|
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
|
PANDARIYA
|
CH-02-004-089-003/80
(BHAGATPUR)
|
3302004000NRG25240520240631360
|
24/05/2024
|
KALESHWAR
|
3302004WL0009599
|
KALESHWAR
|
00045
|
BARB0DBKAWA
|
390
|
390
|
Rejected
|
12/06/2024
|
|
4924100454
|
Account closed
|
|
|
|
2
|
PANDARIYA
|
CH-02-004-089-003/80
(BHAGATPUR)
|
3302004000NRG25240520240631361
|
24/05/2024
|
KALESHWAR
|
3302004WL0009599
|
KALESHWAR
|
00045
|
BARB0DBKAWA
|
450
|
450
|
Rejected
|
12/06/2024
|
|
4924100455
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
PANDARIYA
|
CH-02-004-004-002/608
(NEUR)
|
3302004000NRG25240520240623113
|
24/05/2024
|
SHOBHA RAM
|
3302004WL0009397
|
SHOBHA RAM
|
00045
|
BARB0DBPAND
|
1080
|
1080
|
Processed
|
12/06/2024
|
|
4924100466
|
|
SHOBHA RAM
|
()
|
|
4
|
PANDARIYA
|
CH-02-004-058-001/276
(KOYLARI KANPA)
|
3302004000NRG25240520240621971
|
24/05/2024
|
DURGA BAI
|
3302004WL0009367
|
DURGA BAI
|
00045
|
BARB0DBPAND
|
744
|
744
|
Processed
|
12/06/2024
|
|
4924100463
|
|
DURGA BAI
|
()
|
|
5
|
PANDARIYA
|
CH-02-004-058-001/276
(KOYLARI KANPA)
|
3302004000NRG25240520240621970
|
24/05/2024
|
DURGA BAI
|
3302004WL0009367
|
DURGA BAI
|
00045
|
BARB0DBPAND
|
1020
|
1020
|
Processed
|
12/06/2024
|
|
4924100462
|
|
DURGA BAI
|
()
|
|
6
|
PANDARIYA
|
CH-02-004-058-001/276
(KOYLARI KANPA)
|
3302004000NRG25240520240621969
|
24/05/2024
|
DURGA BAI
|
3302004WL0009367
|
DURGA BAI
|
00045
|
BARB0DBPAND
|
1050
|
1050
|
Processed
|
12/06/2024
|
|
4924100461
|
|
DURGA BAI
|
()
|
|
7
|
PANDARIYA
|
CH-02-004-074-001/479
(SENHABHATA)
|
3302004000NRG25240520240622443
|
24/05/2024
|
Jitendra
|
3302004WL0009369
|
Jitendra
|
00045
|
BARB0DBPAND
|
550
|
550
|
Rejected
|
12/06/2024
|
|
4924100465
|
Account closed
|
|
|
|
8
|
PANDARIYA
|
CH-02-004-074-001/479
(SENHABHATA)
|
3302004000NRG25240520240622442
|
24/05/2024
|
Jitendra
|
3302004WL0009369
|
Jitendra
|
00045
|
BARB0DBPAND
|
550
|
550
|
Rejected
|
12/06/2024
|
|
4924100464
|
Account closed
|
|
|
|
9
|
PANDARIYA
|
CH-02-004-114-004/471
(BUCHIPARA)
|
3302004000NRG25240520240628765
|
24/05/2024
|
INDAL
|
3302004WL0009543
|
INDAL
|
00045
|
BARB0DBPAND
|
720
|
720
|
Processed
|
12/06/2024
|
|
4924100458
|
|
INDAL
|
()
|
|
10
|
PANDARIYA
|
CH-02-004-114-004/471
(BUCHIPARA)
|
3302004000NRG25240520240628764
|
24/05/2024
|
INDAL
|
3302004WL0009543
|
INDAL
|
00045
|
BARB0DBPAND
|
480
|
480
|
Processed
|
12/06/2024
|
|
4924100460
|
|
INDAL
|
()
|
|
11
|
PANDARIYA
|
CH-02-004-114-004/471
(BUCHIPARA)
|
3302004000NRG25240520240628763
|
24/05/2024
|
INDAL
|
3302004WL0009543
|
INDAL
|
00045
|
BARB0DBPAND
|
750
|
750
|
Processed
|
12/06/2024
|
|
4924100459
|
|
INDAL
|
()
|
|
12
|
PANDARIYA
|
CH-02-004-114-004/471
(BUCHIPARA)
|
3302004000NRG25240520240628762
|
24/05/2024
|
INDAL
|
3302004WL0009543
|
INDAL
|
00045
|
BARB0DBPAND
|
660
|
660
|
Processed
|
12/06/2024
|
|
4924100457
|
|
INDAL
|
()
|
|
13
|
PANDARIYA
|
CH-02-004-114-005/234
(BUCHIPARA)
|
3302004000NRG25240520240628777
|
24/05/2024
|
KANHAIYA
|
3302004WL0009545
|
KANHAIYA
|
00045
|
BARB0DBPAND
|
600
|
600
|
Processed
|
12/06/2024
|
|
4924100456
|
|
KANHAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8204
|
8204
|
|
|
|
|
|
|
|
|
14
|
PANDARIYA
|
CH-02-004-113-003/328
(LOKHAN)
|
3302004000NRG25240520240623108
|
24/05/2024
|
INDRANI
|
3302004WL0009396
|
INDRANI
|
00093
|
CRGB0000501
