|
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-08-004-086-001/31
(kerajharia)
|
3308004000NRG25150420240029924
|
15/04/2024
|
SUNIL KUMAR
|
3308004WL001432
|
SUNIL KUMAR
|
00045
|
BARB0KATGHO
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294918788
|
|
SUNIL KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
Pali
|
CH-08-004-086-001/437
(kerajharia)
|
3308004000NRG25150420240029939
|
15/04/2024
|
Sangeeta
|
3308004WL001432
|
Sangeeta
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294918790
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
3
|
Pali
|
CH-08-004-086-001/451
(kerajharia)
|
3308004000NRG25150420240029944
|
15/04/2024
|
URMILA PAIKRA
|
3308004WL001432
|
URMILA PAIKRA
|
00045
|
BARB0KATGHO
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294918791
|
|
MRS URMILA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-086-001/46
(kerajharia)
|
3308004000NRG25150420240029953
|
15/04/2024
|
dev kunwar
|
3308004WL001432
|
dev kunwar
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294918781
|
|
DEVKUNVAR AGRIYA
|
BANK OF BARODA(606985)
|
|
5
|
Pali
|
CH-08-004-086-001/467
(kerajharia)
|
3308004000NRG25150420240029959
|
15/04/2024
|
KISHOR KUMAR KANWAR
|
3308004WL001432
|
KISHOR KUMAR KANWAR
|
00045
|
BARB0KATGHO
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294918717
|
|
MR KISHOR KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-086-001/468
(kerajharia)
|
3308004000NRG25150420240029960
|
15/04/2024
|
BHUVNESHWAR SINGH KANWAR
|
3308004WL001432
|
BHUVNESHWAR SINGH KANWAR
|
00045
|
BARB0KATGHO
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294918707
|
|
Mr. BHUNESHWAR SINGH PAIKARA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
Pali
|
CH-08-004-086-001/493
(kerajharia)
|
3308004000NRG25150420240029969
|
15/04/2024
|
raysingh paikra
|
3308004WL001432
|
raysingh paikra
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294918789
|
|
RAYSINGH PAIKRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
8
|
Pali
|
CH-08-004-086-001/288
(kerajharia)
|
3308004000NRG25150420240029921
|
15/04/2024
|
HIRAVAN SINGH
|
3308004WL001432
|
HIRAVAN SINGH
|
00415
|
SBIN0002861
|
486
|
486
|
Rejected
|
25/04/2024
|
|
3294918736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Pali
|
CH-08-004-086-001/362
(kerajharia)
|
3308004000NRG25150420240029930
|
15/04/2024
|
Ajit kumar Paikara
|
3308004WL001432
|
Ajit kumar Paikara
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294918715
|
|
MR AJEET KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-086-001/469
(kerajharia)
|
3308004000NRG25150420240029962
|
15/04/2024
|
MANJU
|
3308004WL001432
|
MANJU
|
00415
|
SBIN0002861
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294918726
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
11
|
Pali
|
CH-08-004-086-001/10
(kerajharia)
|
3308004000NRG25150420240029898
|
15/04/2024
|
KANCHAN
|
3308004WL001432
|
KANCHAN
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294918762
|
|
MRS KANCHAN BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-086-001/106
(kerajharia)
|
3308004000NRG25150420240029899
|
15/04/2024
|
PRITI
|
3308004WL001432
|
PRITI
|
00415
|
SBIN0006899
|
486
|
486
|
Rejected
|
25/04/2024
|
|
3294918750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Pali
|
CH-08-004-086-001/147
(kerajharia)
|
3308004000NRG25150420240029900
|
15/04/2024
|
manmohan
|
3308004WL001432
|
manmohan
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294918759
|
|
MR MANMOHAN PANIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-086-001/147
(kerajharia)
|
3308004000NRG25150420240029901
|
15/04/2024
|
shivcharan
|
3308004WL001432
|
shivcharan
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294918758
|
|
MRS VIMLA PAINKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-086-001/15
(kerajharia)
|
3308004000NRG25150420240029902
|
15/04/2024
|
DILIP
|
3308004WL001432
|
DILIP
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294918728
|
|
MR DILIP SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-086-001/15
(kerajharia)
|
3308004000NRG25150420240029903
|
15/04/2024
|
DROPATI
|
3308004WL001432
|
DROPATI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294918752
|
|
MRS DAUPDI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-086-001/159
(kerajharia)
|
3308004000NRG25150420240029904
|
15/04/2024
|
SHIVKUMARI
|
3308004WL001432
|
SHIVKUMARI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294918773
|
|
MRS SHIV KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-086-001/159
(kerajharia)
