|
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
|
DONDI
|
CH-03-011-027-004/193
()
|
3303011000NRG23260520220113735
|
28/05/2022
|
Mukesh
|
3303011WL0002754
|
Mukesh
|
00045
|
BARB0DBNART
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890916077
|
|
MUKESHKUMAR SORI S/O MEHRU
|
BANK OF BARODA(606985)
|
|
2
|
DONDI
|
CH-03-011-027-004/228-A
()
|
3303011000NRG23260520220113736
|
28/05/2022
|
Rekha bai
|
3303011WL0002754
|
Rekha bai
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890916076
|
|
rekha gore wo ramadhar
|
BANK OF BARODA(606985)
|
|
3
|
DONDI
|
CH-03-011-027-004/239
()
|
3303011000NRG23260520220113739
|
28/05/2022
|
Amarit Bai
|
3303011WL0002754
|
Amarit Bai
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890916081
|
|
AMRITA WO NOHARURAM
|
BANK OF BARODA(606985)
|
|
4
|
DONDI
|
CH-03-011-027-004/244
()
|
3303011000NRG23260520220113740
|
28/05/2022
|
Chabilal
|
3303011WL0002754
|
Chabilal
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890916079
|
|
CHHABI LAL DUGGA SO BRIJLAL
|
BANK OF BARODA(606985)
|
|
5
|
DONDI
|
CH-03-011-027-004/253
()
|
3303011000NRG23260520220113741
|
28/05/2022
|
Sumitra Bai
|
3303011WL0002754
|
Sumitra Bai
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890916034
|
|
SUMITRA WO SUNILKUMAR DUHKATOLA
|
BANK OF BARODA(606985)
|
|
6
|
DONDI
|
CH-03-011-027-004/260-B
()
|
3303011000NRG23260520220113742
|
28/05/2022
|
DEVJI
|
3303011WL0002754
|
DEVJI
|
00045
|
BARB0DBNART
|
612
|
612
|
Processed
|
02/06/2022
|
|
1890916080
|
|
DEVJI HIDKO
|
BANK OF BARODA(606985)
|
|
7
|
DONDI
|
CH-03-011-027-004/301
()
|
3303011000NRG23260520220113744
|
28/05/2022
|
Mamta bai
|
3303011WL0002754
|
Mamta bai
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890916074
|
|
MAMTA KULHARA
|
BANK OF BARODA(606985)
|
|
8
|
DONDI
|
CH-03-011-027-004/305
()
|
3303011000NRG23260520220113745
|
28/05/2022
|
puneshwari
|
3303011WL0002754
|
puneshwari
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890916078
|
|
PUNESHWARI SORI W/O BHISMBHAR
|
BANK OF BARODA(606985)
|
|
9
|
DONDI
|
CH-03-011-027-004/319
()
|
3303011000NRG23260520220113746
|
28/05/2022
|
Ghasnin
|
3303011WL0002754
|
Ghasnin
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890916082
|
|
GHASNI BAI W/O SEETARAM
|
BANK OF BARODA(606985)
|
|
10
|
DONDI
|
CH-03-011-027-004/321
()
|
3303011000NRG23260520220113748
|
28/05/2022
|
Panch bai
|
3303011WL0002754
|
Panch bai
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890916035
|
|
PANCHBAI SAHU W/O VINODKUMAR
|
BANK OF BARODA(606985)
|
|
11
|
DONDI
|
CH-03-011-027-004/323
()
|
3303011000NRG23260520220113749
|
28/05/2022
|
Tameswari
|
3303011WL0002754
|
Tameswari
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890916075
|
|
TAMESHWARI WO CHANDRASHEKHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
12
|
DONDI
|
CH-03-011-030-001/1
()
|
3303011000NRG23260520220113793
|
28/05/2022
|
Gaindi bai
|
3303011WL0002760
|
Gaindi bai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890916084
|
|
Mrs. GAINDI BAI NARETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
DONDI
|
CH-03-011-030-001/129
()
|
3303011000NRG23260520220113796
|
28/05/2022
|
Mem bai
|
3303011WL0002760
|
Mem bai
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890916048
|
|
Mrs. MEM BAI W/O TILAK RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
DONDI
|
CH-03-011-030-001/146
()
|
3303011000NRG23260520220113797
|
28/05/2022
|
Taji ram
|
3303011WL0002760
|
Taji ram
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890916050
|
|
Mr. TAJIRAM CHIRAM S/O BISRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
DONDI
|
CH-03-011-030-001/149
()
|
3303011000NRG23260520220113799
|
28/05/2022
|
Chandar bati
|
3303011WL0002760
|
Chandar bati
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890916070
|
|
