|
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-08-004-109-001/163
(potapani)
|
3308004000NRG25130520240199056
|
13/05/2024
|
vijay
|
3308004WL009816
|
vijay
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079474
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pali
|
CH-08-004-109-001/186
(potapani)
|
3308004000NRG25130520240199063
|
13/05/2024
|
Santram Mavari
|
3308004WL009816
|
Santram Mavari
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079465
|
|
MR SANTRAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pali
|
CH-08-004-109-001/216
(potapani)
|
3308004000NRG25130520240199005
|
13/05/2024
|
CHHATRAM
|
3308004WL009815
|
CHHATRAM
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120079569
|
|
MR CHHATRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-109-001/377
(potapani)
|
3308004000NRG25130520240199091
|
13/05/2024
|
SIMA
|
3308004WL009816
|
SIMA
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079460
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
5
|
Pali
|
CH-08-004-109-001/592
(potapani)
|
3308004000NRG25130520240199029
|
13/05/2024
|
akshay
|
3308004WL009815
|
akshay
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079457
|
|
MR AKSHAY KUMAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-109-001/592
(potapani)
|
3308004000NRG25130520240199030
|
13/05/2024
|
usha
|
3308004WL009815
|
usha
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120079458
|
|
MISS USHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-109-001/603
(potapani)
|
3308004000NRG25130520240199031
|
13/05/2024
|
ahilya
|
3308004WL009815
|
ahilya
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079467
|
|
AHILYA BAI KORAM
|
BANK OF BARODA(606985)
|
|
8
|
Pali
|
CH-08-004-109-001/697
(potapani)
|
3308004000NRG25130520240199114
|
13/05/2024
|
UMENDA AYAM
|
3308004WL009816
|
UMENDA AYAM
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079499
|
|
MISS UMENDA KUMARI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-109-001/711
(potapani)
|
3308004000NRG25130520240199125
|
13/05/2024
|
ANAND SINGH
|
3308004WL009816
|
ANAND SINGH
|
00045
|
BARB0KATGHO
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120079475
|
|
ANAND SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Pali
|
CH-08-004-109-001/711
(potapani)
|
3308004000NRG25130520240199124
|
13/05/2024
|
SHIVKUMARI
|
3308004WL009816
|
SHIVKUMARI
|
00045
|
BARB0KATGHO
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120079476
|
|
SHIVKUMARI
|
BANK OF BARODA(606985)
|
|
11
|
Pali
|
CH-08-004-109-001/75
(potapani)
|
3308004000NRG25130520240199032
|
13/05/2024
|
NIRBHAY KUMAR
|
3308004WL009815
|
NIRBHAY KUMAR
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120079441
|
|
NIRBHAY PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
12
|
Pali
|
CH-08-004-109-001/209
(potapani)
|
3308004000NRG25130520240199066
|
13/05/2024
|
manharan
|
3308004WL009816
|
manharan
|
00093
|
CRGB0000611
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079452
|
|
MR MANHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-109-001/461
(potapani)
|
3308004000NRG25130520240199028
|
13/05/2024
|
Bharat Jagat
|
3308004WL009815
|
Bharat Jagat
|
00093
|
CRGB0000611
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120079468
|
|
MR BHARAT JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
14
|
Pali
|
CH-08-004-109-001/721
(potapani)
|
3308004000NRG25130520240199130
|
13/05/2024
|
GOPAL SINGH
|
3308004WL009816
|
GOPAL SINGH
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079506
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pali
|
CH-08-004-109-001/721
(potapani)
|
3308004000NRG25130520240199129
|
13/05/2024
|
KISUN SINGH
|
3308004WL009816
|
KISUN SINGH
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079507
|
|
MR KISHUN SINGH AYAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-109-001/723
(potapani)
|
3308004000NRG25130520240199131
|
13/05/2024
|
lakhan singh jagat
|
3308004WL009816
|
lakhan singh jagat
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079487
|
|
LAKHAN SINGH JAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pali
|
CH-08-004-109-001/727
(potapani)
|
3308004000NRG25130520240199133
|
13/05/2024
|
satyanarayan
|
3308004WL009816
|
satyanarayan
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079508
|
|
SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
18
|
Pali
|
CH-08-004-109-001/100
(potapani)
|
3308004000NRG25130520240199036
|
13/05/2024
|
BRAJESH
|
3308004WL009816
|
BRAJESH
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079547
|
|
MR BRAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-109-001/100
(potapani)
|
3308004000NRG25130520240199035
|
13/05/2024
|
rahul kumar
|
3308004WL009816
|
rahul kumar
