|
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-08-004-052-001/1010
(bamhanikona)
|
3308004000NRG25090520240174797
|
09/05/2024
|
prithvi pal
|
3308004WL008332
|
prithvi pal
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962153
|
|
MR PRITHVI PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-052-001/1010
(bamhanikona)
|
3308004000NRG25090520240174796
|
09/05/2024
|
Kamini Ode
|
3308004WL008332
|
Kamini Ode
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962152
|
|
MISS KAMINI KUMARI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pali
|
CH-08-004-052-001/12
(bamhanikona)
|
3308004000NRG25090520240174798
|
09/05/2024
|
TRILOK
|
3308004WL008332
|
TRILOK
|
00093
|
CRGB0000605
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117962145
|
|
MR TRILOK MARAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-052-001/19
(bamhanikona)
|
3308004000NRG25090520240174813
|
09/05/2024
|
CHARAN BAI
|
3308004WL008332
|
CHARAN BAI
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962141
|
|
Mrs. CHARAN BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Pali
|
CH-08-004-052-001/322
(bamhanikona)
|
3308004000NRG25090520240174834
|
09/05/2024
|
KAVITA
|
3308004WL008332
|
KAVITA
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962121
|
|
Mrs. KAVITA RAJ W/O PRATAP SINGH RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Pali
|
CH-08-004-052-001/483
(bamhanikona)
|
3308004000NRG25090520240174856
|
09/05/2024
|
ANJANI BAI
|
3308004WL008332
|
ANJANI BAI
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962125
|
|
MRS ANJANI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-052-001/502
(bamhanikona)
|
3308004000NRG25090520240174858
|
09/05/2024
|
ITWARA BAI
|
3308004WL008332
|
ITWARA BAI
|
00093
|
CRGB0000605
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117962149
|
|
MRS ITWARA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-052-001/510
(bamhanikona)
|
3308004000NRG25090520240174860
|
09/05/2024
|
SANTOSH KUMAR
|
3308004WL008332
|
SANTOSH KUMAR
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962146
|
|
SHRI SANTOSH KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-052-001/512
(bamhanikona)
|
3308004000NRG25090520240174863
|
09/05/2024
|
UTTAM SINGH
|
3308004WL008332
|
UTTAM SINGH
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962147
|
|
Mr. UTTAM SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Pali
|
CH-08-004-052-001/526
(bamhanikona)
|
3308004000NRG25090520240174865
|
09/05/2024
|
VINITA
|
3308004WL008332
|
VINITA
|
00093
|
CRGB0000605
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117962123
|
|
Mrs. VINITA BAI VARKADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Pali
|
CH-08-004-052-001/572
(bamhanikona)
|
3308004000NRG25090520240174868
|
09/05/2024
|
Harishankar
|
3308004WL008332
|
Harishankar
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962155
|
|
HARISHANKAR UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pali
|
CH-08-004-052-001/587
(bamhanikona)
|
3308004000NRG25090520240174871
|
09/05/2024
|
AKLESH SINGH
|
3308004WL008332
|
AKLESH SINGH
|
00093
|
CRGB0000605
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117962151
|
|
Mr. AKIESH SINGH KAMRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Pali
|
CH-08-004-052-001/587
(bamhanikona)
|
3308004000NRG25090520240174872
|
09/05/2024
|
GYAN BAI
|
3308004WL008332
|
GYAN BAI
|
00093
|
CRGB0000605
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117962144
|
|
Mrs. GYAN BAI KAMRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Pali
|
CH-08-004-052-001/85
(bamhanikona)
|
3308004000NRG25090520240174877
|
09/05/2024
|
krishna
|
3308004WL008332
|
krishna
|
00093
|
CRGB0000605
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117962139
|
|
Mrs. KRISHNA KUMARI ODE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Pali
|
CH-08-004-052-001/92
(bamhanikona)
|
3308004000NRG25090520240174879
|
09/05/2024
|
AJAY
|
3308004WL008332
|
AJAY
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962148
|
|
Mr. AJAY KUMAR ODE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Pali
|
CH-08-004-052-001/995
(bamhanikona)
|
3308004000NRG25090520240174885
|
09/05/2024
|
Anand Kishore
|
3308004WL008332
|
Anand Kishore