|
3308004000NRG25150420240029905
|
15/04/2024
|
SOVIND
|
3308004WL001432
|
SOVIND
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294918731
|
|
MR SOVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-086-001/161
(kerajharia)
|
3308004000NRG25150420240029906
|
15/04/2024
|
ANAND DAS
|
3308004WL001432
|
ANAND DAS
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294918739
|
|
MR ANAND DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-086-001/161
(kerajharia)
|
3308004000NRG25150420240029907
|
15/04/2024
|
RAM BAI
|
3308004WL001432
|
RAM BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294918755
|
|
MRS RAM BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-086-001/171
(kerajharia)
|
3308004000NRG25150420240029908
|
15/04/2024
|
SAHAN BAI
|
3308004WL001432
|
SAHAN BAI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294918779
|
|
MRS SAHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-086-001/216
(kerajharia)
|
3308004000NRG25150420240029910
|
15/04/2024
|
KRISHNA BAI
|
3308004WL001432
|
KRISHNA BAI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294918770
|
|
MRS KRISHNA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-086-001/216
(kerajharia)
|
3308004000NRG25150420240029909
|
15/04/2024
|
MAHENDRA SINGH
|
3308004WL001432
|
MAHENDRA SINGH
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294918768
|
|
MR MAHENDRA SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-086-001/22
(kerajharia)
|
3308004000NRG25150420240029912
|
15/04/2024
|
INDRASAN
|
3308004WL001432
|
INDRASAN
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294918772
|
|
INDRASAN BAI WO KITAB
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pali
|
CH-08-004-086-001/22
(kerajharia)
|
3308004000NRG25150420240029911
|
15/04/2024
|
kitab
|
3308004WL001432
|
kitab
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294918745
|
|
MR KITAB SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-086-001/220
(kerajharia)
|
3308004000NRG25150420240029913
|
15/04/2024
|
NIRA BAI
|
3308004WL001432
|
NIRA BAI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294918780
|
|
NEERA BAI
|
BANK OF BARODA(606985)
|
|
27
|
Pali
|
CH-08-004-086-001/244
(kerajharia)
|
3308004000NRG25150420240029914
|
15/04/2024
|
santoshi bai
|
3308004WL001432
|
santoshi bai
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294918767
|
|
MRS SANTOSHI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-086-001/249
(kerajharia)
|
3308004000NRG25150420240029915
|
15/04/2024
|
SHANTI BAI
|
3308004WL001432
|
SHANTI BAI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294918771
|
|
MRS SHANTI DIKSENA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-086-001/252
(kerajharia)
|
3308004000NRG25150420240029916
|
15/04/2024
|
KAUSHILIYA
|
3308004WL001432
|
KAUSHILIYA
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294918734
|
|
MRS KAUSHILYA BAI DIXENA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-086-001/265
(kerajharia)
|
3308004000NRG25150420240029918
|
15/04/2024
|
SUMITRA
|
3308004WL001432
|
SUMITRA
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294918756
|
|
Mrs. SUMITRA BAI KANWAR W/O SURAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Pali
|
CH-08-004-086-001/265
(kerajharia)
|
3308004000NRG25150420240029917
|
15/04/2024
|
SURUJ SINGH
|
3308004WL001432
|
SURUJ SINGH
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294918746
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-086-001/278
(kerajharia)
|
3308004000NRG25150420240029919
|
15/04/2024
|
girja bai
|
3308004WL001432
|
girja bai
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294918735
|
|
GIRJA PAIKRA
|
BANK OF BARODA(606985)
|
|
33
|
Pali
|
CH-08-004-086-001/28
(kerajharia)
|
3308004000NRG25150420240029920
|
15/04/2024
|
ram singh
|
3308004WL001432
|
ram singh
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294918754
|
|
MR RAM SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-086-001/3
(kerajharia)
|
3308004000NRG25150420240029922
|
15/04/2024
|
KIRTI BAI
|
3308004WL001432
|
KIRTI BAI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294918730
|
|
MRS KIRTI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-086-001/302
(kerajharia)
|
3308004000NRG25150420240029923
|
15/04/2024
|
dileshwar
|
3308004WL001432
|
dileshwar
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294918777
|
|
MR DILESHWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-086-001/314
(kerajharia)
|
3308004000NRG25150420240029925
|
15/04/2024
|
KAMLA BAI
|
3308004WL001432
|
