|
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-08-004-042-001/129
(basibar)
|
3308004000NRG25170420240039506
|
17/04/2024
|
SHIVNANDAN
|
3308004WL001848
|
SHIVNANDAN
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893346
|
|
SHIV NANDAN
|
BANK OF BARODA(606985)
|
|
2
|
Pali
|
CH-08-004-042-001/141
(basibar)
|
3308004000NRG25170420240039508
|
17/04/2024
|
PARMESHWAR DAS
|
3308004WL001848
|
PARMESHWAR DAS
|
00045
|
BARB0KATGHO
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294893351
|
|
Mr. PARMESHVAR DAS MANIKPURI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
3
|
Pali
|
CH-08-004-042-001/142
(basibar)
|
3308004000NRG25170420240039511
|
17/04/2024
|
GOVIND SINGH
|
3308004WL001848
|
GOVIND SINGH
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893342
|
|
GOVIND SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Pali
|
CH-08-004-042-001/142
(basibar)
|
3308004000NRG25170420240039509
|
17/04/2024
|
mohar
|
3308004WL001848
|
mohar
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893341
|
|
MOHAR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Pali
|
CH-08-004-042-001/225
(basibar)
|
3308004000NRG25170420240039531
|
17/04/2024
|
bund kunwar
|
3308004WL001848
|
bund kunwar
|
00045
|
BARB0KATGHO
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294893347
|
|
BUND KUWAR
|
BANK OF BARODA(606985)
|
|
6
|
Pali
|
CH-08-004-042-001/267
(basibar)
|
3308004000NRG25170420240039532
|
17/04/2024
|
meena bai
|
3308004WL001848
|
meena bai
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893379
|
|
MRS MINA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-042-001/294
(basibar)
|
3308004000NRG25170420240039544
|
17/04/2024
|
arvind
|
3308004WL001848
|
arvind
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294893349
|
|
ARVIND SINGH KANWAR
|
BANK OF BARODA(606985)
|
|
8
|
Pali
|
CH-08-004-042-001/364
(basibar)
|
3308004000NRG25170420240039556
|
17/04/2024
|
MANHARN
|
3308004WL001848
|
MANHARN
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893348
|
|
Mr. MANHARAN SINGH KANWAR SO GULAB SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
9
|
Pali
|
CH-08-004-042-001/366
(basibar)
|
3308004000NRG25170420240039558
|
17/04/2024
|
AJIT KUMAR
|
3308004WL001848
|
AJIT KUMAR
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893350
|
|
MR AJIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
10
|
Pali
|
CH-08-004-042-001/37
(basibar)
|
3308004000NRG25170420240039560
|
17/04/2024
|
CHARAK RAM
|
3308004WL001848
|
CHARAK RAM
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893344
|
|
Mr. CHAMRU RAM S/O KASHI RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
Pali
|
CH-08-004-042-001/225
(basibar)
|
3308004000NRG25170420240039530
|
17/04/2024
|
mukeshwar
|
3308004WL001848
|
mukeshwar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893345
|
|
Mr. MUKESHWAR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
Pali
|
CH-08-004-042-001/107
(basibar)
|
3308004000NRG25170420240039499
|
17/04/2024
|
JHIRNA
|
3308004WL001848
|
JHIRNA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893363
|
|
MISS JHIRANA BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-042-001/113
(basibar)
|
3308004000NRG25170420240039501
|
17/04/2024
|
DALPAT SINGH
|
3308004WL001848
|
DALPAT SINGH
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294893357
|
|
MR DALPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-042-001/116
(basibar)
|
3308004000NRG25170420240039503
|
17/04/2024
|
SHANTI BAI
|
3308004WL001848
|
SHANTI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893317
|
|
Mrs. SHANTI BAI KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
15
|
Pali
|
CH-08-004-042-001/129
(basibar)
|
3308004000NRG25170420240039507
|
17/04/2024
|
AANAND KUNWAR
|
3308004WL001848
|
AANAND KUNWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893365
|
|
MRS ANAND KUNWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-042-001/129
(basibar)
|
3308004000NRG25170420240039505
|
17/04/2024
|
MANBODH SINGH
|
3308004WL001848
|
MANBODH SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893391
