|
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-08-004-038-002/1075
(tiwarta)
|
3308004000NRG25100520240193410
|
10/05/2024
|
RAJKUMARI
|
3308004WL009444
|
RAJKUMARI
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118132516
|
|
RAJKUMARI MARKAM
|
BANK OF BARODA(606985)
|
|
2
|
Pali
|
CH-08-004-038-002/25
(tiwarta)
|
3308004000NRG25100520240193442
|
10/05/2024
|
KALESWARI
|
3308004WL009444
|
KALESWARI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132469
|
|
KALESHWARI BAI
|
BANK OF BARODA(606985)
|
|
3
|
Pali
|
CH-08-004-038-002/849
(tiwarta)
|
3308004000NRG25100520240193502
|
10/05/2024
|
DILESHWAR
|
3308004WL009444
|
DILESHWAR
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132467
|
|
DILESHWARI
|
BANK OF BARODA(606985)
|
|
4
|
Pali
|
CH-08-004-038-002/863
(tiwarta)
|
3308004000NRG25100520240193511
|
10/05/2024
|
AKTI
|
3308004WL009444
|
AKTI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132470
|
|
ANKIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
5
|
Pali
|
CH-08-004-038-002/1095
(tiwarta)
|
3308004000NRG25100520240193420
|
10/05/2024
|
CHANDRIKA
|
3308004WL009444
|
CHANDRIKA
|
00045
|
BARB0KORBAX
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118132475
|
|
CHANDRIKA BAI
|
BANK OF BARODA(606985)
|
|
6
|
Pali
|
CH-08-004-038-002/26
(tiwarta)
|
3308004000NRG25100520240193444
|
10/05/2024
|
KARUNA SHANKAR
|
3308004WL009444
|
KARUNA SHANKAR
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132474
|
|
MR KARUNA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-038-002/69
(tiwarta)
|
3308004000NRG25100520240193486
|
10/05/2024
|
RAMCHANDRA
|
3308004WL009444
|
RAMCHANDRA
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132472
|
|
MR RAMCHANDRA X
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-038-002/870
(tiwarta)
|
3308004000NRG25100520240193519
|
10/05/2024
|
MALTI
|
3308004WL009444
|
MALTI
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132471
|
|
MISS MALTI LAKDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-038-002/90
(tiwarta)
|
3308004000NRG25100520240193533
|
10/05/2024
|
SAMAR SINGH
|
3308004WL009444
|
SAMAR SINGH
|
00045
|
BARB0KORBAX
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118132468
|
|
SAMAR SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Pali
|
CH-08-004-038-002/911
(tiwarta)
|
3308004000NRG25100520240193535
|
10/05/2024
|
Savitri
|
3308004WL009444
|
Savitri
|
00045
|
BARB0KORBAX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118132473
|
|
MRS SAVITRI BAI KORAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
11
|
Pali
|
CH-08-004-038-002/823
(tiwarta)
|
3308004000NRG25100520240193489
|
10/05/2024
|
RANU
|
3308004WL009444
|
RANU
|
00045
|
BARB0NIHARI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132517
|
|
RANU KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
Pali
|
CH-08-004-038-002/839
(tiwarta)
|
3308004000NRG25100520240193495
|
10/05/2024
|
DULARI BAI
|
3308004WL009444
|
DULARI BAI
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132528
|
|
DULARIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
Pali
|
CH-08-004-038-002/50
(tiwarta)
|
3308004000NRG25100520240193472
|
10/05/2024
|
YASHODA
|
3308004WL009444
|
YASHODA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132519
|
|
YASHODA BAI
|
UCO BANK(607066)
|
|
14
|
Pali
|
CH-08-004-038-002/51
(tiwarta)
|
3308004000NRG25100520240193475
|
10/05/2024
|
DURGA BAI
|
3308004WL009444
|
DURGA BAI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132529
|
|
DURGA BAI KANWAR WO BALRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
15
|
Pali
|
CH-08-004-038-002/1077
(tiwarta)
|
3308004000NRG25100520240193411
|
10/05/2024
|
KRISHNA
|
3308004WL009444
|
KRISHNA
|
00176
|
IDIB000K627
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118132518
|
|
Mrs. Krishna Bai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
16
|
Pali
|
CH-08-004-038-002/1001
(tiwarta)
|
3308004000NRG25100520240193402
|
10/05/2024
|
Teej Bai
|
3308004WL009444
|
Teej Bai
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118132483
|
|
Mrs. Teej Bai
|
INDIAN BANK(607105)
|
|
17
|
Pali
|
CH-08-004-038-002/1005
(tiwarta)
|
3308004000NRG25100520240193403
|
10/05/2024
|
KAUSHILYA
|
3308004WL009444
|
KAUSHILYA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132459
|
|
AUSHILYA NISHAD
|
BANK OF BARODA(606985)
|
|
18
|
Pali
|
CH-08-004-038-002/1005
(tiwarta)
|
3308004000NRG25100520240193405
|
10/05/2024
|
MAHESHWAR
|
3308004WL009444
|
MAHESHWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132556
|
|
MAHESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pali
|
