
CH-08-004-090-001/502
(bakshahi)
|
3308004000NRG25080520240164294
|
08/05/2024
|
DILIP
|
3308004WL007951
|
DILIP
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101634
|
|
DILIP KUMAR TEKAM
|
BANK OF BARODA(606985)
|
|
3
|
Pali
|
CH-08-004-090-001/506
(bakshahi)
|
3308004000NRG25080520240164296
|
08/05/2024
|
GANESH
|
3308004WL007951
|
GANESH
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101635
|
|
MR GANESH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
Pali
|
CH-08-004-090-001/859
(bakshahi)
|
3308004000NRG25080520240164319
|
08/05/2024
|
KANTA KUMAR
|
3308004WL007951
|
KANTA KUMAR
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101661
|
|
KANTA KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
5
|
Pali
|
CH-08-004-090-001/859
(bakshahi)
|
3308004000NRG25080520240164320
|
08/05/2024
|
MUNNI BAI
|
3308004WL007951
|
MUNNI BAI
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101658
|
|
MUNNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pali
|
CH-08-004-090-001/895
(bakshahi)
|
3308004000NRG25080520240164322
|
08/05/2024
|
INDRAPAL RAJ
|
3308004WL007951
|
INDRAPAL RAJ
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101663
|
|
INDRAPAL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pali
|
CH-08-004-090-001/951
(bakshahi)
|
3308004000NRG25080520240164324
|
08/05/2024
|
NEELU YADAV
|
3308004WL007951
|
NEELU YADAV
|
00415
|
SBIN0002861
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118101669
|
|
NEELU YADAV
|
BANK OF BARODA(606985)
|
|
8
|
Pali
|
CH-08-004-090-001/970
(bakshahi)
|
3308004000NRG25080520240164328
|
08/05/2024
|
PREETAM YADAV
|
3308004WL007951
|
PREETAM YADAV
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101666
|
|
PREETAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pali
|
CH-08-004-090-001/970
(bakshahi)
|
3308004000NRG25080520240164327
|
08/05/2024
|
UMA YADAV
|
3308004WL007951
|
UMA YADAV
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101644
|
|
MRS UMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-090-001/971
(bakshahi)
|
3308004000NRG25080520240164330
|
08/05/2024
|
RAJMAN TEKAM
|
3308004WL007951
|
RAJMAN TEKAM
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101649
|
|
MR RAMJAN TEKAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-090-001/971
(bakshahi)
|
3308004000NRG25080520240164329
|
08/05/2024
|
UMESHWARI TEKAM
|
3308004WL007951
|
UMESHWARI TEKAM
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101645
|
|
MRS UMESHWARI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-090-001/972
(bakshahi)
|
3308004000NRG25080520240164332
|
08/05/2024
|
MADHURI YADAV
|
3308004WL007951
|
MADHURI YADAV
|
00415
|
SBIN0002861
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118101678
|
|
MISS MADHURI KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-090-001/972
(bakshahi)
|
3308004000NRG25080520240164331
|
08/05/2024
|
SANTOSHI YADAV
|
3308004WL007951
|
SANTOSHI YADAV
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101660
|
|
SANTOSHI YADAW
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
14
|
Pali
|
CH-08-004-090-001/117
(bakshahi)
|
3308004000NRG25080520240164279
|
08/05/2024
|
RAM SINGH
|
3308004WL007951
|
RAM SINGH
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101679
|
|
MR RAMSINGH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-090-001/120
(bakshahi)
|
3308004000NRG25080520240164280
|
08/05/2024
|
SANAND KUNWAR
|
3308004WL007951
|
SANAND KUNWAR
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101630
|
|
MRS SANANDKUNVAR KORAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-090-001/484
(bakshahi)
|
3308004000NRG25080520240164282
|
08/05/2024
|
AMOL
|
3308004WL007951
|
AMOL
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118101682
|
|
SHRI AMOL SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-090-001/484
(bakshahi)
|
3308004000NRG25080520240164283
|
08/05/2024
|
MEENA
|
3308004WL007951
|
MEENA
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118101689
|
|
MRS MINA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-090-001/487
(bakshahi)
|
3308004000NRG25080520240164284
|
08/05/2024
|
SUMAN BAI
|
3308004WL007951
|
SUMAN BAI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118101632
|
|
