|
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-08-004-095-001/150
(mungadih)
|
3308004000NRG25150520240215929
|
15/05/2024
|
SEEMA
|
3308004WL010569
|
SEEMA
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280541
|
|
MISS SEEMA KUMARI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pali
|
CH-08-004-095-001/172
(mungadih)
|
3308004000NRG25150520240215934
|
15/05/2024
|
biraj bai
|
3308004WL010569
|
biraj bai
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280549
|
|
BIRAJ BAI BIJHWAR
|
BANK OF BARODA(606985)
|
|
3
|
Pali
|
CH-08-004-095-001/193
(mungadih)
|
3308004000NRG25150520240215938
|
15/05/2024
|
SURYA PRAKASH
|
3308004WL010569
|
SURYA PRAKASH
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280542
|
|
SURYA PRAKASH NAITIK
|
BANK OF BARODA(606985)
|
|
4
|
Pali
|
CH-08-004-095-001/195
(mungadih)
|
3308004000NRG25150520240215940
|
15/05/2024
|
HARMAT BAI
|
3308004WL010569
|
HARMAT BAI
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120280543
|
|
MRS HARAMAT BORKO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-095-001/484
(mungadih)
|
3308004000NRG25150520240215975
|
15/05/2024
|
shanti kusro
|
3308004WL010569
|
shanti kusro
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280550
|
|
MS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-095-001/485
(mungadih)
|
3308004000NRG25150520240215977
|
15/05/2024
|
Raj Kumari
|
3308004WL010569
|
Raj Kumari
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120280540
|
|
RAJ KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
Pali
|
CH-08-004-095-001/655
(mungadih)
|
3308004000NRG25150520240215996
|
15/05/2024
|
Saroj
|
3308004WL010569
|
Saroj
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280546
|
|
SAROJ NETI
|
BANK OF BARODA(606985)
|
|
8
|
Pali
|
CH-08-004-095-001/733
(mungadih)
|
3308004000NRG25150520240216008
|
15/05/2024
|
NITIN
|
3308004WL010569
|
NITIN
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280545
|
|
MR NITIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-095-001/770
(mungadih)
|
3308004000NRG25150520240216011
|
15/05/2024
|
KISHAN
|
3308004WL010569
|
KISHAN
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280544
|
|
MR KISHAN KUMAR NAITIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
10
|
Pali
|
CH-08-004-095-001/61
(mungadih)
|
3308004000NRG25150520240215989
|
15/05/2024
|
Kripal Singh
|
3308004WL010569
|
Kripal Singh
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280548
|
|
MR KRIPAL SINGH KORAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
Pali
|
CH-08-004-095-001/528
(mungadih)
|
3308004000NRG25150520240215981
|
15/05/2024
|
Raj kumari
|
3308004WL010569
|
Raj kumari
|
00354
|
PUNB0231900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280559
|
|
RAJKUMARI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
Pali
|
CH-08-004-095-001/149
(mungadih)
|
3308004000NRG25150520240215925
|
15/05/2024
|
Sushila
|
3308004WL010569
|
Sushila
|
00354
|
PUNB0483300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280547
|
|
SUSHILA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
Pali
|
CH-08-004-095-001/206
(mungadih)
|
3308004000NRG25150520240215946
|
15/05/2024
|
all ready
|
3308004WL010569
|
all ready
|
00415
|
SBIN0002846
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280558
|
|
Mr. SAMAY LAL GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
Pali
|
CH-08-004-095-001/101
(mungadih)
|
3308004000NRG25150520240215916
|
15/05/2024
|
ankit shriwas
|
3308004WL010569
|
ankit shriwas
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280509
|
|
MR ANKIT KUMAR SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-095-001/101
(mungadih)
|
3308004000NRG25150520240215917
|
15/05/2024
|
ramkumari shriws
|
3308004WL010569
|
ramkumari shriws
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280539
|
|
MRS RAMKUMARI SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-095-001/108
(mungadih)
|
3308004000NRG25150520240215918
|
15/05/2024
|
jaanmati marpachchi
|
3308004WL010569
|
jaanmati marpachchi
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280471
|
|
JAANMATI MARPACHCHI
|
BANK OF BARODA(606985)
|
|
17
|
Pali
|
CH-08-004-095-001/125
(mungadih)
|
3308004000NRG25150520240215919