CH-08-004-038-002/1005
(tiwarta)
|
3308004000NRG25100520240193404
|
10/05/2024
|
PREMCHAND
|
3308004WL009444
|
PREMCHAND
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132555
|
|
Mr. PREM CHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Pali
|
CH-08-004-038-002/1006
(tiwarta)
|
3308004000NRG25100520240193407
|
10/05/2024
|
Hareliy
|
3308004WL009444
|
Hareliy
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132461
|
|
MRS HARELIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-038-002/1008
(tiwarta)
|
3308004000NRG25100520240193408
|
10/05/2024
|
BRIJ BAI
|
3308004WL009444
|
BRIJ BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118132503
|
|
MRS BIRS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-038-002/106
(tiwarta)
|
3308004000NRG25100520240193409
|
10/05/2024
|
GAJANAND
|
3308004WL009444
|
GAJANAND
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132487
|
|
MR GAJANAN GANDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-038-002/1077
(tiwarta)
|
3308004000NRG25100520240193412
|
10/05/2024
|
RAY SINGH
|
3308004WL009444
|
RAY SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118132597
|
|
RAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pali
|
CH-08-004-038-002/1082
(tiwarta)
|
3308004000NRG25100520240193414
|
10/05/2024
|
BRIHASPATI
|
3308004WL009444
|
BRIHASPATI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132495
|
|
MRS BRIHASPATIBAI GADA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-038-002/1085
(tiwarta)
|
3308004000NRG25100520240193416
|
10/05/2024
|
ANURADHA
|
3308004WL009444
|
ANURADHA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132506
|
|
MRS ANURADHA SHYAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-038-002/1088
(tiwarta)
|
3308004000NRG25100520240193417
|
10/05/2024
|
SAMUND BAI
|
3308004WL009444
|
SAMUND BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132505
|
|
MRS SAMUND BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-038-002/1096
(tiwarta)
|
3308004000NRG25100520240193421
|
10/05/2024
|
shanti bai
|
3308004WL009444
|
shanti bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132458
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-038-002/1097
(tiwarta)
|
3308004000NRG25100520240193423
|
10/05/2024
|
Fagun Sing
|
3308004WL009444
|
Fagun Sing
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132538
|
|
MR FAGUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-038-002/1109
(tiwarta)
|
3308004000NRG25100520240193430
|
10/05/2024
|
suryaprakash
|
3308004WL009444
|
suryaprakash
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132590
|
|
SURYAPRAKASH
|
BANK OF BARODA(606985)
|
|
30
|
Pali
|
CH-08-004-038-002/1110
(tiwarta)
|
3308004000NRG25100520240193431
|
10/05/2024
|
POONAM
|
3308004WL009444
|
POONAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132559
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pali
|
CH-08-004-038-002/1110
(tiwarta)
|
3308004000NRG25100520240193432
|
10/05/2024
|
VIJAY KUMAR
|
3308004WL009444
|
VIJAY KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132581
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pali
|
CH-08-004-038-002/1111
(tiwarta)
|
3308004000NRG25100520240193434
|
10/05/2024
|
BUDHRAM KASHYAP
|
3308004WL009444
|
BUDHRAM KASHYAP
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132567
|
|
MR BUDHRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-038-002/1111
(tiwarta)
|
3308004000NRG25100520240193433
|
10/05/2024
|
REENA DEVI KASHYAP
|
3308004WL009444
|
REENA DEVI KASHYAP
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132569
|
|
REENA DEVI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pali
|
CH-08-004-038-002/1112
(tiwarta)
|
3308004000NRG25100520240193436
|
10/05/2024
|
AMRIT SINGH GADAWA
|
3308004WL009444
|
AMRIT SINGH GADAWA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132576
|
|
AMRIT SINGH GADAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pali
|
CH-08-004-038-002/1112
(tiwarta)
|
3308004000NRG25100520240193435
|
10/05/2024
|
GANGOTRI GADAWA
|
3308004WL009444
|
GANGOTRI GADAWA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132579
|
|
GANGOTRI GADAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pali
|
CH-08-004-038-002/1113
(tiwarta)
|
3308004000NRG25100520240193438
|
10/05/2024
|
BASANT LAL
|
3308004WL009444
|
BASANT LAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132580
|
|
BASANT LAL
|
UCO BANK(607066)
|
|
37
|
Pali
|
CH-08-004-038-002/1113
(tiwarta)
|
3308004000NRG25100520240193437
|
10/05/2024
|
BHAGVATI BAI GOND
|
3308004WL009444
|
BHAGVATI BAI GOND
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132572
