|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pali
|
CH-08-004-019-002/609
(jorhadabari)
|
3308004000NRG25230420240065845
|
23/04/2024
|
KAILASHA BAI
|
3308004WL003217
|
KAILASHA BAI
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499284846
|
|
Mrs. KAILASHA KASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Pali
|
CH-08-004-019-002/609
(jorhadabari)
|
3308004000NRG25230420240065844
|
23/04/2024
|
KRISHNA
|
3308004WL003217
|
KRISHNA
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499284841
|
|
MRS KRISHNA KUMAR KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pali
|
CH-08-004-019-002/610
(jorhadabari)
|
3308004000NRG25230420240065846
|
23/04/2024
|
AWDHA BAI
|
3308004WL003217
|
AWDHA BAI
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499284837
|
|
MRS AVDHA BAI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-019-002/622
(jorhadabari)
|
3308004000NRG25230420240065847
|
23/04/2024
|
RUKHMANI BAI
|
3308004WL003217
|
RUKHMANI BAI
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499284844
|
|
MRS RUKHMANI BAI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-019-002/623
(jorhadabari)
|
3308004000NRG25230420240065849
|
23/04/2024
|
GURUWARI
|
3308004WL003217
|
GURUWARI
|
00093
|
CRGB0000605
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499284847
|
|
Mrs. GURUWARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Pali
|
CH-08-004-019-002/624
(jorhadabari)
|
3308004000NRG25230420240065850
|
23/04/2024
|
DILHARAN
|
3308004WL003217
|
DILHARAN
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499284854
|
|
Mr. DILHARAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Pali
|
CH-08-004-019-002/625
(jorhadabari)
|
3308004000NRG25230420240065852
|
23/04/2024
|
SATYABHAMA
|
3308004WL003217
|
SATYABHAMA
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499284848
|
|
SATYABHAMA BAI KENVAT
|
UNION BANK OF INDIA(508500)
|
|
8
|
Pali
|
CH-08-004-019-002/627
(jorhadabari)
|
3308004000NRG25230420240065853
|
23/04/2024
|
GALAPI BAI
|
3308004WL003217
|
GALAPI BAI
|
00093
|
CRGB0000605
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499284850
|
|
MRS GULAPI BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-019-002/636
(jorhadabari)
|
3308004000NRG25230420240065855
|
23/04/2024
|
SUKRITA BAI
|
3308004WL003217
|
SUKRITA BAI
|
00093
|
CRGB0000605
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499284840
|
|
Mr. SMT SUKRITA BAI KAUSHIK
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
10
|
Pali
|
CH-08-004-019-002/636
(jorhadabari)
|
3308004000NRG25230420240065854
|
23/04/2024
|
TARAMATI
|
3308004WL003217
|
TARAMATI
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499284845
|
|
MRS TARAMATI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-019-002/639
(jorhadabari)
|
3308004000NRG25230420240065856
|
23/04/2024
|
LALITA
|
3308004WL003217
|
LALITA
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499284849
|
|
MRS LALTI BAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-019-002/643
(jorhadabari)
|
3308004000NRG25230420240065858
|
23/04/2024
|
OMISHWARI
|
3308004WL003217
|
OMISHWARI
|
00093
|
CRGB0000605
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499284853
|
|
OM ISHWARI KAUSHIK
|
UNION BANK OF INDIA(508500)
|
|
13
|
Pali
|
CH-08-004-019-002/652
(jorhadabari)
|
3308004000NRG25230420240065860
|
23/04/2024
|
MANJU LATA
|
3308004WL003217
|
MANJU LATA
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499284842
|
|
MRS MANJU RATHORE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-019-002/654
(jorhadabari)
|
3308004000NRG25230420240065861
|
23/04/2024
|
BHIKHAM
|
3308004WL003217
|
BHIKHAM
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499284851
|
|
Mr. BHIKHAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Pali
