|
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-08-004-052-001/510
(bamhanikona)
|
3308004000NRG25010520240129095
|
01/05/2024
|
RAVINDRA KUMAR
|
3308004WL006152
|
RAVINDRA KUMAR
|
00032
|
UTIB0000307
|
729
|
729
|
Processed
|
07/05/2024
|
|
3814359387
|
|
MR RAVINDRA KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-052-001/1010
(bamhanikona)
|
3308004000NRG25010520240129032
|
01/05/2024
|
prithvi pal
|
3308004WL006152
|
prithvi pal
|
00045
|
BARB0KATGHO
|
486
|
486
|
Processed
|
07/05/2024
|
|
3814359409
|
|
MR PRITHVI PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
3
|
Pali
|
CH-08-004-052-001/1010
(bamhanikona)
|
3308004000NRG25010520240129031
|
01/05/2024
|
Kamini Ode
|
3308004WL006152
|
Kamini Ode
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814359408
|
|
MISS KAMINI KUMARI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-052-001/12
(bamhanikona)
|
3308004000NRG25010520240129033
|
01/05/2024
|
TRILOK
|
3308004WL006152
|
TRILOK
|
00093
|
CRGB0000605
|
729
|
729
|
Processed
|
07/05/2024
|
|
3814359381
|
|
MR TRILOK MARAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-052-001/19
(bamhanikona)
|
3308004000NRG25010520240129047
|
01/05/2024
|
CHARAN BAI
|
3308004WL006152
|
CHARAN BAI
|
00093
|
CRGB0000605
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3814359396
|
|
Mrs. CHARAN BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Pali
|
CH-08-004-052-001/322
(bamhanikona)
|
3308004000NRG25010520240129069
|
01/05/2024
|
KAVITA
|
3308004WL006152
|
KAVITA
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814359379
|
|
Mrs. KAVITA RAJ W/O PRATAP SINGH RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Pali
|
CH-08-004-052-001/483
(bamhanikona)
|
3308004000NRG25010520240129089
|
01/05/2024
|
ANJANI BAI
|
3308004WL006152
|
ANJANI BAI
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814359383
|
|
MRS ANJANI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-052-001/502
(bamhanikona)
|
3308004000NRG25010520240129091
|
01/05/2024
|
ITWARA BAI
|
3308004WL006152
|
ITWARA BAI
|
00093
|
CRGB0000605
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3814359400
|
|
MRS ITWARA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-052-001/503
(bamhanikona)
|
3308004000NRG25010520240129092
|
01/05/2024
|
KAVITA
|
3308004WL006152
|
KAVITA
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814359399
|
|
Mrs. KAVITA PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Pali
|
CH-08-004-052-001/512
(bamhanikona)
|
3308004000NRG25010520240129096
|
01/05/2024
|
UTTAM SINGH
|
3308004WL006152
|
UTTAM SINGH
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814359397
|
|
Mr. UTTAM SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Pali
|
CH-08-004-052-001/526
(bamhanikona)
|
3308004000NRG25010520240129098
|
01/05/2024
|
VINITA
|
3308004WL006152
|
VINITA
|
00093
|
CRGB0000605
|
972
|
972
|
Processed
|
07/05/2024
|
|
3814359380
|
|
Mrs. VINITA BAI VARKADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Pali
|
CH-08-004-052-001/572
(bamhanikona)
|
3308004000NRG25010520240129101
|
01/05/2024
|
Harishankar
|
3308004WL006152
|
Harishankar
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814359322
|
|
HARISHANKAR UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pali
|
CH-08-004-052-001/579
(bamhanikona)
|
3308004000NRG25010520240129103
|
01/05/2024
|
USHA KUMARI
|
3308004WL006152
|
USHA KUMARI
|
00093
|
CRGB0000605
|
486
|
486
|
Processed
|
07/05/2024
|
|
3814359395
|
|
Mrs. USHA KAMRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Pali
|
CH-08-004-052-001/587
(bamhanikona)
|
3308004000NRG25010520240129104
|
01/05/2024
|
AKLESH SINGH
|
3308004WL006152
|
AKLESH SINGH
|
00093
|
CRGB0000605
|
729
|
729
|
Processed
|
07/05/2024
|
|
3814359406
|
|
Mr. AKIESH SINGH KAMRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Pali
|
CH-08-004-052-001/587
(bamhanikona)
|
3308004000NRG25010520240129105
|
01/05/2024
|
GYAN BAI
|
3308004WL006152
|
GYAN BAI
|
00093
|
CRGB0000605
|
729
|
729
|
Processed
|
07/05/2024
|
|
3814359405
|
|