|
|
MRS BHAGVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-038-002/16
(tiwarta)
|
3308004000NRG25100520240193439
|
10/05/2024
|
RADHULAL KASHYAP
|
3308004WL009444
|
RADHULAL KASHYAP
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132554
|
|
Mr. Radhulal Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Pali
|
CH-08-004-038-002/19
(tiwarta)
|
3308004000NRG25100520240193440
|
10/05/2024
|
bhumika singh
|
3308004WL009444
|
bhumika singh
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118132593
|
|
Miss. BHUMIKA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Pali
|
CH-08-004-038-002/25
(tiwarta)
|
3308004000NRG25100520240193443
|
10/05/2024
|
Arjun Singh
|
3308004WL009444
|
Arjun Singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132462
|
|
ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pali
|
CH-08-004-038-002/284
(tiwarta)
|
3308004000NRG25100520240193446
|
10/05/2024
|
KHEEKHRAM
|
3308004WL009444
|
KHEEKHRAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118132596
|
|
KHEEKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pali
|
CH-08-004-038-002/284
(tiwarta)
|
3308004000NRG25100520240193447
|
10/05/2024
|
MITHILESH KUMARI
|
3308004WL009444
|
MITHILESH KUMARI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118132455
|
|
MITHILESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pali
|
CH-08-004-038-002/284
(tiwarta)
|
3308004000NRG25100520240193445
|
10/05/2024
|
SANGHAN BAI
|
3308004WL009444
|
SANGHAN BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118132549
|
|
SANGHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pali
|
CH-08-004-038-002/286
(tiwarta)
|
3308004000NRG25100520240193448
|
10/05/2024
|
GAYA MATI
|
3308004WL009444
|
GAYA MATI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132551
|
|
GAYAMATI W/O KRISHNA DAS
|
UNION BANK OF INDIA(508500)
|
|
45
|
Pali
|
CH-08-004-038-002/286
(tiwarta)
|
3308004000NRG25100520240193449
|
10/05/2024
|
JYOTI KUMARI
|
3308004WL009444
|
JYOTI KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132548
|
|
JYOTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Pali
|
CH-08-004-038-002/368
(tiwarta)
|
3308004000NRG25100520240193451
|
10/05/2024
|
anju
|
3308004WL009444
|
anju
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132589
|
|
ANJU
|
UNION BANK OF INDIA(508500)
|
|
47
|
Pali
|
CH-08-004-038-002/368
(tiwarta)
|
3308004000NRG25100520240193450
|
10/05/2024
|
budhawara bai
|
3308004WL009444
|
budhawara bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132586
|
|
Budhawara Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
Pali
|
CH-08-004-038-002/370
(tiwarta)
|
3308004000NRG25100520240193452
|
10/05/2024
|
kaleshwari
|
3308004WL009444
|
kaleshwari
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132533
|
|
MRS KALESHWARI KUMARI DO VISHRMA SINGH K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-038-002/370
(tiwarta)
|
3308004000NRG25100520240193453
|
10/05/2024
|
krishna chand
|
3308004WL009444
|
krishna chand
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132534
|
|
KRISHNA CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pali
|
CH-08-004-038-002/372
(tiwarta)
|
3308004000NRG25100520240193454
|
10/05/2024
|
rajkumari
|
3308004WL009444
|
rajkumari
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132560
|
|
RAJKUMARI
|
BANK OF BARODA(606985)
|
|
51
|
Pali
|
CH-08-004-038-002/374
(tiwarta)
|
3308004000NRG25100520240193455
|
10/05/2024
|
lalita bai
|
3308004WL009444
|
lalita bai
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118132592
|
|
LALITA BAI
|
BANK OF BARODA(606985)
|
|
52
|
Pali
|
CH-08-004-038-002/376
(tiwarta)
|
3308004000NRG25100520240193456
|
10/05/2024
|
savan bai
|
3308004WL009444
|
savan bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132594
|
|
SAVAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pali
|
CH-08-004-038-002/380
(tiwarta)
|
3308004000NRG25100520240193457
|
10/05/2024
|
priyanka
|
3308004WL009444
|
priyanka
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118132552
|
|
PRIYANKA RAMPURI GOS
|
BANK OF BARODA(606985)
|
|
54
|
Pali
|
CH-08-004-038-002/381
(tiwarta)
|
3308004000NRG25100520240193458
|
10/05/2024
|
LALITA SINDRAM
|
3308004WL009444
|
LALITA SINDRAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132565
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pali
|
CH-08-004-038-002/383
(tiwarta)
|
3308004000NRG25100520240193460
|
10/05/2024
|
NUTAN SINGH PRAJAPATI
|
3308004WL009444
|
NUTAN SINGH PRAJAPATI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132547
|
|
NUTAN SINGH PRAJAPATI S/O JETHU RAM PRAJ
|
