|
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-08-004-019-002/604
(jorhadabari)
|
3308004000NRG25150520240220265
|
15/05/2024
|
SAROJ
|
3308004WL010722
|
SAROJ
|
00093
|
CRGB0000605
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856501
|
|
MRS SAROJ DHIRHE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pali
|
CH-08-004-019-002/607
(jorhadabari)
|
3308004000NRG25150520240220268
|
15/05/2024
|
AJAY
|
3308004WL010722
|
AJAY
|
00093
|
CRGB0000605
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856518
|
|
SHRI AJAY KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pali
|
CH-08-004-019-002/607
(jorhadabari)
|
3308004000NRG25150520240220269
|
15/05/2024
|
GANGOTRI
|
3308004WL010722
|
GANGOTRI
|
00093
|
CRGB0000605
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856513
|
|
GANGOTRI BAI KAUSHIK
|
UNION BANK OF INDIA(508500)
|
|
4
|
Pali
|
CH-08-004-019-002/611
(jorhadabari)
|
3308004000NRG25150520240220270
|
15/05/2024
|
LAXMIN BAI
|
3308004WL010722
|
LAXMIN BAI
|
00093
|
CRGB0000605
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856507
|
|
Mrs. LAXMIN BAI KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Pali
|
CH-08-004-019-002/613
(jorhadabari)
|
3308004000NRG25150520240220273
|
15/05/2024
|
BANSHI
|
3308004WL010722
|
BANSHI
|
00093
|
CRGB0000605
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856495
|
|
Mr. Banshi Singh Karpe SINGH KARPA
|
INDIAN BANK(607105)
|
|
6
|
Pali
|
CH-08-004-019-002/613
(jorhadabari)
|
3308004000NRG25150520240220274
|
15/05/2024
|
PARMILA
|
3308004WL010722
|
PARMILA
|
00093
|
CRGB0000605
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856504
|
|
Mrs. PRAMILA KARPE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Pali
|
CH-08-004-019-002/618
(jorhadabari)
|
3308004000NRG25150520240220276
|
15/05/2024
|
JYOTI
|
3308004WL010722
|
JYOTI
|
00093
|
CRGB0000605
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856511
|
|
MRS JYOTI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-019-002/618
(jorhadabari)
|
3308004000NRG25150520240220275
|
15/05/2024
|
VAGESHWAR
|
3308004WL010722
|
VAGESHWAR
|
00093
|
CRGB0000605
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856506
|
|
Mr. VAGESHWAR KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Pali
|
CH-08-004-019-002/626
(jorhadabari)
|
3308004000NRG25150520240220278
|
15/05/2024
|
CHANDRAKALA
|
3308004WL010722
|
CHANDRAKALA
|
00093
|
CRGB0000605
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856510
|
|
Mrs. CHANDRTA KALA JANGADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Pali
|
CH-08-004-019-002/626
(jorhadabari)
|
3308004000NRG25150520240220279
|
15/05/2024
|
PARMESHWAR
|
3308004WL010722
|
PARMESHWAR
|
00093
|
CRGB0000605
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856524
|
|
Mr. PARMESHWAR JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Pali
|
CH-08-004-019-002/630
(jorhadabari)
|
3308004000NRG25150520240220281
|
15/05/2024
|
KAMLA BAI
|
3308004WL010722
|
KAMLA BAI
|
00093
|
CRGB0000605
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856439
|
|
MRS KAMLA BAI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-019-002/630
(jorhadabari)
|
3308004000NRG25150520240220280
|
15/05/2024
|
PADUM KUMAR
|
3308004WL010722
|
PADUM KUMAR
|
00093
|
CRGB0000605
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856496
|
|
PADUM KUMAR KAUSHIK
|
IDBI BANK(607095)
|
|
13
|
Pali
|
CH-08-004-019-002/631
(jorhadabari)
|
3308004000NRG25150520240220283
|
15/05/2024
|
DHANANJAY
|
3308004WL010722
|
DHANANJAY
|
00093
|
CRGB0000605
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856517
|
|
DHANANJAY KAUSHIK SO ROHIT KUMAR KAUSHIK
|
UNION BANK OF INDIA(508500)
|
|
14
|
Pali
|
CH-08-004-019-002/662
(jorhadabari)
|
3308004000NRG25150520240220291
|
15/05/2024
|
MOHIT
|
3308004WL010722
|
MOHIT
|
00093
|
CRGB0000605
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856520
|
|
MOHIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pali
|
CH-08-004-019-002/662
(jorhadabari)
|
3308004000NRG25150520240220290