SUMAN BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pali
|
CH-08-004-090-001/490
(bakshahi)
|
3308004000NRG25080520240164286
|
08/05/2024
|
CHAMELI
|
3308004WL007951
|
CHAMELI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101629
|
|
MRS CHAMELI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-090-001/490
(bakshahi)
|
3308004000NRG25080520240164285
|
08/05/2024
|
SHASI KUMAR
|
3308004WL007951
|
SHASI KUMAR
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101680
|
|
MR SHASI KUMAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-090-001/490
(bakshahi)
|
3308004000NRG25080520240164287
|
08/05/2024
|
VIJAY
|
3308004WL007951
|
VIJAY
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118101681
|
|
VIJAY KUMAR TEKAM S/O LATE RAJMUKUND
|
UNION BANK OF INDIA(508500)
|
|
22
|
Pali
|
CH-08-004-090-001/500
(bakshahi)
|
3308004000NRG25080520240164288
|
08/05/2024
|
RAJ KUMARI
|
3308004WL007951
|
RAJ KUMARI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101626
|
|
MRS RAJ KUMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-090-001/500
(bakshahi)
|
3308004000NRG25080520240164289
|
08/05/2024
|
SURUJDIN
|
3308004WL007951
|
SURUJDIN
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101685
|
|
SHRI SURUJDEEN TEKAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-090-001/501
(bakshahi)
|
3308004000NRG25080520240164290
|
08/05/2024
|
SANT RAM
|
3308004WL007951
|
SANT RAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101687
|
|
MR SANTRAM TEKAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-090-001/501
(bakshahi)
|
3308004000NRG25080520240164292
|
08/05/2024
|
satyanarayan
|
3308004WL007951
|
satyanarayan
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101688
|
|
SATHYANARAYANTEKAM S
|
IDBI BANK(607095)
|
|
26
|
Pali
|
CH-08-004-090-001/501
(bakshahi)
|
3308004000NRG25080520240164291
|
08/05/2024
|
TIJ KUNWAR
|
3308004WL007951
|
TIJ KUNWAR
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101690
|
|
MRS TIL KUVAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-090-001/502
(bakshahi)
|
3308004000NRG25080520240164295
|
08/05/2024
|
ANITA
|
3308004WL007951
|
ANITA
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101633
|
|
ANITA BAI TEKAM
|
BANK OF BARODA(606985)
|
|
28
|
Pali
|
CH-08-004-090-001/502
(bakshahi)
|
3308004000NRG25080520240164293
|
08/05/2024
|
KUNWAR SINGH
|
3308004WL007951
|
KUNWAR SINGH
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101651
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-090-001/506
(bakshahi)
|
3308004000NRG25080520240164297
|
08/05/2024
|
LAHURI
|
3308004WL007951
|
LAHURI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101691
|
|
MRS LAHURI BAI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-090-001/508
(bakshahi)
|
3308004000NRG25080520240164299
|
08/05/2024
|
GEETA
|
3308004WL007951
|
GEETA
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101625
|
|
MRS GITA BAI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-090-001/509
(bakshahi)
|
3308004000NRG25080520240164301
|
08/05/2024
|
CHAMARIN
|
3308004WL007951
|
CHAMARIN
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101628
|
|
MRS CHAMARIN BAI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-090-001/509
(bakshahi)
|
3308004000NRG25080520240164300
|
08/05/2024
|
MAN SAY
|
3308004WL007951
|
MAN SAY
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118101640
|
|
MANSAY TEKAM
|
BANK OF BARODA(606985)
|
|
33
|
Pali
|
CH-08-004-090-001/510
(bakshahi)
|
3308004000NRG25080520240164302
|
08/05/2024
|
LAXMEEN
|
3308004WL007951
|
LAXMEEN
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118101624
|
|
MRS LAXMIN BAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-090-001/510
(bakshahi)
|
3308004000NRG25080520240164303
|
08/05/2024
|
RAJKUMAR
|
3308004WL007951
|
RAJKUMAR
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101631
|
|
MR RAJKUMAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-090-001/539
(bakshahi)
|
3308004000NRG25080520240164305
|
08/05/2024
|
BASANTI
|
3308004WL007951
|
BASANTI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101686
|
|
MRS BASANTI BAI KORAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-090-001/539
(bakshahi)
|
3308004000NRG25080520240164304