UNION BANK OF INDIA(508500)
|
|
56
|
Pali
|
CH-08-004-038-002/383
(tiwarta)
|
3308004000NRG25100520240193459
|
10/05/2024
|
SUDHA PRAJAPATI
|
3308004WL009444
|
SUDHA PRAJAPATI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132585
|
|
MRS SUDHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pali
|
CH-08-004-038-002/385
(tiwarta)
|
3308004000NRG25100520240193462
|
10/05/2024
|
ASHOK DIVYA
|
3308004WL009444
|
ASHOK DIVYA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132577
|
|
ASHOK KUMAR DIVYA S/O PANCH RAM DIVYA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Pali
|
CH-08-004-038-002/385
(tiwarta)
|
3308004000NRG25100520240193461
|
10/05/2024
|
KAMALESHWARI
|
3308004WL009444
|
KAMALESHWARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132564
|
|
KAMALESHWARI WO ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
Pali
|
CH-08-004-038-002/386
(tiwarta)
|
3308004000NRG25100520240193464
|
10/05/2024
|
ARUN KUMAR
|
3308004WL009444
|
ARUN KUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118132584
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Pali
|
CH-08-004-038-002/386
(tiwarta)
|
3308004000NRG25100520240193463
|
10/05/2024
|
SHIVRATRI KUMARI
|
3308004WL009444
|
SHIVRATRI KUMARI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118132546
|
|
SHIVRATRI KUMARI
|
BANK OF BARODA(606985)
|
|
61
|
Pali
|
CH-08-004-038-002/388
(tiwarta)
|
3308004000NRG25100520240193466
|
10/05/2024
|
ASHISH KUMAR
|
3308004WL009444
|
ASHISH KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132571
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pali
|
CH-08-004-038-002/388
(tiwarta)
|
3308004000NRG25100520240193465
|
10/05/2024
|
UTTARA BAI
|
3308004WL009444
|
UTTARA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132553
|
|
MRS UTTRA BAI DRIVYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pali
|
CH-08-004-038-002/389
(tiwarta)
|
3308004000NRG25100520240193468
|
10/05/2024
|
KIRTAN LAL
|
3308004WL009444
|
KIRTAN LAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132566
|
|
KIRTAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Pali
|
CH-08-004-038-002/389
(tiwarta)
|
3308004000NRG25100520240193467
|
10/05/2024
|
SARASWATI KASHYAP
|
3308004WL009444
|
SARASWATI KASHYAP
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132575
|
|
SARASWATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Pali
|
CH-08-004-038-002/390
(tiwarta)
|
3308004000NRG25100520240193469
|
10/05/2024
|
DHIRAJA
|
3308004WL009444
|
DHIRAJA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132574
|
|
DHIRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Pali
|
CH-08-004-038-002/390
(tiwarta)
|
3308004000NRG25100520240193470
|
10/05/2024
|
KARTIK RAM
|
3308004WL009444
|
KARTIK RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132532
|
|
MR KARTIK RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pali
|
CH-08-004-038-002/50
(tiwarta)
|
3308004000NRG25100520240193473
|
10/05/2024
|
narendra
|
3308004WL009444
|
narendra
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132511
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pali
|
CH-08-004-038-002/50
(tiwarta)
|
3308004000NRG25100520240193474
|
10/05/2024
|
NEELAM
|
3308004WL009444
|
NEELAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132588
|
|
NEELAM KORRAM
|
UCO BANK(607066)
|
|
69
|
Pali
|
CH-08-004-038-002/51
(tiwarta)
|
3308004000NRG25100520240193476
|
10/05/2024
|
BAL RAM
|
3308004WL009444
|
BAL RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132493
|
|
MR BAL RAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pali
|
CH-08-004-038-002/529
(tiwarta)
|
3308004000NRG25100520240193477
|
10/05/2024
|
SONMAT
|
3308004WL009444
|
SONMAT
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132510
|
|
MRS SONMAT BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pali
|
CH-08-004-038-002/53
(tiwarta)
|
3308004000NRG25100520240193478
|
10/05/2024
|
SAME LAL
|
3308004WL009444
|
SAME LAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132591
|
|
SAMELAL SIDRAM
|
BANK OF BARODA(606985)
|
|
72
|
Pali
|
CH-08-004-038-002/55
(tiwarta)
|
3308004000NRG25100520240193480
|
10/05/2024
|
PREMLAL
|
3308004WL009444
|
PREMLAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132491
|
|
MR PREM LAL KORAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pali
|
CH-08-004-038-002/58
(tiwarta)
|
3308004000NRG25100520240193483
|
10/05/2024
|
mahesh kumar jaiswal
|
3308004WL009444
|
mahesh kumar jaiswal
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132457
|
|
MAHESH KUMAR JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Pali
|
CH-08-004-038-002/586
