|
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-08-004-019-001/528
(jorhadabari)
|
3308004000NRG25020520240132688
|
02/05/2024
|
PRADIP KUMAR
|
3308004WL006288
|
PRADIP KUMAR
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363246
|
|
PRADIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pali
|
CH-08-004-019-001/541
(jorhadabari)
|
3308004000NRG25020520240132691
|
02/05/2024
|
Kaleshwari
|
3308004WL006288
|
Kaleshwari
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363245
|
|
Mrs. KALESHARI KALESHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
Pali
|
CH-08-004-019-001/590
(jorhadabari)
|
3308004000NRG25020520240132698
|
02/05/2024
|
AMIT TANDAN
|
3308004WL006288
|
AMIT TANDAN
|
00354
|
PUNB0215100
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808363241
|
|
AMIT TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Pali
|
CH-08-004-019-001/738
(jorhadabari)
|
3308004000NRG25020520240132732
|
02/05/2024
|
RADHESHYAM
|
3308004WL006288
|
RADHESHYAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363242
|
|
MR RADHESHYAM ANANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
Pali
|
CH-08-004-019-001/311
(jorhadabari)
|
3308004000NRG25020520240132683
|
02/05/2024
|
AJAY PAL TANDAN
|
3308004WL006288
|
AJAY PAL TANDAN
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363215
|
|
AJAY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Pali
|
CH-08-004-019-001/311
(jorhadabari)
|
3308004000NRG25020520240132682
|
02/05/2024
|
CHANDRAREKHA TANDAN
|
3308004WL006288
|
CHANDRAREKHA TANDAN
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363216
|
|
CHANDRAREKHA TANDAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Pali
|
CH-08-004-019-001/516
(jorhadabari)
|
3308004000NRG25020520240132684
|
02/05/2024
|
chandani bai
|
3308004WL006288
|
chandani bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363223
|
|
CHADANI BAI WO RADHE LAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Pali
|
CH-08-004-019-001/519
(jorhadabari)
|
3308004000NRG25020520240132685
|
02/05/2024
|
anju kumari
|
3308004WL006288
|
anju kumari
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363167
|
|
Mrs. ANJU KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Pali
|
CH-08-004-019-001/540
(jorhadabari)
|
3308004000NRG25020520240132689
|
02/05/2024
|
Ashok Kaushik
|
3308004WL006288
|
Ashok Kaushik
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363171
|
|
ASHOK KAUSHIK SO MOHITRAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
Pali
|
CH-08-004-019-001/540
(jorhadabari)
|
3308004000NRG25020520240132690
|
02/05/2024
|
Rajani bai
|
3308004WL006288
|
Rajani bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363173
|
|
Mrs. RAJNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Pali
|
CH-08-004-019-001/541
(jorhadabari)
|
3308004000NRG25020520240132692
|
02/05/2024
|
Jayprakash
|
3308004WL006288
|
Jayprakash
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363210
|
|
Jayprakash Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Pali
|
CH-08-004-019-001/586
(jorhadabari)
|
3308004000NRG25020520240132695
|
02/05/2024
|
HARIYAR BAI BANJARE
|
3308004WL006288
|
HARIYAR BAI BANJARE
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363208
|
|
HARIYAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
Pali
|
CH-08-004-019-001/586
(jorhadabari)
|
3308004000NRG25020520240132696
|
02/05/2024
|
jitendra kumar banjare
|
3308004WL006288
|
jitendra kumar banjare
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363240
|
|