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079471
|
|
MR RAHUL KUMAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-109-001/100
(potapani)
|
3308004000NRG25130520240199034
|
13/05/2024
|
suresh
|
3308004WL009816
|
suresh
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079546
|
|
MR SURESH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-109-001/101
(potapani)
|
3308004000NRG25130520240199037
|
13/05/2024
|
kumbkaran
|
3308004WL009816
|
kumbkaran
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079510
|
|
MR KUMBKARAN MARAVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-109-001/101
(potapani)
|
3308004000NRG25130520240199038
|
13/05/2024
|
shiv kali
|
3308004WL009816
|
shiv kali
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079553
|
|
MRS SHIVKALI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-109-001/103
(potapani)
|
3308004000NRG25130520240199039
|
13/05/2024
|
fhrthg
|
3308004WL009816
|
fhrthg
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079479
|
|
MR FIRTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-109-001/105
(potapani)
|
3308004000NRG25130520240199040
|
13/05/2024
|
mahesh
|
3308004WL009816
|
mahesh
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120079512
|
|
MR MAHESHRAM SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-109-001/105
(potapani)
|
3308004000NRG25130520240199041
|
13/05/2024
|
ram bai
|
3308004WL009816
|
ram bai
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120079443
|
|
MRS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-109-001/135
(potapani)
|
3308004000NRG25130520240199043
|
13/05/2024
|
BHIM SINGH
|
3308004WL009816
|
BHIM SINGH
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079438
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-109-001/135
(potapani)
|
3308004000NRG25130520240199042
|
13/05/2024
|
BIMLA BAI
|
3308004WL009816
|
BIMLA BAI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079549
|
|
MRS VIMLA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-109-001/136
(potapani)
|
3308004000NRG25130520240199044
|
13/05/2024
|
KALINDI BAI
|
3308004WL009816
|
KALINDI BAI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120079470
|
|
KALINDRI BAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pali
|
CH-08-004-109-001/138
(potapani)
|
3308004000NRG25130520240198992
|
13/05/2024
|
AMRIT BAI
|
3308004WL009815
|
AMRIT BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120079433
|
|
MRS AMRIT BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-109-001/138
(potapani)
|
3308004000NRG25130520240198993
|
13/05/2024
|
manisha
|
3308004WL009815
|
manisha
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120079456
|
|
MISS MANISHA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-109-001/142
(potapani)
|
3308004000NRG25130520240199046
|
13/05/2024
|
RAJKUMAR
|
3308004WL009816
|
RAJKUMAR
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079545
|
|
MR RAJKUMAR SHRIWASH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-109-001/144
(potapani)
|
3308004000NRG25130520240199048
|
13/05/2024
|
bhav singh
|
3308004WL009816
|
bhav singh
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079516
|
|
MR BHAVSINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-109-001/144
(potapani)
|
3308004000NRG25130520240199049
|
13/05/2024
|
santri
|
3308004WL009816
|
santri
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079557
|
|
MRS SANTRI BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-109-001/145
(potapani)
|
3308004000NRG25130520240199051
|
13/05/2024
|
anilkumari
|
3308004WL009816
|
anilkumari
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079491
|
|
MISS ANIL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-109-001/145
(potapani)
|
3308004000NRG25130520240199050
|
13/05/2024
|
manglu ram
|
3308004WL009816
|
manglu ram
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120079536
|
|
MR MANGLU RAM ORKERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-109-001/147
(potapani)
|
3308004000NRG25130520240198994
|
13/05/2024
|
VIRENDRA
|
3308004WL009815
|
VIRENDRA
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120079520
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-109-001/149
(potapani)
|
3308004000NRG25130520240198995
|
13/05/2024
|
SUKI RAM
|
3308004WL009815
|
SUKI RAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120079574
|
|
MR SUKHIRAM TEKAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-109-001/155
(potapani)
|
3308004000NRG25130520240199052
|
13/05/2024
|
KAUSHILYA BAI
|
3308004WL009816
|
KAUSHILYA BAI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120079559
|
|
MRS KAUSHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-109-001/159
(potapani)
|
3308004000NRG25130520240199053
|
13/05/2024
|
amir singh