|
|
MR MAN BODH YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-042-001/142
(basibar)
|
3308004000NRG25170420240039512
|
17/04/2024
|
KANTA
|
3308004WL001848
|
KANTA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Rejected
|
25/04/2024
|
|
3294893316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Pali
|
CH-08-004-042-001/142
(basibar)
|
3308004000NRG25170420240039510
|
17/04/2024
|
VIPAT BAI
|
3308004WL001848
|
VIPAT BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893322
|
|
Mrs. BIPAT BAI KAWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
19
|
Pali
|
CH-08-004-042-001/149
(basibar)
|
3308004000NRG25170420240039514
|
17/04/2024
|
KLAMATI
|
3308004WL001848
|
KLAMATI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294893389
|
|
MRS KALAMATI YADV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-042-001/155
(basibar)
|
3308004000NRG25170420240039515
|
17/04/2024
|
AMRU RAM
|
3308004WL001848
|
AMRU RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893337
|
|
MR AMARU RAM AHIR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-042-001/155
(basibar)
|
3308004000NRG25170420240039516
|
17/04/2024
|
MAHETRIN
|
3308004WL001848
|
MAHETRIN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893362
|
|
MRS MAHETRIN BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-042-001/169
(basibar)
|
3308004000NRG25170420240039517
|
17/04/2024
|
sahodra
|
3308004WL001848
|
sahodra
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294893359
|
|
MRS SAHODRA BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-042-001/183
(basibar)
|
3308004000NRG25170420240039518
|
17/04/2024
|
LAXMANIYA
|
3308004WL001848
|
LAXMANIYA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893320
|
|
MRS LAKSHMNIYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-042-001/192
(basibar)
|
3308004000NRG25170420240039519
|
17/04/2024
|
Savita
|
3308004WL001848
|
Savita
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893321
|
|
Mrs. SAVITA BAI KAWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
25
|
Pali
|
CH-08-004-042-001/213
(basibar)
|
3308004000NRG25170420240039520
|
17/04/2024
|
LAGNI BAI
|
3308004WL001848
|
LAGNI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893388
|
|
MISS LAGNIBAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-042-001/213
(basibar)
|
3308004000NRG25170420240039521
|
17/04/2024
|
MAMTA
|
3308004WL001848
|
MAMTA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294893385
|
|
MRS MAMTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-042-001/214
(basibar)
|
3308004000NRG25170420240039522
|
17/04/2024
|
CHANDRIKA BAI
|
3308004WL001848
|
CHANDRIKA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893318
|
|
Mrs. CHANDRIKA BAI KAWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
28
|
Pali
|
CH-08-004-042-001/217
(basibar)
|
3308004000NRG25170420240039523
|
17/04/2024
|
CHANDRA KUMAR
|
3308004WL001848
|
CHANDRA KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893381
|
|
MR CHANDRA KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-042-001/217
(basibar)
|
3308004000NRG25170420240039524
|
17/04/2024
|
GIRJA BAI
|
3308004WL001848
|
GIRJA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294893326
|
|
Mrs. GIRJA BAI KANVAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
30
|
Pali
|
CH-08-004-042-001/218
(basibar)
|
3308004000NRG25170420240039526
|
17/04/2024
|
DOKRI BAI
|
3308004WL001848
|
DOKRI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893328
|
|
MRS DOKRI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-042-001/218
(basibar)
|
3308004000NRG25170420240039525
|
17/04/2024
|
KALESH SINGH
|
3308004WL001848
|
KALESH SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893331
|
|
MR KALESH SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-042-001/218
(basibar)
|
3308004000NRG25170420240039527
|
17/04/2024
|
RAGHVENDRA KUMAR
|
3308004WL001848
|
RAGHVENDRA KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893382
|
|
MR RAGHUWENDRA KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-042-001/219