Mrs. GYAN BAI KAMRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Pali
|
CH-08-004-052-001/592
(bamhanikona)
|
3308004000NRG25010520240129107
|
01/05/2024
|
ASHOK KUMAR
|
3308004WL006152
|
ASHOK KUMAR
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814359407
|
|
Mr. Ashok Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Pali
|
CH-08-004-052-001/592
(bamhanikona)
|
3308004000NRG25010520240129108
|
01/05/2024
|
NANDINI
|
3308004WL006152
|
NANDINI
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814359323
|
|
Mrs. NANDINI NANDINI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Pali
|
CH-08-004-052-001/85
(bamhanikona)
|
3308004000NRG25010520240129112
|
01/05/2024
|
krishna
|
3308004WL006152
|
krishna
|
00093
|
CRGB0000605
|
486
|
486
|
Processed
|
07/05/2024
|
|
3814359394
|
|
Mrs. KRISHNA KUMARI ODE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Pali
|
CH-08-004-052-001/92
(bamhanikona)
|
3308004000NRG25010520240129116
|
01/05/2024
|
AJAY
|
3308004WL006152
|
AJAY
|
00093
|
CRGB0000605
|
729
|
729
|
Processed
|
07/05/2024
|
|
3814359398
|
|
Mr. AJAY KUMAR ODE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Pali
|
CH-08-004-052-001/995
(bamhanikona)
|
3308004000NRG25010520240129117
|
01/05/2024
|
Anand Kishore
|
3308004WL006152
|
Anand Kishore
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814359410
|
|
ANAND KISHORE PORTE
|
UNION BANK OF INDIA(508500)
|
|
21
|
Pali
|
CH-08-004-052-001/998
(bamhanikona)
|
3308004000NRG25010520240129119
|
01/05/2024
|
Samlesh Bai maravi
|
3308004WL006152
|
Samlesh Bai maravi
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814359402
|
|
Mrs. SAMLESH BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
22
|
Pali
|
CH-08-004-052-001/578
(bamhanikona)
|
3308004000NRG25010520240129102
|
01/05/2024
|
GEETA UIKEY
|
3308004WL006152
|
GEETA UIKEY
|
00093
|
CRGB0000611
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3814359401
|
|
MISS GEETA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
23
|
Pali
|
CH-08-004-052-001/163
(bamhanikona)
|
3308004000NRG25010520240129042
|
01/05/2024
|
maniram.
|
3308004WL006152
|
maniram.
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814359328
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
24
|
Pali
|
CH-08-004-052-001/184
(bamhanikona)
|
3308004000NRG25010520240129044
|
01/05/2024
|
LALITA BAI
|
3308004WL006152
|
LALITA BAI
|
00415
|
SBIN0004304
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814359354
|
|
MRS LALITA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-052-001/188
(bamhanikona)
|
3308004000NRG25010520240129045
|
01/05/2024
|
AGASTA
|
3308004WL006152
|
AGASTA
|
00415
|
SBIN0004304
|
486
|
486
|
Processed
|
07/05/2024
|
|
3814359364
|
|
MRS AGASTA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-052-001/3
(bamhanikona)
|
3308004000NRG25010520240129061
|
01/05/2024
|
sagun mati
|
3308004WL006152
|
sagun mati
|
00415
|
SBIN0004304
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814359363
|
|
MRS SAGUN MATI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-052-001/347
(bamhanikona)
|
3308004000NRG25010520240129075
|
01/05/2024
|
CHANDAR MATI
|
3308004WL006152
|
CHANDAR MATI
|
00415
|
SBIN0004304
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814359361
|
|
MRS CHANDRAMATI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-052-001/37
(bamhanikona)
|
3308004000NRG25010520240129082
|
01/05/2024
|
SAWANMATI
|
3308004WL006152
|
SAWANMATI
|
00415
|
SBIN0004304
|
972
|
972
|
Processed
|
07/05/2024
|
|
3814359342
|
|
MRS SAWANMATI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-052-001/88
(bamhanikona)
|
3308004000NRG25010520240129113
|
01/05/2024
|
ABHIRAVAN
|
3308004WL006152
|
ABHIRAVAN
|
00415
|
SBIN0004304
|
486
|
486
|
Processed
|
07/05/2024
|
|
3814359336
|
|
AHIRAVAN .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
30
|
Pali
|
CH-08-004-052-001/138
(bamhanikona)
|
3308004000NRG25010520240129037
|
01/05/2024
|
SHANTI BAI
|
3308004WL006152
|
SHANTI BAI
|
00415
|
SBIN0007100
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3814359351