|
CH-08-004-019-002/668
(jorhadabari)
|
3308004000NRG25230420240065864
|
23/04/2024
|
PUSHPA BAI
|
3308004WL003217
|
PUSHPA BAI
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499284839
|
|
Mrs. PUSHPA BAI KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Pali
|
CH-08-004-019-002/668
(jorhadabari)
|
3308004000NRG25230420240065863
|
23/04/2024
|
TULSI
|
3308004WL003217
|
TULSI
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499284861
|
|
Mr. TULASI RAM KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Pali
|
CH-08-004-019-002/670
(jorhadabari)
|
3308004000NRG25230420240065865
|
23/04/2024
|
VISHNU
|
3308004WL003217
|
VISHNU
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499284836
|
|
VISHNU KUMAR KAUSHIK
|
IDBI BANK(607095)
|
|
18
|
Pali
|
CH-08-004-019-002/672
(jorhadabari)
|
3308004000NRG25230420240065868
|
23/04/2024
|
LAXMANESHWAR
|
3308004WL003217
|
LAXMANESHWAR
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499284856
|
|
SHRI LAXMNESHWAR KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-019-002/672
(jorhadabari)
|
3308004000NRG25230420240065869
|
23/04/2024
|
SAHODRA
|
3308004WL003217
|
SAHODRA
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499284855
|
|
Mrs. SAHODRA BAI KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Pali
|
CH-08-004-019-002/702
(jorhadabari)
|
3308004000NRG25230420240065870
|
23/04/2024
|
RAJKUMARI
|
3308004WL003217
|
RAJKUMARI
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499284857
|
|
RAJKUMARI KEVAT
|
UNION BANK OF INDIA(508500)
|
|
21
|
Pali
|
CH-08-004-019-002/705
(jorhadabari)
|
3308004000NRG25230420240065871
|
23/04/2024
|
SAGAR RAM
|
3308004WL003217
|
SAGAR RAM
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499284838
|
|
Mr. SAGAR RAM KURMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
22
|
Pali
|
CH-08-004-019-002/711
(jorhadabari)
|
3308004000NRG25230420240065873
|
23/04/2024
|
JIVRAKHAN
|
3308004WL003217
|
JIVRAKHAN
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499284843
|
|
Mr. JIVRAKHAN KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Pali
|
CH-08-004-019-002/713
(jorhadabari)
|
3308004000NRG25230420240065876
|
23/04/2024
|
USHA KENWAT
|
3308004WL003217
|
USHA KENWAT
|
00093
|
CRGB0000605
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499284852
|
|
Mrs. USHA KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Pali
|
CH-08-004-019-002/724
(jorhadabari)
|
3308004000NRG25230420240065877
|
23/04/2024
|
MINA BAI
|
3308004WL003217
|
MINA BAI
|
00093
|
CRGB0000605
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499284858
|
|
Miss. MEENA KUMARI KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Pali
|
CH-08-004-019-002/730
(jorhadabari)
|
3308004000NRG25230420240065878
|
23/04/2024
|
FULESHWARI RATHORE
|
3308004WL003217
|
FULESHWARI RATHORE
|
00093
|
CRGB0000605
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499284859
|
|
Mrs. FULESHWARI RATHORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Pali
|
CH-08-004-019-002/794
(jorhadabari)
|
3308004000NRG25230420240065879
|
23/04/2024
|
KAMAL KESHOR
|
3308004WL003217
|
KAMAL KESHOR
|
00093
|
CRGB0000605
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499284860
|
|
Mr. KAMAL KISHOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
27
|
Pali
|
CH-08-004-019-002/706
(jorhadabari)
|
3308004000NRG25230420240065872
|
23/04/2024
|
DURGA BAI
|
3308004WL003217
|
DURGA BAI
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499284835
|
|
Mrs. Durga Bai Shriwas SHRIWAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
28
|
Pali
|
CH-08-004-019-002/670
(jorhadabari)
|
3308004000NRG25230420240065867
|
23/04/2024
|
ANJLI KAUSHIK
|
3308004WL003217
|
ANJLI KAUSHIK
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499284824