|
3308004WL009816
|
amir singh
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120079509
|
|
MR AMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-109-001/159
(potapani)
|
3308004000NRG25130520240199054
|
13/05/2024
|
amrautin bai
|
3308004WL009816
|
amrautin bai
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120079578
|
|
Mrs. AMRAUTIN BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Pali
|
CH-08-004-109-001/163
(potapani)
|
3308004000NRG25130520240199055
|
13/05/2024
|
dev lal
|
3308004WL009816
|
dev lal
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079539
|
|
MR DEV LAL SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-109-001/173
(potapani)
|
3308004000NRG25130520240199057
|
13/05/2024
|
AMOL SINGH
|
3308004WL009816
|
AMOL SINGH
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120079440
|
|
MR AMOL SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-109-001/174
(potapani)
|
3308004000NRG25130520240198996
|
13/05/2024
|
SARMAAN
|
3308004WL009815
|
SARMAAN
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079442
|
|
MR SARMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-109-001/177
(potapani)
|
3308004000NRG25130520240199058
|
13/05/2024
|
anil
|
3308004WL009816
|
anil
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120079515
|
|
MR ANIL KUMAR SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pali
|
CH-08-004-109-001/177
(potapani)
|
3308004000NRG25130520240199059
|
13/05/2024
|
RAJMAT
|
3308004WL009816
|
RAJMAT
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120079472
|
|
MRS RAJMAT BAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-109-001/184
(potapani)
|
3308004000NRG25130520240199060
|
13/05/2024
|
sahetar
|
3308004WL009816
|
sahetar
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120079490
|
|
SAHETTAR SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pali
|
CH-08-004-109-001/184
(potapani)
|
3308004000NRG25130520240199061
|
13/05/2024
|
SANTOSHI
|
3308004WL009816
|
SANTOSHI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120079552
|
|
MRS SANTOSHI BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pali
|
CH-08-004-109-001/186
(potapani)
|
3308004000NRG25130520240199062
|
13/05/2024
|
jageswarr
|
3308004WL009816
|
jageswarr
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079525
|
|
MR JAGESHAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-109-001/188
(potapani)
|
3308004000NRG25130520240199065
|
13/05/2024
|
dilip bai
|
3308004WL009816
|
dilip bai
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079431
|
|
MRS DILIP BAI AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-109-001/188
(potapani)
|
3308004000NRG25130520240199064
|
13/05/2024
|
vrijhbhavan
|
3308004WL009816
|
vrijhbhavan
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079555
|
|
MR BRIJBHAVAN AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pali
|
CH-08-004-109-001/195
(potapani)
|
3308004000NRG25130520240198997
|
13/05/2024
|
RADHA BAI
|
3308004WL009815
|
RADHA BAI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120079519
|
|
MRS RADHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pali
|
CH-08-004-109-001/196
(potapani)
|
3308004000NRG25130520240198998
|
13/05/2024
|
BABURAM
|
3308004WL009815
|
BABURAM
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120079531
|
|
MR BABU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-109-001/196
(potapani)
|
3308004000NRG25130520240198999
|
13/05/2024
|
panchkunwar
|
3308004WL009815
|
panchkunwar
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120079453
|
|
MRS PANCH KUNVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pali
|
CH-08-004-109-001/198
(potapani)
|
3308004000NRG25130520240199001
|
13/05/2024
|
panch kuwar
|
3308004WL009815
|
panch kuwar
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120079436
|
|
MRS PANCH KUNVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pali
|
CH-08-004-109-001/198
(potapani)
|
3308004000NRG25130520240199002
|
13/05/2024
|
RAGHUNANDAN
|
3308004WL009815
|
RAGHUNANDAN
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120079469
|
|
RAGHUNANDAN
|
BANK OF BARODA(606985)
|
|
56
|
Pali
|
CH-08-004-109-001/198
(potapani)
|
3308004000NRG25130520240199000
|
13/05/2024
|
RAJA RAM
|
3308004WL009815
|
RAJA RAM
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120079524
|
|
MR RAJA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pali
|
CH-08-004-109-001/205
(potapani)
|
3308004000NRG25130520240199003
|
13/05/2024
|
HARI RAM
|
3308004WL009815
|
HARI RAM
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120079522
|
|
Mr. HARIRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Pali
|
CH-08-004-109-001/210
(potapani)
|
3308004000NRG25130520240199068
|
13/05/2024
|
kantara bai
|
