|
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-08-004-026-001/643
(kapot)
|
3308004000NRG24020420241042426
|
02/04/2024
|
NEHARU
|
3308004WL064994
|
NEHARU
|
00045
|
BARB0KATGHO
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891646328
|
|
NEHRU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-026-001/468
(kapot)
|
3308004000NRG24020420241042597
|
02/04/2024
|
JOT
|
3308004WL064996
|
JOT
|
00168
|
ICIC0002804
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891646274
|
|
JOTRAM AYAM SO MANGAL SINGH AYAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
Pali
|
CH-08-004-026-001/468
(kapot)
|
3308004000NRG24020420241042657
|
02/04/2024
|
JOT
|
3308004WL065000
|
JOT
|
00168
|
ICIC0002804
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891646275
|
|
JOTRAM AYAM SO MANGAL SINGH AYAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
Pali
|
CH-08-004-026-001/482
(kapot)
|
3308004000NRG24020420241042419
|
02/04/2024
|
jai ram
|
3308004WL064994
|
jai ram
|
00168
|
ICIC0002804
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891646273
|
|
JAYRAM .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
Pali
|
CH-08-004-026-001/709
(kapot)
|
3308004000NRG24020420241042608
|
02/04/2024
|
sangita mahant
|
3308004WL064996
|
sangita mahant
|
00349
|
PSIB0021460
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891646264
|
|
MISS SANGITA MAHANT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-026-001/709
(kapot)
|
3308004000NRG24020420241042672
|
02/04/2024
|
sangita mahant
|
3308004WL065000
|
sangita mahant
|
00349
|
PSIB0021460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891646265
|
|
MISS SANGITA MAHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
7
|
Pali
|
CH-08-004-026-001/800
(kapot)
|
3308004000NRG24020420241042432
|
02/04/2024
|
kavita
|
3308004WL064994
|
kavita
|
00415
|
SBIN0002861
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891646329
|
|
MRS KAVITA BAI LODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
Pali
|
CH-08-004-026-001/102
(kapot)
|
3308004000NRG24020420241042591
|
02/04/2024
|
JYOTI MARKAM
|
3308004WL064996
|
JYOTI MARKAM
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891646269
|
|
MRS JYOTI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-026-001/102
(kapot)
|
3308004000NRG24020420241042651
|
02/04/2024
|
JYOTI MARKAM
|
3308004WL065000
|
JYOTI MARKAM
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891646268
|
|
MRS JYOTI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-026-001/102
(kapot)
|
3308004000NRG24020420241042652
|
02/04/2024
|
VINOD KUMAR
|
3308004WL065000
|
VINOD KUMAR
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891646297
|
|
MR VINOD KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-026-001/102
(kapot)
|
3308004000NRG24020420241042592
|
02/04/2024
|
VINOD KUMAR
|
3308004WL064996
|
VINOD KUMAR
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891646296
|
|
MR VINOD KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-026-001/103
(kapot)
|
3308004000NRG24020420241042593
|
02/04/2024
|
PRATAP SINGH
|
3308004WL064996
|
PRATAP SINGH
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891646285
|
|
MR PRATAP SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-026-001/103
(kapot)
|
3308004000NRG24020420241042653
|
02/04/2024
|
PRATAP SINGH
|
3308004WL065000
|
PRATAP SINGH
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891646284
|
|
MR PRATAP SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-026-001/103
(kapot)
|
3308004000NRG24020420241042654
|
02/04/2024
|
RAJKUMARI
|
3308004WL065000
|
RAJKUMARI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891646283
|
|
MRS RAJKUMARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-026-001/103
(kapot)
|
3308004000NRG24020420241042594
|
02/04/2024
|
RAJKUMARI
|
3308004WL064996
|
RAJKUMARI
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891646282
|
|
MRS RAJKUMARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-026-001/110
(kapot)
|
3308004000NRG24020420241042404
|
02/04/2024
|
MAHETRIN
|
3308004WL064993
|
MAHETRIN
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891646286
|
|