KAMLA BAI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294918764
|
|
MRS KAMLA BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-086-001/345
(kerajharia)
|
3308004000NRG25150420240029926
|
15/04/2024
|
chandrabhuvn
|
3308004WL001432
|
chandrabhuvn
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294918732
|
|
MR CHANDRA BHUWAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-086-001/36
(kerajharia)
|
3308004000NRG25150420240029928
|
15/04/2024
|
GAYTRI BAI
|
3308004WL001432
|
GAYTRI BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294918763
|
|
MRS GAYATRI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-086-001/36
(kerajharia)
|
3308004000NRG25150420240029927
|
15/04/2024
|
PARMESHWAR
|
3308004WL001432
|
PARMESHWAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294918738
|
|
Mr. PARMESHWAR KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
40
|
Pali
|
CH-08-004-086-001/362
(kerajharia)
|
3308004000NRG25150420240029929
|
15/04/2024
|
SANTRA BAI
|
3308004WL001432
|
SANTRA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294918753
|
|
MRS SANTARA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-086-001/372
(kerajharia)
|
3308004000NRG25150420240029931
|
15/04/2024
|
BANDHAN BAI
|
3308004WL001432
|
BANDHAN BAI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294918776
|
|
MRS BANDHAN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-086-001/390
(kerajharia)
|
3308004000NRG25150420240029934
|
15/04/2024
|
SUBHASH
|
3308004WL001432
|
SUBHASH
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294918733
|
|
SUBHASH
|
BANK OF BARODA(606985)
|
|
43
|
Pali
|
CH-08-004-086-001/391
(kerajharia)
|
3308004000NRG25150420240029935
|
15/04/2024
|
DHARAMJIT
|
3308004WL001432
|
DHARAMJIT
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294918774
|
|
DHRMAJIT SINGH
|
BANK OF BARODA(606985)
|
|
44
|
Pali
|
CH-08-004-086-001/397
(kerajharia)
|
3308004000NRG25150420240029936
|
15/04/2024
|
MANOJ
|
3308004WL001432
|
MANOJ
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294918729
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pali
|
CH-08-004-086-001/4
(kerajharia)
|
3308004000NRG25150420240029937
|
15/04/2024
|
BHAV SINGH
|
3308004WL001432
|
BHAV SINGH
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294918744
|
|
BHAV SINGH KANWAR
|
BANK OF BARODA(606985)
|
|
46
|
Pali
|
CH-08-004-086-001/446
(kerajharia)
|
3308004000NRG25150420240029943
|
15/04/2024
|
PILI BAI PAIKRA
|
3308004WL001432
|
PILI BAI PAIKRA
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294918709
|
|
MRS PILI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-086-001/446
(kerajharia)
|
3308004000NRG25150420240029942
|
15/04/2024
|
RAMCHARAN KANWAR
|
3308004WL001432
|
RAMCHARAN KANWAR
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294918716
|
|
MR RAMCHARAN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pali
|
CH-08-004-086-001/453
(kerajharia)
|
3308004000NRG25150420240029946
|
15/04/2024
|
LILA BAI PAIKRA
|
3308004WL001432
|
LILA BAI PAIKRA
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294918723
|
|
MRS LILA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-086-001/453
(kerajharia)
|
3308004000NRG25150420240029945
|
15/04/2024
|
MANMOHAN PAIKRA
|
3308004WL001432
|
MANMOHAN PAIKRA
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294918705
|
|
Mr. MANMOHAN PAIKARA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
50
|
Pali
|
CH-08-004-086-001/457
(kerajharia)
|
3308004000NRG25150420240029947
|
15/04/2024
|
JAGRANI
|
3308004WL001432
|
JAGRANI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294918706
|
|
MRS JAGRANI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pali
|
CH-08-004-086-001/458
(kerajharia)
|
3308004000NRG25150420240029948
|
15/04/2024
|
DHARMVIR BAIS
|
3308004WL001432
|
DHARMVIR BAIS
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294918718
|
|
DHARMVIR BAIS S/O RANJIT BAIS
|
BANK OF INDIA(508505)
|
|
52
|
Pali
|
CH-08-004-086-001/458
(kerajharia)
|
3308004000NRG25150420240029949
|
15/04/2024
|
SANDHYA BAI
|
3308004WL001432
|
SANDHYA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294918719
|
|
MRS SANDHYA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-086-001/459
(kerajharia)
|
3308004000NRG25150420240029950
|
15/04/2024
|
OMPRAKASH YADAV
|
3308004WL001432
|
OMPRAKASH YADAV
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294918713
|
|
MR OM PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pali
|
CH-08-004-086-001/459
(kerajharia)
|
3308004000NRG25150420240029951
|
15/04/2024