|
660
|
660
|
Processed
|
12/06/2024
|
|
4924100467
|
|
INDRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
15
|
PANDARIYA
|
CH-02-004-069-001/599
(MAHALI)
|
3302004000NRG25240520240629151
|
24/05/2024
|
Sulochana
|
3302004WL0009550
|
Sulochana
|
00093
|
CRGB0000502
|
1020
|
1020
|
Processed
|
12/06/2024
|
|
4924100470
|
|
Sulochana
|
()
|
|
16
|
PANDARIYA
|
CH-02-004-076-001/500
(PENDRIKALA)
|
3302004000NRG25240520240622448
|
24/05/2024
|
Archana chandrakar
|
3302004WL0009370
|
Archana chandrakar
|
00093
|
CRGB0000502
|
540
|
540
|
Processed
|
12/06/2024
|
|
4924100473
|
|
Archana chandrakar
|
()
|
|
17
|
PANDARIYA
|
CH-02-004-076-001/507
(PENDRIKALA)
|
3302004000NRG25240520240622449
|
24/05/2024
|
Savitri chandrakar
|
3302004WL0009370
|
Savitri chandrakar
|
00093
|
CRGB0000502
|
900
|
900
|
Processed
|
12/06/2024
|
|
4924100469
|
|
Savitri chandrakar
|
()
|
|
18
|
PANDARIYA
|
CH-02-004-077-003/654
(HATHMUNDI)
|
3302004000NRG25240520240622694
|
24/05/2024
|
SAHDEV
|
3302004WL0009375
|
SAHDEV
|
00093
|
CRGB0000502
|
300
|
300
|
Processed
|
12/06/2024
|
|
4924100468
|
|
SAHDEV
|
()
|
|
19
|
PANDARIYA
|
CH-02-004-077-003/813
(HATHMUNDI)
|
3302004000NRG25240520240622695
|
24/05/2024
|
Dharmesh Chandrakar
|
3302004WL0009375
|
Dharmesh Chandrakar
|
00093
|
CRGB0000502
|
150
|
150
|
Processed
|
12/06/2024
|
|
4924100472
|
|
Dharmesh Chandrakar
|
()
|
|
20
|
PANDARIYA
|
CH-02-004-122-001/412
(ANTARIYAKHURD)
|
3302004000NRG25240520240624377
|
24/05/2024
|
BISHNATH
|
3302004WL0009442
|
BISHNATH
|
00093
|
CRGB0000502
|
240
|
240
|
Processed
|
12/06/2024
|
|
4924100471
|
|
BISHNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
21
|
PANDARIYA
|
CH-02-004-061-002/93
(NAVAGAON HTAHA)
|
3302004000NRG25240520240627951
|
24/05/2024
|
BIHARI
|
3302004WL0009536
|
BIHARI
|
00093
|
CRGB0000503
|
700
|
700
|
Processed
|
12/06/2024
|
|
4924100474
|
|
BIHARI
|
()
|
|
22
|
PANDARIYA
|
CH-02-004-071-001/119
(SURAJPURAKALA)
|
3302004000NRG25240520240624367
|
24/05/2024
|
laxman
|
3302004WL0009440
|
laxman
|
00093
|
CRGB0000503
|
510
|
510
|
Processed
|
12/06/2024
|
|
4924100476
|
|
laxman
|
()
|
|
23
|
PANDARIYA
|
CH-02-004-071-001/119
(SURAJPURAKALA)
|
3302004000NRG25240520240624366
|
24/05/2024
|
laxman
|
3302004WL0009440
|
laxman
|
00093
|
CRGB0000503
|
500
|
500
|
Processed
|
12/06/2024
|
|
4924100475
|
|
laxman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
24
|
PANDARIYA
|
CH-02-004-053-001/246
(CHARBHATA KHURD)
|
3302004000NRG25240520240622702
|
24/05/2024
|
Munna
|
3302004WL0009377
|
Munna
|
00093
|
CRGB0000504
|
510
|
510
|
Processed
|
12/06/2024
|
|
4924100477
|
|
Munna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
25
|
PANDARIYA
|
CH-02-004-009-001/321
(BHEDAGARH)
|
3302004000NRG25240520240624613
|
24/05/2024
|
DINESH
|
3302004WL0009450
|
DINESH
|
00093
|
CRGB0008253
|
906
|
906
|
Processed
|
12/06/2024
|
|
4924100481
|
|
DINESH
|
()
|
|
26
|
PANDARIYA
|
CH-02-004-009-001/362
(BHEDAGARH)
|
3302004000NRG25240520240624614
|
24/05/2024
|
MANIRAM
|
3302004WL0009450
|
MANIRAM
|
00093
|
CRGB0008253
|
906
|
906
|
Processed
|
12/06/2024
|
|
4924100478
|
|
MANIRAM
|
()
|
|
27
|
PANDARIYA
|
CH-02-004-009-001/374
(BHEDAGARH)
|
3302004000NRG25240520240624615
|
24/05/2024
|
JINESHWARI
|
3302004WL0009450
|
JINESHWARI
|
00093
|
CRGB0008253
|
906
|
906
|
Processed
|
12/06/2024
|
|
4924100479