Mrs. CHANDRA BATI NURETI W/O PRIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
DONDI
|
CH-03-011-030-001/149
()
|
3303011000NRG23260520220113798
|
28/05/2022
|
Pritam singh
|
3303011WL0002760
|
Pritam singh
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890916047
|
|
Mr. PRITRAM S/O SUNDER SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
DONDI
|
CH-03-011-030-001/150
()
|
3303011000NRG23260520220113800
|
28/05/2022
|
Lakhan lal
|
3303011WL0002760
|
Lakhan lal
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890916092
|
|
Mr. LAKHAN LAL S/O SUKHRAM KOTHARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
DONDI
|
CH-03-011-030-001/155
()
|
3303011000NRG23260520220113801
|
28/05/2022
|
Bina Bai
|
3303011WL0002760
|
Bina Bai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890916088
|
|
Mrs. BINA BAI NOROTI W/O RAJENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
DONDI
|
CH-03-011-030-001/156
()
|
3303011000NRG23260520220113802
|
28/05/2022
|
Mohan
|
3303011WL0002760
|
Mohan
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890916064
|
|
Mr. MOHAN LA KOTHARI S/O SAGUNRAM KOTHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
DONDI
|
CH-03-011-030-001/16
()
|
3303011000NRG23260520220113803
|
28/05/2022
|
Santoshi
|
3303011WL0002760
|
Santoshi
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1890916112
|
|
SANTOSHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DONDI
|
CH-03-011-030-001/161
()
|
3303011000NRG23260520220113804
|
28/05/2022
|
Bimla
|
3303011WL0002760
|
Bimla
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890916056
|
|
Mrs. VIMLA BAI NETAM W/O RAM NETAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
DONDI
|
CH-03-011-030-001/169
()
|
3303011000NRG23260520220113805
|
28/05/2022
|
Bavtin bai
|
3303011WL0002760
|
Bavtin bai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890916052
|
|
Mrs. BAVANTIN BAI MANDAVI W/O GOVIND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
DONDI
|
CH-03-011-030-001/175
()
|
3303011000NRG23260520220113806
|
28/05/2022
|
Parmila bai
|
3303011WL0002760
|
Parmila bai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890916071
|
|
MRS PARMILA KORETI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DONDI
|
CH-03-011-030-001/178
()
|
3303011000NRG23260520220113807
|
28/05/2022
|
Sohaga bai
|
3303011WL0002760
|
Sohaga bai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890916087
|
|
Mrs. SOHAGA BAI TARAM W/O MAKHAN LAL TAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
DONDI
|
CH-03-011-030-001/183
()
|
3303011000NRG23260520220113808
|
28/05/2022
|
Preeta bai
|
3303011WL0002760
|
Preeta bai
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
02/06/2022
|
|
1890916049
|
|
PIRIT BAI BHUARYA
|
HDFC BANK LTD(607152)
|
|
26
|
DONDI
|
CH-03-011-030-001/19
()
|
3303011000NRG23260520220113809
|
28/05/2022
|
Binda bai
|
3303011WL0002760
|
Binda bai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890916067
|
|
Mrs. BINDA BAI BHUARYA ATMARAM BHUARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
DONDI
|
CH-03-011-030-001/195
()
|
3303011000NRG23260520220113810
|
28/05/2022
|
Sohadri bai
|
3303011WL0002760
|
Sohadri bai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890916054
|
|
Mrs. SAHODARI BAI URWSHA W/O KAWNAL SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
DONDI
|
CH-03-011-030-001/196
()
|
3303011000NRG23260520220113811
|
28/05/2022
|
Surekha bai
|
3303011WL0002760
|
Surekha bai
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890916060
|
|
Mrs. SUREKHA BAI BHAISARE W/O ASHOK KUMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
DONDI
|
CH-03-011-030-001/204
()
|
3303011000NRG23260520220113813
|
28/05/2022
|
Ekeshwari
|
3303011WL0002760
|
Ekeshwari
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890916055