(tiwarta)
|
3308004000NRG25100520240193484
|
10/05/2024
|
urmila
|
3308004WL009444
|
urmila
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132454
|
|
URMILA
|
BANK OF BARODA(606985)
|
|
75
|
Pali
|
CH-08-004-038-002/61
(tiwarta)
|
3308004000NRG25100520240193485
|
10/05/2024
|
MAMTA
|
3308004WL009444
|
MAMTA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132478
|
|
MRS MAMTA AYAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pali
|
CH-08-004-038-002/69
(tiwarta)
|
3308004000NRG25100520240193487
|
10/05/2024
|
RAJ KUMARI
|
3308004WL009444
|
RAJ KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132562
|
|
RAMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Pali
|
CH-08-004-038-002/717
(tiwarta)
|
3308004000NRG25100520240193488
|
10/05/2024
|
ANJALI
|
3308004WL009444
|
ANJALI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118132484
|
|
MISS ANJANI KORAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pali
|
CH-08-004-038-002/827
(tiwarta)
|
3308004000NRG25100520240193491
|
10/05/2024
|
SURJAA BAI
|
3308004WL009444
|
SURJAA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132573
|
|
SURJA BAI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Pali
|
CH-08-004-038-002/831
(tiwarta)
|
3308004000NRG25100520240193492
|
10/05/2024
|
CHHATAN BAI
|
3308004WL009444
|
CHHATAN BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118132486
|
|
MRS CHHATANBAI GADVA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pali
|
CH-08-004-038-002/839
(tiwarta)
|
3308004000NRG25100520240193494
|
10/05/2024
|
DILHARAN SINGH
|
3308004WL009444
|
DILHARAN SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132494
|
|
MR DILHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pali
|
CH-08-004-038-002/841
(tiwarta)
|
3308004000NRG25100520240193496
|
10/05/2024
|
priynka jaiswal
|
3308004WL009444
|
priynka jaiswal
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132535
|
|
MISS PRIYNKA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pali
|
CH-08-004-038-002/846
(tiwarta)
|
3308004000NRG25100520240193498
|
10/05/2024
|
RAMESHWARI BAI
|
3308004WL009444
|
RAMESHWARI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132570
|
|
Rameshwari Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
Pali
|
CH-08-004-038-002/848
(tiwarta)
|
3308004000NRG25100520240193500
|
10/05/2024
|
LALITA BAI KASHYAP
|
3308004WL009444
|
LALITA BAI KASHYAP
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132558
|
|
LALITA BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Pali
|
CH-08-004-038-002/848
(tiwarta)
|
3308004000NRG25100520240193499
|
10/05/2024
|
PRAKASH KUMAR
|
3308004WL009444
|
PRAKASH KUMAR
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118132583
|
|
PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Pali
|
CH-08-004-038-002/849
(tiwarta)
|
3308004000NRG25100520240193503
|
10/05/2024
|
SUKMANIYA MAHANT
|
3308004WL009444
|
SUKMANIYA MAHANT
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132561
|
|
Mrs. SUKMANIYA MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Pali
|
CH-08-004-038-002/85
(tiwarta)
|
3308004000NRG25100520240193505
|
10/05/2024
|
KAMLA BAI
|
3308004WL009444
|
KAMLA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118132496
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pali
|
CH-08-004-038-002/851
(tiwarta)
|
3308004000NRG25100520240193507
|
10/05/2024
|
PURAN DEVI
|
3308004WL009444
|
PURAN DEVI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132498
|
|
MRS PURAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pali
|
CH-08-004-038-002/851
(tiwarta)
|
3308004000NRG25100520240193506
|
10/05/2024
|
SHYAM SINGH KANWAR
|
3308004WL009444
|
SHYAM SINGH KANWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132568
|
|
SHYAM SINGH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Pali
|
CH-08-004-038-002/854
(tiwarta)
|
3308004000NRG25100520240193508
|
10/05/2024
|
UMA DEVI
|
3308004WL009444
|
UMA DEVI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132482
|
|
MR UMA DEVI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pali
|
CH-08-004-038-002/861
(tiwarta)
|
3308004000NRG25100520240193509
|
10/05/2024
|
CHANDRIKA
|
3308004WL009444
|
CHANDRIKA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132488
|
|
MS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pali
|
CH-08-004-038-002/864
(tiwarta)
|
3308004000NRG25100520240193514
|
10/05/2024
|
RAM BAI
|
3308004WL009444
|
RAM BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132460
|
|
MRS RAM BAI TANDIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pali
|
CH-08-004-038-002/864
(tiwarta)
|