|
|
JINESHWARI
|
()
|
|
28
|
PANDARIYA
|
CH-02-004-009-001/407
(BHEDAGARH)
|
3302004000NRG25240520240624616
|
24/05/2024
|
priyanka baghel
|
3302004WL0009450
|
priyanka baghel
|
00093
|
CRGB0008253
|
906
|
906
|
Processed
|
12/06/2024
|
|
4924100482
|
|
priyanka baghel
|
()
|
|
29
|
PANDARIYA
|
CH-02-004-016-001/79
(KODVAGODAN)
|
3302004000NRG25240520240624708
|
24/05/2024
|
DILIP
|
3302004WL0009456
|
DILIP
|
00093
|
CRGB0008253
|
900
|
900
|
Processed
|
12/06/2024
|
|
4924100483
|
|
DILIP
|
()
|
|
30
|
PANDARIYA
|
CH-02-004-108-002/185
(MATHPUR)
|
3302004000NRG25240520240624711
|
24/05/2024
|
BHAKTINBAI
|
3302004WL0009458
|
BHAKTINBAI
|
00093
|
CRGB0008253
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4924100480
|
|
BHAKTINBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
31
|
PANDARIYA
|
CH-02-004-017-001/920
(JHINGARADOGRI)
|
3302004000NRG25240520240628756
|
24/05/2024
|
vijay kumar yadaw
|
3302004WL0009541
|
vijay kumar yadaw
|
00176
|
IDIB000K723
|
1020
|
1020
|
Processed
|
12/06/2024
|
|
4924100489
|
|
vijay kumar yadaw
|
()
|
|
32
|
PANDARIYA
|
CH-02-004-017-001/920
(JHINGARADOGRI)
|
3302004000NRG25240520240628757
|
24/05/2024
|
vijay kumar yadaw
|
3302004WL0009541
|
vijay kumar yadaw
|
00176
|
IDIB000K723
|
400
|
400
|
Processed
|
12/06/2024
|
|
4924100490
|
|
vijay kumar yadaw
|
()
|
|
33
|
PANDARIYA
|
CH-02-004-033-002/46
(DOMRANPUR)
|
3302004000NRG25240520240628388
|
24/05/2024
|
CHOUPI BAI
|
3302004WL0009538
|
CHOUPI BAI
|
00176
|
IDIB000K723
|
850
|
850
|
Processed
|
12/06/2024
|
|
4924100484
|
|
CHOUPI BAI
|
()
|
|
34
|
PANDARIYA
|
CH-02-004-109-001/20
(CHATRI)
|
3302004000NRG25240520240624703
|
24/05/2024
|
BISHAHIN
|
3302004WL0009453
|
BISHAHIN
|
00176
|
IDIB000K723
|
1200
|
1200
|
Processed
|
12/06/2024
|
|
4924100487
|
|
BISHAHIN
|
()
|
|
35
|
PANDARIYA
|
CH-02-004-109-001/570
(CHATRI)
|
3302004000NRG25240520240624704
|
24/05/2024
|
FEKAN
|
3302004WL0009453
|
FEKAN
|
00176
|
IDIB000K723
|
1200
|
1200
|
Processed
|
12/06/2024
|
|
4924100488
|
|
FEKAN
|
()
|
|
36
|
PANDARIYA
|
CH-02-004-111-001/144
(MALKACHHRA)
|
3302004000NRG25240520240629152
|
24/05/2024
|
parmila
|
3302004WL0009551
|
parmila
|
00176
|
IDIB000K723
|
900
|
900
|
Processed
|
12/06/2024
|
|
4924100486
|
|
parmila
|
()
|
|
37
|
PANDARIYA
|
CH-02-004-111-001/144
(MALKACHHRA)
|
3302004000NRG25240520240629153
|
24/05/2024
|
parmila
|
3302004WL0009551
|
parmila
|
00176
|
IDIB000K723
|
960
|
960
|
Processed
|
12/06/2024
|
|
4924100485
|
|
parmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6530
|
6530
|
|
|
|
|
|
|
|
|
38
|
PANDARIYA
|
CH-02-004-026-003/298
(KHAIRDOGARI)
|
3302004000NRG25240520240629427
|
24/05/2024
|
DHANBAI
|
3302004WL0009554
|
DHANBAI
|
00176
|
IDIB000P554
|
750
|
750
|
Processed
|
12/06/2024
|
|
4924100497
|
|
DHANBAI
|
()
|
|
39
|
PANDARIYA
|
CH-02-004-059-001/267
(DHOBGHATTI)
|
3302004000NRG25240520240624379
|
24/05/2024
|
SURAJ
|
3302004WL0009443
|
SURAJ
|
00176
|
IDIB000P554
|
600
|
600
|
Rejected
|
12/06/2024
|
|
4924100498
|
A/c Blocked or Frozen
|
|
|
|
40
|
PANDARIYA
|
CH-02-004-059-001/267
(DHOBGHATTI)
|
3302004000NRG25240520240624378
|
24/05/2024
|
SURAJ
|
3302004WL0009443
|
SURAJ
|
00176
|
IDIB000P554
|
750
|
750
|
Rejected
|
12/06/2024
|
|
4924100499
|
A/c Blocked or Frozen
|
|
|
|
41
|
PANDARIYA
|
CH-02-004-059-001/482
(DHOBGHATTI)
|
3302004000NRG25240520240624381
