|
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-08-004-045-001/140
(hardibazar)
|
3308004000NRG25030520240141891
|
03/05/2024
|
Bhagvati
|
3308004WL006727
|
Bhagvati
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857915163
|
|
Mrs. BHAGWATI LATIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Pali
|
CH-08-004-045-001/304
(hardibazar)
|
3308004000NRG25030520240141908
|
03/05/2024
|
GENDA BAI
|
3308004WL006727
|
GENDA BAI
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857915165
|
|
Mrs. GENDA BAI TANDON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Pali
|
CH-08-004-045-001/304
(hardibazar)
|
3308004000NRG25030520240141907
|
03/05/2024
|
HAR PRASASD
|
3308004WL006727
|
HAR PRASASD
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857915166
|
|
HARPRASAD TANDON
|
UNION BANK OF INDIA(508500)
|
|
4
|
Pali
|
CH-08-004-045-001/342
(hardibazar)
|
3308004000NRG25030520240141914
|
03/05/2024
|
ANUPMA
|
3308004WL006727
|
ANUPMA
|
00093
|
CRGB0000605
|
729
|
729
|
Processed
|
08/05/2024
|
|
3857915164
|
|
MRS ANUPA YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-045-001/900
(hardibazar)
|
3308004000NRG25030520240141947
|
03/05/2024
|
charan prasad chandrakar
|
3308004WL006727
|
charan prasad chandrakar
|
00093
|
CRGB0000605
|
243
|
243
|
Processed
|
08/05/2024
|
|
3857915168
|
|
Mr. CHARAN PRASAD SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Pali
|
CH-08-004-045-001/97
(hardibazar)
|
3308004000NRG25030520240141949
|
03/05/2024
|
SATRUPA
|
3308004WL006727
|
SATRUPA
|
00093
|
CRGB0000605
|
243
|
243
|
Processed
|
08/05/2024
|
|
3857915162
|
|
Mrs. SATRUPA BAI W/O RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
7
|
Pali
|
CH-08-004-045-001/123
(hardibazar)
|
3308004000NRG25030520240141887
|
03/05/2024
|
KANHAIYA
|
3308004WL006727
|
KANHAIYA
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
08/05/2024
|
|
3857915169
|
|
KANHAIYA LAL CHANDRAKAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Pali
|
CH-08-004-045-001/218
(hardibazar)
|
3308004000NRG25030520240141900
|
03/05/2024
|
sukun bai
|
3308004WL006727
|
sukun bai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857915155
|
|
MRS SAKUNBAI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-045-001/423
(hardibazar)
|
3308004000NRG25030520240141927
|
03/05/2024
|
ASHA DEVI
|
3308004WL006727
|
ASHA DEVI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857915160
|
|
MRS ASHA DEVI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-045-001/71
(hardibazar)
|
3308004000NRG25030520240141933
|
03/05/2024
|
santoshi bai
|
3308004WL006727
|
santoshi bai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857915167
|
|
Mrs. SANTO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
11
|
Pali
|
CH-08-004-045-001/338
(hardibazar)
|
3308004000NRG25030520240141910
|
03/05/2024
|
DUVASIYA
|
3308004WL006727
|
DUVASIYA
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
08/05/2024
|
|
3857915144
|
|
MRS DUASIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-045-001/34
(hardibazar)
|
3308004000NRG25030520240141913
|
03/05/2024
|
DIVYAA
|
3308004WL006727
|
DIVYAA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857915173
|
|
MISS DIVYA D
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-045-001/404
(hardibazar)
|
3308004000NRG25030520240141922
|
03/05/2024
|
BHUNESHWARI
|
3308004WL006727
|
BHUNESHWARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857915174
|
|
Mrs. BHUNESHVARI PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
14
|
Pali
|
CH-08-004-045-001/429
(hardibazar)
|
3308004000NRG25030520240141928
|
03/05/2024
|
Kushumlata
|
3308004WL006727
|
Kushumlata
|
00415
|
SBIN0006899
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3857915130
|
|
MS KUSUMLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-045-001/495
(hardibazar)
|
3308004000NRG25030520240141929
|
03/05/2024
|
Kachra
|
3308004WL006727
|
Kachra
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
08/05/2024
|
|
3857915142
|
|
MRS KACHARA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-045-001/627
(hardibazar)
|
3308004000NRG25030520240141932
|
03/05/2024
|
melan yadaw
|
3308004WL006727
|
melan yadaw
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857915178
|
|
Mrs. MELAN YADAV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Pali
|
CH-08-004-045-001/786