MRS MAHETRIN BAI SAUTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-026-001/110
(kapot)
|
3308004000NRG24020420241042405
|
02/04/2024
|
SAMITA
|
3308004WL064993
|
SAMITA
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891646305
|
|
MRS SAMITA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-026-001/231
(kapot)
|
3308004000NRG24020420241042656
|
02/04/2024
|
CHANDRA PAL
|
3308004WL065000
|
CHANDRA PAL
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891646279
|
|
Chandrapal Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Pali
|
CH-08-004-026-001/231
(kapot)
|
3308004000NRG24020420241042596
|
02/04/2024
|
CHANDRA PAL
|
3308004WL064996
|
CHANDRA PAL
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891646280
|
|
Chandrapal Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Pali
|
CH-08-004-026-001/344
(kapot)
|
3308004000NRG24020420241042412
|
02/04/2024
|
pardeshi
|
3308004WL064994
|
pardeshi
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891646271
|
|
MR PARDESHI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-026-001/360
(kapot)
|
3308004000NRG24020420241042406
|
02/04/2024
|
mangal singh
|
3308004WL064993
|
mangal singh
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891646306
|
|
MR MANGAL MARKAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-026-001/378
(kapot)
|
3308004000NRG24020420241042414
|
02/04/2024
|
JETH KUNWAR
|
3308004WL064994
|
JETH KUNWAR
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891646315
|
|
MRS JETH KUNWAR AYAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-026-001/378
(kapot)
|
3308004000NRG24020420241042415
|
02/04/2024
|
JYOTI
|
3308004WL064994
|
JYOTI
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891646262
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-026-001/444
(kapot)
|
3308004000NRG24020420241042418
|
02/04/2024
|
gaytri
|
3308004WL064994
|
gaytri
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891646314
|
|
MRS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-026-001/487
(kapot)
|
3308004000NRG24020420241042658
|
02/04/2024
|
suresh
|
3308004WL065000
|
suresh
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891646272
|
|
SURESH KUMAR SO SAHETTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
Pali
|
CH-08-004-026-001/497
(kapot)
|
3308004000NRG24020420241042660
|
02/04/2024
|
Manoj
|
3308004WL065000
|
Manoj
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891646313
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-026-001/497
(kapot)
|
3308004000NRG24020420241042659
|
02/04/2024
|
SHIVKUMARi
|
3308004WL065000
|
SHIVKUMARi
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891646278
|
|
MRS SHIV KUMARI PORTE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-026-001/512
(kapot)
|
3308004000NRG24020420241042662
|
02/04/2024
|
chatram
|
3308004WL065000
|
chatram
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891646289
|
|
MR CHHATRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-026-001/512
(kapot)
|
3308004000NRG24020420241042600
|
02/04/2024
|
chatram
|
3308004WL064996
|
chatram
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891646288
|
|
MR CHHATRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-026-001/512
(kapot)
|
3308004000NRG24020420241042601
|
02/04/2024
|
rammati
|
3308004WL064996
|
rammati
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891646320
|
|
MRS RAMMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-026-001/512
(kapot)
|
3308004000NRG24020420241042663
|
02/04/2024
|
rammati
|
3308004WL065000
|
rammati
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891646287
|
|
MRS RAMMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-026-001/541
(kapot)
|
3308004000NRG24020420241042664
|
02/04/2024
|
suresh
|
3308004WL065000
|
suresh
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891646276
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-026-001/541
(kapot)
|
3308004000NRG24020420241042602
|
02/04/2024
|
suresh
|
3308004WL064996
|
suresh
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891646277
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-026-001/55
(kapot)
|
3308004000NRG24020420241042422
|
02/04/2024
|