3308004WL009816
|
kantara bai
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079558
|
|
MRS SANTRA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pali
|
CH-08-004-109-001/210
(potapani)
|
3308004000NRG25130520240199067
|
13/05/2024
|
maha singh
|
3308004WL009816
|
maha singh
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079511
|
|
MR MAHA SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pali
|
CH-08-004-109-001/211
(potapani)
|
3308004000NRG25130520240199070
|
13/05/2024
|
NARAYAN
|
3308004WL009816
|
NARAYAN
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079529
|
|
MR NARAYAN SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pali
|
CH-08-004-109-001/211
(potapani)
|
3308004000NRG25130520240199071
|
13/05/2024
|
SANDIP
|
3308004WL009816
|
SANDIP
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079538
|
|
MR SANDEEP KUMAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pali
|
CH-08-004-109-001/211
(potapani)
|
3308004000NRG25130520240199069
|
13/05/2024
|
ved mati
|
3308004WL009816
|
ved mati
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079551
|
|
MRS BEDMATI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pali
|
CH-08-004-109-001/216
(potapani)
|
3308004000NRG25130520240199004
|
13/05/2024
|
BUND KUNWAR
|
3308004WL009815
|
BUND KUNWAR
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120079570
|
|
MRS BUND KUNVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pali
|
CH-08-004-109-001/216
(potapani)
|
3308004000NRG25130520240199006
|
13/05/2024
|
KARTIK
|
3308004WL009815
|
KARTIK
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120079450
|
|
MR KARTIK YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pali
|
CH-08-004-109-001/225
(potapani)
|
3308004000NRG25130520240199007
|
13/05/2024
|
GOVERDHAN
|
3308004WL009815
|
GOVERDHAN
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079576
|
|
MR GOVARDHAN MARAVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pali
|
CH-08-004-109-001/243
(potapani)
|
3308004000NRG25130520240199008
|
13/05/2024
|
PRAMOD
|
3308004WL009815
|
PRAMOD
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120079544
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pali
|
CH-08-004-109-001/244
(potapani)
|
3308004000NRG25130520240199072
|
13/05/2024
|
itwar
|
3308004WL009816
|
itwar
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120079528
|
|
MR ITWAR SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pali
|
CH-08-004-109-001/244
(potapani)
|
3308004000NRG25130520240199073
|
13/05/2024
|
mangli bai
|
3308004WL009816
|
mangli bai
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120079560
|
|
MRS MANGLI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pali
|
CH-08-004-109-001/247
(potapani)
|
3308004000NRG25130520240199010
|
13/05/2024
|
chandrakunwar
|
3308004WL009815
|
chandrakunwar
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120079448
|
|
MRS CHANDRA KUNWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pali
|
CH-08-004-109-001/247
(potapani)
|
3308004000NRG25130520240199009
|
13/05/2024
|
chatram
|
3308004WL009815
|
chatram
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120079446
|
|
Mr. CHHAT RAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
71
|
Pali
|
CH-08-004-109-001/25
(potapani)
|
3308004000NRG25130520240199074
|
13/05/2024
|
SHANTI BAI
|
3308004WL009816
|
SHANTI BAI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120079562
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pali
|
CH-08-004-109-001/252
(potapani)
|
3308004000NRG25130520240199011
|
13/05/2024
|
RAJ KUMAR
|
3308004WL009815
|
RAJ KUMAR
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120079526
|
|
SHRI RAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pali
|
CH-08-004-109-001/253
(potapani)
|
3308004000NRG25130520240199075
|
13/05/2024
|
SANGITA BAI
|
3308004WL009816
|
SANGITA BAI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120079461
|
|
MISS SANGEETA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pali
|
CH-08-004-109-001/257
(potapani)
|
3308004000NRG25130520240199013
|
13/05/2024
|
bhagvat
|
3308004WL009815
|
bhagvat
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120079543
|
|
MR BHAGWAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pali
|
CH-08-004-109-001/257
(potapani)
|
3308004000NRG25130520240199012
|
13/05/2024
|
BIMLA
|
3308004WL009815
|
BIMLA
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120079573
|
|
MRS BIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pali
|
CH-08-004-109-001/260
(potapani)
|
3308004000NRG25130520240199076
|
13/05/2024
|
SUSHILA
|
3308004WL009816
|
SUSHILA
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079451
|
|
MRS SHUSHILABAI SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pali