|
15/05/2024
|
RATAN BAI
|
3308004WL010722
|
RATAN BAI
|
00093
|
CRGB0000605
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856500
|
|
RATANA BAI KAISHIK
|
UNION BANK OF INDIA(508500)
|
|
16
|
Pali
|
CH-08-004-019-002/662
(jorhadabari)
|
3308004000NRG25150520240220289
|
15/05/2024
|
SANTOSH
|
3308004WL010722
|
SANTOSH
|
00093
|
CRGB0000605
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856508
|
|
MR SANTOSH KUMAR KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-019-002/675
(jorhadabari)
|
3308004000NRG25150520240220296
|
15/05/2024
|
LALITA
|
3308004WL010722
|
LALITA
|
00093
|
CRGB0000605
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856519
|
|
Mrs. LALITA BAI KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Pali
|
CH-08-004-019-002/690
(jorhadabari)
|
3308004000NRG25150520240220299
|
15/05/2024
|
NIRA BAI
|
3308004WL010722
|
NIRA BAI
|
00093
|
CRGB0000605
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856522
|
|
NIRA KAUSHIK
|
UNION BANK OF INDIA(508500)
|
|
19
|
Pali
|
CH-08-004-019-002/694
(jorhadabari)
|
3308004000NRG25150520240220300
|
15/05/2024
|
GAURI
|
3308004WL010722
|
GAURI
|
00093
|
CRGB0000605
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856523
|
|
Mrs. GAURI KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Pali
|
CH-08-004-019-002/696
(jorhadabari)
|
3308004000NRG25150520240220303
|
15/05/2024
|
PUSHPALTA JANGDE
|
3308004WL010722
|
PUSHPALTA JANGDE
|
00093
|
CRGB0000605
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856505
|
|
MRS PUSHPALTA JANGDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-019-002/697
(jorhadabari)
|
3308004000NRG25150520240220304
|
15/05/2024
|
DINESH KUMAR
|
3308004WL010722
|
DINESH KUMAR
|
00093
|
CRGB0000605
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856515
|
|
Mr. DINESH KUMAR KHUNTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Pali
|
CH-08-004-019-002/697
(jorhadabari)
|
3308004000NRG25150520240220305
|
15/05/2024
|
SAVITA
|
3308004WL010722
|
SAVITA
|
00093
|
CRGB0000605
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856514
|
|
MRS SAVITA BAI KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-019-002/701
(jorhadabari)
|
3308004000NRG25150520240220306
|
15/05/2024
|
BHIKHAM SINGH
|
3308004WL010722
|
BHIKHAM SINGH
|
00093
|
CRGB0000605
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856509
|
|
Mr. BHIKHAM SINGH PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Pali
|
CH-08-004-019-002/701
(jorhadabari)
|
3308004000NRG25150520240220307
|
15/05/2024
|
SHARDA BAI
|
3308004WL010722
|
SHARDA BAI
|
00093
|
CRGB0000605
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856516
|
|
Mrs. SHARDA BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Pali
|
CH-08-004-019-002/709
(jorhadabari)
|
3308004000NRG25150520240220308
|
15/05/2024
|
ASHOK KUMAR
|
3308004WL010722
|
ASHOK KUMAR
|
00093
|
CRGB0000605
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856499
|
|
Mr. ASHOK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Pali
|
CH-08-004-019-002/709
(jorhadabari)
|
3308004000NRG25150520240220309
|
15/05/2024
|
BIMLESHWARI KASHYAP
|
3308004WL010722
|
BIMLESHWARI KASHYAP
|
00093
|
CRGB0000605
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856503
|
|
BIMLESHWARI KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
27
|
Pali
|
CH-08-004-019-002/722
(jorhadabari)
|
3308004000NRG25150520240220311
|
15/05/2024
|
MOHAR BAI
|
3308004WL010722
|
MOHAR BAI
|
00093
|
CRGB0000605
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856512
|
|
Mrs. MOHAR BAI .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
28
|
Pali
|
CH-08-004-019-002/723
(jorhadabari)
|
3308004000NRG25150520240220314
|
15/05/2024
|
MANDAKINI
|
3308004WL010722
|
MANDAKINI
|
00093
|
CRGB0000605
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856521
|
|
Mrs. MANDAKANI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Pali
|
CH-08-004-019-002/726
(jorhadabari)
|
3308004000NRG25150520240220315
|
15/05/2024
|
KARAN KUMAR
|