JITENDRA KUMAR BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pali
|
CH-08-004-019-001/590
(jorhadabari)
|
3308004000NRG25020520240132697
|
02/05/2024
|
RAJESHWARI
|
3308004WL006288
|
RAJESHWARI
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808363212
|
|
RAJESHWARI WO DINDAYAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
Pali
|
CH-08-004-019-001/594
(jorhadabari)
|
3308004000NRG25020520240132699
|
02/05/2024
|
LAXMIN BAI
|
3308004WL006288
|
LAXMIN BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363238
|
|
LAXMIN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Pali
|
CH-08-004-019-001/610
(jorhadabari)
|
3308004000NRG25020520240132701
|
02/05/2024
|
SANTKUMAR BANJARE
|
3308004WL006288
|
SANTKUMAR BANJARE
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363206
|
|
MR SANT KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-019-001/610
(jorhadabari)
|
3308004000NRG25020520240132700
|
02/05/2024
|
SURIT BAI
|
3308004WL006288
|
SURIT BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363232
|
|
SURIT BAI BANJARE
|
UNION BANK OF INDIA(508500)
|
|
18
|
Pali
|
CH-08-004-019-001/634
(jorhadabari)
|
3308004000NRG25020520240132702
|
02/05/2024
|
PRITAM BAI KURRE
|
3308004WL006288
|
PRITAM BAI KURRE
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363177
|
|
PRITAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
Pali
|
CH-08-004-019-001/634
(jorhadabari)
|
3308004000NRG25020520240132703
|
02/05/2024
|
SATISH KUMAR KURRE
|
3308004WL006288
|
SATISH KUMAR KURRE
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363176
|
|
SATISH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Pali
|
CH-08-004-019-001/638
(jorhadabari)
|
3308004000NRG25020520240132704
|
02/05/2024
|
ANJULI
|
3308004WL006288
|
ANJULI
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808363205
|
|
MISS ANJULI KUMARI PATLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-019-001/638
(jorhadabari)
|
3308004000NRG25020520240132705
|
02/05/2024
|
BIRAS BAI
|
3308004WL006288
|
BIRAS BAI
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808363172
|
|
BIRS BAI PATALE
|
UNION BANK OF INDIA(508500)
|
|
22
|
Pali
|
CH-08-004-019-001/643
(jorhadabari)
|
3308004000NRG25020520240132707
|
02/05/2024
|
BIRENDRA KUMAR BANJARE
|
3308004WL006288
|
BIRENDRA KUMAR BANJARE
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363217
|
|
BIRENDRA KUMAR BANJARE SO RADHELAL BANJA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Pali
|
CH-08-004-019-001/643
(jorhadabari)
|
3308004000NRG25020520240132706
|
02/05/2024
|
SIMA BANJARE
|
3308004WL006288
|
SIMA BANJARE
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363218
|
|
SIMA BANJARE WO VIRENDRA BANJARE
|
UNION BANK OF INDIA(508500)
|
|
24
|
Pali
|
CH-08-004-019-001/646
(jorhadabari)
|
3308004000NRG25020520240132708
|
02/05/2024
|
SANTOSHI BAI
|
3308004WL006288
|
SANTOSHI BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363181
|
|
MRS SANTOSHI KURREY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-019-001/661
(jorhadabari)
|
3308004000NRG25020520240132709
|
02/05/2024
|
RAJ KUMAR KURREY
|
3308004WL006288
|
RAJ KUMAR KURREY
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363203
|
|
RAJ KUMAR KURREY SO FULDAS
|
UNION BANK OF INDIA(508500)
|
|
26
|
Pali
|
CH-08-004-019-001/663
(jorhadabari)
|
3308004000NRG25020520240132710
|
02/05/2024
|
LAXMIN BAI
|
3308004WL006288
|
LAXMIN BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363195
|
|
LAKSHMIN BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
27
|
Pali
|
CH-08-004-019-001/663
(jorhadabari)