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962154
|
|
ANAND KISHORE PORTE
|
UNION BANK OF INDIA(508500)
|
|
17
|
Pali
|
CH-08-004-052-001/998
(bamhanikona)
|
3308004000NRG25090520240174887
|
09/05/2024
|
Samlesh Bai maravi
|
3308004WL008332
|
Samlesh Bai maravi
|
00093
|
CRGB0000605
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117962142
|
|
Mrs. SAMLESH BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19926
|
19926
|
|
|
|
|
|
|
|
|
18
|
Pali
|
CH-08-004-052-001/578
(bamhanikona)
|
3308004000NRG25090520240174870
|
09/05/2024
|
GEETA UIKEY
|
3308004WL008332
|
GEETA UIKEY
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962150
|
|
MISS GEETA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-052-001/578
(bamhanikona)
|
3308004000NRG25090520240174869
|
09/05/2024
|
KAMER SINGH
|
3308004WL008332
|
KAMER SINGH
|
00093
|
CRGB0000611
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117962140
|
|
Mr. KAMER SINGH AHOIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
20
|
Pali
|
CH-08-004-052-001/990
(bamhanikona)
|
3308004000NRG25090520240174884
|
09/05/2024
|
Santoshi Dhiwar
|
3308004WL008332
|
Santoshi Dhiwar
|
00093
|
CRGB0000730
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962138
|
|
Miss. SANTOSHI DHIVAR D/O BANSHILAL DHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
21
|
Pali
|
CH-08-004-052-001/163
(bamhanikona)
|
3308004000NRG25090520240174807
|
09/05/2024
|
maniram.
|
3308004WL008332
|
maniram.
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962068
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
22
|
Pali
|
CH-08-004-052-001/181
(bamhanikona)
|
3308004000NRG25090520240174809
|
09/05/2024
|
savitri
|
3308004WL008332
|
savitri
|
00415
|
SBIN0004304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962100
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-052-001/184
(bamhanikona)
|
3308004000NRG25090520240174810
|
09/05/2024
|
LALITA BAI
|
3308004WL008332
|
LALITA BAI
|
00415
|
SBIN0004304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962107
|
|
MRS LALITA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-052-001/188
(bamhanikona)
|
3308004000NRG25090520240174811
|
09/05/2024
|
AGASTA
|
3308004WL008332
|
AGASTA
|
00415
|
SBIN0004304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962119
|
|
MRS AGASTA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-052-001/3
(bamhanikona)
|
3308004000NRG25090520240174827
|
09/05/2024
|
sagun mati
|
3308004WL008332
|
sagun mati
|
00415
|
SBIN0004304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962118
|
|
MRS SAGUN MATI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-052-001/347
(bamhanikona)
|
3308004000NRG25090520240174842
|
09/05/2024
|
CHANDAR MATI
|
3308004WL008332
|
CHANDAR MATI
|
00415
|
SBIN0004304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962115
|
|
MRS CHANDRAMATI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-052-001/37
(bamhanikona)
|
3308004000NRG25090520240174848
|
09/05/2024
|
SAWANMATI
|
3308004WL008332
|
SAWANMATI
|
00415
|
SBIN0004304
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117962074
|
|
MRS SAWANMATI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-052-001/423
(bamhanikona)
|
3308004000NRG25090520240174851
|
09/05/2024
|
chameli bai
|
3308004WL008332
|
chameli bai
|
00415
|
SBIN0004304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962114
|
|
Mrs. CHAMELI SHYAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
29
|
Pali
|
CH-08-004-052-001/138
(bamhanikona)
|
3308004000NRG25090520240174802
|
09/05/2024
|
SHANTI BAI
|
3308004WL008332
|
SHANTI BAI
|
00415
|
SBIN0007100
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117962079
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-052-001/152
(bamhanikona)
|
3308004000NRG25090520240174804
|
09/05/2024
|
fagni bai
|
3308004WL008332
|
fagni bai
|
00415
|
SBIN0007100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962112
|
|
MRS FAGNI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-052-001/174
(bamhanikona)
|
3308004000NRG25090520240174808
|
09/05/2024
|
PRATAP SINGH
|
3308004WL008332
|
PRATAP SINGH
|
00415
|
SBIN0007100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962078
|
|
PRATAP SINGH NETAM S/O SONSAI NETAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