|
|
Mr. IKESHWARI BHANDARI W/O BHANUDAY BHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
DONDI
|
CH-03-011-030-001/213
()
|
3303011000NRG23260520220113814
|
28/05/2022
|
Bhuneswari
|
3303011WL0002760
|
Bhuneswari
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890916051
|
|
Mrs. BHUNESWARI W/O PYARE LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
DONDI
|
CH-03-011-030-001/218
()
|
3303011000NRG23260520220113815
|
28/05/2022
|
Hemin
|
3303011WL0002760
|
Hemin
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890916057
|
|
Mrs. HEMIN BAI RAVTE W/O NARROTTAM RAVTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
DONDI
|
CH-03-011-030-001/223
()
|
3303011000NRG23260520220113816
|
28/05/2022
|
Radha bai
|
3303011WL0002760
|
Radha bai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890916066
|
|
Mrs. RADHA BAI LARIYA W/O BHUNESHWAR SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
DONDI
|
CH-03-011-030-001/236
()
|
3303011000NRG23260520220113817
|
28/05/2022
|
manhagi bai
|
3303011WL0002760
|
manhagi bai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890916090
|
|
Miss. MAHANGI BAI BHANDARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
DONDI
|
CH-03-011-030-001/28
()
|
3303011000NRG23260520220113827
|
28/05/2022
|
Pursotam
|
3303011WL0002760
|
Pursotam
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890916063
|
|
Mr. PURUSHOTTAM TOPENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
DONDI
|
CH-03-011-030-001/3
()
|
3303011000NRG23260520220113828
|
28/05/2022
|
Suveshwari
|
3303011WL0002760
|
Suveshwari
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890916089
|
|
Mrs. SUBESRI BAI KOROTIYA W/O KAILASH RA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
DONDI
|
CH-03-011-030-001/36
()
|
3303011000NRG23260520220113829
|
28/05/2022
|
Ramesh kumar
|
3303011WL0002760
|
Ramesh kumar
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890916068
|
|
Mr. RAMESH KUMAR PADOTI S/O PARDESHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
DONDI
|
CH-03-011-030-001/38
()
|
3303011000NRG23260520220113830
|
28/05/2022
|
duleshwari
|
3303011WL0002760
|
duleshwari
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
02/06/2022
|
|
1890916086
|
|
MISS DULESHWARI KORETI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DONDI
|
CH-03-011-030-001/50
()
|
3303011000NRG23260520220113832
|
28/05/2022
|
Jamuna bai
|
3303011WL0002760
|
Jamuna bai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890916053
|
|
Mrs. JAMUNA BAI W/O JHADU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
DONDI
|
CH-03-011-030-001/52
()
|
3303011000NRG23260520220113833
|
28/05/2022
|
Ramsay
|
3303011WL0002760
|
Ramsay
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890916065
|
|
Mr. RAMSAY KOROTI S/O AGHNURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
DONDI
|
CH-03-011-030-001/54
()
|
3303011000NRG23260520220113834
|
28/05/2022
|
Santa
|
3303011WL0002760
|
Santa
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890916111
|
|
SHANTA BAI NETAM
|
HDFC BANK LTD(607152)
|
|
41
|
DONDI
|
CH-03-011-030-001/55
()
|
3303011000NRG23260520220113835
|
28/05/2022
|
Omprakash
|
3303011WL0002760
|
Omprakash
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890916083
|
|
OMPRAKASH TOPENDRA
|
HDFC BANK LTD(607152)
|
|
42
|
DONDI
|
CH-03-011-030-001/57
()
|
3303011000NRG23260520220113837
|
28/05/2022
|
Asma bai
|
3303011WL0002760
|
Asma bai
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890916058
|
|
Mrs. ASMA BAI TOPPA W/O RAGUNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
DONDI
|
CH-03-011-030-001/58
()
|
3303011000NRG23260520220113838
|
28/05/2022
|
Kasturi bai
|
3303011WL0002760
|
Kasturi bai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890916062
|
|