|
RAMKUMARI YADAV
|
3308004WL001432
|
RAMKUMARI YADAV
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294918714
|
|
MRS RAM KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pali
|
CH-08-004-086-001/46
(kerajharia)
|
3308004000NRG25150420240029952
|
15/04/2024
|
JOHIT RAM
|
3308004WL001432
|
JOHIT RAM
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294918737
|
|
MR JOHIT AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pali
|
CH-08-004-086-001/460
(kerajharia)
|
3308004000NRG25150420240029954
|
15/04/2024
|
BASANTI BAI
|
3308004WL001432
|
BASANTI BAI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294918710
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pali
|
CH-08-004-086-001/463
(kerajharia)
|
3308004000NRG25150420240029955
|
15/04/2024
|
ANAND SINGH PAIKRA
|
3308004WL001432
|
ANAND SINGH PAIKRA
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294918720
|
|
ANAND SINGH PAIKRA
|
BANK OF BARODA(606985)
|
|
58
|
Pali
|
CH-08-004-086-001/463
(kerajharia)
|
3308004000NRG25150420240029956
|
15/04/2024
|
lalita bai
|
3308004WL001432
|
lalita bai
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294918725
|
|
LALITA BAI
|
BANK OF BARODA(606985)
|
|
59
|
Pali
|
CH-08-004-086-001/464
(kerajharia)
|
3308004000NRG25150420240029957
|
15/04/2024
|
RAMESHWAR DAS PADWAR
|
3308004WL001432
|
RAMESHWAR DAS PADWAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294918711
|
|
MR RAMESHWAR DAS PADWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pali
|
CH-08-004-086-001/469
(kerajharia)
|
3308004000NRG25150420240029961
|
15/04/2024
|
DAHRAJ SINGH PAIKRA
|
3308004WL001432
|
DAHRAJ SINGH PAIKRA
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294918724
|
|
MR DAHRAJ SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pali
|
CH-08-004-086-001/472
(kerajharia)
|
3308004000NRG25150420240029963
|
15/04/2024
|
RAM NARAYAN PAIKARA
|
3308004WL001432
|
RAM NARAYAN PAIKARA
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294918721
|
|
Mr. RAM NARAYAN PAIKARA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
62
|
Pali
|
CH-08-004-086-001/473
(kerajharia)
|
3308004000NRG25150420240029964
|
15/04/2024
|
SATYANARAYAN SINGH
|
3308004WL001432
|
SATYANARAYAN SINGH
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294918722
|
|
MR SATYANARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pali
|
CH-08-004-086-001/48
(kerajharia)
|
3308004000NRG25150420240029965
|
15/04/2024
|
JHUL BAI
|
3308004WL001432
|
JHUL BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294918760
|
|
MRS JHOOL BAI AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pali
|
CH-08-004-086-001/48
(kerajharia)
|
3308004000NRG25150420240029966
|
15/04/2024
|
man singh
|
3308004WL001432
|
man singh
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294918748
|
|
MR MAN SINGH AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pali
|
CH-08-004-086-001/484
(kerajharia)
|
3308004000NRG25150420240029967
|
15/04/2024
|
LAKSHMIN BAI MAHANT
|
3308004WL001432
|
LAKSHMIN BAI MAHANT
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294918712
|
|
MS LAKSHMIN BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pali
|
CH-08-004-086-001/491
(kerajharia)
|
3308004000NRG25150420240029968
|
15/04/2024
|
TRAVHUWAN SINGH
|
3308004WL001432
|
TRAVHUWAN SINGH
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294918708
|
|
TRABHUWAN SINGH
|
BANK OF BARODA(606985)
|
|
67
|
Pali
|
CH-08-004-086-001/5
(kerajharia)
|
3308004000NRG25150420240029970
|
15/04/2024
|
dharam bai
|
3308004WL001432
|
dharam bai
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294918742
|
|
Mr. DHRAM SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Pali
|
CH-08-004-086-001/50
(kerajharia)
|
3308004000NRG25150420240029971
|
15/04/2024
|
pramila
|
3308004WL001432
|
pramila
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294918778
|
|
MISS PRAMILA PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pali
|
CH-08-004-086-001/51
(kerajharia)
|
3308004000NRG25150420240029972
|
15/04/2024
|
MAN KUNWAR
|
3308004WL001432
|
MAN KUNWAR
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294918743
|
|
MRS MANKUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pali
|
CH-08-004-086-001/52
(kerajharia)
|
3308004000NRG25150420240029973
|
15/04/2024
|
RAM KUNWAR
|
3308004WL001432
|
RAM KUNWAR
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294918766
|
|
MRS RAMKUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pali
|
CH-08-004-086-001/6
(kerajharia)
|
3308004000NRG25150420240029974
|