Pali
|
CH-08-004-052-001/201
(bamhanikona)
|
3308004000NRG25090520240174816
|
09/05/2024
|
til kunwar
|
3308004WL008332
|
til kunwar
|
00415
|
SBIN0007100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962087
|
|
MRS TILKUNWAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-052-001/203
(bamhanikona)
|
3308004000NRG25090520240174817
|
09/05/2024
|
BHNWAR SINGH
|
3308004WL008332
|
BHNWAR SINGH
|
00415
|
SBIN0007100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962083
|
|
BHAMVAR SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
Pali
|
CH-08-004-052-001/203
(bamhanikona)
|
3308004000NRG25090520240174818
|
09/05/2024
|
MIRA BAI
|
3308004WL008332
|
MIRA BAI
|
00415
|
SBIN0007100
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117962129
|
|
MRS MEERA BAI SAROTE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-052-001/229
(bamhanikona)
|
3308004000NRG25090520240174820
|
09/05/2024
|
BUDHWARA BAI
|
3308004WL008332
|
BUDHWARA BAI
|
00415
|
SBIN0007100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962111
|
|
MRS BUDHVARA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-052-001/249
(bamhanikona)
|
3308004000NRG25090520240174821
|
09/05/2024
|
parmila
|
3308004WL008332
|
parmila
|
00415
|
SBIN0007100
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117962120
|
|
MRS PRAMILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-052-001/275
(bamhanikona)
|
3308004000NRG25090520240174824
|
09/05/2024
|
LALITA BAI
|
3308004WL008332
|
LALITA BAI
|
00415
|
SBIN0007100
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117962098
|
|
MRS LALITA BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-052-001/284
(bamhanikona)
|
3308004000NRG25090520240174825
|
09/05/2024
|
SANTOSHI
|
3308004WL008332
|
SANTOSHI
|
00415
|
SBIN0007100
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117962105
|
|
MRS SANTOSHI BAI ODE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-052-001/30
(bamhanikona)
|
3308004000NRG25090520240174829
|
09/05/2024
|
SHIV KUMARI
|
3308004WL008332
|
SHIV KUMARI
|
00415
|
SBIN0007100
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117962106
|
|
MRS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-052-001/309
(bamhanikona)
|
3308004000NRG25090520240174832
|
09/05/2024
|
bandhan kumar
|
3308004WL008332
|
bandhan kumar
|
00415
|
SBIN0007100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962102
|
|
MRS BANDHAN KUNVAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-052-001/322
(bamhanikona)
|
3308004000NRG25090520240174833
|
09/05/2024
|
PRATAP SINGH
|
3308004WL008332
|
PRATAP SINGH
|
00415
|
SBIN0007100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962070
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-052-001/323
(bamhanikona)
|
3308004000NRG25090520240174835
|
09/05/2024
|
NISHA
|
3308004WL008332
|
NISHA
|
00415
|
SBIN0007100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962101
|
|
MRS NISHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-052-001/324
(bamhanikona)
|
3308004000NRG25090520240174836
|
09/05/2024
|
AMRITA
|
3308004WL008332
|
AMRITA
|
00415
|
SBIN0007100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962116
|
|
MRS AMRITA BAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-052-001/328
(bamhanikona)
|
3308004000NRG25090520240174837
|
09/05/2024
|
Rajan bai
|
3308004WL008332
|
Rajan bai
|
00415
|
SBIN0007100
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117962122
|
|
MRS REEJNA BAI KAMRO
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pali
|
CH-08-004-052-001/332
(bamhanikona)
|
3308004000NRG25090520240174839
|
09/05/2024
|
MANBHAWAN
|
3308004WL008332
|
MANBHAWAN
|
00415
|
SBIN0007100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962134
|
|
SHRI MANBHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-052-001/332
(bamhanikona)
|
3308004000NRG25090520240174838
|
09/05/2024
|
REENA BAI
|
3308004WL008332
|
REENA BAI
|
00415
|
SBIN0007100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962075
|
|
MRS REENA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-052-001/341
(bamhanikona)
|
3308004000NRG25090520240174840
|
09/05/2024
|
NAND KUMAR
|
3308004WL008332
|
NAND KUMAR
|
00415
|
SBIN0007100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962117