Mrs. KASTURI BAI TOPENDRA W/O DUKALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
DONDI
|
CH-03-011-030-001/59
()
|
3303011000NRG23260520220113839
|
28/05/2022
|
Parmila
|
3303011WL0002760
|
Parmila
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890916059
|
|
Mrs. PARMILA BAI W/O KISHOR KUMAR TOPEND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
DONDI
|
CH-03-011-030-001/61
()
|
3303011000NRG23260520220113840
|
28/05/2022
|
Halalkhor
|
3303011WL0002760
|
Halalkhor
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890916073
|
|
Mr. HALALKHOR TOPENDRA S/O HARI RAM TOPE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
DONDI
|
CH-03-011-030-001/70
()
|
3303011000NRG23260520220113843
|
28/05/2022
|
Bindu bai
|
3303011WL0002760
|
Bindu bai
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890916072
|
|
Mrs. BINDU BAI VISHWKARMA W/O MALIK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
DONDI
|
CH-03-011-030-001/78
()
|
3303011000NRG23260520220113844
|
28/05/2022
|
Ramihin bai
|
3303011WL0002760
|
Ramihin bai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890916069
|
|
Mrs. RAMHIN BAI TARAM W/O BALRAM TARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
DONDI
|
CH-03-011-030-001/79
()
|
3303011000NRG23260520220113845
|
28/05/2022
|
Shivkumari
|
3303011WL0002760
|
Shivkumari
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890916061
|
|
Mrs. SHIVKUMARI KOMRE W/O GURMIT RAM KOM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
DONDI
|
CH-03-011-030-001/9
()
|
3303011000NRG23260520220113846
|
28/05/2022
|
KACHARI
|
3303011WL0002760
|
KACHARI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890916085
|
|
Mrs. KACHARI BAI TOPENDRA W/P KANGLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
DONDI
|
CH-03-011-047-002/30
()
|
3303011000NRG23270520220122798
|
28/05/2022
|
Devak
|
3303011WL0002937
|
Devak
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890916091
|
|
Mr. DEVAK RAM GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
DONDI
|
CH-03-011-047-002/7
()
|
3303011000NRG23270520220122801
|
28/05/2022
|
Janak ram
|
3303011WL0002937
|
Janak ram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890916113
|
|
SHRI JANAK RAM KACHLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
|
52
|
DONDI
|
CH-03-011-027-004/320
()
|
3303011000NRG23260520220113747
|
28/05/2022
|
Madhuri
|
3303011WL0002754
|
Madhuri
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890916043
|
|
MADHURI SORI D/O MEHATTAR
|
BANK OF BARODA(606985)
|
|
53
|
DONDI
|
CH-03-011-039-002/14
()
|
3303011000NRG23270520220125616
|
28/05/2022
|
Mithlesh kumar
|
3303011WL0002983
|
Mithlesh kumar
|
00415
|
SBIN0002887
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890916044
|
|
Mithlesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DONDI
|
CH-03-011-039-002/24
()
|
3303011000NRG23270520220125619
|
28/05/2022
|
Raval
|
3303011WL0002983
|
Raval
|
00415
|
SBIN0002887
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890916041
|
|
MR RAVEL SINGH SALAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
DONDI
|
CH-03-011-039-002/60
()
|
3303011000NRG23270520220125623
|
28/05/2022
|
Ramlal
|
3303011WL0002983
|
Ramlal
|
00415
|
SBIN0002887
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890916042
|
|
MR RAM LAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
56
|
DONDI
|
CH-03-011-027-004/230
()
|
3303011000NRG23260520220113737
|
28/05/2022
|
Sarita
|
3303011WL0002754
|
Sarita
|
00415
|
SBIN0005498
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890916094
|
|
MRS SARITA GOTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DONDI
|
CH-03-011-039-001/21
()
|
3303011000NRG23270520220125941
|
28/05/2022
|
Chuneswari
|
3303011WL0002985
|
Chuneswari
|
00415
|
SBIN0005498
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890916097
|
|