|
24/05/2024
|
dilip
|
3302004WL0009443
|
dilip
|
00176
|
IDIB000P554
|
300
|
300
|
Rejected
|
12/06/2024
|
|
4924100500
|
A/c Blocked or Frozen
|
|
|
|
42
|
PANDARIYA
|
CH-02-004-059-001/482
(DHOBGHATTI)
|
3302004000NRG25240520240624380
|
24/05/2024
|
dilip
|
3302004WL0009443
|
dilip
|
00176
|
IDIB000P554
|
750
|
750
|
Rejected
|
12/06/2024
|
|
4924100501
|
A/c Blocked or Frozen
|
|
|
|
43
|
PANDARIYA
|
CH-02-004-059-001/632
(DHOBGHATTI)
|
3302004000NRG25240520240624383
|
24/05/2024
|
TEPLAL
|
3302004WL0009443
|
TEPLAL
|
00176
|
IDIB000P554
|
750
|
750
|
Rejected
|
12/06/2024
|
|
4924100492
|
A/c Blocked or Frozen
|
|
|
|
44
|
PANDARIYA
|
CH-02-004-059-001/632
(DHOBGHATTI)
|
3302004000NRG25240520240624382
|
24/05/2024
|
TEPLAL
|
3302004WL0009443
|
TEPLAL
|
00176
|
IDIB000P554
|
900
|
900
|
Rejected
|
12/06/2024
|
|
4924100491
|
A/c Blocked or Frozen
|
|
|
|
45
|
PANDARIYA
|
CH-02-004-071-002/674
(SURAJPURAKALA)
|
3302004000NRG25240520240624373
|
24/05/2024
|
DINU
|
3302004WL0009440
|
DINU
|
00176
|
IDIB000P554
|
660
|
660
|
Processed
|
12/06/2024
|
|
4924100493
|
|
DINU
|
()
|
|
46
|
PANDARIYA
|
CH-02-004-071-002/674
(SURAJPURAKALA)
|
3302004000NRG25240520240624372
|
24/05/2024
|
DINU
|
3302004WL0009440
|
DINU
|
00176
|
IDIB000P554
|
700
|
700
|
Processed
|
12/06/2024
|
|
4924100494
|
|
DINU
|
()
|
|
47
|
PANDARIYA
|
CH-02-004-110-004/580
(TELIYAPANI LEDRA)
|
3302004000NRG25240520240624776
|
24/05/2024
|
BAJARIBAI
|
3302004WL0009464
|
BAJARIBAI
|
00176
|
IDIB000P554
|
800
|
800
|
Processed
|
12/06/2024
|
|
4924100496
|
|
BAJARIBAI
|
()
|
|
48
|
PANDARIYA
|
CH-02-004-110-004/580
(TELIYAPANI LEDRA)
|
3302004000NRG25240520240624775
|
24/05/2024
|
BAJARIBAI
|
3302004WL0009464
|
BAJARIBAI
|
00176
|
IDIB000P554
|
1020
|
1020
|
Processed
|
12/06/2024
|
|
4924100495
|
|
BAJARIBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
49
|
PANDARIYA
|
CH-02-004-103-003/387
(PATUVA)
|
3302004000NRG25240520240622698
|
24/05/2024
|
Sunil Yadav
|
3302004WL0009376
|
Sunil Yadav
|
00354
|
PUNB0208520
|
840
|
840
|
Processed
|
12/06/2024
|
|
4924100507
|
|
Sunil Yadav
|
()
|
|
50
|
PANDARIYA
|
CH-02-004-103-003/387
(PATUVA)
|
3302004000NRG25240520240622697
|
24/05/2024
|
Sunil Yadav
|
3302004WL0009376
|
Sunil Yadav
|
00354
|
PUNB0208520
|
700
|
700
|
Processed
|
12/06/2024
|
|
4924100505
|
|
Sunil Yadav
|
()
|
|
51
|
PANDARIYA
|
CH-02-004-103-003/387
(PATUVA)
|
3302004000NRG25240520240622696
|
24/05/2024
|
Sunil Yadav
|
3302004WL0009376
|
Sunil Yadav
|
00354
|
PUNB0208520
|
600
|
600
|
Processed
|
12/06/2024
|
|
4924100506
|
|
Sunil Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2140
|
2140
|
|
|
|
|
|
|
|
|
52
|
PANDARIYA
|
CH-02-004-018-001/182
(MAJHOLIRVAN)
|
3302004000NRG25240520240624710
|
24/05/2024
|
SHOBHAN
|
3302004WL0009457
|
SHOBHAN
|
00354
|
PUNB0249900
|
1008
|
1008
|
Processed
|
12/06/2024
|
|
4924100508
|
|
SHOBHAN
|
()
|
|
53
|
PANDARIYA
|
CH-02-004-018-001/182
(MAJHOLIRVAN)
|
3302004000NRG25240520240624709
|
24/05/2024
|
SHOBHAN
|
3302004WL0009457
|
SHOBHAN
|
00354
|
PUNB0249900
|
1020
|
1020
|
Processed
|
12/06/2024
|
|
4924100509
|
|
SHOBHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
54
|
PANDARIYA
|
CH-02-004-002-001/116
(BIRHUDEEH)
|
3302004000NRG25240520240624387
|
24/05/2024
|
Tihar singh
|
3302004WL0009445
|
Tihar singh
|
00354
|
PUNB0610700
|
1200