3308004WL010722
|
KARAN KUMAR
|
00093
|
CRGB0000605
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856438
|
|
Mr. KARAN KUMAR PANDEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Pali
|
CH-08-004-019-002/729
(jorhadabari)
|
3308004000NRG25150520240220316
|
15/05/2024
|
KHILAWAN
|
3308004WL010722
|
KHILAWAN
|
00093
|
CRGB0000605
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856498
|
|
Shri KHILAWAN SINGH PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Pali
|
CH-08-004-019-002/808
(jorhadabari)
|
3308004000NRG25150520240220321
|
15/05/2024
|
JAGESHWAR
|
3308004WL010722
|
JAGESHWAR
|
00093
|
CRGB0000605
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856502
|
|
Mr. JAGESHWAR SINGH PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
32
|
Pali
|
CH-08-004-019-002/501
(jorhadabari)
|
3308004000NRG25150520240220262
|
15/05/2024
|
KOMAL PRASAD KASHYAP
|
3308004WL010722
|
KOMAL PRASAD KASHYAP
|
00093
|
CRGB0001138
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856440
|
|
Mr. KOMAL PRASAD KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
33
|
Pali
|
CH-08-004-019-002/826
(jorhadabari)
|
3308004000NRG25150520240220328
|
15/05/2024
|
INDRAVAN SINGH PORTE
|
3308004WL010722
|
INDRAVAN SINGH PORTE
|
00165
|
IBKL0000222
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107856459
|
|
INDRAVAN PORTE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
34
|
Pali
|
CH-08-004-019-002/664
(jorhadabari)
|
3308004000NRG25150520240220293
|
15/05/2024
|
ANJU
|
3308004WL010722
|
ANJU
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856489
|
|
Mrs. ANJOO BAI JAGDE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
35
|
Pali
|
CH-08-004-019-002/666
(jorhadabari)
|
3308004000NRG25150520240220294
|
15/05/2024
|
TIJAN BAI
|
3308004WL010722
|
TIJAN BAI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856491
|
|
MRS TIJAN BAI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-019-002/723
(jorhadabari)
|
3308004000NRG25150520240220313
|
15/05/2024
|
NANDLAL
|
3308004WL010722
|
NANDLAL
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856479
|
|
MR NAND LAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-019-002/827
(jorhadabari)
|
3308004000NRG25150520240220330
|
15/05/2024
|
JUDAWAN SINGH PORTEY
|
3308004WL010722
|
JUDAWAN SINGH PORTEY
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856445
|
|
JUDAWAN SINGH PORTEY
|
UCO BANK(607066)
|
|
38
|
Pali
|
CH-08-004-019-002/827
(jorhadabari)
|
3308004000NRG25150520240220329
|
15/05/2024
|
RAGINI PORTE
|
3308004WL010722
|
RAGINI PORTE
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856444
|
|
Ms. Ragini Porte
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
39
|
Pali
|
CH-08-004-019-002/601
(jorhadabari)
|
3308004000NRG25150520240220264
|
15/05/2024
|
DEVTI
|
3308004WL010722
|
DEVTI
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856492
|
|
Mrs. DEVTI BAI KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Pali
|
CH-08-004-019-002/601
(jorhadabari)
|
3308004000NRG25150520240220263
|
15/05/2024
|
TAMESHWAR
|
3308004WL010722
|
TAMESHWAR
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856478
|
|
MR TAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-019-002/604
(jorhadabari)
|
3308004000NRG25150520240220266
|
15/05/2024
|
RAJ KUMAR DHIRHE
|
3308004WL010722
|
RAJ KUMAR DHIRHE
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856483
|
|
RAJ KUMAR DHIRHE
|
UCO BANK(607066)
|
|
42
|
Pali
|
CH-08-004-019-002/605
(jorhadabari)
|
3308004000NRG25150520240220267
|
15/05/2024
|
DEV KUMAR KASHYAP
|
3308004WL010722
|
DEV KUMAR KASHYAP
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856477
|
|
Mr. DEV KUMAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Pali
|
CH-08-004-019-002/612
(jorhadabari)
|
3308004000NRG25150520240220271
|
15/05/2024
|
Shatruhan singh porte
|
3308004WL010722
|
Shatruhan singh porte
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856463
|
|
SHATRUHAN SINGH PORTE
|
UNION BANK OF INDIA(508500)
|
|
44
|
Pali
|