|
15/05/2024
|
RADHESHYAM
|
3308004WL010569
|
RADHESHYAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120280487
|
|
MR RADHESHYAM KUSRO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-095-001/128
(mungadih)
|
3308004000NRG25150520240215920
|
15/05/2024
|
RAJKUMARI
|
3308004WL010569
|
RAJKUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280516
|
|
MRS RAJ KUMARI DIXENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-095-001/141
(mungadih)
|
3308004000NRG25150520240215921
|
15/05/2024
|
laxman
|
3308004WL010569
|
laxman
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280531
|
|
MR LAXMAN BIRKO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-095-001/141
(mungadih)
|
3308004000NRG25150520240215922
|
15/05/2024
|
sarsawati
|
3308004WL010569
|
sarsawati
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280472
|
|
SARASVATI BAI BIRK
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
Pali
|
CH-08-004-095-001/149
(mungadih)
|
3308004000NRG25150520240215926
|
15/05/2024
|
Babli
|
3308004WL010569
|
Babli
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280469
|
|
MRS BABLI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-095-001/149
(mungadih)
|
3308004000NRG25150520240215924
|
15/05/2024
|
GANGA
|
3308004WL010569
|
GANGA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120280501
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-095-001/149
(mungadih)
|
3308004000NRG25150520240215923
|
15/05/2024
|
SHIVSINGH
|
3308004WL010569
|
SHIVSINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280482
|
|
MR SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-095-001/150
(mungadih)
|
3308004000NRG25150520240215928
|
15/05/2024
|
mahettarin
|
3308004WL010569
|
mahettarin
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280499
|
|
MRS MAHETARIN BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-095-001/150
(mungadih)
|
3308004000NRG25150520240215930
|
15/05/2024
|
mahipal singh
|
3308004WL010569
|
mahipal singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280475
|
|
MAHIPAL SINGH
|
BANK OF BARODA(606985)
|
|
26
|
Pali
|
CH-08-004-095-001/150
(mungadih)
|
3308004000NRG25150520240215927
|
15/05/2024
|
RAM LAL
|
3308004WL010569
|
RAM LAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280551
|
|
MR RAM LAL NETI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-095-001/165
(mungadih)
|
3308004000NRG25150520240215932
|
15/05/2024
|
rakesh kumar
|
3308004WL010569
|
rakesh kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280513
|
|
MR RAKESH KUMAR NETI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-095-001/165
(mungadih)
|
3308004000NRG25150520240215931
|
15/05/2024
|
SAJAN BAI
|
3308004WL010569
|
SAJAN BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280494
|
|
MRS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-095-001/17
(mungadih)
|
3308004000NRG25150520240215933
|
15/05/2024
|
rajesh kumar
|
3308004WL010569
|
rajesh kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280477
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-095-001/172
(mungadih)
|
3308004000NRG25150520240215935
|
15/05/2024
|
basant ram
|
3308004WL010569
|
basant ram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280462
|
|
MR BASANT RAM BIRKO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-095-001/181
(mungadih)
|
3308004000NRG25150520240215936
|
15/05/2024
|
LATA BAI
|
3308004WL010569
|
LATA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280526
|
|
MRS LATA BIJHWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-095-001/187
(mungadih)
|
3308004000NRG25150520240215937
|
15/05/2024
|
DULAURIN
|
3308004WL010569
|
DULAURIN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280521
|
|
MRS DULOURINBAI KUSHRO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-095-001/195
(mungadih)
|
3308004000NRG25150520240215939
|
15/05/2024
|
BSANTA
|
3308004WL010569
|
BSANTA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280502
|
|
MRS BASANTA BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-095-001/196
(mungadih)
|
3308004000NRG25150520240215941
|
15/05/2024
|
Brijbhushan
|
3308004WL010569
|
Brijbhushan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280561
|
|