3308004000NRG25100520240193513
|
10/05/2024
|
SANT LAL
|
3308004WL009444
|
SANT LAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132479
|
|
MR SANTLAL TANDIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pali
|
CH-08-004-038-002/865
(tiwarta)
|
3308004000NRG25100520240193515
|
10/05/2024
|
SUKLESH
|
3308004WL009444
|
SUKLESH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132456
|
|
SUKLESH
|
UNION BANK OF INDIA(508500)
|
|
94
|
Pali
|
CH-08-004-038-002/869
(tiwarta)
|
3308004000NRG25100520240193518
|
10/05/2024
|
PRATIBHA BAGHEL
|
3308004WL009444
|
PRATIBHA BAGHEL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132587
|
|
PRATIBHA BAGHEL
|
HDFC BANK LTD(607152)
|
|
95
|
Pali
|
CH-08-004-038-002/869
(tiwarta)
|
3308004000NRG25100520240193517
|
10/05/2024
|
SHYAM SUNDAR
|
3308004WL009444
|
SHYAM SUNDAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132507
|
|
SHYAMSUNDAR BAGHEL
|
BANK OF BARODA(606985)
|
|
96
|
Pali
|
CH-08-004-038-002/870
(tiwarta)
|
3308004000NRG25100520240193520
|
10/05/2024
|
SUKHMANI BAI
|
3308004WL009444
|
SUKHMANI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132550
|
|
SUKHMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Pali
|
CH-08-004-038-002/881
(tiwarta)
|
3308004000NRG25100520240193524
|
10/05/2024
|
DHANESHWARI
|
3308004WL009444
|
DHANESHWARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132492
|
|
DHANESHWARI PARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Pali
|
CH-08-004-038-002/887
(tiwarta)
|
3308004000NRG25100520240193527
|
10/05/2024
|
CHANDAN BAI
|
3308004WL009444
|
CHANDAN BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118132490
|
|
MRS CHANDAN BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pali
|
CH-08-004-038-002/897
(tiwarta)
|
3308004000NRG25100520240193531
|
10/05/2024
|
MINAKSHI
|
3308004WL009444
|
MINAKSHI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132499
|
|
MISS MINAKSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pali
|
CH-08-004-038-002/897
(tiwarta)
|
3308004000NRG25100520240193530
|
10/05/2024
|
RAM SINGH
|
3308004WL009444
|
RAM SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132508
|
|
MR RAMA SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pali
|
CH-08-004-038-002/90
(tiwarta)
|
3308004000NRG25100520240193532
|
10/05/2024
|
LILA BAI
|
3308004WL009444
|
LILA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118132497
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pali
|
CH-08-004-038-002/916
(tiwarta)
|
3308004000NRG25100520240193536
|
10/05/2024
|
dasoda bai
|
3308004WL009444
|
dasoda bai
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118132537
|
|
MRS DASODA BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pali
|
CH-08-004-038-002/917
(tiwarta)
|
3308004000NRG25100520240193537
|
10/05/2024
|
TUL BAI
|
3308004WL009444
|
TUL BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132536
|
|
MRS TULBAI SINDRAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pali
|
CH-08-004-038-002/918
(tiwarta)
|
3308004000NRG25100520240193539
|
10/05/2024
|
DURPATI
|
3308004WL009444
|
DURPATI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132595
|
|
MISS DURPATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pali
|
CH-08-004-038-002/918
(tiwarta)
|
3308004000NRG25100520240193538
|
10/05/2024
|
JHUL MATI
|
3308004WL009444
|
JHUL MATI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132453
|
|
Mrs. JHULMATI AND SHRI BINJHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Pali
|
CH-08-004-126-002/28
(tiwarta)
|
3308004000NRG25100520240193541
|
10/05/2024
|
MILAN
|
3308004WL009444
|
MILAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132476
|
|
MR MILAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pali
|
CH-08-004-126-002/677
(tiwarta)
|
3308004000NRG25100520240193544
|
10/05/2024
|
asha devi koram
|
3308004WL009444
|
asha devi koram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132563
|
|
MRS ASHA DEVI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pali
|
CH-08-004-126-002/677
(tiwarta)
|
3308004000NRG25100520240193543
|
10/05/2024
|
PRIYANSHU
|
3308004WL009444
|
PRIYANSHU
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118132582
|
|
MR PRIYANSHU KORAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pali
|
CH-08-004-126-002/681
(tiwarta)
|
3308004000NRG25100520240193545
|
10/05/2024
|
ANIL
|
3308004WL009444
|
ANIL
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118132485
|
|
MR ANIL KUMAR AYAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pali
|
CH-08-004-126-002/681
(tiwarta)
|
3308004000NRG25100520240193546
|
10/05/2024
|
SHARADA
|