|
1200
|
Processed
|
12/06/2024
|
|
4924100513
|
|
Tihar singh
|
()
|
|
55
|
PANDARIYA
|
CH-02-004-002-001/116
(BIRHUDEEH)
|
3302004000NRG25240520240624386
|
24/05/2024
|
Tihar singh
|
3302004WL0009445
|
Tihar singh
|
00354
|
PUNB0610700
|
1080
|
1080
|
Processed
|
12/06/2024
|
|
4924100514
|
|
Tihar singh
|
()
|
|
56
|
PANDARIYA
|
CH-02-004-082-002/98
(JANGALPUR)
|
3302004000NRG25240520240623214
|
24/05/2024
|
GOPI
|
3302004WL0009417
|
GOPI
|
00354
|
PUNB0610700
|
520
|
520
|
Processed
|
12/06/2024
|
|
4924100510
|
|
GOPI
|
()
|
|
57
|
PANDARIYA
|
CH-02-004-085-001/276
(RUSE)
|
3302004000NRG25240520240624774
|
24/05/2024
|
puniya
|
3302004WL0009463
|
puniya
|
00354
|
PUNB0610700
|
600
|
600
|
Processed
|
12/06/2024
|
|
4924100511
|
|
puniya
|
()
|
|
58
|
PANDARIYA
|
CH-02-004-090-001/69
(MOHTARAKALA)
|
3302004000NRG25240520240624771
|
24/05/2024
|
JALESHWARI
|
3302004WL0009460
|
JALESHWARI
|
00354
|
PUNB0610700
|
800
|
800
|
Processed
|
12/06/2024
|
|
4924100512
|
|
JALESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
59
|
PANDARIYA
|
CH-02-004-006-001/135
(KUKDUR)
|
3302004000NRG25240520240628779
|
24/05/2024
|
DHANBAI
|
3302004WL0009546
|
DHANBAI
|
00415
|
SBIN0002880
|
1020
|
1020
|
Processed
|
12/06/2024
|
|
4924100540
|
|
MRS DHANBAI TEKAM
|
()
|
|
60
|
PANDARIYA
|
CH-02-004-006-001/135
(KUKDUR)
|
3302004000NRG25240520240628778
|
24/05/2024
|
DHANBAI
|
3302004WL0009546
|
DHANBAI
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
12/06/2024
|
|
4924100539
|
|
MRS DHANBAI TEKAM
|
()
|
|
61
|
PANDARIYA
|
CH-02-004-009-001/129
(BHEDAGARH)
|
3302004000NRG25240520240624617
|
24/05/2024
|
ANAND KUMAR MONGRE
|
3302004WL0009450
|
ANAND KUMAR MONGRE
|
00415
|
SBIN0002880
|
600
|
600
|
Processed
|
12/06/2024
|
|
4924100552
|
|
MR ANAND KUMAR MONGRE
|
()
|
|
62
|
PANDARIYA
|
CH-02-004-009-001/129
(BHEDAGARH)
|
3302004000NRG25240520240624611
|
24/05/2024
|
ANAND KUMAR MONGRE
|
3302004WL0009450
|
ANAND KUMAR MONGRE
|
00415
|
SBIN0002880
|
800
|
800
|
Processed
|
12/06/2024
|
|
4924100553
|
|
MR ANAND KUMAR MONGRE
|
()
|
|
63
|
PANDARIYA
|
CH-02-004-009-001/241
(BHEDAGARH)
|
3302004000NRG25240520240624612
|
24/05/2024
|
bhagbati
|
3302004WL0009450
|
bhagbati
|
00415
|
SBIN0002880
|
906
|
906
|
Processed
|
12/06/2024
|
|
4924100524
|
|
MRS BHAGBATI SONWANI
|
()
|
|
64
|
PANDARIYA
|
CH-02-004-043-001/536
(SONPURI)
|
3302004000NRG25240520240629154
|
24/05/2024
|
SAROJANI
|
3302004WL0009552
|
SAROJANI
|
00415
|
SBIN0002880
|
540
|
540
|
Rejected
|
12/06/2024
|
|
4924100518
|
Account closed
|
|
|
|
65
|
PANDARIYA
|
CH-02-004-043-001/605
(SONPURI)
|
3302004000NRG25240520240629155
|
24/05/2024
|
FAGANEE PATRE
|
3302004WL0009552
|
FAGANEE PATRE
|
00415
|
SBIN0002880
|
540
|
540
|
Processed
|
12/06/2024
|
|
4924100554
|
|
MISS FAGANEE PATRE
|
()
|
|
66
|
PANDARIYA
|
CH-02-004-053-001/320
(DASHRANGPUR)
|
3302004000NRG25240520240621967
|
24/05/2024
|
SURENDRA
|
3302004WL0009365
|
SURENDRA
|
00415
|
SBIN0002880
|
240
|
240
|
Processed
|
12/06/2024
|
|
4924100516
|
|
MR SURENDRA KUMAR SO SHRI LAXMAN LAL PAT
|
()
|
|
67
|
PANDARIYA
|
CH-02-004-058-001/40
(KOYLARI KANPA)
|
3302004000NRG25240520240621972
|
24/05/2024
|
RevanKumar
|
3302004WL0009367
|
RevanKumar
|
00415
|
SBIN0002880
|
744
|
744
|
Processed
|
12/06/2024
|
|
4924100549
|
|
MR REMAN BHASKAR
|
()
|
|
68
|
PANDARIYA
|
CH-02-004-066-001/534