MR BRIJBHUSHAN SINGH SHROTEY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-095-001/203
(mungadih)
|
3308004000NRG25150520240215944
|
15/05/2024
|
ANJU
|
3308004WL010569
|
ANJU
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280486
|
|
MISS ANJU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-095-001/203
(mungadih)
|
3308004000NRG25150520240215943
|
15/05/2024
|
harimala
|
3308004WL010569
|
harimala
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280485
|
|
MRS HARIMALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-095-001/203
(mungadih)
|
3308004000NRG25150520240215942
|
15/05/2024
|
LACHHMI PRASAD
|
3308004WL010569
|
LACHHMI PRASAD
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280479
|
|
Mr. LAXMI PRASAD NAITIK
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
38
|
Pali
|
CH-08-004-095-001/204
(mungadih)
|
3308004000NRG25150520240215945
|
15/05/2024
|
RAMCHAND
|
3308004WL010569
|
RAMCHAND
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120280490
|
|
RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
39
|
Pali
|
CH-08-004-095-001/21
(mungadih)
|
3308004000NRG25150520240215947
|
15/05/2024
|
ram bai
|
3308004WL010569
|
ram bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280476
|
|
MRS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-095-001/212
(mungadih)
|
3308004000NRG25150520240215949
|
15/05/2024
|
amrita
|
3308004WL010569
|
amrita
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280470
|
|
MRS AMRIT SHYAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-095-001/212
(mungadih)
|
3308004000NRG25150520240215948
|
15/05/2024
|
SHIVBACHAN
|
3308004WL010569
|
SHIVBACHAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280498
|
|
MR SHIVBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-095-001/301
(mungadih)
|
3308004000NRG25150520240215953
|
15/05/2024
|
rambai neti
|
3308004WL010569
|
rambai neti
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280473
|
|
RAMBAI NETI
|
BANK OF BARODA(606985)
|
|
43
|
Pali
|
CH-08-004-095-001/301
(mungadih)
|
3308004000NRG25150520240215952
|
15/05/2024
|
ramnath neti
|
3308004WL010569
|
ramnath neti
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280474
|
|
MR RAMNATH GONDH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-095-001/40
(mungadih)
|
3308004000NRG25150520240215954
|
15/05/2024
|
PRAMILA BAI
|
3308004WL010569
|
PRAMILA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280500
|
|
MRS PRAMILA BAI AYAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pali
|
CH-08-004-095-001/40
(mungadih)
|
3308004000NRG25150520240215955
|
15/05/2024
|
RADHIKA BAI
|
3308004WL010569
|
RADHIKA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280488
|
|
MRS RADHIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-095-001/42
(mungadih)
|
3308004000NRG25150520240215958
|
15/05/2024
|
INDRAMATI
|
3308004WL010569
|
INDRAMATI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280496
|
|
MRS ENDRAMATI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-095-001/42
(mungadih)
|
3308004000NRG25150520240215957
|
15/05/2024
|
RAMPRASAD
|
3308004WL010569
|
RAMPRASAD
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280478
|
|
MR RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pali
|
CH-08-004-095-001/459
(mungadih)
|
3308004000NRG25150520240215960
|
15/05/2024
|
RAM KUWARI
|
3308004WL010569
|
RAM KUWARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280510
|
|
MRS RAM KUMARI NETI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-095-001/459
(mungadih)
|
3308004000NRG25150520240215959
|
15/05/2024
|
SHIV PAL
|
3308004WL010569
|
SHIV PAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280533
|
|
MR SHIVPAL NAITIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-095-001/462
(mungadih)
|
3308004000NRG25150520240215961
|
15/05/2024
|
PRAMILA
|
3308004WL010569
|
PRAMILA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280555
|
|
MRS PARMILA NETI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pali
|
CH-08-004-095-001/463
(mungadih)
|
3308004000NRG25150520240215962
|
15/05/2024
|
KUSUM
|
3308004WL010569
|
KUSUM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120280491
|
|
MRS KUSUM BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pali