3308004WL009444
|
SHARADA
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118132578
|
|
MISS SHARADA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130248
|
130248
|
|
|
|
|
|
|
|
|
111
|
Pali
|
CH-08-004-038-002/848
(tiwarta)
|
3308004000NRG25100520240193501
|
10/05/2024
|
PADUMLAL
|
3308004WL009444
|
PADUMLAL
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132480
|
|
Shri PADUM LAL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Pali
|
CH-08-004-038-002/85
(tiwarta)
|
3308004000NRG25100520240193504
|
10/05/2024
|
BRIJPAL
|
3308004WL009444
|
BRIJPAL
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118132481
|
|
Mr. BRIJ PAL SINGH SO MR BHIKHAM SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
113
|
Pali
|
CH-08-004-038-002/863
(tiwarta)
|
3308004000NRG25100520240193512
|
10/05/2024
|
CHABILAL
|
3308004WL009444
|
CHABILAL
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132501
|
|
MR CHHABI LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pali
|
CH-08-004-038-002/877
(tiwarta)
|
3308004000NRG25100520240193523
|
10/05/2024
|
NIRA BAI
|
3308004WL009444
|
NIRA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132500
|
|
MRS NEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pali
|
CH-08-004-038-002/877
(tiwarta)
|
3308004000NRG25100520240193522
|
10/05/2024
|
SUMARAN SINGH
|
3308004WL009444
|
SUMARAN SINGH
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132509
|
|
MR SUMRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pali
|
CH-08-004-038-002/883
(tiwarta)
|
3308004000NRG25100520240193525
|
10/05/2024
|
SHIV KUMARI
|
3308004WL009444
|
SHIV KUMARI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132504
|
|
MRS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pali
|
CH-08-004-038-002/887
(tiwarta)
|
3308004000NRG25100520240193526
|
10/05/2024
|
PARDESHI
|
3308004WL009444
|
PARDESHI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118132489
|
|
MR PARDESHI RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pali
|
CH-08-004-038-002/888
(tiwarta)
|
3308004000NRG25100520240193528
|
10/05/2024
|
SATRUPA
|
3308004WL009444
|
SATRUPA
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118132502
|
|
MRS SATRUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pali
|
CH-08-004-126-002/28
(tiwarta)
|
3308004000NRG25100520240193542
|
10/05/2024
|
MAHETRIN BAI
|
3308004WL009444
|
MAHETRIN BAI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118132477
|
|
MRS MAHETRIN MAHETRIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
120
|
Pali
|
CH-08-004-038-002/55
(tiwarta)
|
3308004000NRG25100520240193479
|
10/05/2024
|
PYARE LAL
|
3308004WL009444
|
PYARE LAL
|
00462
|
UCBA0001815
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132463
|
|
PYARE LAL KORAM
|
UCO BANK(607066)
|
|
121
|
Pali
|
CH-08-004-038-002/842
(tiwarta)
|
3308004000NRG25100520240193497
|
10/05/2024
|
BHAIYA RAM
|
3308004WL009444
|
BHAIYA RAM
|
00462
|
UCBA0001815
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118132464
|
|
BHAIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Pali
|
CH-08-004-038-002/875
(tiwarta)
|
3308004000NRG25100520240193521
|
10/05/2024
|
SHANTI BAI
|
3308004WL009444
|
SHANTI BAI
|
00462
|
UCBA0001815
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118132466
|
|
SHANTI BAI
|
UCO BANK(607066)
|
|
123
|
Pali
|
CH-08-004-038-002/911
(tiwarta)
|
3308004000NRG25100520240193534
|
10/05/2024
|
Kanwal singh
|
3308004WL009444
|
Kanwal singh
|
00462
|
UCBA0001815
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118132465
|
|
KANWAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
124
|
Pali
|
CH-08-004-038-002/1006
(tiwarta)
|
3308004000NRG25100520240193406
|
10/05/2024
|
NIRJALA
|
3308004WL009444
|
NIRJALA
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132513
|
|
NIRJALA
|
BANK OF BARODA(606985)
|
|
125
|
Pali
|
CH-08-004-038-002/1084
(tiwarta)
|
3308004000NRG25100520240193415
|
10/05/2024
|
PRATAP
|
3308004WL009444
|
PRATAP
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132515
|
|
PRATAP SINGH JT1
|
ICICI BANK LTD(508534)
|
|
126
|
Pali
|
CH-08-004-038-002/1092
(tiwarta)
|
3308004000NRG25100520240193418
|
10/05/2024
|
SUKRITA BAI
|
3308004WL009444
|
SUKRITA BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132514
|
|
MRS SUKRITA BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pali
|
CH-08-004-038-002/22
(tiwarta)
|
3308004000NRG25100520240193441
|
10/05/2024
|
SHIV
|
3308004WL009444
|
SHIV
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132512
|
|
SHIV KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
128
|
Pali
|
CH-08-004-038-002/11