Nila bai
|
3308004WL064994
|
Nila bai
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891646281
|
|
NEELA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pali
|
CH-08-004-026-001/567
(kapot)
|
3308004000NRG24020420241042423
|
02/04/2024
|
JAMUNA BAI
|
3308004WL064994
|
JAMUNA BAI
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891646290
|
|
MRS JAMUNA KORAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-026-001/57
(kapot)
|
3308004000NRG24020420241042603
|
02/04/2024
|
pavan singh
|
3308004WL064996
|
pavan singh
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891646298
|
|
Mr. PAVAN SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Pali
|
CH-08-004-026-001/57
(kapot)
|
3308004000NRG24020420241042665
|
02/04/2024
|
pavan singh
|
3308004WL065000
|
pavan singh
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891646299
|
|
Mr. PAVAN SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Pali
|
CH-08-004-026-001/573
(kapot)
|
3308004000NRG24020420241042605
|
02/04/2024
|
SUKRITA
|
3308004WL064996
|
SUKRITA
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891646319
|
|
MRS SUKRITA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-026-001/573
(kapot)
|
3308004000NRG24020420241042667
|
02/04/2024
|
SUKRITA
|
3308004WL065000
|
SUKRITA
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891646318
|
|
MRS SUKRITA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-026-001/586
(kapot)
|
3308004000NRG24020420241042668
|
02/04/2024
|
shivcharan
|
3308004WL065000
|
shivcharan
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891646294
|
|
MR SHIV CHARAN MARKAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-026-001/586
(kapot)
|
3308004000NRG24020420241042606
|
02/04/2024
|
shivcharan
|
3308004WL064996
|
shivcharan
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891646295
|
|
MR SHIV CHARAN MARKAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-026-001/59
(kapot)
|
3308004000NRG24020420241042407
|
02/04/2024
|
likhad
|
3308004WL064993
|
likhad
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891646308
|
|
NIKHAD RAM
|
BANK OF BARODA(606985)
|
|
43
|
Pali
|
CH-08-004-026-001/597
(kapot)
|
3308004000NRG24020420241042408
|
02/04/2024
|
RADHA BAI
|
3308004WL064993
|
RADHA BAI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891646258
|
|
MRS RADHA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-026-001/64
(kapot)
|
3308004000NRG24020420241042607
|
02/04/2024
|
Radha bai
|
3308004WL064996
|
Radha bai
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891646316
|
|
MRS RADHA BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pali
|
CH-08-004-026-001/64
(kapot)
|
3308004000NRG24020420241042669
|
02/04/2024
|
Radha bai
|
3308004WL065000
|
Radha bai
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891646317
|
|
MRS RADHA BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-026-001/649
(kapot)
|
3308004000NRG24020420241042427
|
02/04/2024
|
anita
|
3308004WL064994
|
anita
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891646304
|
|
ANITA SONWANI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Pali
|
CH-08-004-026-001/649
(kapot)
|
3308004000NRG24020420241042428
|
02/04/2024
|
chhedilal sonwani
|
3308004WL064994
|
chhedilal sonwani
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891646259
|
|
MR CHHEDILAL SONWANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pali
|
CH-08-004-026-001/665
(kapot)
|
3308004000NRG24020420241042670
|
02/04/2024
|
MANKUNWAR
|
3308004WL065000
|
MANKUNWAR
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891646293
|
|
MRS MANKUNWAR SARUTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-026-001/691
(kapot)
|
3308004000NRG24020420241042671
|
02/04/2024
|
kartik
|
3308004WL065000
|
kartik
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891646250
|
|
KARTIKEY SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pali
|
CH-08-004-026-001/715
(kapot)
|
3308004000NRG24020420241042673
|
02/04/2024
|
GAYATRI
|
3308004WL065000
|
GAYATRI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891646326
|
|
GAYTRI NIRMALKAR
|
BANK OF BARODA(606985)
|
|
51
|
Pali
|
CH-08-004-026-001/715
(kapot)