|
CH-08-004-095-001/465
(mungadih)
|
3308004000NRG25150520240215963
|
15/05/2024
|
JANMATI
|
3308004WL010569
|
JANMATI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280527
|
|
MISS JANMATI KORAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-095-001/465
(mungadih)
|
3308004000NRG25150520240215964
|
15/05/2024
|
RAHUL KUMAR
|
3308004WL010569
|
RAHUL KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280512
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pali
|
CH-08-004-095-001/468
(mungadih)
|
3308004000NRG25150520240215965
|
15/05/2024
|
ram singh
|
3308004WL010569
|
ram singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280557
|
|
Mr. RAM SINGH SHROTE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
55
|
Pali
|
CH-08-004-095-001/469
(mungadih)
|
3308004000NRG25150520240215966
|
15/05/2024
|
SAVITA
|
3308004WL010569
|
SAVITA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280508
|
|
MRS SAVITA KORAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pali
|
CH-08-004-095-001/472
(mungadih)
|
3308004000NRG25150520240215967
|
15/05/2024
|
SAVITRI
|
3308004WL010569
|
SAVITRI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280468
|
|
SAVITRI KORAM
|
BANDHAN BANK LIMITED(508753)
|
|
57
|
Pali
|
CH-08-004-095-001/472
(mungadih)
|
3308004000NRG25150520240215968
|
15/05/2024
|
SUSHIL KUMAR
|
3308004WL010569
|
SUSHIL KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280528
|
|
MR SUSHIL KUMAR KORAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pali
|
CH-08-004-095-001/474
(mungadih)
|
3308004000NRG25150520240215969
|
15/05/2024
|
RAMKUMAI
|
3308004WL010569
|
RAMKUMAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280520
|
|
MRS RAMKUMARI NAITIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pali
|
CH-08-004-095-001/474
(mungadih)
|
3308004000NRG25150520240215970
|
15/05/2024
|
shivmangal
|
3308004WL010569
|
shivmangal
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280489
|
|
MR SHIVMANGAL NAITIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pali
|
CH-08-004-095-001/477
(mungadih)
|
3308004000NRG25150520240215971
|
15/05/2024
|
NIRMALA ABI
|
3308004WL010569
|
NIRMALA ABI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280525
|
|
MRS NIRMALA BAI ORKERA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pali
|
CH-08-004-095-001/480
(mungadih)
|
3308004000NRG25150520240215972
|
15/05/2024
|
JAGMOHAN
|
3308004WL010569
|
JAGMOHAN
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120280532
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pali
|
CH-08-004-095-001/484
(mungadih)
|
3308004000NRG25150520240215973
|
15/05/2024
|
malti
|
3308004WL010569
|
malti
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280522
|
|
MRS MALTIBAI KUSHRO
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pali
|
CH-08-004-095-001/484
(mungadih)
|
3308004000NRG25150520240215974
|
15/05/2024
|
nawal singh
|
3308004WL010569
|
nawal singh
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120280556
|
|
MR NAVAL SINGH KUSARO
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pali
|
CH-08-004-095-001/485
(mungadih)
|
3308004000NRG25150520240215976
|
15/05/2024
|
YOGESH
|
3308004WL010569
|
YOGESH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120280530
|
|
MRS YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pali
|
CH-08-004-095-001/527
(mungadih)
|
3308004000NRG25150520240215979
|
15/05/2024
|
chandan
|
3308004WL010569
|
chandan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280495
|
|
MRS CHANDAN BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pali
|
CH-08-004-095-001/527
(mungadih)
|
3308004000NRG25150520240215978
|
15/05/2024
|
pratap
|
3308004WL010569
|
pratap
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280536
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pali
|
CH-08-004-095-001/528
(mungadih)
|
3308004000NRG25150520240215980
|
15/05/2024
|
Sawan singh
|
3308004WL010569
|
Sawan singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280505
|
|
MR SAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pali
|
CH-08-004-095-001/540
(mungadih)
|
3308004000NRG25150520240215982
|
15/05/2024
|
Amrika
|
3308004WL010569
|
Amrika