MRS CHUNIYA RAWTE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DONDI
|
CH-03-011-039-002/111
()
|
3303011000NRG23270520220125614
|
28/05/2022
|
aatmaram
|
3303011WL0002983
|
aatmaram
|
00415
|
SBIN0005498
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890916093
|
|
MR ATMA RAM KORRAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
DONDI
|
CH-03-011-039-002/12
()
|
3303011000NRG23270520220125615
|
28/05/2022
|
Harishchandra
|
3303011WL0002983
|
Harishchandra
|
00415
|
SBIN0005498
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890916045
|
|
MR HARISHCHAND PATEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
DONDI
|
CH-03-011-039-002/20
()
|
3303011000NRG23270520220125618
|
28/05/2022
|
Jeetesh kumar
|
3303011WL0002983
|
Jeetesh kumar
|
00415
|
SBIN0005498
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890916099
|
|
MS JITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DONDI
|
CH-03-011-039-002/45
()
|
3303011000NRG23270520220125621
|
28/05/2022
|
Kavita
|
3303011WL0002983
|
Kavita
|
00415
|
SBIN0005498
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890916095
|
|
MRS KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DONDI
|
CH-03-011-039-002/73
()
|
3303011000NRG23270520220125626
|
28/05/2022
|
Dinesh
|
3303011WL0002983
|
Dinesh
|
00415
|
SBIN0005498
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890916096
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
DONDI
|
CH-03-011-039-002/96
()
|
3303011000NRG23270520220125628
|
28/05/2022
|
Mannu lal
|
3303011WL0002983
|
Mannu lal
|
00415
|
SBIN0005498
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890916100
|
|
SHRI MANNU RAM KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
DONDI
|
CH-03-011-039-003/21
()
|
3303011000NRG23270520220125942
|
28/05/2022
|
Kamla Bai
|
3303011WL0002985
|
Kamla Bai
|
00415
|
SBIN0005498
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890916114
|
|
MRS KAMLA BAI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DONDI
|
CH-03-011-039-003/91
()
|
3303011000NRG23270520220125944
|
28/05/2022
|
Bimla Bai
|
3303011WL0002985
|
Bimla Bai
|
00415
|
SBIN0005498
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890916115
|
|
MRS BIMLA BAI JOHANRAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
DONDI
|
CH-03-011-051-001/121
()
|
3303011000NRG23260520220113769
|
28/05/2022
|
Bharti
|
3303011WL0002756
|
Bharti
|
00415
|
SBIN0005498
|
612
|
612
|
Processed
|
02/06/2022
|
|
1890916101
|
|
MISS BHARTI DO KANWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
DONDI
|
CH-03-011-051-001/163
()
|
3303011000NRG23260520220113770
|
28/05/2022
|
Yashwant
|
3303011WL0002756
|
Yashwant
|
00415
|
SBIN0005498
|
408
|
408
|
Processed
|
02/06/2022
|
|
1890916103
|
|
MR ASWAN KUMAR NARETI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DONDI
|
CH-03-011-051-001/165
()
|
3303011000NRG23260520220113771
|
28/05/2022
|
Kamleshwari
|
3303011WL0002756
|
Kamleshwari
|
00415
|
SBIN0005498
|
408
|
408
|
Processed
|
02/06/2022
|
|
1890916046
|
|
MRS KAMLESHWARI RAWTE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DONDI
|
CH-03-011-051-001/201
()
|
3303011000NRG23260520220113772
|
28/05/2022
|
Ahiliya bai
|
3303011WL0002756
|
Ahiliya bai
|
00415
|
SBIN0005498
|
408
|
408
|
Processed
|
02/06/2022
|
|
1890916102
|
|
MRS AHILYABAI PAWANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DONDI
|
CH-03-011-051-001/25
()
|
3303011000NRG23260520220113773
|
28/05/2022
|
kalesh bai
|
3303011WL0002756
|
kalesh bai
|
00415
|
SBIN0005498
|
408
|
408
|
Processed
|
02/06/2022
|
|
1890916104
|
|
MRS KALESHBAI BHISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
DONDI
|
CH-03-011-051-001/3
()
|
3303011000NRG23260520220113774
|
28/05/2022
|
Molin bai
|
3303011WL0002756
|
Molin bai
|
00415
|
SBIN0005498
|
408
|
408
|
Processed
|
02/06/2022
|
|