|
3308004000NRG24020420241042609
|
02/04/2024
|
GAYATRI
|
3308004WL064996
|
GAYATRI
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891646325
|
|
GAYTRI NIRMALKAR
|
BANK OF BARODA(606985)
|
|
52
|
Pali
|
CH-08-004-026-001/715
(kapot)
|
3308004000NRG24020420241042674
|
02/04/2024
|
RAM PRASAD
|
3308004WL065000
|
RAM PRASAD
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891646266
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-026-001/715
(kapot)
|
3308004000NRG24020420241042610
|
02/04/2024
|
RAM PRASAD
|
3308004WL064996
|
RAM PRASAD
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891646267
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pali
|
CH-08-004-026-001/768
(kapot)
|
3308004000NRG24020420241042431
|
02/04/2024
|
dravin kumar
|
3308004WL064994
|
dravin kumar
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891646263
|
|
MR DRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pali
|
CH-08-004-026-001/799
(kapot)
|
3308004000NRG24020420241042614
|
02/04/2024
|
rameshwar singh
|
3308004WL064996
|
rameshwar singh
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891646270
|
|
RAMESHVAR SINGH KANVAR
|
UCO BANK(607066)
|
|
56
|
Pali
|
CH-08-004-026-001/799
(kapot)
|
3308004000NRG24020420241042678
|
02/04/2024
|
rameshwar singh
|
3308004WL065000
|
rameshwar singh
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891646307
|
|
RAMESHVAR SINGH KANVAR
|
UCO BANK(607066)
|
|
57
|
Pali
|
CH-08-004-026-001/799
(kapot)
|
3308004000NRG24020420241042613
|
02/04/2024
|
sandhya kanwar
|
3308004WL064996
|
sandhya kanwar
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891646260
|
|
Mrs. SANDYA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Pali
|
CH-08-004-026-001/799
(kapot)
|
3308004000NRG24020420241042677
|
02/04/2024
|
sandhya kanwar
|
3308004WL065000
|
sandhya kanwar
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891646261
|
|
Mrs. SANDYA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Pali
|
CH-08-004-026-001/84
(kapot)
|
3308004000NRG24020420241042679
|
02/04/2024
|
gauri bai
|
3308004WL065000
|
gauri bai
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891646322
|
|
GAURI BAI PORTE W/O BEERSINGH PORTE
|
UNION BANK OF INDIA(508500)
|
|
60
|
Pali
|
CH-08-004-026-001/84
(kapot)
|
3308004000NRG24020420241042615
|
02/04/2024
|
gauri bai
|
3308004WL064996
|
gauri bai
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891646321
|
|
GAURI BAI PORTE W/O BEERSINGH PORTE
|
UNION BANK OF INDIA(508500)
|
|
61
|
Pali
|
CH-08-004-026-001/89
(kapot)
|
3308004000NRG24020420241042680
|
02/04/2024
|
samar
|
3308004WL065000
|
samar
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891646311
|
|
Mr. SAMAR PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Pali
|
CH-08-004-026-001/89
(kapot)
|
3308004000NRG24020420241042616
|
02/04/2024
|
samar
|
3308004WL064996
|
samar
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891646312
|
|
Mr. SAMAR PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Pali
|
CH-08-004-026-001/95
(kapot)
|
3308004000NRG24020420241042617
|
02/04/2024
|
dukalu
|
3308004WL064996
|
dukalu
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891646291
|
|
MR DUKALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pali
|
CH-08-004-026-001/95
(kapot)
|
3308004000NRG24020420241042681
|
02/04/2024
|
dukalu
|
3308004WL065000
|
dukalu
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891646292
|
|
MR DUKALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pali
|
CH-08-004-026-001/97
(kapot)
|
3308004000NRG24020420241042682
|
02/04/2024
|
gangotri
|
3308004WL065000
|
gangotri
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891646324
|
|
MRS GANGOTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pali
|
CH-08-004-026-001/97
(kapot)
|
3308004000NRG24020420241042618
|
02/04/2024
|
gangotri
|
3308004WL064996
|
gangotri
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891646323
|
|
MRS GANGOTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pali
|
CH-08-004-026-001/98
(kapot)
|
3308004000NRG24020420241042619
|
02/04/2024
|
bhaiya ram
|
3308004WL064996
|
bhaiya ram
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891646330