|
CH-08-004-109-001/261
(potapani)
|
3308004000NRG25130520240199077
|
13/05/2024
|
MAHETRIN
|
3308004WL009816
|
MAHETRIN
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079556
|
|
MRS MAHETARIN BAI CHECHAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pali
|
CH-08-004-109-001/261
(potapani)
|
3308004000NRG25130520240199014
|
13/05/2024
|
MUKESH
|
3308004WL009815
|
MUKESH
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120079437
|
|
MR MUKESH KUMAR CHECHAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pali
|
CH-08-004-109-001/261
(potapani)
|
3308004000NRG25130520240199015
|
13/05/2024
|
YOGESH
|
3308004WL009815
|
YOGESH
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120079447
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pali
|
CH-08-004-109-001/276
(potapani)
|
3308004000NRG25130520240199078
|
13/05/2024
|
maha singh
|
3308004WL009816
|
maha singh
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079521
|
|
MR MAHA SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pali
|
CH-08-004-109-001/277
(potapani)
|
3308004000NRG25130520240199016
|
13/05/2024
|
MAAN SINGH
|
3308004WL009815
|
MAAN SINGH
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120079540
|
|
SHRI MAN SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pali
|
CH-08-004-109-001/279
(potapani)
|
3308004000NRG25130520240199017
|
13/05/2024
|
ajay kumar
|
3308004WL009815
|
ajay kumar
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120079473
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pali
|
CH-08-004-109-001/286
(potapani)
|
3308004000NRG25130520240199018
|
13/05/2024
|
umashankar
|
3308004WL009815
|
umashankar
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120079523
|
|
Umashankar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Pali
|
CH-08-004-109-001/293
(potapani)
|
3308004000NRG25130520240199019
|
13/05/2024
|
KAMPAL
|
3308004WL009815
|
KAMPAL
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120079518
|
|
SHRI KAMPAL MARAVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pali
|
CH-08-004-109-001/347
(potapani)
|
3308004000NRG25130520240199079
|
13/05/2024
|
SAMAR
|
3308004WL009816
|
SAMAR
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120079514
|
|
MR SAMMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pali
|
CH-08-004-109-001/354
(potapani)
|
3308004000NRG25130520240199080
|
13/05/2024
|
ram lal
|
3308004WL009816
|
ram lal
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079513
|
|
MR RAMLAL KENWAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pali
|
CH-08-004-109-001/354
(potapani)
|
3308004000NRG25130520240199081
|
13/05/2024
|
saraswati
|
3308004WL009816
|
saraswati
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079550
|
|
MRS SARASWATI BAI KAVAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pali
|
CH-08-004-109-001/364
(potapani)
|
3308004000NRG25130520240199082
|
13/05/2024
|
ANAND
|
3308004WL009816
|
ANAND
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079532
|
|
MR ANAND SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pali
|
CH-08-004-109-001/364
(potapani)
|
3308004000NRG25130520240199084
|
13/05/2024
|
shiv shankar
|
3308004WL009816
|
shiv shankar
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079567
|
|
MR SHIV SHANKAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pali
|
CH-08-004-109-001/364
(potapani)
|
3308004000NRG25130520240199085
|
13/05/2024
|
shivratri
|
3308004WL009816
|
shivratri
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079542
|
|
MISS SHIVRATRI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pali
|
CH-08-004-109-001/364
(potapani)
|
3308004000NRG25130520240199083
|
13/05/2024
|
TRIVENI
|
3308004WL009816
|
TRIVENI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079561
|
|
MRS TRIVENI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pali
|
CH-08-004-109-001/365
(potapani)
|
3308004000NRG25130520240199020
|
13/05/2024
|
REVTI BAI
|
3308004WL009815
|
REVTI BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120079572
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pali
|
CH-08-004-109-001/366
(potapani)
|
3308004000NRG25130520240199086
|
13/05/2024
|
KITAB SINGH
|
3308004WL009816
|
KITAB SINGH
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120079445
|
|
MR KITAB SINGH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pali
|
CH-08-004-109-001/366
(potapani)
|
3308004000NRG25130520240199087
|
13/05/2024
|
URMILA
|
3308004WL009816
|
URMILA
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120079463
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pali
|
CH-08-004-109-001/375
(potapani)
|
3308004000NRG25130520240199088
|
13/05/2024
|
SUMRIT
|
3308004WL009816
|
SUMRIT
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079434