(NAROLI)
|
3302004000NRG25240520240627364
|
24/05/2024
|
RAJESH
|
3302004WL0009514
|
RAJESH
|
00415
|
SBIN0002880
|
1000
|
1000
|
Processed
|
12/06/2024
|
|
4924100527
|
|
MR DHAJJU CHANDRAKAR
|
()
|
|
69
|
PANDARIYA
|
CH-02-004-066-001/534
(NAROLI)
|
3302004000NRG25240520240627365
|
24/05/2024
|
RAJESH
|
3302004WL0009514
|
RAJESH
|
00415
|
SBIN0002880
|
1200
|
1200
|
Processed
|
12/06/2024
|
|
4924100528
|
|
MR DHAJJU CHANDRAKAR
|
()
|
|
70
|
PANDARIYA
|
CH-02-004-066-001/534
(NAROLI)
|
3302004000NRG25240520240627366
|
24/05/2024
|
RAJESH
|
3302004WL0009514
|
RAJESH
|
00415
|
SBIN0002880
|
950
|
950
|
Processed
|
12/06/2024
|
|
4924100529
|
|
MR DHAJJU CHANDRAKAR
|
()
|
|
71
|
PANDARIYA
|
CH-02-004-067-001/97
(BADHARRA)
|
3302004000NRG25240520240624385
|
24/05/2024
|
OMKAR
|
3302004WL0009444
|
OMKAR
|
00415
|
SBIN0002880
|
825
|
825
|
Processed
|
12/06/2024
|
|
4924100548
|
|
MR OMKAR KASHYAP
|
()
|
|
72
|
PANDARIYA
|
CH-02-004-067-001/97
(BADHARRA)
|
3302004000NRG25240520240624384
|
24/05/2024
|
OMKAR
|
3302004WL0009444
|
OMKAR
|
00415
|
SBIN0002880
|
600
|
600
|
Processed
|
12/06/2024
|
|
4924100547
|
|
MR OMKAR KASHYAP
|
()
|
|
73
|
PANDARIYA
|
CH-02-004-069-001/469
(MAHALI)
|
3302004000NRG25240520240629150
|
24/05/2024
|
bhagvte
|
3302004WL0009550
|
bhagvte
|
00415
|
SBIN0002880
|
525
|
525
|
Processed
|
12/06/2024
|
|
4924100543
|
|
MRS BHAGVATI BAI SAHU
|
()
|
|
74
|
PANDARIYA
|
CH-02-004-070-001/41
(RENGABOD)
|
3302004000NRG25240520240624772
|
24/05/2024
|
VIJAY
|
3302004WL0009461
|
VIJAY
|
00415
|
SBIN0002880
|
720
|
720
|
Processed
|
12/06/2024
|
|
4924100542
|
|
MR VIJAY KURRE
|
()
|
|
75
|
PANDARIYA
|
CH-02-004-071-001/119
(SURAJPURAKALA)
|
3302004000NRG25240520240624369
|
24/05/2024
|
krisna
|
3302004WL0009440
|
krisna
|
00415
|
SBIN0002880
|
510
|
510
|
Processed
|
12/06/2024
|
|
4924100545
|
|
MR KRISHNA KUMAR ANANT
|
()
|
|
76
|
PANDARIYA
|
CH-02-004-071-001/119
(SURAJPURAKALA)
|
3302004000NRG25240520240624368
|
24/05/2024
|
krisna
|
3302004WL0009440
|
krisna
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
12/06/2024
|
|
4924100544
|
|
MR KRISHNA KUMAR ANANT
|
()
|
|
77
|
PANDARIYA
|
CH-02-004-074-001/330
(SENHABHATA)
|
3302004000NRG25240520240622437
|
24/05/2024
|
SUNIL
|
3302004WL0009369
|
SUNIL
|
00415
|
SBIN0002880
|
660
|
660
|
Processed
|
12/06/2024
|
|
4924100533
|
|
MR SUNIL KUMAR BANJARE
|
()
|
|
78
|
PANDARIYA
|
CH-02-004-074-001/330
(SENHABHATA)
|
3302004000NRG25240520240622436
|
24/05/2024
|
SUNIL
|
3302004WL0009369
|
SUNIL
|
00415
|
SBIN0002880
|
550
|
550
|
Processed
|
12/06/2024
|
|
4924100534
|
|
MR SUNIL KUMAR BANJARE
|
()
|
|
79
|
PANDARIYA
|
CH-02-004-074-001/425
(SENHABHATA)
|
3302004000NRG25240520240622439
|
24/05/2024
|
SATYENDR
|
3302004WL0009369
|
SATYENDR
|
00415
|
SBIN0002880
|
440
|
440
|
Processed
|
12/06/2024
|
|
4924100526
|
|
MISS SATYENDRA JANGDE
|
()
|
|
80
|
PANDARIYA
|
CH-02-004-074-001/425
(SENHABHATA)
|
3302004000NRG25240520240622438
|
24/05/2024
|
SATYENDR
|
3302004WL0009369
|
SATYENDR
|
00415
|
SBIN0002880
|
330
|
330
|
Processed
|
12/06/2024
|
|
4924100525
|
|
MISS SATYENDRA JANGDE
|
()
|
|
81
|
PANDARIYA
|
CH-02-004-074-001/448
(SENHABHATA)
|
3302004000NRG25240520240622441
|
24/05/2024
|
GOMTI
|
3302004WL0009369
|
GOMTI
|
00415
|
SBIN0002880
|
660
|
660
|
Processed
|
12/06/2024
|
|
4924100536
|
|
MRS GOMTI BAI SAHU