|
3308004000NRG25020520240132711
|
02/05/2024
|
RAMANARAYAN YADAV
|
3308004WL006288
|
RAMANARAYAN YADAV
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363194
|
|
RAMNARAYAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
28
|
Pali
|
CH-08-004-019-001/669
(jorhadabari)
|
3308004000NRG25020520240132712
|
02/05/2024
|
HEMCHAND KURRE
|
3308004WL006288
|
HEMCHAND KURRE
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363233
|
|
MR HEMCHAND KURRE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-019-001/669
(jorhadabari)
|
3308004000NRG25020520240132713
|
02/05/2024
|
KUSUM KURRE
|
3308004WL006288
|
KUSUM KURRE
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363234
|
|
Mrs. KUSUM BAI KURRE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
30
|
Pali
|
CH-08-004-019-001/673
(jorhadabari)
|
3308004000NRG25020520240132716
|
02/05/2024
|
ASHWANI KUMAR
|
3308004WL006288
|
ASHWANI KUMAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363198
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-019-001/673
(jorhadabari)
|
3308004000NRG25020520240132717
|
02/05/2024
|
RAMKUMAR PATEL
|
3308004WL006288
|
RAMKUMAR PATEL
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363197
|
|
MR RAMKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-019-001/673
(jorhadabari)
|
3308004000NRG25020520240132715
|
02/05/2024
|
RATHRAM PATLE
|
3308004WL006288
|
RATHRAM PATLE
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363199
|
|
RATH LAL PATEL
|
UNION BANK OF INDIA(508500)
|
|
33
|
Pali
|
CH-08-004-019-001/673
(jorhadabari)
|
3308004000NRG25020520240132714
|
02/05/2024
|
YASHODA BAI PATEL
|
3308004WL006288
|
YASHODA BAI PATEL
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363200
|
|
YASODA BAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
34
|
Pali
|
CH-08-004-019-001/681
(jorhadabari)
|
3308004000NRG25020520240132719
|
02/05/2024
|
MANOJ KUMAR YADAV
|
3308004WL006288
|
MANOJ KUMAR YADAV
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363175
|
|
Mr. MANOJ KUMAR .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
35
|
Pali
|
CH-08-004-019-001/683
(jorhadabari)
|
3308004000NRG25020520240132721
|
02/05/2024
|
BABULAL KURREY
|
3308004WL006288
|
BABULAL KURREY
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363185
|
|
Mr. BABULAL KURREY
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
36
|
Pali
|
CH-08-004-019-001/683
(jorhadabari)
|
3308004000NRG25020520240132720
|
02/05/2024
|
TIJMAT BAI
|
3308004WL006288
|
TIJMAT BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363184
|
|
TIJ MAT KURRE
|
UNION BANK OF INDIA(508500)
|
|
37
|
Pali
|
CH-08-004-019-001/688
(jorhadabari)
|
3308004000NRG25020520240132723
|
02/05/2024
|
NILAM KUMAR
|
3308004WL006288
|
NILAM KUMAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363179
|
|
NILAM KUMAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
38
|
Pali
|
CH-08-004-019-001/688
(jorhadabari)
|
3308004000NRG25020520240132722
|
02/05/2024
|
PARVATI PATEL
|
3308004WL006288
|
PARVATI PATEL
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363178
|
|
PARVATI PATEL
|
UCO BANK(607066)
|
|
39
|
Pali
|
CH-08-004-019-001/691
(jorhadabari)
|
3308004000NRG25020520240132724
|
02/05/2024
|
BHANMATI
|
3308004WL006288
|
BHANMATI
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808363201
|
|
BHANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Pali
|
CH-08-004-019-001/696
(jorhadabari)
|
3308004000NRG25020520240132726
|
02/05/2024
|
LALAPRASAD YADAV
|
3308004WL006288
|
LALAPRASAD YADAV