|
|
MRS SURIT BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pali
|
CH-08-004-109-001/377
(potapani)
|
3308004000NRG25130520240199089
|
13/05/2024
|
KUNSHI
|
3308004WL009816
|
KUNSHI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079554
|
|
MRS KANSI BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pali
|
CH-08-004-109-001/377
(potapani)
|
3308004000NRG25130520240199090
|
13/05/2024
|
SARITA
|
3308004WL009816
|
SARITA
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079541
|
|
MISS SARITA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pali
|
CH-08-004-109-001/384
(potapani)
|
3308004000NRG25130520240199092
|
13/05/2024
|
vinay
|
3308004WL009816
|
vinay
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079462
|
|
MR VINAY KUMAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pali
|
CH-08-004-109-001/391
(potapani)
|
3308004000NRG25130520240199094
|
13/05/2024
|
bhagwati
|
3308004WL009816
|
bhagwati
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079563
|
|
MRS BHAGWATI SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pali
|
CH-08-004-109-001/391
(potapani)
|
3308004000NRG25130520240199093
|
13/05/2024
|
santosh
|
3308004WL009816
|
santosh
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079435
|
|
MR SANTOSH SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pali
|
CH-08-004-109-001/413
(potapani)
|
3308004000NRG25130520240199095
|
13/05/2024
|
SHITAL DAS
|
3308004WL009816
|
SHITAL DAS
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079517
|
|
MR SHITAL DAS SO JUDAWAN DAS DAS
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pali
|
CH-08-004-109-001/413
(potapani)
|
3308004000NRG25130520240199096
|
13/05/2024
|
vikash
|
3308004WL009816
|
vikash
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079466
|
|
MR VIKAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pali
|
CH-08-004-109-001/415
(potapani)
|
3308004000NRG25130520240199022
|
13/05/2024
|
JAYPAL
|
3308004WL009815
|
JAYPAL
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120079489
|
|
MR JAIPAL MARAVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pali
|
CH-08-004-109-001/415
(potapani)
|
3308004000NRG25130520240199021
|
13/05/2024
|
PREM LATA
|
3308004WL009815
|
PREM LATA
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120079571
|
|
MRS PREMLATA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pali
|
CH-08-004-109-001/417
(potapani)
|
3308004000NRG25130520240199097
|
13/05/2024
|
KALESHWARI
|
3308004WL009816
|
KALESHWARI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120079568
|
|
MRS KALESHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pali
|
CH-08-004-109-001/417
(potapani)
|
3308004000NRG25130520240199098
|
13/05/2024
|
NARESH KUMAR
|
3308004WL009816
|
NARESH KUMAR
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120079530
|
|
MR NARESH KUMAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pali
|
CH-08-004-109-001/423
(potapani)
|
3308004000NRG25130520240199023
|
13/05/2024
|
BHAGVATI
|
3308004WL009815
|
BHAGVATI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120079575
|
|
MRS BHAGWATI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pali
|
CH-08-004-109-001/423
(potapani)
|
3308004000NRG25130520240199024
|
13/05/2024
|
SANTOSH
|
3308004WL009815
|
SANTOSH
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120079430
|
|
Mr. SANTOSH SINGH TEKAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
109
|
Pali
|
CH-08-004-109-001/426
(potapani)
|
3308004000NRG25130520240199025
|
13/05/2024
|
PAWAN SINGH
|
3308004WL009815
|
PAWAN SINGH
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120079439
|
|
MR PAVAN SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pali
|
CH-08-004-109-001/426
(potapani)
|
3308004000NRG25130520240199026
|
13/05/2024
|
RAMMATI
|
3308004WL009815
|
RAMMATI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120079533
|
|
MRS RAM MATI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pali
|
CH-08-004-109-001/430
(potapani)
|
3308004000NRG25130520240199099
|
13/05/2024
|
SAVITRI
|
3308004WL009816
|
SAVITRI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120079432
|
|
MRS SAVITRIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pali
|
CH-08-004-109-001/45
(potapani)
|
3308004000NRG25130520240199100
|
13/05/2024
|
FIRAN DAS
|
3308004WL009816
|
FIRAN DAS
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079535
|
|
MR FIRAN DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pali
|
CH-08-004-109-001/45
(potapani)
|
3308004000NRG25130520240199027
|
13/05/2024
|
LAXMIN
|
3308004WL009815
|
LAXMIN
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120079565
|
|
MRS LAXMIN BAI PANIKA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pali
|
CH-08-004-109-001/45