|
()
|
|
82
|
PANDARIYA
|
CH-02-004-074-001/448
(SENHABHATA)
|
3302004000NRG25240520240622440
|
24/05/2024
|
GOMTI
|
3302004WL0009369
|
GOMTI
|
00415
|
SBIN0002880
|
440
|
440
|
Processed
|
12/06/2024
|
|
4924100535
|
|
MRS GOMTI BAI SAHU
|
()
|
|
83
|
PANDARIYA
|
CH-02-004-076-001/399
(PENDRIKALA)
|
3302004000NRG25240520240622446
|
24/05/2024
|
PYARE
|
3302004WL0009370
|
PYARE
|
00415
|
SBIN0002880
|
560
|
560
|
Processed
|
12/06/2024
|
|
4924100523
|
|
MR PYARE LAL KASYAP
|
()
|
|
84
|
PANDARIYA
|
CH-02-004-076-001/468
(PENDRIKALA)
|
3302004000NRG25240520240622447
|
24/05/2024
|
Manish
|
3302004WL0009370
|
Manish
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
12/06/2024
|
|
4924100550
|
|
MR MANISH KUMAR CHANDRAKAR
|
()
|
|
85
|
PANDARIYA
|
CH-02-004-084-002/511
(SODHA)
|
3302004000NRG25240520240624707
|
24/05/2024
|
BALIRAM
|
3302004WL0009455
|
BALIRAM
|
00415
|
SBIN0002880
|
600
|
600
|
Rejected
|
12/06/2024
|
|
4924100532
|
Account closed
|
|
|
|
86
|
PANDARIYA
|
CH-02-004-088-001/30
(KOLEGAON)
|
3302004000NRG25240520240622451
|
24/05/2024
|
ENDRANI
|
3302004WL0009371
|
ENDRANI
|
00415
|
SBIN0002880
|
780
|
780
|
Rejected
|
12/06/2024
|
|
4924100521
|
Account closed
|
|
|
|
87
|
PANDARIYA
|
CH-02-004-088-001/30
(KOLEGAON)
|
3302004000NRG25240520240622450
|
24/05/2024
|
ENDRANI
|
3302004WL0009371
|
ENDRANI
|
00415
|
SBIN0002880
|
650
|
650
|
Rejected
|
12/06/2024
|
|
4924100522
|
Account closed
|
|
|
|
88
|
PANDARIYA
|
CH-02-004-089-003/173
(BHAGATPUR)
|
3302004000NRG25240520240631359
|
24/05/2024
|
MANIRAM
|
3302004WL0009599
|
MANIRAM
|
00415
|
SBIN0002880
|
600
|
600
|
Processed
|
12/06/2024
|
|
4924100520
|
|
MS NARBADIYA BAI SAHU
|
()
|
|
89
|
PANDARIYA
|
CH-02-004-109-001/794
(CHATRI)
|
3302004000NRG25240520240624705
|
24/05/2024
|
ANITA SHYAM
|
3302004WL0009453
|
ANITA SHYAM
|
00415
|
SBIN0002880
|
540
|
540
|
Processed
|
12/06/2024
|
|
4924100546
|
|
MISS ANITA DHURVE
|
()
|
|
90
|
PANDARIYA
|
CH-02-004-112-002/251
(KHAMHI)
|
3302004000NRG25240520240622454
|
24/05/2024
|
VIDYA
|
3302004WL0009372
|
VIDYA
|
00415
|
SBIN0002880
|
1002
|
1002
|
Processed
|
12/06/2024
|
|
4924100537
|
|
MISS VIDHYA BAIGA
|
()
|
|
91
|
PANDARIYA
|
CH-02-004-112-002/251
(KHAMHI)
|
3302004000NRG25240520240622453
|
24/05/2024
|
VIDYA
|
3302004WL0009372
|
VIDYA
|
00415
|
SBIN0002880
|
825
|
825
|
Processed
|
12/06/2024
|
|
4924100538
|
|
MISS VIDHYA BAIGA
|
()
|
|
92
|
PANDARIYA
|
CH-02-004-112-002/260
(KHAMHI)
|
3302004000NRG25240520240622456
|
24/05/2024
|
PANCHBATI
|
3302004WL0009372
|
PANCHBATI
|
00415
|
SBIN0002880
|
825
|
825
|
Processed
|
12/06/2024
|
|
4924100531
|
|
MRS PANCHBATI BAI DHURVE
|
()
|
|
93
|
PANDARIYA
|
CH-02-004-112-002/260
(KHAMHI)
|
3302004000NRG25240520240622455
|
24/05/2024
|
PANCHBATI
|
3302004WL0009372
|
PANCHBATI
|
00415
|
SBIN0002880
|
1002
|
1002
|
Processed
|
12/06/2024
|
|
4924100530
|
|
MRS PANCHBATI BAI DHURVE
|
()
|
|
94
|
PANDARIYA
|
CH-02-004-113-003/48
(LOKHAN)
|
3302004000NRG25240520240623109
|
24/05/2024
|
PIYARIYA BAI
|
3302004WL0009396
|
PIYARIYA BAI
|
00415
|
SBIN0002880
|
660
|
660
|
Processed
|
12/06/2024
|
|
4924100541
|
|
MRS NAGINA PATEL
|
()
|
|
95
|
PANDARIYA
|
CH-02-004-114-005/232
(BUCHIPARA)
|
3302004000NRG25240520240628776
|
24/05/2024
|
SHANTI KUMAR
|
3302004WL0009545
|
SHANTI KUMAR
|
00415
|
SBIN0002880
|
600
|
600
|
Processed
|