(basibar)
|
3308004000NRG25170420240039528
|
17/04/2024
|
KANCHAN KUNWAR
|
3308004WL001848
|
KANCHAN KUNWAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294893334
|
|
MRS KANCHAN BAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-042-001/267
(basibar)
|
3308004000NRG25170420240039533
|
17/04/2024
|
VIJAY PAL
|
3308004WL001848
|
VIJAY PAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893380
|
|
MR VIJAYPAL KANVAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-042-001/269
(basibar)
|
3308004000NRG25170420240039535
|
17/04/2024
|
DIL KUNWAR
|
3308004WL001848
|
DIL KUNWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893356
|
|
Mrs. DIL BAI KANWER
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
36
|
Pali
|
CH-08-004-042-001/269
(basibar)
|
3308004000NRG25170420240039534
|
17/04/2024
|
PATTHAR SINGH
|
3308004WL001848
|
PATTHAR SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893354
|
|
Mr. PATHAR SINGH KUNWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
37
|
Pali
|
CH-08-004-042-001/269
(basibar)
|
3308004000NRG25170420240039536
|
17/04/2024
|
SURUJ BAI
|
3308004WL001848
|
SURUJ BAI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294893355
|
|
MRS SURAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-042-001/275
(basibar)
|
3308004000NRG25170420240039538
|
17/04/2024
|
SHIVMATI
|
3308004WL001848
|
SHIVMATI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294893332
|
|
MRS SHIVMATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-042-001/275
(basibar)
|
3308004000NRG25170420240039537
|
17/04/2024
|
VIPAL SINGH
|
3308004WL001848
|
VIPAL SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294893386
|
|
MR BIPAT SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-042-001/278
(basibar)
|
3308004000NRG25170420240039539
|
17/04/2024
|
JANKI BAI
|
3308004WL001848
|
JANKI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893319
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-042-001/279
(basibar)
|
3308004000NRG25170420240039540
|
17/04/2024
|
JANKI
|
3308004WL001848
|
JANKI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294893360
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-042-001/283
(basibar)
|
3308004000NRG25170420240039541
|
17/04/2024
|
SAKUNTLA BAI
|
3308004WL001848
|
SAKUNTLA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893361
|
|
MRS SHAKUNTLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-042-001/284
(basibar)
|
3308004000NRG25170420240039542
|
17/04/2024
|
santosh
|
3308004WL001848
|
santosh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893378
|
|
MR SANTOSH SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-042-001/285
(basibar)
|
3308004000NRG25170420240039543
|
17/04/2024
|
manthan
|
3308004WL001848
|
manthan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893336
|
|
MR MANGHAN SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pali
|
CH-08-004-042-001/294
(basibar)
|
3308004000NRG25170420240039545
|
17/04/2024
|
KANYA KUMARI
|
3308004WL001848
|
KANYA KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893358
|
|
Mrs. KANYA KUMARI KANWER
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
46
|
Pali
|
CH-08-004-042-001/295
(basibar)
|
3308004000NRG25170420240039548
|
17/04/2024
|
chandra dev
|
3308004WL001848
|
chandra dev
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294893364
|
|
MR CHANDRA DEV PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-042-001/295
(basibar)
|
3308004000NRG25170420240039547
|
17/04/2024
|
NIRMALA BAI
|
3308004WL001848
|
NIRMALA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893325
|
|
MRS NIRMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pali
|
CH-08-004-042-001/295
(basibar)
|
3308004000NRG25170420240039546
|
17/04/2024
|
PADUMAN SINGH
|
3308004WL001848
|
PADUMAN SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893392
|
|
Mr. PADUM SINGH KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
49
|
Pali
|
CH-08-004-042-001/296
(basibar)
|
3308004000NRG25170420240039550
|
17/04/2024
|
CHANDRAMA
|
3308004WL001848