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-052-001/152
(bamhanikona)
|
3308004000NRG25010520240129039
|
01/05/2024
|
fagni bai
|
3308004WL006152
|
fagni bai
|
00415
|
SBIN0007100
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814359360
|
|
MRS FAGNI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-052-001/174
(bamhanikona)
|
3308004000NRG25010520240129043
|
01/05/2024
|
PRATAP SINGH
|
3308004WL006152
|
PRATAP SINGH
|
00415
|
SBIN0007100
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814359335
|
|
PRATAP SINGH NETAM S/O SONSAI NETAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
Pali
|
CH-08-004-052-001/201
(bamhanikona)
|
3308004000NRG25010520240129050
|
01/05/2024
|
til kunwar
|
3308004WL006152
|
til kunwar
|
00415
|
SBIN0007100
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814359359
|
|
MRS TILKUNWAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-052-001/203
(bamhanikona)
|
3308004000NRG25010520240129051
|
01/05/2024
|
BHNWAR SINGH
|
3308004WL006152
|
BHNWAR SINGH
|
00415
|
SBIN0007100
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3814359356
|
|
BHAMVAR SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
Pali
|
CH-08-004-052-001/203
(bamhanikona)
|
3308004000NRG25010520240129052
|
01/05/2024
|
MIRA BAI
|
3308004WL006152
|
MIRA BAI
|
00415
|
SBIN0007100
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3814359385
|
|
MRS MEERA BAI SAROTE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-052-001/228
(bamhanikona)
|
3308004000NRG25010520240129054
|
01/05/2024
|
Sunita bai
|
3308004WL006152
|
Sunita bai
|
00415
|
SBIN0007100
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814359377
|
|
SUNITA BAI WO NAVRATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
Pali
|
CH-08-004-052-001/229
(bamhanikona)
|
3308004000NRG25010520240129055
|
01/05/2024
|
BUDHWARA BAI
|
3308004WL006152
|
BUDHWARA BAI
|
00415
|
SBIN0007100
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814359358
|
|
MRS BUDHVARA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-052-001/249
(bamhanikona)
|
3308004000NRG25010520240129056
|
01/05/2024
|
parmila
|
3308004WL006152
|
parmila
|
00415
|
SBIN0007100
|
729
|
729
|
Processed
|
07/05/2024
|
|
3814359365
|
|
MRS PRAMILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-052-001/275
(bamhanikona)
|
3308004000NRG25010520240129059
|
01/05/2024
|
LALITA BAI
|
3308004WL006152
|
LALITA BAI
|
00415
|
SBIN0007100
|
972
|
972
|
Processed
|
07/05/2024
|
|
3814359344
|
|
MRS LALITA BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-052-001/284
(bamhanikona)
|
3308004000NRG25010520240129060
|
01/05/2024
|
SANTOSHI
|
3308004WL006152
|
SANTOSHI
|
00415
|
SBIN0007100
|
972
|
972
|
Processed
|
07/05/2024
|
|
3814359353
|
|
MRS SANTOSHI BAI ODE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-052-001/30
(bamhanikona)
|
3308004000NRG25010520240129063
|
01/05/2024
|
SHIV KUMARI
|
3308004WL006152
|
SHIV KUMARI
|
00415
|
SBIN0007100
|
972
|
972
|
Processed
|
07/05/2024
|
|
3814359375
|
|
MRS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-052-001/301
(bamhanikona)
|
3308004000NRG25010520240129064
|
01/05/2024
|
PADMA BAI
|
3308004WL006152
|
PADMA BAI
|
00415
|
SBIN0007100
|
243
|
243
|
Processed
|
07/05/2024
|
|
3814359346
|
|
PADUMBAI NETAM W/O SONSAI NETAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
Pali
|
CH-08-004-052-001/309
(bamhanikona)
|
3308004000NRG25010520240129067
|
01/05/2024
|
bandhan kumar
|
3308004WL006152
|
bandhan kumar
|
00415
|
SBIN0007100
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814359349
|
|
MRS BANDHAN KUNVAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-052-001/322
(bamhanikona)
|
3308004000NRG25010520240129068
|
01/05/2024
|
PRATAP SINGH
|
3308004WL006152
|
PRATAP SINGH
|
00415
|
SBIN0007100
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814359329
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pali
|
CH-08-004-052-001/323
(bamhanikona)
|
3308004000NRG25010520240129070
|
01/05/2024
|
NISHA
|
3308004WL006152
|