|
|
MR NANDKUMAR SROTE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pali
|
CH-08-004-052-001/361
(bamhanikona)
|
3308004000NRG25090520240174846
|
09/05/2024
|
sarvan
|
3308004WL008332
|
sarvan
|
00415
|
SBIN0007100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962113
|
|
MR SARVAN NETI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-052-001/403
(bamhanikona)
|
3308004000NRG25090520240174849
|
09/05/2024
|
RAMESH
|
3308004WL008332
|
RAMESH
|
00415
|
SBIN0007100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962081
|
|
SHRI RAMESH KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-052-001/403
(bamhanikona)
|
3308004000NRG25090520240174850
|
09/05/2024
|
SUNITA
|
3308004WL008332
|
SUNITA
|
00415
|
SBIN0007100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962076
|
|
MRS SUNITA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pali
|
CH-08-004-052-001/423
(bamhanikona)
|
3308004000NRG25090520240174852
|
09/05/2024
|
kitab singh
|
3308004WL008332
|
kitab singh
|
00415
|
SBIN0007100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962109
|
|
SHRI KITAB SINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pali
|
CH-08-004-052-001/44
(bamhanikona)
|
3308004000NRG25090520240174854
|
09/05/2024
|
SAHODRA BAI
|
3308004WL008332
|
SAHODRA BAI
|
00415
|
SBIN0007100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962099
|
|
MRS SAHODRA BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-052-001/452
(bamhanikona)
|
3308004000NRG25090520240174855
|
09/05/2024
|
jamuna bai
|
3308004WL008332
|
jamuna bai
|
00415
|
SBIN0007100
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117962088
|
|
Jamuna Bai Koram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
54
|
Pali
|
CH-08-004-052-001/1004
(bamhanikona)
|
3308004000NRG25090520240174794
|
09/05/2024
|
Sahas ram
|
3308004WL008332
|
Sahas ram
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117962062
|
|
MR SAHAS RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pali
|
CH-08-004-052-001/1004
(bamhanikona)
|
3308004000NRG25090520240174793
|
09/05/2024
|
Uman kashyap
|
3308004WL008332
|
Uman kashyap
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962063
|
|
MISS UMAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pali
|
CH-08-004-052-001/1007
(bamhanikona)
|
3308004000NRG25090520240174795
|
09/05/2024
|
Rinki Chouhan
|
3308004WL008332
|
Rinki Chouhan
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962061
|
|
MRS RINKI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pali
|
CH-08-004-052-001/12
(bamhanikona)
|
3308004000NRG25090520240174799
|
09/05/2024
|
TILESHRI
|
3308004WL008332
|
TILESHRI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962089
|
|
MISS TILESHRI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pali
|
CH-08-004-052-001/127
(bamhanikona)
|
3308004000NRG25090520240174800
|
09/05/2024
|
BRIJ BAI
|
3308004WL008332
|
BRIJ BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962093
|
|
MRS BRIJBAI SARUTE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pali
|
CH-08-004-052-001/127
(bamhanikona)
|
3308004000NRG25090520240174801
|
09/05/2024
|
MANISHA
|
3308004WL008332
|
MANISHA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962064
|
|
MR MANISHA MUKARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pali
|
CH-08-004-052-001/152
(bamhanikona)
|
3308004000NRG25090520240174803
|
09/05/2024
|
gambhir singh
|
3308004WL008332
|
gambhir singh
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962086
|
|
MR GAMBHIRSINGH KAIWART
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pali
|
CH-08-004-052-001/156
(bamhanikona)
|
3308004000NRG25090520240174805
|
09/05/2024
|
BALRAM
|
3308004WL008332
|
BALRAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962132
|
|
MR BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pali
|
CH-08-004-052-001/163
(bamhanikona)
|
3308004000NRG25090520240174806
|
09/05/2024
|
BANSHI RAM
|
3308004WL008332
|
BANSHI RAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962097
|
|
MR BANSHI RAM BANJARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pali
|
CH-08-004-052-001/19
(bamhanikona)
|
3308004000NRG25090520240174812
|
09/05/2024
|
RAJ KUMAR
|
3308004WL008332
|
RAJ KUMAR
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117962104