|
08/05/2024
|
GAURISHANKAR
|
3308004WL007951
|
GAURISHANKAR
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101639
|
|
GOURISHANKAR
|
BANK OF BARODA(606985)
|
|
37
|
Pali
|
CH-08-004-090-001/542
(bakshahi)
|
3308004000NRG25080520240164306
|
08/05/2024
|
suman
|
3308004WL007951
|
suman
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118101683
|
|
MRS SUMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-090-001/672
(bakshahi)
|
3308004000NRG25080520240164307
|
08/05/2024
|
TAMESHVARI MARAVI
|
3308004WL007951
|
TAMESHVARI MARAVI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118101659
|
|
TAMESHVARI
|
BANK OF BARODA(606985)
|
|
39
|
Pali
|
CH-08-004-090-001/676
(bakshahi)
|
3308004000NRG25080520240164308
|
08/05/2024
|
savitri
|
3308004WL007951
|
savitri
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118101684
|
|
MISS SAVITRI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-090-001/713
(bakshahi)
|
3308004000NRG25080520240164309
|
08/05/2024
|
PRADEEP KUMAR RAJ
|
3308004WL007951
|
PRADEEP KUMAR RAJ
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101674
|
|
PRADEEP KUMAR
|
UCO BANK(607066)
|
|
41
|
Pali
|
CH-08-004-090-001/714
(bakshahi)
|
3308004000NRG25080520240164311
|
08/05/2024
|
ANIL KUMAR
|
3308004WL007951
|
ANIL KUMAR
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101642
|
|
ANIL KUMAR KORAM
|
UCO BANK(607066)
|
|
42
|
Pali
|
CH-08-004-090-001/714
(bakshahi)
|
3308004000NRG25080520240164310
|
08/05/2024
|
SUNITA
|
3308004WL007951
|
SUNITA
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101675
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
43
|
Pali
|
CH-08-004-090-001/717
(bakshahi)
|
3308004000NRG25080520240164312
|
08/05/2024
|
PRATIMA SHORTE
|
3308004WL007951
|
PRATIMA SHORTE
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101655
|
|
Mrs. PRATIMA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Pali
|
CH-08-004-090-001/717
(bakshahi)
|
3308004000NRG25080520240164313
|
08/05/2024
|
SWATI
|
3308004WL007951
|
SWATI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118101671
|
|
Miss. SHWATI DO SAMPAT SINGH SAROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Pali
|
CH-08-004-090-001/72
(bakshahi)
|
3308004000NRG25080520240164314
|
08/05/2024
|
LAGAN
|
3308004WL007951
|
LAGAN
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101641
|
|
LAGAN SINGH ORKERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pali
|
CH-08-004-090-001/815
(bakshahi)
|
3308004000NRG25080520240164315
|
08/05/2024
|
PADAMDHAR
|
3308004WL007951
|
PADAMDHAR
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118101627
|
|
MR PADAMADHAR NETI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-090-001/850
(bakshahi)
|
3308004000NRG25080520240164317
|
08/05/2024
|
FEKAN BAI
|
3308004WL007951
|
FEKAN BAI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118101662
|
|
MRS FEKAN BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pali
|
CH-08-004-090-001/850
(bakshahi)
|
3308004000NRG25080520240164318
|
08/05/2024
|
MAMTA MARKAM
|
3308004WL007951
|
MAMTA MARKAM
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118101643
|
|
Miss. MAMTA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Pali
|
CH-08-004-090-001/850
(bakshahi)
|
3308004000NRG25080520240164316
|
08/05/2024
|
NAKUL KUMAR
|
3308004WL007951
|
NAKUL KUMAR
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101650
|
|
NAKUL KUMAR MARKAM
|
BANK OF BARODA(606985)
|
|
50
|
Pali
|
CH-08-004-090-001/867
(bakshahi)
|
3308004000NRG25080520240164321
|
08/05/2024
|
DHIRJA BAI
|
3308004WL007951
|
DHIRJA BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101668
|
|
MRS DHIRJA BAI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pali
|
CH-08-004-090-001/913
(bakshahi)
|
3308004000NRG25080520240164323
|
08/05/2024
|
DHANAIYA SHROTE
|
3308004WL007951
|
DHANAIYA SHROTE
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101657
|
|
Mrs. DHANAIYA BAI GOND W/O RAM SANEHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Pali
|
CH-08-004-090-001/951
(bakshahi)
|
3308004000NRG25080520240164325
|
08/05/2024
|
SUNIL YADAW
|
3308004WL007951
|
SUNIL YADAW
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118101652
|
|
SUNIL YADAW
|
BANK OF BARODA(606985)