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120280507
|
|
MRS AMRIKA BAI KAMARO
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pali
|
CH-08-004-095-001/545
(mungadih)
|
3308004000NRG25150520240215983
|
15/05/2024
|
Bimala bai
|
3308004WL010569
|
Bimala bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280560
|
|
MRS VIMLA SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pali
|
CH-08-004-095-001/572
(mungadih)
|
3308004000NRG25150520240215985
|
15/05/2024
|
AMIR DAS
|
3308004WL010569
|
AMIR DAS
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280514
|
|
MR AMIRDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pali
|
CH-08-004-095-001/572
(mungadih)
|
3308004000NRG25150520240215984
|
15/05/2024
|
GANGOTRI
|
3308004WL010569
|
GANGOTRI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280466
|
|
MRS GANGOTRIBAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pali
|
CH-08-004-095-001/60
(mungadih)
|
3308004000NRG25150520240215986
|
15/05/2024
|
BUDHWARA
|
3308004WL010569
|
BUDHWARA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280483
|
|
MRS BUDHVARA BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pali
|
CH-08-004-095-001/60
(mungadih)
|
3308004000NRG25150520240215988
|
15/05/2024
|
RAMKALI
|
3308004WL010569
|
RAMKALI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120280492
|
|
RAMKALI BAI
|
BANDHAN BANK LIMITED(508753)
|
|
74
|
Pali
|
CH-08-004-095-001/60
(mungadih)
|
3308004000NRG25150520240215987
|
15/05/2024
|
SUKHNANDAN
|
3308004WL010569
|
SUKHNANDAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280534
|
|
MR SUKHNANDAN MARAVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pali
|
CH-08-004-095-001/612
(mungadih)
|
3308004000NRG25150520240215990
|
15/05/2024
|
RAMLA BAI
|
3308004WL010569
|
RAMLA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280538
|
|
MRS RAMALA BAI NAITIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pali
|
CH-08-004-095-001/62
(mungadih)
|
3308004000NRG25150520240215991
|
15/05/2024
|
goverdhan
|
3308004WL010569
|
goverdhan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280481
|
|
MR GOVARDHAN KAMRO
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pali
|
CH-08-004-095-001/62
(mungadih)
|
3308004000NRG25150520240215992
|
15/05/2024
|
SHANTI BAI
|
3308004WL010569
|
SHANTI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280493
|
|
MRS SHANTI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pali
|
CH-08-004-095-001/621
(mungadih)
|
3308004000NRG25150520240215994
|
15/05/2024
|
Dewmati
|
3308004WL010569
|
Dewmati
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280465
|
|
MRS DEVMATI KAMRO
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pali
|
CH-08-004-095-001/621
(mungadih)
|
3308004000NRG25150520240215993
|
15/05/2024
|
ramdhan
|
3308004WL010569
|
ramdhan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280552
|
|
RAMDHAN KAMRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Pali
|
CH-08-004-095-001/626
(mungadih)
|
3308004000NRG25150520240215995
|
15/05/2024
|
Sohan
|
3308004WL010569
|
Sohan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280529
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Pali
|
CH-08-004-095-001/655
(mungadih)
|
3308004000NRG25150520240215997
|
15/05/2024
|
RAM KUMAR
|
3308004WL010569
|
RAM KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280535
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pali
|
CH-08-004-095-001/703
(mungadih)
|
3308004000NRG25150520240215998
|
15/05/2024
|
JANKI
|
3308004WL010569
|
JANKI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280519
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pali
|
CH-08-004-095-001/703
(mungadih)
|
3308004000NRG25150520240215999
|
15/05/2024
|
than singh
|
3308004WL010569
|
than singh
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120280504
|
|
MR THAN SINGH BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pali
|
CH-08-004-095-001/704
(mungadih)
|
3308004000NRG25150520240216000
|
15/05/2024
|
LALITA
|
3308004WL010569
|
LALITA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280524
|
|
MRS LALITA BAI BIRKO
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pali
|
CH-08-004-095-001/704
(mungadih)
|