|
|
SHRI RAJ KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pali
|
CH-08-004-052-001/198
(bamhanikona)
|
3308004000NRG25090520240174814
|
09/05/2024
|
sumrit
|
3308004WL008332
|
sumrit
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117962085
|
|
MR SUMARITRAM KEWAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pali
|
CH-08-004-052-001/201
(bamhanikona)
|
3308004000NRG25090520240174815
|
09/05/2024
|
gayatri
|
3308004WL008332
|
gayatri
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962065
|
|
MRS GAYTRI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pali
|
CH-08-004-052-001/210
(bamhanikona)
|
3308004000NRG25090520240174819
|
09/05/2024
|
maghan bai
|
3308004WL008332
|
maghan bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962090
|
|
Mrs. MAGHAN BAI SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Pali
|
CH-08-004-052-001/268
(bamhanikona)
|
3308004000NRG25090520240174822
|
09/05/2024
|
basanta
|
3308004WL008332
|
basanta
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962128
|
|
MISS BASANTA PORTE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pali
|
CH-08-004-052-001/268
(bamhanikona)
|
3308004000NRG25090520240174823
|
09/05/2024
|
Son Singh
|
3308004WL008332
|
Son Singh
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117962067
|
|
Mr. SON SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Pali
|
CH-08-004-052-001/290
(bamhanikona)
|
3308004000NRG25090520240174826
|
09/05/2024
|
KUNJRAM
|
3308004WL008332
|
KUNJRAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962110
|
|
MR KUNJ RAM KAIWARTYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pali
|
CH-08-004-052-001/3
(bamhanikona)
|
3308004000NRG25090520240174828
|
09/05/2024
|
KUMARI MARAVI
|
3308004WL008332
|
KUMARI MARAVI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962095
|
|
MISS KUMARI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pali
|
CH-08-004-052-001/307
(bamhanikona)
|
3308004000NRG25090520240174830
|
09/05/2024
|
seeta bai
|
3308004WL008332
|
seeta bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962133
|
|
MR SEETA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pali
|
CH-08-004-052-001/309
(bamhanikona)
|
3308004000NRG25090520240174831
|
09/05/2024
|
TERASH RAM
|
3308004WL008332
|
TERASH RAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962080
|
|
TERAS RAM MARAVI SO SURIT RAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
Pali
|
CH-08-004-052-001/347
(bamhanikona)
|
3308004000NRG25090520240174843
|
09/05/2024
|
jaykumari
|
3308004WL008332
|
jaykumari
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962096
|
|
Miss. JAY KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Pali
|
CH-08-004-052-001/347
(bamhanikona)
|
3308004000NRG25090520240174841
|
09/05/2024
|
MAHESHRAM
|
3308004WL008332
|
MAHESHRAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962071
|
|
MR MAHESHSINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pali
|
CH-08-004-052-001/348
(bamhanikona)
|
3308004000NRG25090520240174845
|
09/05/2024
|
maheshram
|
3308004WL008332
|
maheshram
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962084
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pali
|
CH-08-004-052-001/348
(bamhanikona)
|
3308004000NRG25090520240174844
|
09/05/2024
|
SUKH BAI
|
3308004WL008332
|
SUKH BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962073
|
|
MRS SUKHBAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pali
|
CH-08-004-052-001/361
(bamhanikona)
|
3308004000NRG25090520240174847
|
09/05/2024
|
REKHA
|
3308004WL008332
|
REKHA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962135
|
|
Mrs. REKHA NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Pali
|
CH-08-004-052-001/44
(bamhanikona)
|
3308004000NRG25090520240174853
|
09/05/2024
|
DHARAM SINGH
|
3308004WL008332
|
DHARAM SINGH
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962077
|
|
MR DHARAM SINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pali
|
CH-08-004-052-001/510
(bamhanikona)
|
3308004000NRG25090520240174862
|
09/05/2024
|
BHIMPRASAD
|
3308004WL008332
|
BHIMPRASAD
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962092
|
|
MR BHEEM PRASAD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pali