|
|
53
|
Pali
|
CH-08-004-090-001/963
(bakshahi)
|
3308004000NRG25080520240164326
|
08/05/2024
|
kamala bai
|
3308004WL007951
|
kamala bai
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118101654
|
|
KAMALA BAI SAHU
|
HDFC BANK LTD(607152)
|
|
54
|
Pali
|
CH-08-004-090-001/974
(bakshahi)
|
3308004000NRG25080520240164333
|
08/05/2024
|
DULARA BAI
|
3308004WL007951
|
DULARA BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101672
|
|
MRS DULARA BAI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pali
|
CH-08-004-090-001/974
(bakshahi)
|
3308004000NRG25080520240164334
|
08/05/2024
|
SANTOSH KUMAR
|
3308004WL007951
|
SANTOSH KUMAR
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101667
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
56
|
Pali
|
CH-08-004-090-001/975
(bakshahi)
|
3308004000NRG25080520240164336
|
08/05/2024
|
RAMDEEN
|
3308004WL007951
|
RAMDEEN
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101665
|
|
MR RAMDEE N
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pali
|
CH-08-004-090-001/975
(bakshahi)
|
3308004000NRG25080520240164335
|
08/05/2024
|
SARITA TEKAM
|
3308004WL007951
|
SARITA TEKAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101664
|
|
MRS SARITA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pali
|
CH-08-004-090-001/976
(bakshahi)
|
3308004000NRG25080520240164337
|
08/05/2024
|
KAMLA UIKE
|
3308004WL007951
|
KAMLA UIKE
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101677
|
|
KAMLA UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Pali
|
CH-08-004-090-001/977
(bakshahi)
|
3308004000NRG25080520240164338
|
08/05/2024
|
RAMVILASH
|
3308004WL007951
|
RAMVILASH
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101647
|
|
RAMVILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Pali
|
CH-08-004-090-001/979
(bakshahi)
|
3308004000NRG25080520240164339
|
08/05/2024
|
DURGA BAI
|
3308004WL007951
|
DURGA BAI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118101656
|
|
DURGA BAI
|
BANK OF BARODA(606985)
|
|
61
|
Pali
|
CH-08-004-090-001/979
(bakshahi)
|
3308004000NRG25080520240164340
|
08/05/2024
|
ISHWAR SINGH
|
3308004WL007951
|
ISHWAR SINGH
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101646
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pali
|
CH-08-004-090-001/982
(bakshahi)
|
3308004000NRG25080520240164341
|
08/05/2024
|
SATKUNVAR YADAV
|
3308004WL007951
|
SATKUNVAR YADAV
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101648
|
|
SATKUNVAR YADAV
|
BANDHAN BANK LIMITED(508753)
|
|
63
|
Pali
|
CH-08-004-090-001/982
(bakshahi)
|
3308004000NRG25080520240164342
|
08/05/2024
|
SHIVKUMAR YADAV
|
3308004WL007951
|
SHIVKUMAR YADAV
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101670
|
|
SHIVKUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
64
|
Pali
|
CH-08-004-090-001/983
(bakshahi)
|
3308004000NRG25080520240164343
|
08/05/2024
|
INDAL SINGH
|
3308004WL007951
|
INDAL SINGH
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101653
|
|
INDAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Pali
|
CH-08-004-090-001/985
(bakshahi)
|
3308004000NRG25080520240164344
|
08/05/2024
|
SAKUNTALA YADAV
|
3308004WL007951
|
SAKUNTALA YADAV
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101676
|
|
MRS SAKUNTALA YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pali
|
CH-08-004-090-001/999
(bakshahi)
|
3308004000NRG25080520240164345
|
08/05/2024
|
DHANKUNWAR
|
3308004WL007951
|
DHANKUNWAR
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118101673
|
|
MRS DHAN KUNWAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pali
|
CH-08-004-090-001/999
(bakshahi)
|
3308004000NRG25080520240164346
|
08/05/2024
|
PARMESHWAR SINGH
|
3308004WL007951
|
PARMESHWAR SINGH
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118101637
|
|
MR PARMESHVAR SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45927
|
45927
|
|
|
|
|
|
|
|
|
68
|
Pali
|
CH-08-004-090-001/508
(bakshahi)
|
3308004000NRG25080520240164298
|
08/05/2024
|
SON SINGH
|
3308004WL007951
|
SON SINGH
|
00415
|
SBIN0007065
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101636
|
|
SONSINGH TEKAM SO MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58320
|
58320
|
|
|
|
|
|
|
|