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363174
|
|
MR LALAPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-019-001/703
(jorhadabari)
|
3308004000NRG25020520240132727
|
02/05/2024
|
ABHISHEK MANHAR
|
3308004WL006288
|
ABHISHEK MANHAR
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808363239
|
|
MR ABHISHEK MANHAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-019-001/704
(jorhadabari)
|
3308004000NRG25020520240132729
|
02/05/2024
|
DEVNARAYAN YADAV
|
3308004WL006288
|
DEVNARAYAN YADAV
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363224
|
|
DEVNARAYAN YADAV O JIVAN LAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
Pali
|
CH-08-004-019-001/704
(jorhadabari)
|
3308004000NRG25020520240132728
|
02/05/2024
|
PRIYANKA YADAV
|
3308004WL006288
|
PRIYANKA YADAV
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363225
|
|
MISS PRIYANKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-019-001/731
(jorhadabari)
|
3308004000NRG25020520240132730
|
02/05/2024
|
NISHU
|
3308004WL006288
|
NISHU
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363196
|
|
NISHU PATALE
|
UNION BANK OF INDIA(508500)
|
|
45
|
Pali
|
CH-08-004-019-001/738
(jorhadabari)
|
3308004000NRG25020520240132731
|
02/05/2024
|
JAGBAI
|
3308004WL006288
|
JAGBAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363180
|
|
JAGBAI ADILE
|
UNION BANK OF INDIA(508500)
|
|
46
|
Pali
|
CH-08-004-019-001/740
(jorhadabari)
|
3308004000NRG25020520240132734
|
02/05/2024
|
CHANDRAHAS
|
3308004WL006288
|
CHANDRAHAS
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363219
|
|
CHANDRAHAS
|
UNION BANK OF INDIA(508500)
|
|
47
|
Pali
|
CH-08-004-019-001/740
(jorhadabari)
|
3308004000NRG25020520240132733
|
02/05/2024
|
MANOHAR LAL YADAW
|
3308004WL006288
|
MANOHAR LAL YADAW
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363220
|
|
MANOHAR LAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
48
|
Pali
|
CH-08-004-019-001/747
(jorhadabari)
|
3308004000NRG25020520240132735
|
02/05/2024
|
FAGNI BAI LAHRE
|
3308004WL006288
|
FAGNI BAI LAHRE
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808363228
|
|
FAGNI BAI LAHRE
|
UNION BANK OF INDIA(508500)
|
|
49
|
Pali
|
CH-08-004-019-001/747
(jorhadabari)
|
3308004000NRG25020520240132736
|
02/05/2024
|
GJENDRA KUMAR
|
3308004WL006288
|
GJENDRA KUMAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363202
|
|
MR GJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-019-001/749
(jorhadabari)
|
3308004000NRG25020520240132737
|
02/05/2024
|
FGUVA RAM GOND
|
3308004WL006288
|
FGUVA RAM GOND
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808363183
|
|
PHAGUVARAM GONDH
|
UNION BANK OF INDIA(508500)
|
|
51
|
Pali
|
CH-08-004-019-001/749
(jorhadabari)
|
3308004000NRG25020520240132738
|
02/05/2024
|
PUTLI BAI TEKAM
|
3308004WL006288
|
PUTLI BAI TEKAM
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808363182
|
|
PUTALIBAI TEKAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
Pali
|
CH-08-004-019-001/750
(jorhadabari)
|
3308004000NRG25020520240132740
|
02/05/2024
|
RAMRATAN YADAV
|
3308004WL006288
|
RAMRATAN YADAV
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808363204
|
|
RAMRATAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
53
|
Pali
|
CH-08-004-019-001/750
(jorhadabari)
|
3308004000NRG25020520240132739
|
02/05/2024
|
UMA BAI
|
3308004WL006288
|
UMA BAI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808363209
|
|
UMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Pali
|
CH-08-004-019-001/753
(jorhadabari)
|
3308004000NRG25020520240132741