CH-08-004-019-002/621
(jorhadabari)
|
3308004000NRG25150520240220277
|
15/05/2024
|
KAMLI BAI PORTE
|
3308004WL010722
|
KAMLI BAI PORTE
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856447
|
|
Mrs. KAMLI BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Pali
|
CH-08-004-019-002/630
(jorhadabari)
|
3308004000NRG25150520240220282
|
15/05/2024
|
POOJA KAUSHIK
|
3308004WL010722
|
POOJA KAUSHIK
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856473
|
|
MISS KUMARI POOJA KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-019-002/631
(jorhadabari)
|
3308004000NRG25150520240220284
|
15/05/2024
|
DHANBAI
|
3308004WL010722
|
DHANBAI
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856470
|
|
Mrs. DHANBAI DHANBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Pali
|
CH-08-004-019-002/632
(jorhadabari)
|
3308004000NRG25150520240220285
|
15/05/2024
|
Laxmin bai jangde
|
3308004WL010722
|
Laxmin bai jangde
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856469
|
|
MRS LAXMIN BAI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pali
|
CH-08-004-019-002/633
(jorhadabari)
|
3308004000NRG25150520240220286
|
15/05/2024
|
Santoshi bai jangde
|
3308004WL010722
|
Santoshi bai jangde
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856465
|
|
SANTOSHI JANGDE
|
UNION BANK OF INDIA(508500)
|
|
49
|
Pali
|
CH-08-004-019-002/633
(jorhadabari)
|
3308004000NRG25150520240220287
|
15/05/2024
|
Vikram kumar jangade
|
3308004WL010722
|
Vikram kumar jangade
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856464
|
|
VIKASH JANGDE
|
UNION BANK OF INDIA(508500)
|
|
50
|
Pali
|
CH-08-004-019-002/637
(jorhadabari)
|
3308004000NRG25150520240220288
|
15/05/2024
|
RAGHUNANDAN
|
3308004WL010722
|
RAGHUNANDAN
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856484
|
|
MR RAGHUNANDAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pali
|
CH-08-004-019-002/663
(jorhadabari)
|
3308004000NRG25150520240220292
|
15/05/2024
|
SUDESH
|
3308004WL010722
|
SUDESH
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856488
|
|
SHRI SUDESH KUMAR KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pali
|
CH-08-004-019-002/666
(jorhadabari)
|
3308004000NRG25150520240220295
|
15/05/2024
|
GANESH
|
3308004WL010722
|
GANESH
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856490
|
|
SHRI GANESH RAM GANGDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-019-002/678
(jorhadabari)
|
3308004000NRG25150520240220297
|
15/05/2024
|
SHIV KUMAR JANGADE
|
3308004WL010722
|
SHIV KUMAR JANGADE
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856456
|
|
Mr. SHIV KUMAR JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Pali
|
CH-08-004-019-002/690
(jorhadabari)
|
3308004000NRG25150520240220298
|
15/05/2024
|
RAMDHAN
|
3308004WL010722
|
RAMDHAN
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856455
|
|
RAMDHAN KAUSHIK
|
AXIS BANK(607153)
|
|
55
|
Pali
|
CH-08-004-019-002/694
(jorhadabari)
|
3308004000NRG25150520240220301
|
15/05/2024
|
JIRAKHAN KAUSHIK
|
3308004WL010722
|
JIRAKHAN KAUSHIK
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856451
|
|
MR JIRAKHAN KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pali
|
CH-08-004-019-002/696
(jorhadabari)
|
3308004000NRG25150520240220302
|
15/05/2024
|
SATISH KUMAR JANGDE
|
3308004WL010722
|
SATISH KUMAR JANGDE
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856487
|
|
MR SATISH KUMAR JANGDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pali
|
CH-08-004-019-002/710
(jorhadabari)
|
3308004000NRG25150520240220310
|
15/05/2024
|
RAJNI BHARDWAJ
|
3308004WL010722
|
RAJNI BHARDWAJ
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856446
|
|
Mrs. RAJNI BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Pali
|
CH-08-004-019-002/722
(jorhadabari)
|
3308004000NRG25150520240220312
|
15/05/2024
|
KRISHNA KUMAR YADAV
|
3308004WL010722
|
KRISHNA KUMAR YADAV
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856450
|
|
Mr. KRISHNA KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Pali