NISHA
|
00415
|
SBIN0007100
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3814359348
|
|
MRS NISHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-052-001/328
(bamhanikona)
|
3308004000NRG25010520240129071
|
01/05/2024
|
Rajan bai
|
3308004WL006152
|
Rajan bai
|
00415
|
SBIN0007100
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814359367
|
|
MRS REEJNA BAI KAMRO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-052-001/332
(bamhanikona)
|
3308004000NRG25010520240129073
|
01/05/2024
|
MANBHAWAN
|
3308004WL006152
|
MANBHAWAN
|
00415
|
SBIN0007100
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814359390
|
|
SHRI MANBHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pali
|
CH-08-004-052-001/332
(bamhanikona)
|
3308004000NRG25010520240129072
|
01/05/2024
|
REENA BAI
|
3308004WL006152
|
REENA BAI
|
00415
|
SBIN0007100
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814359345
|
|
MRS REENA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-052-001/341
(bamhanikona)
|
3308004000NRG25010520240129074
|
01/05/2024
|
NAND KUMAR
|
3308004WL006152
|
NAND KUMAR
|
00415
|
SBIN0007100
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814359362
|
|
MR NANDKUMAR SROTE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-052-001/361
(bamhanikona)
|
3308004000NRG25010520240129079
|
01/05/2024
|
sarvan
|
3308004WL006152
|
sarvan
|
00415
|
SBIN0007100
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814359378
|
|
MR SARVAN NETI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pali
|
CH-08-004-052-001/42
(bamhanikona)
|
3308004000NRG25010520240129085
|
01/05/2024
|
amrautin bai
|
3308004WL006152
|
amrautin bai
|
00415
|
SBIN0007100
|
972
|
972
|
Processed
|
07/05/2024
|
|
3814359366
|
|
MRS AMARAUTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pali
|
CH-08-004-052-001/44
(bamhanikona)
|
3308004000NRG25010520240129087
|
01/05/2024
|
SAHODRA BAI
|
3308004WL006152
|
SAHODRA BAI
|
00415
|
SBIN0007100
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814359347
|
|
MRS SAHODRA BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-052-001/452
(bamhanikona)
|
3308004000NRG25010520240129088
|
01/05/2024
|
TILAK RAM
|
3308004WL006152
|
TILAK RAM
|
00415
|
SBIN0007100
|
972
|
972
|
Processed
|
07/05/2024
|
|
3814359404
|
|
SHRI TILAK RAM KORAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29646
|
29646
|
|
|
|
|
|
|
|
|
54
|
Pali
|
CH-08-004-052-001/12
(bamhanikona)
|
3308004000NRG25010520240129034
|
01/05/2024
|
TILESHRI
|
3308004WL006152
|
TILESHRI
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
07/05/2024
|
|
3814359369
|
|
MISS TILESHRI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pali
|
CH-08-004-052-001/127
(bamhanikona)
|
3308004000NRG25010520240129035
|
01/05/2024
|
BRIJ BAI
|
3308004WL006152
|
BRIJ BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814359333
|
|
MRS BRIJBAI SARUTE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pali
|
CH-08-004-052-001/127
(bamhanikona)
|
3308004000NRG25010520240129036
|
01/05/2024
|
MANISHA
|
3308004WL006152
|
MANISHA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814359324
|
|
MR MANISHA MUKARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pali
|
CH-08-004-052-001/152
(bamhanikona)
|
3308004000NRG25010520240129038
|
01/05/2024
|
gambhir singh
|
3308004WL006152
|
gambhir singh
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814359337
|
|
MR GAMBHIRSINGH KAIWART
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pali
|
CH-08-004-052-001/156
(bamhanikona)
|
3308004000NRG25010520240129040
|
01/05/2024
|
BALRAM
|
3308004WL006152
|
BALRAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814359388
|
|
MR BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pali
|
CH-08-004-052-001/163
(bamhanikona)
|
3308004000NRG25010520240129041
|
01/05/2024
|
BANSHI RAM
|
3308004WL006152
|
BANSHI RAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814359343
|
|
MR BANSHI RAM BANJARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pali
|
CH-08-004-052-001/19
(bamhanikona)
|