3308004000NRG25150520240216001
|
15/05/2024
|
PREM SINGH
|
3308004WL010569
|
PREM SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280503
|
|
MR PREM SINGH BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pali
|
CH-08-004-095-001/726
(mungadih)
|
3308004000NRG25150520240216002
|
15/05/2024
|
dil kunwar
|
3308004WL010569
|
dil kunwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280523
|
|
MRS DIL KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pali
|
CH-08-004-095-001/729
(mungadih)
|
3308004000NRG25150520240216004
|
15/05/2024
|
maha singh
|
3308004WL010569
|
maha singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280553
|
|
MR MAHASINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pali
|
CH-08-004-095-001/729
(mungadih)
|
3308004000NRG25150520240216003
|
15/05/2024
|
Ramkumar
|
3308004WL010569
|
Ramkumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280537
|
|
MR RAM KUMAR NETI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pali
|
CH-08-004-095-001/732
(mungadih)
|
3308004000NRG25150520240216005
|
15/05/2024
|
Rameshwar
|
3308004WL010569
|
Rameshwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280515
|
|
MR RAMESHVAR SINGH KUSRO
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pali
|
CH-08-004-095-001/732
(mungadih)
|
3308004000NRG25150520240216006
|
15/05/2024
|
shivkumari
|
3308004WL010569
|
shivkumari
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280511
|
|
MISS SEEKUMARI RAJ
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pali
|
CH-08-004-095-001/733
(mungadih)
|
3308004000NRG25150520240216007
|
15/05/2024
|
Ramakant
|
3308004WL010569
|
Ramakant
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280484
|
|
MR RAMA KANT NETI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pali
|
CH-08-004-095-001/770
(mungadih)
|
3308004000NRG25150520240216009
|
15/05/2024
|
GAYATRI BAI
|
3308004WL010569
|
GAYATRI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280467
|
|
MRS GAYATRI BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pali
|
CH-08-004-095-001/770
(mungadih)
|
3308004000NRG25150520240216010
|
15/05/2024
|
SHIVNANDAN
|
3308004WL010569
|
SHIVNANDAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280480
|
|
MR SHIVNANDAN NAITIK
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pali
|
CH-08-004-095-001/95
(mungadih)
|
3308004000NRG25150520240216013
|
15/05/2024
|
amrit kunwar
|
3308004WL010569
|
amrit kunwar
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120280497
|
|
MISS AMRIT BAI SIRSO
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pali
|
CH-08-004-095-001/95
(mungadih)
|
3308004000NRG25150520240216012
|
15/05/2024
|
SARASWATI
|
3308004WL010569
|
SARASWATI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280506
|
|
MISS SARASWATI KUMARI SIRSO
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pali
|
CH-08-004-095-001/97
(mungadih)
|
3308004000NRG25150520240216014
|
15/05/2024
|
DHANBAI
|
3308004WL010569
|
DHANBAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280517
|
|
MRS DHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pali
|
CH-08-004-095-001/97
(mungadih)
|
3308004000NRG25150520240216015
|
15/05/2024
|
PANCHRAM
|
3308004WL010569
|
PANCHRAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280554
|
|
MR PANCHRAM BINJHAVAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pali
|
CH-08-004-095-001/97
(mungadih)
|
3308004000NRG25150520240216016
|
15/05/2024
|
sharee mati
|
3308004WL010569
|
sharee mati
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120280518
|
|
MRS SHRIMATI BAI BIRKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117612
|
117612
|
|
|
|
|
|
|
|
|
99
|
Pali
|
CH-08-004-095-001/256
(mungadih)
|
3308004000NRG25150520240215950
|
15/05/2024
|
saumya sidar
|
3308004WL010569
|
saumya sidar
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280463
|
|
MISS SOUMYA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pali
|
CH-08-004-095-001/287
(mungadih)
|
3308004000NRG25150520240215951
|
15/05/2024
|
pooja kumari sidar
|
3308004WL010569
|
pooja kumari sidar
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280464
|
|
MS POOJA KUMARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138753
|
138753
|
|
|
|
|
|
|
|