|
|
MISS KUMARI ANJALI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-019-002/823
(jorhadabari)
|
3308004000NRG25230420240065888
|
23/04/2024
|
AMARNATH KAUSHIK
|
3308004WL003217
|
AMARNATH KAUSHIK
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499284869
|
|
Mr. AMARNATH KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
30
|
Pali
|
CH-08-004-019-002/500
(jorhadabari)
|
3308004000NRG25230420240065842
|
23/04/2024
|
urmila
|
3308004WL003217
|
urmila
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499284865
|
|
Mrs. URMILA BAI KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Pali
|
CH-08-004-019-002/602
(jorhadabari)
|
3308004000NRG25230420240065843
|
23/04/2024
|
PURNIMA
|
3308004WL003217
|
PURNIMA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499284827
|
|
MRS PURNIMA JANGDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-019-002/622
(jorhadabari)
|
3308004000NRG25230420240065848
|
23/04/2024
|
KIRAN
|
3308004WL003217
|
KIRAN
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499284817
|
|
MISS KUMARI KIRAN KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-019-002/624
(jorhadabari)
|
3308004000NRG25230420240065851
|
23/04/2024
|
DURGA YADAV
|
3308004WL003217
|
DURGA YADAV
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499284826
|
|
MRS DURGA YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-019-002/667
(jorhadabari)
|
3308004000NRG25230420240065862
|
23/04/2024
|
KALA BAI
|
3308004WL003217
|
KALA BAI
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499284864
|
|
Mrs. KALA BAI KUUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Pali
|
CH-08-004-019-002/711
(jorhadabari)
|
3308004000NRG25230420240065874
|
23/04/2024
|
UMA
|
3308004WL003217
|
UMA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499284814
|
|
UMA BAI KAISHIK
|
UNION BANK OF INDIA(508500)
|
|
36
|
Pali
|
CH-08-004-019-002/802
(jorhadabari)
|
3308004000NRG25230420240065881
|
23/04/2024
|
PRABHA KUMARI
|
3308004WL003217
|
PRABHA KUMARI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499284825
|
|
MRS PRABHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-019-002/812
(jorhadabari)
|
3308004000NRG25230420240065884
|
23/04/2024
|
LAXMI KASHYAP
|
3308004WL003217
|
LAXMI KASHYAP
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499284815
|
|
MRS LAXMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-019-002/813
(jorhadabari)
|
3308004000NRG25230420240065885
|
23/04/2024
|
SHITAL KUMAR KOUSHIK
|
3308004WL003217
|
SHITAL KUMAR KOUSHIK
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499284821
|
|
Mr. SHITAL KUMAR KAUSHIK
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
39
|
Pali
|
CH-08-004-019-002/814
(jorhadabari)
|
3308004000NRG25230420240065886
|
23/04/2024
|
GAURI BAI KAUSHIK
|
3308004WL003217
|
GAURI BAI KAUSHIK
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499284866
|
|
MRS GAURI BAI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-019-002/815
(jorhadabari)
|
3308004000NRG25230420240065887
|
23/04/2024
|
RUKHMANI BAI KASHYAP
|
3308004WL003217
|
RUKHMANI BAI KASHYAP
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499284822
|
|
RUKHMANI BAI KAUSHIK
|
UNION BANK OF INDIA(508500)
|
|
41
|
Pali
|
CH-08-004-019-002/842
(jorhadabari)
|
3308004000NRG25230420240065889
|
23/04/2024
|
SUDAMA KASHYAP
|
3308004WL003217
|
SUDAMA KASHYAP
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499284820
|
|
SUDAMA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Pali
|
CH-08-004-019-002/844
(jorhadabari)
|
3308004000NRG25230420240065890
|
23/04/2024
|
SUMITRA BAI MAHANT
|
3308004WL003217
|
SUMITRA BAI MAHANT
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499284868
|
|
SUMITRA BAI DAS
|
UNION BANK OF INDIA(508500)