3308004000NRG25010520240129046
|
01/05/2024
|
RAJ KUMAR
|
3308004WL006152
|
RAJ KUMAR
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
07/05/2024
|
|
3814359352
|
|
SHRI RAJ KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pali
|
CH-08-004-052-001/198
(bamhanikona)
|
3308004000NRG25010520240129048
|
01/05/2024
|
sumrit
|
3308004WL006152
|
sumrit
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3814359334
|
|
MR SUMARITRAM KEWAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pali
|
CH-08-004-052-001/201
(bamhanikona)
|
3308004000NRG25010520240129049
|
01/05/2024
|
gayatri
|
3308004WL006152
|
gayatri
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814359325
|
|
MRS GAYTRI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pali
|
CH-08-004-052-001/210
(bamhanikona)
|
3308004000NRG25010520240129053
|
01/05/2024
|
maghan bai
|
3308004WL006152
|
maghan bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814359332
|
|
Mrs. MAGHAN BAI SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Pali
|
CH-08-004-052-001/268
(bamhanikona)
|
3308004000NRG25010520240129057
|
01/05/2024
|
basanta
|
3308004WL006152
|
basanta
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3814359384
|
|
MISS BASANTA PORTE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pali
|
CH-08-004-052-001/268
(bamhanikona)
|
3308004000NRG25010520240129058
|
01/05/2024
|
Son Singh
|
3308004WL006152
|
Son Singh
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814359327
|
|
Mr. SON SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Pali
|
CH-08-004-052-001/3
(bamhanikona)
|
3308004000NRG25010520240129062
|
01/05/2024
|
KUMARI MARAVI
|
3308004WL006152
|
KUMARI MARAVI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814359373
|
|
MISS KUMARI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pali
|
CH-08-004-052-001/307
(bamhanikona)
|
3308004000NRG25010520240129065
|
01/05/2024
|
seeta bai
|
3308004WL006152
|
seeta bai
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
07/05/2024
|
|
3814359389
|
|
MR SEETA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pali
|
CH-08-004-052-001/309
(bamhanikona)
|
3308004000NRG25010520240129066
|
01/05/2024
|
TERASH RAM
|
3308004WL006152
|
TERASH RAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814359339
|
|
TERAS RAM MARAVI SO SURIT RAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
Pali
|
CH-08-004-052-001/347
(bamhanikona)
|
3308004000NRG25010520240129076
|
01/05/2024
|
jaykumari
|
3308004WL006152
|
jaykumari
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814359374
|
|
Miss. JAY KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Pali
|
CH-08-004-052-001/348
(bamhanikona)
|
3308004000NRG25010520240129078
|
01/05/2024
|
maheshram
|
3308004WL006152
|
maheshram
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814359357
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pali
|
CH-08-004-052-001/348
(bamhanikona)
|
3308004000NRG25010520240129077
|
01/05/2024
|
SUKH BAI
|
3308004WL006152
|
SUKH BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814359340
|
|
MRS SUKHBAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pali
|
CH-08-004-052-001/361
(bamhanikona)
|
3308004000NRG25010520240129080
|
01/05/2024
|
REKHA
|
3308004WL006152
|
REKHA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814359391
|
|
Mrs. REKHA NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Pali
|
CH-08-004-052-001/368
(bamhanikona)
|
3308004000NRG25010520240129081
|
01/05/2024
|
SUNITA BAI
|
3308004WL006152
|
SUNITA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814359371
|
|
Suneeta Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Pali
|
CH-08-004-052-001/38
(bamhanikona)
|
3308004000NRG25010520240129083
|
01/05/2024
|
KRIPAL
|
3308004WL006152
|
KRIPAL
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814359341
|
|
SHRI KRIPAL SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pali
|
CH-08-004-052-001/42
(bamhanikona)
|
3308004000NRG25010520240129084
|
01/05/2024
|
BRIJ KUNWAR
|
3308004WL006152
|
BRIJ KUNWAR