(potapani)
|
3308004000NRG25130520240199101
|
13/05/2024
|
maheshwar
|
3308004WL009816
|
maheshwar
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079480
|
|
MAHESHWAR DAS MAHANT
|
BANK OF BARODA(606985)
|
|
115
|
Pali
|
CH-08-004-109-001/51
(potapani)
|
3308004000NRG25130520240199102
|
13/05/2024
|
KAMAL JAGAT
|
3308004WL009816
|
KAMAL JAGAT
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079486
|
|
KAMAL JAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Pali
|
CH-08-004-109-001/59
(potapani)
|
3308004000NRG25130520240199103
|
13/05/2024
|
nirmala
|
3308004WL009816
|
nirmala
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079444
|
|
MRS NIRMALA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pali
|
CH-08-004-109-001/688
(potapani)
|
3308004000NRG25130520240199107
|
13/05/2024
|
SAROJ MARAVI
|
3308004WL009816
|
SAROJ MARAVI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079548
|
|
MRS SAROJ MARAVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pali
|
CH-08-004-109-001/689
(potapani)
|
3308004000NRG25130520240199109
|
13/05/2024
|
GANESH RAM
|
3308004WL009816
|
GANESH RAM
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120079485
|
|
MRS GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pali
|
CH-08-004-109-001/689
(potapani)
|
3308004000NRG25130520240199108
|
13/05/2024
|
SARASWATI
|
3308004WL009816
|
SARASWATI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120079500
|
|
Mrs. SARASVATI SHRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Pali
|
CH-08-004-109-001/691
(potapani)
|
3308004000NRG25130520240199110
|
13/05/2024
|
DHAN BAI
|
3308004WL009816
|
DHAN BAI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079504
|
|
MRS DHANBAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pali
|
CH-08-004-109-001/691
(potapani)
|
3308004000NRG25130520240199111
|
13/05/2024
|
GORELAL MARKAM
|
3308004WL009816
|
GORELAL MARKAM
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120079501
|
|
MR GORELAL MARKAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pali
|
CH-08-004-109-001/693
(potapani)
|
3308004000NRG25130520240199113
|
13/05/2024
|
JAGDISH SINGH
|
3308004WL009816
|
JAGDISH SINGH
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079503
|
|
MR JAGDEESH KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pali
|
CH-08-004-109-001/693
(potapani)
|
3308004000NRG25130520240199112
|
13/05/2024
|
NIRA BAI MARAVI
|
3308004WL009816
|
NIRA BAI MARAVI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079502
|
|
MRS NIRA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pali
|
CH-08-004-109-001/702
(potapani)
|
3308004000NRG25130520240199115
|
13/05/2024
|
RAKESH KUMAR
|
3308004WL009816
|
RAKESH KUMAR
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120079493
|
|
RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
125
|
Pali
|
CH-08-004-109-001/703
(potapani)
|
3308004000NRG25130520240199117
|
13/05/2024
|
OMPRAKASH JAGAT
|
3308004WL009816
|
OMPRAKASH JAGAT
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120079494
|
|
MR OMPRAKASH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pali
|
CH-08-004-109-001/703
(potapani)
|
3308004000NRG25130520240199116
|
13/05/2024
|
SAT KUMARI JAGAT
|
3308004WL009816
|
SAT KUMARI JAGAT
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120079498
|
|
MRS SAT KUMARI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pali
|
CH-08-004-109-001/704
(potapani)
|
3308004000NRG25130520240199118
|
13/05/2024
|
NEHA KUMARI
|
3308004WL009816
|
NEHA KUMARI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079477
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pali
|
CH-08-004-109-001/707
(potapani)
|
3308004000NRG25130520240199119
|
13/05/2024
|
NEERA BAI SHRIWAS
|
3308004WL009816
|
NEERA BAI SHRIWAS
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079483
|
|
NEERA BAI SHRIWAS
|
INDUSIND BANK(607189)
|
|
129
|
Pali
|
CH-08-004-109-001/707
(potapani)
|
3308004000NRG25130520240199120
|
13/05/2024
|
RAMKHILAVAN SHRIVAS
|
3308004WL009816
|
RAMKHILAVAN SHRIVAS
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079482
|
|
MR RAMKHILAVAN SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pali
|
CH-08-004-109-001/710
(potapani)
|
3308004000NRG25130520240199122
|
13/05/2024
|
FAGUN SINGH JAGAT
|
3308004WL009816
|
FAGUN SINGH JAGAT
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079492
|
|
MR FAGUN SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pali
|
CH-08-004-109-001/710
(potapani)
|
3308004000NRG25130520240199121
|
13/05/2024
|
MANTORA BAI JAGAT
|
3308004WL009816
|
MANTORA BAI JAGAT
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079478
|
|
MANTORA BAI JAGAT
|
BANK OF BARODA(606985)
|
|
132
|
Pali
|
CH-08-004-109-001/710
(potapani)
|