|
CHANDRAMA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893394
|
|
MRS CHANDRAMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-042-001/296
(basibar)
|
3308004000NRG25170420240039549
|
17/04/2024
|
SURAJBAI
|
3308004WL001848
|
SURAJBAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893343
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pali
|
CH-08-004-042-001/298
(basibar)
|
3308004000NRG25170420240039551
|
17/04/2024
|
GAYTRI
|
3308004WL001848
|
GAYTRI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294893387
|
|
MISS GAYATRI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pali
|
CH-08-004-042-001/300
(basibar)
|
3308004000NRG25170420240039552
|
17/04/2024
|
SUNITA DEVI
|
3308004WL001848
|
SUNITA DEVI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893323
|
|
MRS SUNITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-042-001/341
(basibar)
|
3308004000NRG25170420240039553
|
17/04/2024
|
SUFAL SINGH
|
3308004WL001848
|
SUFAL SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893338
|
|
SUPHAL SINGH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pali
|
CH-08-004-042-001/358
(basibar)
|
3308004000NRG25170420240039554
|
17/04/2024
|
NIRMALA
|
3308004WL001848
|
NIRMALA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893329
|
|
Mrs. NIRMALA BAI KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
55
|
Pali
|
CH-08-004-042-001/358
(basibar)
|
3308004000NRG25170420240039555
|
17/04/2024
|
SURYABHAWAN
|
3308004WL001848
|
SURYABHAWAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893339
|
|
SURYABHAWAN SINGH KANWAR
|
HDFC BANK LTD(607152)
|
|
56
|
Pali
|
CH-08-004-042-001/364
(basibar)
|
3308004000NRG25170420240039557
|
17/04/2024
|
MANBHAWAN SINGH
|
3308004WL001848
|
MANBHAWAN SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893375
|
|
MR MANBHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pali
|
CH-08-004-042-001/37
(basibar)
|
3308004000NRG25170420240039561
|
17/04/2024
|
SAVITREE
|
3308004WL001848
|
SAVITREE
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893390
|
|
MRS SAVITRI AHIR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pali
|
CH-08-004-042-001/39
(basibar)
|
3308004000NRG25170420240039563
|
17/04/2024
|
TRIDEVI
|
3308004WL001848
|
TRIDEVI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893395
|
|
MRS TRIDEVI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pali
|
CH-08-004-042-001/41
(basibar)
|
3308004000NRG25170420240039564
|
17/04/2024
|
bhuwan
|
3308004WL001848
|
bhuwan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893335
|
|
SHRI BHUVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pali
|
CH-08-004-042-001/41
(basibar)
|
3308004000NRG25170420240039565
|
17/04/2024
|
JAYANTI
|
3308004WL001848
|
JAYANTI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893393
|
|
MRS JAYANTI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pali
|
CH-08-004-042-001/44
(basibar)
|
3308004000NRG25170420240039566
|
17/04/2024
|
PANCH KUNWR
|
3308004WL001848
|
PANCH KUNWR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893327
|
|
MRS PANCH KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pali
|
CH-08-004-042-001/536
(basibar)
|
3308004000NRG25170420240039569
|
17/04/2024
|
MAHIPAL SINGH KANWAR
|
3308004WL001848
|
MAHIPAL SINGH KANWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893369
|
|
MR MAHIPAL SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pali
|
CH-08-004-042-001/546
(basibar)
|
3308004000NRG25170420240039573
|
17/04/2024
|
bhupeshwari
|
3308004WL001848
|
bhupeshwari
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893373
|
|
MISS BHUPESHWRI KUMARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pali
|
CH-08-004-042-001/55
(basibar)
|
3308004000NRG25170420240039575
|
17/04/2024
|
NANDANI
|
3308004WL001848
|
NANDANI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893377
|
|
MRS NANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pali
|
CH-08-004-042-001/60
(basibar)
|
3308004000NRG25170420240039576
|
17/04/2024
|
CHITRAPAL
|
3308004WL001848
|
CHITRAPAL