12/06/2024
|
|
4924100551
|
|
MR SANIT KUMAR BANJARE
|
()
|
|
96
|
PANDARIYA
|
CH-02-004-117-001/149
(LADANGPUR)
|
3302004000NRG25240520240622457
|
24/05/2024
|
RAMLA
|
3302004WL0009373
|
RAMLA
|
00415
|
SBIN0002880
|
675
|
675
|
Processed
|
12/06/2024
|
|
4924100515
|
|
MRS RAMHULA BAI PATEL
|
()
|
|
97
|
PANDARIYA
|
CH-02-004-117-001/184
(LADANGPUR)
|
3302004000NRG25240520240622458
|
24/05/2024
|
SAVITA
|
3302004WL0009373
|
SAVITA
|
00415
|
SBIN0002880
|
675
|
675
|
Processed
|
12/06/2024
|
|
4924100519
|
|
MRS SAVITA BAI PATEL
|
()
|
|
98
|
PANDARIYA
|
CH-02-004-117-001/612
(LADANGPUR)
|
3302004000NRG25240520240622459
|
24/05/2024
|
Rikhiram
|
3302004WL0009373
|
Rikhiram
|
00415
|
SBIN0002880
|
540
|
540
|
Processed
|
12/06/2024
|
|
4924100517
|
|
MR RIKHI RAM PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27634
|
27634
|
|
|
|
|
|
|
|
|
99
|
PANDARIYA
|
CH-02-004-112-001/575
(KHAMHI)
|
3302004000NRG25240520240622452
|
24/05/2024
|
SHUSHILA
|
3302004WL0009372
|
SHUSHILA
|
00415
|
SBIN0005925
|
1020
|
1020
|
Processed
|
12/06/2024
|
|
4924100555
|
|
MISS SUSHEELA MERAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
100
|
PANDARIYA
|
CH-02-004-102-003/325
(KODVAKALA)
|
3302004000NRG25240520240623120
|
24/05/2024
|
SAKUN
|
3302004WL0009401
|
SAKUN
|
00462
|
UCBA0002888
|
240
|
240
|
Processed
|
12/06/2024
|
|
4924100560
|
|
SAKUN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
101
|
PANDARIYA
|
CH-02-004-103-003/431
(PATUVA)
|
3302004000NRG25240520240622701
|
24/05/2024
|
BIRENDRA YADAW
|
3302004WL0009376
|
BIRENDRA YADAW
|
00468
|
UBIN0562823
|
840
|
840
|
Processed
|
12/06/2024
|
|
4924100556
|
|
BIRENDRA YADAW
|
()
|
|
102
|
PANDARIYA
|
CH-02-004-103-003/431
(PATUVA)
|
3302004000NRG25240520240622700
|
24/05/2024
|
BIRENDRA YADAW
|
3302004WL0009376
|
BIRENDRA YADAW
|
00468
|
UBIN0562823
|
840
|
840
|
Processed
|
12/06/2024
|
|
4924100557
|
|
BIRENDRA YADAW
|
()
|
|
103
|
PANDARIYA
|
CH-02-004-103-003/431
(PATUVA)
|
3302004000NRG25240520240622699
|
24/05/2024
|
BIRENDRA YADAW
|
3302004WL0009376
|
BIRENDRA YADAW
|
00468
|
UBIN0562823
|
600
|
600
|
Processed
|
12/06/2024
|
|
4924100558
|
|
BIRENDRA YADAW
|
()
|
|
104
|
PANDARIYA
|
CH-02-004-104-001/919
(PANVARJALI)
|
3302004000NRG25240520240623115
|
24/05/2024
|
VIKRAM SINGH RAJPUT
|
3302004WL0009399
|
VIKRAM SINGH RAJPUT
|
00468
|
UBIN0562823
|
900
|
900
|
Processed
|
12/06/2024
|
|
4924100559
|
|
VIKRAM SINGH RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
105
|
PANDARIYA
|
CH-02-004-013-001/564
(KAMTHI)
|
3302004000NRG25240520240624706
|
24/05/2024
|
Omprakash checham
|
3302004WL0009454
|
Omprakash checham
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/06/2024
|
|
4924100502
|
|
Omprakash checham
|
()
|
|
106
|
PANDARIYA
|
CH-02-004-095-003/512
(DAMAPUR)
|
3302004000NRG25240520240624609
|
24/05/2024
|
Vijay kumar Kurre
|
3302004WL0009448
|
Vijay kumar Kurre
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
12/06/2024
|
|
4924100504
|
|
Vijay kumar Kurre
|
()
|
|
107
|
PANDARIYA
|
CH-02-004-095-003/512
(DAMAPUR)
|
3302004000NRG25240520240624608
|
24/05/2024
|
Vijay kumar Kurre
|
3302004WL0009448
|
Vijay kumar Kurre
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
12/06/2024
|
|
4924100503
|
|
Vijay kumar Kurre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78296
|
78296
|
|
|
|
|
|
|
|