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
07/05/2024
|
|
3814359338
|
|
Mrs. BIRIJ KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Pali
|
CH-08-004-052-001/44
(bamhanikona)
|
3308004000NRG25010520240129086
|
01/05/2024
|
DHARAM SINGH
|
3308004WL006152
|
DHARAM SINGH
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814359331
|
|
MR DHARAM SINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pali
|
CH-08-004-052-001/510
(bamhanikona)
|
3308004000NRG25010520240129094
|
01/05/2024
|
MALTI BAI
|
3308004WL006152
|
MALTI BAI
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
07/05/2024
|
|
3814359386
|
|
MRS MALATI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pali
|
CH-08-004-052-001/512
(bamhanikona)
|
3308004000NRG25010520240129097
|
01/05/2024
|
SANTOSHI BAI
|
3308004WL006152
|
SANTOSHI BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814359372
|
|
MRS SANTOSHI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pali
|
CH-08-004-052-001/57
(bamhanikona)
|
3308004000NRG25010520240129099
|
01/05/2024
|
SAHETTAR SINGH
|
3308004WL006152
|
SAHETTAR SINGH
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
07/05/2024
|
|
3814359330
|
|
MR SAHETTAR SINGHSHYAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pali
|
CH-08-004-052-001/572
(bamhanikona)
|
3308004000NRG25010520240129100
|
01/05/2024
|
MELAN BAI
|
3308004WL006152
|
MELAN BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814359370
|
|
Mrs. MALAN BAI W/O LATE SAMUND S .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
81
|
Pali
|
CH-08-004-052-001/60
(bamhanikona)
|
3308004000NRG25010520240129109
|
01/05/2024
|
KRISHANA BA
|
3308004WL006152
|
KRISHANA BA
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
07/05/2024
|
|
3814359355
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Pali
|
CH-08-004-052-001/7
(bamhanikona)
|
3308004000NRG25010520240129111
|
01/05/2024
|
Samarin bai porte
|
3308004WL006152
|
Samarin bai porte
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
07/05/2024
|
|
3814359326
|
|
MRS SAMARIN BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pali
|
CH-08-004-052-001/88
(bamhanikona)
|
3308004000NRG25010520240129114
|
01/05/2024
|
SARITA
|
3308004WL006152
|
SARITA
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
07/05/2024
|
|
3814359368
|
|
MISS SARITA KUMARI RAJ
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pali
|
CH-08-004-052-001/92
(bamhanikona)
|
3308004000NRG25010520240129115
|
01/05/2024
|
amal bai
|
3308004WL006152
|
amal bai
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
07/05/2024
|
|
3814359350
|
|
MRS AMAL BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36693
|
36693
|
|
|
|
|
|
|
|
|
85
|
Pali
|
CH-08-004-052-001/507
(bamhanikona)
|
3308004000NRG25010520240129093
|
01/05/2024
|
DARASRAM
|
3308004WL006152
|
DARASRAM
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814359382
|
|
MR DARASH RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pali
|
CH-08-004-052-001/67
(bamhanikona)
|
3308004000NRG25010520240129110
|
01/05/2024
|
chetram
|
3308004WL006152
|
chetram
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814359376
|
|
CHAI RAM SO BUDHURAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
Pali
|
CH-08-004-052-001/995
(bamhanikona)
|
3308004000NRG25010520240129118
|
01/05/2024
|
Anjani
|
3308004WL006152
|
Anjani
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814359403
|
|
Mrs. ANJANI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
88
|
Pali
|
CH-08-004-052-001/487
(bamhanikona)
|
3308004000NRG25010520240129090
|
01/05/2024
|
MAHENDRA KUMAR
|
3308004WL006152
|
MAHENDRA KUMAR
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814359393
|
|
MAHENDRA KISHOR PORTE
|
UNION BANK OF INDIA(508500)
|
|
89
|
Pali
|
CH-08-004-052-001/590
(bamhanikona)
|
3308004000NRG25010520240129106
|
01/05/2024
|
JAGMOHAN SINGH
|
3308004WL006152
|
JAGMOHAN SINGH
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814359392
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105705
|
105705
|
|
|
|
|
|
|
|