|
CH-08-004-052-001/510
(bamhanikona)
|
3308004000NRG25090520240174861
|
09/05/2024
|
MALTI BAI
|
3308004WL008332
|
MALTI BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962130
|
|
MRS MALATI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pali
|
CH-08-004-052-001/512
(bamhanikona)
|
3308004000NRG25090520240174864
|
09/05/2024
|
SANTOSHI BAI
|
3308004WL008332
|
SANTOSHI BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962131
|
|
MRS SANTOSHI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pali
|
CH-08-004-052-001/57
(bamhanikona)
|
3308004000NRG25090520240174866
|
09/05/2024
|
SAHETTAR SINGH
|
3308004WL008332
|
SAHETTAR SINGH
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117962072
|
|
MR SAHETTAR SINGHSHYAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pali
|
CH-08-004-052-001/572
(bamhanikona)
|
3308004000NRG25090520240174867
|
09/05/2024
|
MELAN BAI
|
3308004WL008332
|
MELAN BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962094
|
|
Mrs. MALAN BAI W/O LATE SAMUND S .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
84
|
Pali
|
CH-08-004-052-001/60
(bamhanikona)
|
3308004000NRG25090520240174874
|
09/05/2024
|
KRISHANA BA
|
3308004WL008332
|
KRISHANA BA
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117962082
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Pali
|
CH-08-004-052-001/7
(bamhanikona)
|
3308004000NRG25090520240174876
|
09/05/2024
|
Samarin bai porte
|
3308004WL008332
|
Samarin bai porte
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962066
|
|
MRS SAMARIN BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pali
|
CH-08-004-052-001/92
(bamhanikona)
|
3308004000NRG25090520240174878
|
09/05/2024
|
amal bai
|
3308004WL008332
|
amal bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962103
|
|
MRS AMAL BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pali
|
CH-08-004-052-001/990
(bamhanikona)
|
3308004000NRG25090520240174882
|
09/05/2024
|
DROPATI BAI
|
3308004WL008332
|
DROPATI BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962069
|
|
MRS DROPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pali
|
CH-08-004-052-001/990
(bamhanikona)
|
3308004000NRG25090520240174883
|
09/05/2024
|
RAMAWTAR
|
3308004WL008332
|
RAMAWTAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962091
|
|
RAM AVTAR DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46413
|
46413
|
|
|
|
|
|
|
|
|
89
|
Pali
|
CH-08-004-052-001/507
(bamhanikona)
|
3308004000NRG25090520240174859
|
09/05/2024
|
DARASRAM
|
3308004WL008332
|
DARASRAM
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962124
|
|
MR DARASH RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pali
|
CH-08-004-052-001/67
(bamhanikona)
|
3308004000NRG25090520240174875
|
09/05/2024
|
chetram
|
3308004WL008332
|
chetram
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962108
|
|
CHAI RAM SO BUDHURAM
|
UNION BANK OF INDIA(508500)
|
|
91
|
Pali
|
CH-08-004-052-001/989
(bamhanikona)
|
3308004000NRG25090520240174881
|
09/05/2024
|
ARATI
|
3308004WL008332
|
ARATI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962126
|
|
AARTI DHIVAR WO AJAY KUMAR DHIWAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
Pali
|
CH-08-004-052-001/995
(bamhanikona)
|
3308004000NRG25090520240174886
|
09/05/2024
|
Anjani
|
3308004WL008332
|
Anjani
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962143
|
|
Mrs. ANJANI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
93
|
Pali
|
CH-08-004-052-001/487
(bamhanikona)
|
3308004000NRG25090520240174857
|
09/05/2024
|
MAHENDRA KUMAR
|
3308004WL008332
|
MAHENDRA KUMAR
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962137
|
|
MAHENDRA KISHOR PORTE
|
UNION BANK OF INDIA(508500)
|
|
94
|
Pali
|
CH-08-004-052-001/590
(bamhanikona)
|
3308004000NRG25090520240174873
|
09/05/2024
|
JAGMOHAN SINGH
|
3308004WL008332
|
JAGMOHAN SINGH
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962136
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pali
|
CH-08-004-052-001/989
(bamhanikona)
|
3308004000NRG25090520240174880
|
09/05/2024
|
AJAY
|
3308004WL008332
|
AJAY
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962127
|
|
AJAY KUMAR DHIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126360
|
126360
|
|
|
|
|
|
|
|