(hardibazar)
|
3308004000NRG25030520240141936
|
03/05/2024
|
UMA KANWAR
|
3308004WL006727
|
UMA KANWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857915180
|
|
MISS UMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
18
|
Pali
|
CH-08-004-045-001/102
(hardibazar)
|
3308004000NRG25030520240141886
|
03/05/2024
|
dilip kumar
|
3308004WL006727
|
dilip kumar
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857915146
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-045-001/123
(hardibazar)
|
3308004000NRG25030520240141888
|
03/05/2024
|
VIMALA CHANDRAKAR
|
3308004WL006727
|
VIMALA CHANDRAKAR
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
08/05/2024
|
|
3857915179
|
|
VIMLA CHANDRAKAR WO KANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
Pali
|
CH-08-004-045-001/161
(hardibazar)
|
3308004000NRG25030520240141892
|
03/05/2024
|
RAMESHWARI
|
3308004WL006727
|
RAMESHWARI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857915145
|
|
Mrs. RAMESWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Pali
|
CH-08-004-045-001/162
(hardibazar)
|
3308004000NRG25030520240141893
|
03/05/2024
|
MONGRA
|
3308004WL006727
|
MONGRA
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
08/05/2024
|
|
3857915140
|
|
MRS MONGRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-045-001/199
(hardibazar)
|
3308004000NRG25030520240141896
|
03/05/2024
|
DILESHWARI
|
3308004WL006727
|
DILESHWARI
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
08/05/2024
|
|
3857915143
|
|
MRS DILESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-045-001/203
(hardibazar)
|
3308004000NRG25030520240141897
|
03/05/2024
|
RAMLA
|
3308004WL006727
|
RAMLA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857915135
|
|
MISS RAMLA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-045-001/203
(hardibazar)
|
3308004000NRG25030520240141898
|
03/05/2024
|
SITA RAM
|
3308004WL006727
|
SITA RAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857915189
|
|
MR SITA RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-045-001/301
(hardibazar)
|
3308004000NRG25030520240141904
|
03/05/2024
|
rajkapoor rathore
|
3308004WL006727
|
rajkapoor rathore
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
08/05/2024
|
|
3857915187
|
|
RAJKAPOOR RATHORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Pali
|
CH-08-004-045-001/301
(hardibazar)
|
3308004000NRG25030520240141903
|
03/05/2024
|
RUKHMANI
|
3308004WL006727
|
RUKHMANI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857915137
|
|
MRS RUKHMANI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-045-001/302
(hardibazar)
|
3308004000NRG25030520240141905
|
03/05/2024
|
RAMKUMARI
|
3308004WL006727
|
RAMKUMARI
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
08/05/2024
|
|
3857915161
|
|
Mrs. RAMKUMARI RATHORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Pali
|
CH-08-004-045-001/302
(hardibazar)
|
3308004000NRG25030520240141906
|
03/05/2024
|
ravi kumar rathore
|
3308004WL006727
|
ravi kumar rathore
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
08/05/2024
|
|
3857915175
|
|
MR RAVI KUMAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-045-001/34
(hardibazar)
|
3308004000NRG25030520240141912
|
03/05/2024
|
SUKRITA
|
3308004WL006727
|
SUKRITA
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857915183
|
|
SUKRITA BAI WO RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
Pali
|
CH-08-004-045-001/360
(hardibazar)
|
3308004000NRG25030520240141915
|
03/05/2024
|
ramgulal
|
3308004WL006727
|
ramgulal
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857915188
|
|
RAMGULAL TANDON
|
UNION BANK OF INDIA(508500)
|
|
31
|
Pali
|
CH-08-004-045-001/382
(hardibazar)
|
3308004000NRG25030520240141917
|
03/05/2024
|
BALRAM
|
3308004WL006727
|
BALRAM
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
08/05/2024
|
|
3857915181
|
|
BALRAM YADAV S/O DANDI RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Pali
|
CH-08-004-045-001/390
(hardibazar)
|
3308004000NRG25030520240141918
|
03/05/2024
|
KOSHILYA BAI
|
3308004WL006727
|
KOSHILYA BAI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857915171
|
|
MRS KAUSHILYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-045-001/401
(hardibazar)
|
3308004000NRG25030520240141919
|
03/05/2024
|
RAJKUMAR
|
3308004WL006727
|