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294893324
|
|
MR CHITRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pali
|
CH-08-004-042-001/63
(basibar)
|
3308004000NRG25170420240039577
|
17/04/2024
|
DILRAJ
|
3308004WL001848
|
DILRAJ
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893384
|
|
MR DILRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pali
|
CH-08-004-042-001/99
(basibar)
|
3308004000NRG25170420240039578
|
17/04/2024
|
AUDHA BAI
|
3308004WL001848
|
AUDHA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893330
|
|
Mrs. AUDHA BAI KANWER
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75087
|
75087
|
|
|
|
|
|
|
|
|
68
|
Pali
|
CH-08-004-042-001/108
(basibar)
|
3308004000NRG25170420240039500
|
17/04/2024
|
Ajay kumar
|
3308004WL001848
|
Ajay kumar
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893383
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Pali
|
CH-08-004-042-001/113
(basibar)
|
3308004000NRG25170420240039502
|
17/04/2024
|
chanda bai
|
3308004WL001848
|
chanda bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893333
|
|
MRS CHANDA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pali
|
CH-08-004-042-001/539
(basibar)
|
3308004000NRG25170420240039571
|
17/04/2024
|
LOUNG DAS MAHANT
|
3308004WL001848
|
LOUNG DAS MAHANT
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294893368
|
|
LOUNG DAS MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Pali
|
CH-08-004-042-001/539
(basibar)
|
3308004000NRG25170420240039570
|
17/04/2024
|
SUKMUNIYA
|
3308004WL001848
|
SUKMUNIYA
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294893367
|
|
SUKMUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Pali
|
CH-08-004-042-001/545
(basibar)
|
3308004000NRG25170420240039572
|
17/04/2024
|
pushpa kanvar
|
3308004WL001848
|
pushpa kanvar
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893376
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pali
|
CH-08-004-042-001/546
(basibar)
|
3308004000NRG25170420240039574
|
17/04/2024
|
ram bai
|
3308004WL001848
|
ram bai
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294893374
|
|
MRS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
74
|
Pali
|
CH-08-004-042-001/219
(basibar)
|
3308004000NRG25170420240039529
|
17/04/2024
|
URMILA
|
3308004WL001848
|
URMILA
|
00462
|
UCBA0001815
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294893366
|
|
URMILA BAI D/O JATI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
75
|
Pali
|
CH-08-004-042-001/126
(basibar)
|
3308004000NRG25170420240039504
|
17/04/2024
|
CHANDRAPAL SINGH
|
3308004WL001848
|
CHANDRAPAL SINGH
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893340
|
|
CHANDRA PAL SINGH SO CHAMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
Pali
|
CH-08-004-042-001/149
(basibar)
|
3308004000NRG25170420240039513
|
17/04/2024
|
SANT RAM
|
3308004WL001848
|
SANT RAM
|
00468
|
UBIN0542105
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294893353
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
77
|
Pali
|
CH-08-004-042-001/39
(basibar)
|
3308004000NRG25170420240039562
|
17/04/2024
|
dharmendra
|
3308004WL001848
|
dharmendra
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893352
|
|
DHARMENDRA PAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
78
|
Pali
|
CH-08-004-042-001/366
(basibar)
|
3308004000NRG25170420240039559
|
17/04/2024
|
SHAKUN BAI
|
3308004WL001848
|
SHAKUN BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893371
|
|
SHAKUN BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Pali
|
CH-08-004-042-001/525
(basibar)
|
3308004000NRG25170420240039567
|
17/04/2024
|
SANTOSHI BAI
|
3308004WL001848
|
SANTOSHI BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893372
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pali
|
CH-08-004-042-001/526
(basibar)
|
3308004000NRG25170420240039568
|
17/04/2024
|
DILESHWARI
|
3308004WL001848
|
DILESHWARI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294893370
|
|
DILESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105948
|
105948
|
|
|
|
|
|
|
|