|
|
43
|
Pali
|
CH-08-004-019-002/855
(jorhadabari)
|
3308004000NRG25230420240065891
|
23/04/2024
|
KERA BAI JANGDE
|
3308004WL003217
|
KERA BAI JANGDE
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499284867
|
|
Mrs. KERA BAI JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Pali
|
CH-08-004-019-002/855
(jorhadabari)
|
3308004000NRG25230420240065892
|
23/04/2024
|
SHANKAR LAL JANGDE
|
3308004WL003217
|
SHANKAR LAL JANGDE
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499284818
|
|
SHANKAR LAL JANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pali
|
CH-08-004-019-002/94
(jorhadabari)
|
3308004000NRG25230420240065895
|
23/04/2024
|
KESHU BHAI
|
3308004WL003217
|
KESHU BHAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499284816
|
|
MR KESHU BHAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-019-002/99
(jorhadabari)
|
3308004000NRG25230420240065896
|
23/04/2024
|
JYOTI
|
3308004WL003217
|
JYOTI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499284823
|
|
KUMARIJYOTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
Pali
|
CH-08-004-019-002/99
(jorhadabari)
|
3308004000NRG25230420240065897
|
23/04/2024
|
PRATAP
|
3308004WL003217
|
PRATAP
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499284819
|
|
Mr. PRATAP KUMAR KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
48
|
Pali
|
CH-08-004-019-002/639
(jorhadabari)
|
3308004000NRG25230420240065857
|
23/04/2024
|
SUBHASH
|
3308004WL003217
|
SUBHASH
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499284828
|
|
SHRI SUBHASH KENWAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-019-002/651
(jorhadabari)
|
3308004000NRG25230420240065859
|
23/04/2024
|
BUDHWARA BAI
|
3308004WL003217
|
BUDHWARA BAI
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499284831
|
|
MRS BUDHAWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-019-002/670
(jorhadabari)
|
3308004000NRG25230420240065866
|
23/04/2024
|
LAXMI BAI
|
3308004WL003217
|
LAXMI BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499284862
|
|
Mrs. LAXMI BAI KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Pali
|
CH-08-004-019-002/711
(jorhadabari)
|
3308004000NRG25230420240065875
|
23/04/2024
|
SATYANARYAN
|
3308004WL003217
|
SATYANARYAN
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499284832
|
|
MR SATYANARAN KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pali
|
CH-08-004-019-002/802
(jorhadabari)
|
3308004000NRG25230420240065880
|
23/04/2024
|
DHARMENDRA
|
3308004WL003217
|
DHARMENDRA
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499284833
|
|
SHRI DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-019-002/809
(jorhadabari)
|
3308004000NRG25230420240065882
|
23/04/2024
|
RAMSHILA
|
3308004WL003217
|
RAMSHILA
|
00468
|
UBIN0542105
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499284863
|
|
RAMSHILA KENWAT
|
UNION BANK OF INDIA(508500)
|
|
54
|
Pali
|
CH-08-004-019-002/810
(jorhadabari)
|
3308004000NRG25230420240065883
|
23/04/2024
|
Anjali Rathore
|
3308004WL003217
|
Anjali Rathore
|
00468
|
UBIN0542105
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499284830
|
|
ANJALI RATHORE
|
UNION BANK OF INDIA(508500)
|
|
55
|
Pali
|
CH-08-004-019-002/90
(jorhadabari)
|
3308004000NRG25230420240065893
|
23/04/2024
|
SAKUNTAL
|
3308004WL003217
|
SAKUNTAL
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499284829
|
|
Mrs. SAKUNTALA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
56
|
Pali
|
CH-08-004-019-002/90
(jorhadabari)
|
3308004000NRG25230420240065894
|
23/04/2024
|
LOMAS
|
3308004WL003217
|
LOMAS
|
00468
|
UBIN0918016
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499284834
|
|
LOMESH KUMAR KAUSHIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72657
|
72657
|
|
|
|
|
|
|
|