|
02/05/2024
|
GORELAL
|
3308004WL006288
|
GORELAL
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363222
|
|
GORE LAL PATEL
|
UNION BANK OF INDIA(508500)
|
|
55
|
Pali
|
CH-08-004-019-001/753
(jorhadabari)
|
3308004000NRG25020520240132742
|
02/05/2024
|
RESHAM BAI
|
3308004WL006288
|
RESHAM BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363221
|
|
RESHAM BAI PALET
|
UNION BANK OF INDIA(508500)
|
|
56
|
Pali
|
CH-08-004-019-001/754
(jorhadabari)
|
3308004000NRG25020520240132744
|
02/05/2024
|
ASHOK KUMAR YADAV
|
3308004WL006288
|
ASHOK KUMAR YADAV
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363226
|
|
ASHOK KUMAR YADAV
|
IDBI BANK(607095)
|
|
57
|
Pali
|
CH-08-004-019-001/754
(jorhadabari)
|
3308004000NRG25020520240132743
|
02/05/2024
|
RAMKUMARI YADAV
|
3308004WL006288
|
RAMKUMARI YADAV
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363227
|
|
RAM KUMARI YADAV
|
UNION BANK OF INDIA(508500)
|
|
58
|
Pali
|
CH-08-004-019-001/759
(jorhadabari)
|
3308004000NRG25020520240132746
|
02/05/2024
|
MOHAN LAL PATEL
|
3308004WL006288
|
MOHAN LAL PATEL
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363230
|
|
MOHAN LAL PATEL
|
UNION BANK OF INDIA(508500)
|
|
59
|
Pali
|
CH-08-004-019-001/759
(jorhadabari)
|
3308004000NRG25020520240132745
|
02/05/2024
|
RAMSHILA BAI
|
3308004WL006288
|
RAMSHILA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363231
|
|
RAMSHILA BAI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Pali
|
CH-08-004-019-001/775
(jorhadabari)
|
3308004000NRG25020520240132747
|
02/05/2024
|
MELAN BAI ROHIDAS
|
3308004WL006288
|
MELAN BAI ROHIDAS
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363229
|
|
MELAN BAI ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
61
|
Pali
|
CH-08-004-019-001/784
(jorhadabari)
|
3308004000NRG25020520240132748
|
02/05/2024
|
DASHRATH GOND
|
3308004WL006288
|
DASHRATH GOND
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363189
|
|
MR DASHRATH GONDH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pali
|
CH-08-004-019-001/784
(jorhadabari)
|
3308004000NRG25020520240132749
|
02/05/2024
|
KALIBAI GOND
|
3308004WL006288
|
KALIBAI GOND
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363188
|
|
KALI BAI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Pali
|
CH-08-004-019-001/785
(jorhadabari)
|
3308004000NRG25020520240132750
|
02/05/2024
|
KANHAIYA LAL
|
3308004WL006288
|
KANHAIYA LAL
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363213
|
|
KANHAIYA LAL
|
AXIS BANK(607153)
|
|
64
|
Pali
|
CH-08-004-019-001/786
(jorhadabari)
|
3308004000NRG25020520240132751
|
02/05/2024
|
MAITRAM
|
3308004WL006288
|
MAITRAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363187
|
|
MR MAITRAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pali
|
CH-08-004-019-001/786
(jorhadabari)
|
3308004000NRG25020520240132752
|
02/05/2024
|
RAM BAI
|
3308004WL006288
|
RAM BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363186
|
|
RAM BAI ARMO
|
UNION BANK OF INDIA(508500)
|
|
66
|
Pali
|
CH-08-004-019-001/787
(jorhadabari)
|
3308004000NRG25020520240132753
|
02/05/2024
|
SANTOSHI BAI ARMO
|
3308004WL006288
|
SANTOSHI BAI ARMO
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363214
|
|
GRAM PANCHAYAT JORHA
|
BANK OF BARODA(606985)
|
|
67
|
Pali
|
CH-08-004-019-001/788
(jorhadabari)
|
3308004000NRG25020520240132754
|
02/05/2024
|
CHAUTH KUNVAR ARMO
|
3308004WL006288
|
CHAUTH KUNVAR ARMO
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363191
|
|
CHAUTH KUVAR ARMO
|