RAJKUMAR
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857915172
|
|
RAJ KUMAR PATEL SO BIHARILAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
Pali
|
CH-08-004-045-001/401
(hardibazar)
|
3308004000NRG25030520240141920
|
03/05/2024
|
Rajkumari
|
3308004WL006727
|
Rajkumari
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857915182
|
|
RAJKUMARI PATEL WO RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
Pali
|
CH-08-004-045-001/402
(hardibazar)
|
3308004000NRG25030520240141921
|
03/05/2024
|
PUSHPA
|
3308004WL006727
|
PUSHPA
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
08/05/2024
|
|
3857915139
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-045-001/404
(hardibazar)
|
3308004000NRG25030520240141923
|
03/05/2024
|
kamlesh
|
3308004WL006727
|
kamlesh
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857915138
|
|
MR KAMLESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-045-001/41
(hardibazar)
|
3308004000NRG25030520240141924
|
03/05/2024
|
suhawan bai
|
3308004WL006727
|
suhawan bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857915191
|
|
Mrs. SUHAWAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Pali
|
CH-08-004-045-001/416
(hardibazar)
|
3308004000NRG25030520240141925
|
03/05/2024
|
MIRA
|
3308004WL006727
|
MIRA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857915141
|
|
MRS MEERA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-045-001/42
(hardibazar)
|
3308004000NRG25030520240141926
|
03/05/2024
|
sharda
|
3308004WL006727
|
sharda
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857915136
|
|
MRS SHARDA BAI CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-045-001/526
(hardibazar)
|
3308004000NRG25030520240141930
|
03/05/2024
|
ANTRAM
|
3308004WL006727
|
ANTRAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857915190
|
|
ANTRAM YADAV SO BED RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
41
|
Pali
|
CH-08-004-045-001/627
(hardibazar)
|
3308004000NRG25030520240141931
|
03/05/2024
|
RAMSHWRUP
|
3308004WL006727
|
RAMSHWRUP
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857915134
|
|
MR RAMSWAROOP YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-045-001/71
(hardibazar)
|
3308004000NRG25030520240141934
|
03/05/2024
|
Roshan
|
3308004WL006727
|
Roshan
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
08/05/2024
|
|
3857915133
|
|
MR ROSHAN SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-045-001/791
(hardibazar)
|
3308004000NRG25030520240141938
|
03/05/2024
|
khushboo yadav
|
3308004WL006727
|
khushboo yadav
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857915177
|
|
Mrs. KHUSHBOO YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Pali
|
CH-08-004-045-001/791
(hardibazar)
|
3308004000NRG25030520240141939
|
03/05/2024
|
purushottam lal yadav
|
3308004WL006727
|
purushottam lal yadav
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857915176
|
|
Mr. PURUSHOTTAM YADAV S/O GANGA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Pali
|
CH-08-004-045-001/792
(hardibazar)
|
3308004000NRG25030520240141940
|
03/05/2024
|
GANESHI BAI TANDAN
|
3308004WL006727
|
GANESHI BAI TANDAN
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857915128
|
|
MRS GANESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-045-001/792
(hardibazar)
|
3308004000NRG25030520240141941
|
03/05/2024
|
SHANTI LAL TANDAN
|
3308004WL006727
|
SHANTI LAL TANDAN
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857915129
|
|
Mr. SHANTI LAL TANDON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Pali
|
CH-08-004-045-001/793
(hardibazar)
|
3308004000NRG25030520240141943
|
03/05/2024
|
GAURI AHIR
|
3308004WL006727
|
GAURI AHIR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857915185
|
|
Mrs. GAURI AHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Pali
|
CH-08-004-045-001/793
(hardibazar)
|
3308004000NRG25030520240141942
|
03/05/2024
|
HEERA LAL AHEER
|
3308004WL006727
|
HEERA LAL AHEER
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
08/05/2024
|
|
3857915186
|
|
MR HEERA LAL AHEER
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-045-001/794
(hardibazar)
|
3308004000NRG25030520240141944
|
03/05/2024
|
kaveri rathore
|
3308004WL006727
|
kaveri rathore
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857915184
|
|