1890916105
|
|
MRS MOTIN BAI RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
DONDI
|
CH-03-011-051-001/32
()
|
3303011000NRG23260520220113775
|
28/05/2022
|
Shital
|
3303011WL0002756
|
Shital
|
00415
|
SBIN0005498
|
408
|
408
|
Processed
|
02/06/2022
|
|
1890916098
|
|
MS SHEETAL KUMAR DARRO
|
STATE BANK OF INDIA(508548)
|
|
73
|
DONDI
|
CH-03-011-051-001/52
()
|
3303011000NRG23260520220113776
|
28/05/2022
|
Sewa ram
|
3303011WL0002756
|
Sewa ram
|
00415
|
SBIN0005498
|
408
|
408
|
Processed
|
02/06/2022
|
|
1890916116
|
|
MR SEWARAM RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
74
|
DONDI
|
CH-03-011-002-001/153
()
|
3303011000NRG23270520220123181
|
28/05/2022
|
Anita bai
|
3303011WL0002947
|
Anita bai
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890916036
|
|
ANITA BAI
|
UCO BANK(607066)
|
|
75
|
DONDI
|
CH-03-011-002-001/166
()
|
3303011000NRG23270520220123182
|
28/05/2022
|
Gaganad
|
3303011WL0002947
|
Gaganad
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890916040
|
|
GAJANAND
|
UCO BANK(607066)
|
|
76
|
DONDI
|
CH-03-011-002-001/204
()
|
3303011000NRG23270520220123183
|
28/05/2022
|
Anup ram
|
3303011WL0002947
|
Anup ram
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890916039
|
|
ADHOOP RAM
|
UCO BANK(607066)
|
|
77
|
DONDI
|
CH-03-011-002-001/231
()
|
3303011000NRG23270520220123185
|
28/05/2022
|
Dineswari
|
3303011WL0002947
|
Dineswari
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890916107
|
|
DINESHWARI
|
UCO BANK(607066)
|
|
78
|
DONDI
|
CH-03-011-002-001/237
()
|
3303011000NRG23270520220123186
|
28/05/2022
|
Milotin bai
|
3303011WL0002947
|
Milotin bai
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890916106
|
|
MILOTIN BAI
|
UCO BANK(607066)
|
|
79
|
DONDI
|
CH-03-011-002-001/26
()
|
3303011000NRG23270520220123189
|
28/05/2022
|
Anjani bai
|
3303011WL0002947
|
Anjani bai
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890916108
|
|
ANJANI BAI
|
UCO BANK(607066)
|
|
80
|
DONDI
|
CH-03-011-002-001/27
()
|
3303011000NRG23270520220123190
|
28/05/2022
|
Bhan bai
|
3303011WL0002947
|
Bhan bai
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890916109
|
|
BHANBAI
|
UCO BANK(607066)
|
|
81
|
DONDI
|
CH-03-011-002-001/276
()
|
3303011000NRG23270520220123191
|
28/05/2022
|
Aadharsing
|
3303011WL0002947
|
Aadharsing
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890916117
|
|
RAMADHAR
|
UCO BANK(607066)
|
|
82
|
DONDI
|
CH-03-011-002-001/279
()
|
3303011000NRG23270520220123193
|
28/05/2022
|
Nosihla
|
3303011WL0002947
|
Nosihla
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890916037
|
|
NAVSHILA BAI
|
UCO BANK(607066)
|
|
83
|
DONDI
|
CH-03-011-002-001/77
()
|
3303011000NRG23270520220123196
|
28/05/2022
|
Hemin bai
|
3303011WL0002947
|
Hemin bai
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890916038
|
|
HEMIN BAI
|
UCO BANK(607066)
|
|
84
|
DONDI
|
CH-03-011-004-003/98
()
|
3303011000NRG23270520220125945
|
28/05/2022
|
Jugmat Bai
|
3303011WL0002986
|
Jugmat Bai
|
00462
|
UCBA0001225
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890916119
|
|
JUGMAT BAI W/O
|
UCO BANK(607066)
|
|
85
|
DONDI
|
CH-03-011-004-003/98
()
|
3303011000NRG23270520220125946
|
28/05/2022
|
Khileswar
|
3303011WL0002986
|
Khileswar
|
00462
|
UCBA0001225
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890916110
|
|
RUKHMANI SARAPA WO KHILESHWAR SARAPA
|
BANK OF BARODA(606985)
|
|
86
|
DONDI
|
CH-03-011-004-003/98
()
|
3303011000NRG23270520220125947
|
28/05/2022
|
rukhmani bai
|
3303011WL0002986
|
rukhmani bai
|
00462
|
UCBA0001225
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890916118
|
|
RUKHMANI SARAPA WO KHILESHWAR SARAPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15660
|
15660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84000
|
84000
|
|
|
|
|
|
|
|