3308004000NRG25130520240199123
|
13/05/2024
|
NANDKUMAR
|
3308004WL009816
|
NANDKUMAR
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120079484
|
|
MR NANDKUMAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pali
|
CH-08-004-109-001/712
(potapani)
|
3308004000NRG25130520240199126
|
13/05/2024
|
SANTOSHI JAGAT
|
3308004WL009816
|
SANTOSHI JAGAT
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120079495
|
|
MISS SANTOSHI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pali
|
CH-08-004-109-001/712
(potapani)
|
3308004000NRG25130520240199127
|
13/05/2024
|
SHRAVAN SINGH JAGAT
|
3308004WL009816
|
SHRAVAN SINGH JAGAT
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120079496
|
|
SHRAVAN SINGH JAGAT
|
UNION BANK OF INDIA(508500)
|
|
135
|
Pali
|
CH-08-004-109-001/713
(potapani)
|
3308004000NRG25130520240199128
|
13/05/2024
|
USHA JAGAT
|
3308004WL009816
|
USHA JAGAT
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079497
|
|
MRS USHA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pali
|
CH-08-004-109-001/723
(potapani)
|
3308004000NRG25130520240199132
|
13/05/2024
|
baisakha jagat
|
3308004WL009816
|
baisakha jagat
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079488
|
|
MRS BAISAKHA JAAGT
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pali
|
CH-08-004-109-001/74
(potapani)
|
3308004000NRG25130520240199134
|
13/05/2024
|
CHANDRIKA
|
3308004WL009816
|
CHANDRIKA
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120079564
|
|
MRS CHANDRIKA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pali
|
CH-08-004-109-001/75
(potapani)
|
3308004000NRG25130520240199033
|
13/05/2024
|
MELAN BAI
|
3308004WL009815
|
MELAN BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120079455
|
|
MRS MELAN BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pali
|
CH-08-004-109-001/77
(potapani)
|
3308004000NRG25130520240199135
|
13/05/2024
|
adhar
|
3308004WL009816
|
adhar
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079527
|
|
MR ADHARSAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pali
|
CH-08-004-109-001/77
(potapani)
|
3308004000NRG25130520240199136
|
13/05/2024
|
kanti bai
|
3308004WL009816
|
kanti bai
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079505
|
|
MR KANTI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pali
|
CH-08-004-109-001/94
(potapani)
|
3308004000NRG25130520240199137
|
13/05/2024
|
MOHAR DAS
|
3308004WL009816
|
MOHAR DAS
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079537
|
|
MOHAR DAS
|
UNION BANK OF INDIA(508500)
|
|
142
|
Pali
|
CH-08-004-109-001/97
(potapani)
|
3308004000NRG25130520240199139
|
13/05/2024
|
SANTOSHI
|
3308004WL009816
|
SANTOSHI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079534
|
|
MRS SANTOSHI BAI AYAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pali
|
CH-08-004-109-001/99
(potapani)
|
3308004000NRG25130520240199140
|
13/05/2024
|
BUDHARI BAI
|
3308004WL009816
|
BUDHARI BAI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120079577
|
|
MRS BUDHANI BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82620
|
82620
|
|
|
|
|
|
|
|
|
144
|
Pali
|
CH-08-004-109-001/143
(potapani)
|
3308004000NRG25130520240199047
|
13/05/2024
|
ANITA
|
3308004WL009816
|
ANITA
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120079566
|
|
MRS ANITA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
145
|
Pali
|
CH-08-004-109-001/136
(potapani)
|
3308004000NRG25130520240199045
|
13/05/2024
|
SOHAN
|
3308004WL009816
|
SOHAN
|
00468
|
UBIN0542105
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079449
|
|
MR SOHAN SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pali
|
CH-08-004-109-001/659
(potapani)
|
3308004000NRG25130520240199105
|
13/05/2024
|
shivkumar
|
3308004WL009816
|
shivkumar
|
00468
|
UBIN0542105
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079464
|
|
MR SHIV KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pali
|
CH-08-004-109-001/659
(potapani)
|
3308004000NRG25130520240199104
|
13/05/2024
|
tijkuvar
|
3308004WL009816
|
tijkuvar
|
00468
|
UBIN0542105
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079459
|
|
MRS TIJ KUNVAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pali
|
CH-08-004-109-001/94
(potapani)
|
3308004000NRG25130520240199138
|
13/05/2024
|
DILBODH
|
3308004WL009816
|
DILBODH
|
00468
|
UBIN0542105
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120079454
|
|
DILBODH DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
149
|
Pali
|
CH-08-004-109-001/685
(potapani)
|
3308004000NRG25130520240199106
|
13/05/2024
|
Sooni bai Jagat
|
3308004WL009816
|
Sooni bai Jagat
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120079481
|
|
MRS SOONI BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99144
|
99144
|
|
|
|
|
|
|
|