|
CH-08-004-019-002/729
(jorhadabari)
|
3308004000NRG25150520240220317
|
15/05/2024
|
Ganga bai porte
|
3308004WL010722
|
Ganga bai porte
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856466
|
|
Mrs. GANGA BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Pali
|
CH-08-004-019-002/804
(jorhadabari)
|
3308004000NRG25150520240220318
|
15/05/2024
|
ASHWANI KUMAR
|
3308004WL010722
|
ASHWANI KUMAR
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856482
|
|
MR ASHWANI KOUSHIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pali
|
CH-08-004-019-002/804
(jorhadabari)
|
3308004000NRG25150520240220319
|
15/05/2024
|
KAMLESHWARI
|
3308004WL010722
|
KAMLESHWARI
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856481
|
|
KAMLESHWARI KAUSHIK
|
UNION BANK OF INDIA(508500)
|
|
62
|
Pali
|
CH-08-004-019-002/808
(jorhadabari)
|
3308004000NRG25150520240220320
|
15/05/2024
|
PUSHPA
|
3308004WL010722
|
PUSHPA
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856476
|
|
Mrs. PUSHPA PORTEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Pali
|
CH-08-004-019-002/817
(jorhadabari)
|
3308004000NRG25150520240220323
|
15/05/2024
|
SUNDAR SINGH MARAVI
|
3308004WL010722
|
SUNDAR SINGH MARAVI
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856441
|
|
Mrs. SUNDAR SINGH MARAVI S/O MOHTAB SINH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
64
|
Pali
|
CH-08-004-019-002/817
(jorhadabari)
|
3308004000NRG25150520240220322
|
15/05/2024
|
VIMLA BAI MARAVI
|
3308004WL010722
|
VIMLA BAI MARAVI
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856480
|
|
MRS VIMLA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pali
|
CH-08-004-019-002/818
(jorhadabari)
|
3308004000NRG25150520240220325
|
15/05/2024
|
GOPAL PRASAD SORI
|
3308004WL010722
|
GOPAL PRASAD SORI
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856443
|
|
GOPAL PRASAD SORI
|
ICICI BANK LTD(508534)
|
|
66
|
Pali
|
CH-08-004-019-002/819
(jorhadabari)
|
3308004000NRG25150520240220326
|
15/05/2024
|
KERA BAI
|
3308004WL010722
|
KERA BAI
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856457
|
|
MRS KERA BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pali
|
CH-08-004-019-002/819
(jorhadabari)
|
3308004000NRG25150520240220327
|
15/05/2024
|
RABI LAL
|
3308004WL010722
|
RABI LAL
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856458
|
|
RABI LAL
|
GENERAL POST OFFICE(607245)
|
|
68
|
Pali
|
CH-08-004-019-002/831
(jorhadabari)
|
3308004000NRG25150520240220332
|
15/05/2024
|
BECHU YADAV
|
3308004WL010722
|
BECHU YADAV
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856453
|
|
Mr. BECHU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Pali
|
CH-08-004-019-002/831
(jorhadabari)
|
3308004000NRG25150520240220331
|
15/05/2024
|
MONIKA YADAV
|
3308004WL010722
|
MONIKA YADAV
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856454
|
|
MRS MONIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pali
|
CH-08-004-019-002/832
(jorhadabari)
|
3308004000NRG25150520240220333
|
15/05/2024
|
SARITA KARPE KARPE
|
3308004WL010722
|
SARITA KARPE KARPE
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856472
|
|
Mrs. SARITA KARPE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Pali
|
CH-08-004-019-002/834
(jorhadabari)
|
3308004000NRG25150520240220335
|
15/05/2024
|
DILIP SINGH MARAVI
|
3308004WL010722
|
DILIP SINGH MARAVI
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856475
|
|
SHRI DILIP SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pali
|
CH-08-004-019-002/834
(jorhadabari)
|
3308004000NRG25150520240220334
|
15/05/2024
|
PRAMILA KUMARI
|
3308004WL010722
|
PRAMILA KUMARI
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856474
|
|
Mrs. PRAMILA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Pali
|
CH-08-004-019-002/840
(jorhadabari)
|
3308004000NRG25150520240220337
|
15/05/2024
|
CHHABI LAL SORI
|
3308004WL010722
|
CHHABI LAL SORI
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856452
|
|
CHHABI LAL SORI
|
ICICI BANK LTD(508534)