UNION BANK OF INDIA(508500)
|
|
68
|
Pali
|
CH-08-004-019-001/788
(jorhadabari)
|
3308004000NRG25020520240132755
|
02/05/2024
|
sammar singh armo
|
3308004WL006288
|
sammar singh armo
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363190
|
|
SAMARS SINGH ARMO
|
UNION BANK OF INDIA(508500)
|
|
69
|
Pali
|
CH-08-004-019-001/789
(jorhadabari)
|
3308004000NRG25020520240132757
|
02/05/2024
|
AMAR SINGH ARMO
|
3308004WL006288
|
AMAR SINGH ARMO
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363235
|
|
AMAR SINGH ARMO
|
UNION BANK OF INDIA(508500)
|
|
70
|
Pali
|
CH-08-004-019-001/789
(jorhadabari)
|
3308004000NRG25020520240132756
|
02/05/2024
|
NEHA
|
3308004WL006288
|
NEHA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363236
|
|
MISS NEHA KUMARI ARMO
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pali
|
CH-08-004-019-001/790
(jorhadabari)
|
3308004000NRG25020520240132759
|
02/05/2024
|
GHASIRAM
|
3308004WL006288
|
GHASIRAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363192
|
|
GHASIRAM SO RAMPRASHAD
|
UNION BANK OF INDIA(508500)
|
|
72
|
Pali
|
CH-08-004-019-001/790
(jorhadabari)
|
3308004000NRG25020520240132758
|
02/05/2024
|
URMILA
|
3308004WL006288
|
URMILA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363193
|
|
URMILA GONDH
|
UNION BANK OF INDIA(508500)
|
|
73
|
Pali
|
CH-08-004-019-001/802
(jorhadabari)
|
3308004000NRG25020520240132760
|
02/05/2024
|
DARS RAM
|
3308004WL006288
|
DARS RAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363211
|
|
DARS RAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
Pali
|
CH-08-004-019-001/802
(jorhadabari)
|
3308004000NRG25020520240132761
|
02/05/2024
|
TIKAITIN KURMI
|
3308004WL006288
|
TIKAITIN KURMI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363237
|
|
TIKAITIN KURMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95256
|
95256
|
|
|
|
|
|
|
|
|
75
|
Pali
|
CH-08-004-019-001/526
(jorhadabari)
|
3308004000NRG25020520240132687
|
02/05/2024
|
NIRMALA BAI
|
3308004WL006288
|
NIRMALA BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363244
|
|
MRS NIRMALA BAI ARMO
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pali
|
CH-08-004-019-001/696
(jorhadabari)
|
3308004000NRG25020520240132725
|
02/05/2024
|
LALITA BAI
|
3308004WL006288
|
LALITA BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363170
|
|
LALITA BAI WO LALA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
77
|
Pali
|
CH-08-004-019-001/526
(jorhadabari)
|
3308004000NRG25020520240132686
|
02/05/2024
|
MANGAL SINGH
|
3308004WL006288
|
MANGAL SINGH
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363243
|
|
MANGAL SINGH ARMO
|
UNION BANK OF INDIA(508500)
|
|
78
|
Pali
|
CH-08-004-019-001/544
(jorhadabari)
|
3308004000NRG25020520240132693
|
02/05/2024
|
Naresh kumar
|
3308004WL006288
|
Naresh kumar
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363168
|
|
NARESH KUMR PATEL SO BANVARI LAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
Pali
|
CH-08-004-019-001/544
(jorhadabari)
|
3308004000NRG25020520240132694
|
02/05/2024
|
Tijan bai
|
3308004WL006288
|
Tijan bai
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363169
|
|
TIJAN BAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
80
|
Pali
|
CH-08-004-019-001/681
(jorhadabari)
|
3308004000NRG25020520240132718
|
02/05/2024
|
REKHA BAI YADAW
|
3308004WL006288
|
REKHA BAI YADAW
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363207
|
|
REKHA BAI YADAW WO MANOJKUMAR YADAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108864
|
108864
|
|
|
|
|
|
|
|