Mrs. KAVERI RATHORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Pali
|
CH-08-004-045-001/896
(hardibazar)
|
3308004000NRG25030520240141945
|
03/05/2024
|
JAYNTI OGREY
|
3308004WL006727
|
JAYNTI OGREY
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857915131
|
|
Mrs. JAYANTI OGREY
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
51
|
Pali
|
CH-08-004-045-001/896
(hardibazar)
|
3308004000NRG25030520240141946
|
03/05/2024
|
RAJKUMAR OGREY
|
3308004WL006727
|
RAJKUMAR OGREY
|
00415
|
SBIN0010349
|
243
|
243
|
Rejected
|
08/05/2024
|
|
3857915132
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36693
|
36693
|
|
|
|
|
|
|
|
|
52
|
Pali
|
CH-08-004-045-001/209
(hardibazar)
|
3308004000NRG25030520240141899
|
03/05/2024
|
CHHEDIN BAI
|
3308004WL006727
|
CHHEDIN BAI
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857915150
|
|
Mrs. CHEDIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Pali
|
CH-08-004-045-001/220
(hardibazar)
|
3308004000NRG25030520240141901
|
03/05/2024
|
JAGESHWARI
|
3308004WL006727
|
JAGESHWARI
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857915147
|
|
JAGESHWARI WO TERAS
|
UNION BANK OF INDIA(508500)
|
|
54
|
Pali
|
CH-08-004-045-001/312
(hardibazar)
|
3308004000NRG25030520240141909
|
03/05/2024
|
RAJKUMARI
|
3308004WL006727
|
RAJKUMARI
|
00468
|
UBIN0542105
|
972
|
972
|
Processed
|
08/05/2024
|
|
3857915152
|
|
RAJ KUMARI WO ANIRUDH RATHORE
|
UNION BANK OF INDIA(508500)
|
|
55
|
Pali
|
CH-08-004-045-001/382
(hardibazar)
|
3308004000NRG25030520240141916
|
03/05/2024
|
KRISHNA BAI
|
3308004WL006727
|
KRISHNA BAI
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857915149
|
|
Mrs. KRISHNA BAI YADAV W/O BALRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Pali
|
CH-08-004-045-001/77
(hardibazar)
|
3308004000NRG25030520240141935
|
03/05/2024
|
ramlal
|
3308004WL006727
|
ramlal
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857915170
|
|
RAM LAL KANWAR S/O ITWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
Pali
|
CH-08-004-045-001/788
(hardibazar)
|
3308004000NRG25030520240141937
|
03/05/2024
|
AJEET TANDON
|
3308004WL006727
|
AJEET TANDON
|
00468
|
UBIN0542105
|
972
|
972
|
Processed
|
08/05/2024
|
|
3857915154
|
|
Mr. AJEET TANDON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Pali
|
CH-08-004-045-001/97
(hardibazar)
|
3308004000NRG25030520240141948
|
03/05/2024
|
DHIRPAL
|
3308004WL006727
|
DHIRPAL
|
00468
|
UBIN0542105
|
243
|
243
|
Processed
|
08/05/2024
|
|
3857915151
|
|
DHIRPAL ODE SO BAGARAM ODE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
59
|
Pali
|
CH-08-004-045-001/126
(hardibazar)
|
3308004000NRG25030520240141889
|
03/05/2024
|
kanti bai
|
3308004WL006727
|
kanti bai
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857915159
|
|
KANTI BAI MADHUKAR WO SHYAMLAL MADHUKAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
Pali
|
CH-08-004-045-001/137
(hardibazar)
|
3308004000NRG25030520240141890
|
03/05/2024
|
sumitra
|
3308004WL006727
|
sumitra
|
00468
|
UBIN0556777
|
243
|
243
|
Processed
|
08/05/2024
|
|
3857915156
|
|
SUMITRA CHANDRAKAR WO KIRTAN LAL CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Pali
|
CH-08-004-045-001/162
(hardibazar)
|
3308004000NRG25030520240141894
|
03/05/2024
|
FAGURAM
|
3308004WL006727
|
FAGURAM
|
00468
|
UBIN0556777
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857915153
|
|
FAGU RAM SO PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
Pali
|
CH-08-004-045-001/188
(hardibazar)
|
3308004000NRG25030520240141895
|
03/05/2024
|
RAM BAI
|
3308004WL006727
|
RAM BAI
|
00468
|
UBIN0556777
|
243
|
243
|
Processed
|
08/05/2024
|
|
3857915158
|
|
RAM BAI PATEL WO MANGAL RAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
63
|
Pali
|
CH-08-004-045-001/235
(hardibazar)
|
3308004000NRG25030520240141902
|
03/05/2024
|
rameshwari
|
3308004WL006727
|
rameshwari
|
00468
|
UBIN0556777
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857915148
|
|
RAMESHWARI YADAV WO KRISHNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
Pali
|
CH-08-004-045-001/34
(hardibazar)
|
3308004000NRG25030520240141911
|
03/05/2024
|
ramesh
|
3308004WL006727
|
ramesh
|
00468
|
UBIN0556777
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857915157
|
|
Mr. RAMESH KUMAR CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69012
|
69012
|
|
|
|
|
|
|
|