|
|
74
|
Pali
|
CH-08-004-019-002/840
(jorhadabari)
|
3308004000NRG25150520240220336
|
15/05/2024
|
LAXMINIYA BAI SORI
|
3308004WL010722
|
LAXMINIYA BAI SORI
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856461
|
|
MRS LAXMINIYA BAI SORI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pali
|
CH-08-004-019-002/843
(jorhadabari)
|
3308004000NRG25150520240220338
|
15/05/2024
|
JAG BAI KUMHAR
|
3308004WL010722
|
JAG BAI KUMHAR
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856471
|
|
MRS JAG BAI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pali
|
CH-08-004-019-002/846
(jorhadabari)
|
3308004000NRG25150520240220339
|
15/05/2024
|
SANTRA BAI BHARDWAJ
|
3308004WL010722
|
SANTRA BAI BHARDWAJ
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856462
|
|
MRS SANTRA BAI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pali
|
CH-08-004-019-002/847
(jorhadabari)
|
3308004000NRG25150520240220340
|
15/05/2024
|
SHIV KUMARI MARKAM
|
3308004WL010722
|
SHIV KUMARI MARKAM
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856448
|
|
MRS SHIV KUMARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pali
|
CH-08-004-019-002/848
(jorhadabari)
|
3308004000NRG25150520240220341
|
15/05/2024
|
CHANDA BAI JANGDE
|
3308004WL010722
|
CHANDA BAI JANGDE
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856460
|
|
MRS CHANDA BAI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pali
|
CH-08-004-019-002/851
(jorhadabari)
|
3308004000NRG25150520240220342
|
15/05/2024
|
DHANESHWARI
|
3308004WL010722
|
DHANESHWARI
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856467
|
|
DHANESHVARI BAI KAUSHIK
|
UNION BANK OF INDIA(508500)
|
|
80
|
Pali
|
CH-08-004-019-002/853
(jorhadabari)
|
3308004000NRG25150520240220343
|
15/05/2024
|
BIRIJ KUNVAR PORTE
|
3308004WL010722
|
BIRIJ KUNVAR PORTE
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856442
|
|
Mrs. BIRIJ KUNVAR PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Pali
|
CH-08-004-019-002/853
(jorhadabari)
|
3308004000NRG25150520240220344
|
15/05/2024
|
NAKUL SINGH PORTE
|
3308004WL010722
|
NAKUL SINGH PORTE
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856485
|
|
SHRI NAKUL SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pali
|
CH-08-004-019-002/853
(jorhadabari)
|
3308004000NRG25150520240220346
|
15/05/2024
|
PRIYANKA PORTE
|
3308004WL010722
|
PRIYANKA PORTE
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856486
|
|
MISS PRIYANKA KUMARI PORTE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pali
|
CH-08-004-019-002/854
(jorhadabari)
|
3308004000NRG25150520240220347
|
15/05/2024
|
SUMITRA BAI PORTE
|
3308004WL010722
|
SUMITRA BAI PORTE
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856449
|
|
MRS SUMITRA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pali
|
CH-08-004-019-002/861
(jorhadabari)
|
3308004000NRG25150520240220348
|
15/05/2024
|
REVATI BAI JANGDE
|
3308004WL010722
|
REVATI BAI JANGDE
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856468
|
|
MRS REVATI BAI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
85
|
Pali
|
CH-08-004-019-002/612
(jorhadabari)
|
3308004000NRG25150520240220272
|
15/05/2024
|
INDRAPAL SINGH
|
3308004WL010722
|
INDRAPAL SINGH
|
00468
|
UBIN0542105
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856494
|
|
MR INDRAPAL SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pali
|
CH-08-004-019-002/818
(jorhadabari)
|
3308004000NRG25150520240220324
|
15/05/2024
|
ANJORA BAI SORI
|
3308004WL010722
|
ANJORA BAI SORI
|
00468
|
UBIN0542105
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856493
|
|
Mrs. INJORA BAI .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
87
|
Pali
|
CH-08-004-019-002/853
(jorhadabari)
|
3308004000NRG25150520240220345
|
15/05/2024
|
TAMESHWAR PORTE
|
3308004WL010722
|
TAMESHWAR PORTE
|
00468
|
UBIN0556777
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107856497
|
|
TAMESHWAR PORTE SO NAKUL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21384
|
21384
|
|
|
|
|
|
|
|