(tiwarta)
|
3308004000NRG25100520240193426
|
10/05/2024
|
AMNA BAI
|
3308004WL009444
|
AMNA BAI
|
00468
|
UBIN0556777
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118132526
|
|
AMNA BAI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Pali
|
CH-08-004-038-002/11
(tiwarta)
|
3308004000NRG25100520240193427
|
10/05/2024
|
SHYAM SINGH
|
3308004WL009444
|
SHYAM SINGH
|
00468
|
UBIN0556777
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118132521
|
|
SHYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
130
|
Pali
|
CH-08-004-038-002/451
(tiwarta)
|
3308004000NRG25100520240193471
|
10/05/2024
|
garib das
|
3308004WL009444
|
garib das
|
00468
|
UBIN0556777
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118132522
|
|
GARIB DAS S/O NAIN DAS
|
UNION BANK OF INDIA(508500)
|
|
131
|
Pali
|
CH-08-004-038-002/56
(tiwarta)
|
3308004000NRG25100520240193481
|
10/05/2024
|
KAILASH
|
3308004WL009444
|
KAILASH
|
00468
|
UBIN0556777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118132557
|
|
KAILASH KUMAR
|
UCO BANK(607066)
|
|
132
|
Pali
|
CH-08-004-038-002/56
(tiwarta)
|
3308004000NRG25100520240193482
|
10/05/2024
|
yashoda
|
3308004WL009444
|
yashoda
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132525
|
|
YASHODA BAI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Pali
|
CH-08-004-038-002/827
(tiwarta)
|
3308004000NRG25100520240193490
|
10/05/2024
|
SURESH
|
3308004WL009444
|
SURESH
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132523
|
|
Mr. SURESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Pali
|
CH-08-004-038-002/861
(tiwarta)
|
3308004000NRG25100520240193510
|
10/05/2024
|
Yogesh
|
3308004WL009444
|
Yogesh
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132524
|
|
MR YOGESH KUMAR KORAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pali
|
CH-08-004-038-002/891
(tiwarta)
|
3308004000NRG25100520240193529
|
10/05/2024
|
GOPAL
|
3308004WL009444
|
GOPAL
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132520
|
|
GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
136
|
Pali
|
CH-08-004-038-002/1081
(tiwarta)
|
3308004000NRG25100520240193413
|
10/05/2024
|
amrika prasad korram
|
3308004WL009444
|
amrika prasad korram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132545
|
|
AMRIKA PRASAD KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Pali
|
CH-08-004-038-002/1097
(tiwarta)
|
3308004000NRG25100520240193422
|
10/05/2024
|
GITA
|
3308004WL009444
|
GITA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132541
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pali
|
CH-08-004-038-002/1098
(tiwarta)
|
3308004000NRG25100520240193424
|
10/05/2024
|
SUNI BAI
|
3308004WL009444
|
SUNI BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132540
|
|
MRS SUNI BAI SINDRAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pali
|
CH-08-004-038-002/1099
(tiwarta)
|
3308004000NRG25100520240193425
|
10/05/2024
|
CHANRIKA
|
3308004WL009444
|
CHANRIKA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132542
|
|
MRS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pali
|
CH-08-004-038-002/1100
(tiwarta)
|
3308004000NRG25100520240193429
|
10/05/2024
|
devkumari
|
3308004WL009444
|
devkumari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132544
|
|
DEV KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Pali
|
CH-08-004-038-002/1100
(tiwarta)
|
3308004000NRG25100520240193428
|
10/05/2024
|
VIJAY
|
3308004WL009444
|
VIJAY
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132539
|
|
VIJAY KUMAR SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Pali
|
CH-08-004-126-002/27
(tiwarta)
|
3308004000NRG25100520240193540
|
10/05/2024
|
LAXMIN
|
3308004WL009444
|
LAXMIN
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118132543
|
|
MRS LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
143
|
Pali
|
CH-08-004-038-002/1094
(tiwarta)
|
3308004000NRG25100520240193419
|
10/05/2024
|
AMRIKA
|
3308004WL009444
|
AMRIKA
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118132530
|
|
Amrika Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
Pali
|
CH-08-004-038-002/832
(tiwarta)
|
3308004000NRG25100520240193493
|
10/05/2024
|
ISHWARI
|
3308004WL009444
|
ISHWARI
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132531
|
|
Mrs. ISHWARI PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Pali
|
CH-08-004-038-002/869
(tiwarta)
|
3308004000NRG25100520240193516
|
10/05/2024
|
saurabh kumar
|
3308004WL009444
|
saurabh kumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118132527
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196101
|
196101
|
|
|
|
|
|
|
|