|
|
MR BHAIYALAL BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pali
|
CH-08-004-026-001/98
(kapot)
|
3308004000NRG24020420241042683
|
02/04/2024
|
bhaiya ram
|
3308004WL065000
|
bhaiya ram
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891646331
|
|
MR BHAIYALAL BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pali
|
CH-08-004-026-001/98
(kapot)
|
3308004000NRG24020420241042684
|
02/04/2024
|
GOURI BAI
|
3308004WL065000
|
GOURI BAI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891646310
|
|
MRS GAURI BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pali
|
CH-08-004-026-001/98
(kapot)
|
3308004000NRG24020420241042620
|
02/04/2024
|
GOURI BAI
|
3308004WL064996
|
GOURI BAI
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891646309
|
|
MRS GAURI BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pali
|
CH-08-004-064-001/486
(jemra)
|
3308004000NRG24020420241042410
|
02/04/2024
|
AKSHAY
|
3308004WL064993
|
AKSHAY
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891646300
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pali
|
CH-08-004-064-001/486
(jemra)
|
3308004000NRG24020420241042409
|
02/04/2024
|
CHANDRAMA
|
3308004WL064993
|
CHANDRAMA
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891646301
|
|
MISS CHANDRAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64311
|
64311
|
|
|
|
|
|
|
|
|
73
|
Pali
|
CH-08-004-026-001/231
(kapot)
|
3308004000NRG24020420241042655
|
02/04/2024
|
SANKAR PRASAD
|
3308004WL065000
|
SANKAR PRASAD
|
00415
|
SBIN0010349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891646302
|
|
MR SHANKARPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pali
|
CH-08-004-026-001/231
(kapot)
|
3308004000NRG24020420241042595
|
02/04/2024
|
SANKAR PRASAD
|
3308004WL064996
|
SANKAR PRASAD
|
00415
|
SBIN0010349
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891646303
|
|
MR SHANKARPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
75
|
Pali
|
CH-08-004-094-001/514
(dhaurabhatha)
|
3308004000NRG24020420241042411
|
02/04/2024
|
chandrabhavan
|
3308004WL064993
|
chandrabhavan
|
00468
|
UBIN0542105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891646327
|
|
MR CHANDRA BHAWAN SO RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
Pali
|
CH-08-004-026-001/499
(kapot)
|
3308004000NRG24020420241042661
|
02/04/2024
|
utara bai
|
3308004WL065000
|
utara bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891646251
|
|
MRS UTRA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pali
|
CH-08-004-026-001/57
(kapot)
|
3308004000NRG24020420241042604
|
02/04/2024
|
brij kunvar
|
3308004WL064996
|
brij kunvar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891646257
|
|
BRIJ KUNVAR
|
BANK OF BARODA(606985)
|
|
78
|
Pali
|
CH-08-004-026-001/57
(kapot)
|
3308004000NRG24020420241042666
|
02/04/2024
|
brij kunvar
|
3308004WL065000
|
brij kunvar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891646256
|
|
BRIJ KUNVAR
|
BANK OF BARODA(606985)
|
|
79
|
Pali
|
CH-08-004-026-001/756
(kapot)
|
3308004000NRG24020420241042675
|
02/04/2024
|
savita porte
|
3308004WL065000
|
savita porte
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891646254
|
|
MRS SAVITA PORTE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pali
|
CH-08-004-026-001/756
(kapot)
|
3308004000NRG24020420241042611
|
02/04/2024
|
savita porte
|
3308004WL064996
|
savita porte
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891646255
|
|
MRS SAVITA PORTE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pali
|
CH-08-004-026-001/756
(kapot)
|
3308004000NRG24020420241042612
|
02/04/2024
|
shiv ratan porte
|
3308004WL064996
|
shiv ratan porte
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891646252
|
|
MR SHIV RATAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pali
|
CH-08-004-026-001/756
(kapot)
|
3308004000NRG24020420241042676
|
02/04/2024
|
shiv ratan porte
|
3308004WL065000
|
shiv ratan porte
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891646253
|
|
MR SHIV RATAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80002
|
80002
|
|
|
|
|
|
|
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