15/04/2024
|
rajkuwar
|
3308004WL001432
|
rajkuwar
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294918769
|
|
MRS RAJKUNWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pali
|
CH-08-004-086-001/60
(kerajharia)
|
3308004000NRG25150420240029975
|
15/04/2024
|
MAANSINGH
|
3308004WL001432
|
MAANSINGH
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294918741
|
|
MR MANSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pali
|
CH-08-004-086-001/60
(kerajharia)
|
3308004000NRG25150420240029976
|
15/04/2024
|
SANTAN BAI
|
3308004WL001432
|
SANTAN BAI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294918765
|
|
MRS SANTAN KUBAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pali
|
CH-08-004-086-001/61
(kerajharia)
|
3308004000NRG25150420240029977
|
15/04/2024
|
MUKUND SINGH
|
3308004WL001432
|
MUKUND SINGH
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294918740
|
|
MR MUKUNDSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pali
|
CH-08-004-086-001/68
(kerajharia)
|
3308004000NRG25150420240029978
|
15/04/2024
|
LAGAN BAI
|
3308004WL001432
|
LAGAN BAI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294918749
|
|
MRS LAGAN KUNVAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pali
|
CH-08-004-086-001/79
(kerajharia)
|
3308004000NRG25150420240029979
|
15/04/2024
|
MAKHANLAL
|
3308004WL001432
|
MAKHANLAL
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294918775
|
|
MR MAKHAN LAL DONGRE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pali
|
CH-08-004-086-001/8
(kerajharia)
|
3308004000NRG25150420240029980
|
15/04/2024
|
GOPAL SINGH
|
3308004WL001432
|
GOPAL SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294918747
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pali
|
CH-08-004-086-001/88
(kerajharia)
|
3308004000NRG25150420240029981
|
15/04/2024
|
KAUSHILYA
|
3308004WL001432
|
KAUSHILYA
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294918757
|
|
MRS KAUSHILYA SHRIWASH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pali
|
CH-08-004-086-001/9
(kerajharia)
|
3308004000NRG25150420240029982
|
15/04/2024
|
PUSHPA BAI
|
3308004WL001432
|
PUSHPA BAI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294918761
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
80
|
Pali
|
CH-08-004-086-001/90
(kerajharia)
|
3308004000NRG25150420240029983
|
15/04/2024
|
fekudas
|
3308004WL001432
|
fekudas
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294918727
|
|
Mr. FEKU DAS MANIKPURI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
81
|
Pali
|
CH-08-004-086-001/90
(kerajharia)
|
3308004000NRG25150420240029984
|
15/04/2024
|
geeta
|
3308004WL001432
|
geeta
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294918751
|
|
MRS GITA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46656
|
46656
|
|
|
|
|
|
|
|
|
82
|
Pali
|
CH-08-004-086-001/445
(kerajharia)
|
3308004000NRG25150420240029941
|
15/04/2024
|
shivnath singh paikra
|
3308004WL001432
|
shivnath singh paikra
|
00468
|
UBIN0542105
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294918782
|
|
SHIVNATH SINGH PAIKRA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Pali
|
CH-08-004-086-001/465
(kerajharia)
|
3308004000NRG25150420240029958
|
15/04/2024
|
DEVEBDRA DIXENA
|
3308004WL001432
|
DEVEBDRA DIXENA
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294918783
|
|
MR DEVENDRA DIXENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
84
|
Pali
|
CH-08-004-086-001/382
(kerajharia)
|
3308004000NRG25150420240029932
|
15/04/2024
|
vijay
|
3308004WL001432
|
vijay
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294918786
|
|
MR VIJAY KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pali
|
CH-08-004-086-001/385
(kerajharia)
|
3308004000NRG25150420240029933
|
15/04/2024
|
AMRIKA PAIKARA
|
3308004WL001432
|
AMRIKA PAIKARA
|
00468
|
UBIN0567396
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294918784
|
|
MRS AMRIKA PAIKRA WO BRIJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pali
|
CH-08-004-086-001/404
(kerajharia)
|
3308004000NRG25150420240029938
|
15/04/2024
|
seema mahant
|
3308004WL001432
|
seema mahant
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294918785
|
|
SEEMA MAHNT
|
UNION BANK OF INDIA(508500)
|
|
87
|
Pali
|
CH-08-004-086-001/439
(kerajharia)
|
3308004000NRG25150420240029940
|
15/04/2024
|
Shubhangi
|
3308004WL001432
|
Shubhangi
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294918787
|
|
MISS SUBHANGI PADWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60021
|
60021
|
|
|
|
|
|
|
|