|
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-08-004-066-003/39
(sapalwa)
|
3308004000NRG25290420240110300
|
29/04/2024
|
Laxmi devi
|
3308004WL005415
|
Laxmi devi
|
00045
|
BARB0BILASP
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138733
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
2
|
Pali
|
CH-08-004-066-003/88
(sapalwa)
|
3308004000NRG25290420240110318
|
29/04/2024
|
Indrajit singh
|
3308004WL005415
|
Indrajit singh
|
00045
|
BARB0BILASP
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138580
|
|
NDRAJIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
Pali
|
CH-08-004-066-001/121
(sapalwa)
|
3308004000NRG25290420240110253
|
29/04/2024
|
BRIJKUNWAR
|
3308004WL005415
|
BRIJKUNWAR
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138594
|
|
BRIJKUNWAR BAI
|
BANK OF BARODA(606985)
|
|
4
|
Pali
|
CH-08-004-066-001/178
(sapalwa)
|
3308004000NRG25290420240110255
|
29/04/2024
|
Rajni bai
|
3308004WL005415
|
Rajni bai
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138732
|
|
RAJANI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Pali
|
CH-08-004-066-001/382
(sapalwa)
|
3308004000NRG25290420240110260
|
29/04/2024
|
HIRALAL
|
3308004WL005415
|
HIRALAL
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138636
|
|
HEERA LAL
|
BANK OF BARODA(606985)
|
|
6
|
Pali
|
CH-08-004-066-001/382
(sapalwa)
|
3308004000NRG25290420240110261
|
29/04/2024
|
NAUTARA
|
3308004WL005415
|
NAUTARA
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138635
|
|
NAUTARA
|
BANK OF BARODA(606985)
|
|
7
|
Pali
|
CH-08-004-066-001/501
(sapalwa)
|
3308004000NRG25290420240110343
|
29/04/2024
|
HIMALAY
|
3308004WL005416
|
HIMALAY
|
00045
|
BARB0KATGHO
|
486
|
486
|
Processed
|
04/05/2024
|
|
3628138591
|
|
HIMALAY DAS
|
BANK OF BARODA(606985)
|
|
8
|
Pali
|
CH-08-004-066-001/518
(sapalwa)
|
3308004000NRG25290420240110265
|
29/04/2024
|
HEMLATA
|
3308004WL005415
|
HEMLATA
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138698
|
|
HEM LATA
|
BANK OF BARODA(606985)
|
|
9
|
Pali
|
CH-08-004-066-001/90
(sapalwa)
|
3308004000NRG25290420240110270
|
29/04/2024
|
PURNIMA
|
3308004WL005415
|
PURNIMA
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138634
|
|
POORNIMA
|
BANK OF BARODA(606985)
|
|
10
|
Pali
|
CH-08-004-066-003/1
(sapalwa)
|
3308004000NRG25290420240110272
|
29/04/2024
|
MAHETRIN
|
3308004WL005415
|
MAHETRIN
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138576
|
|
Mrs. MAHETRIN BAI DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Pali
|
CH-08-004-066-003/1
(sapalwa)
|
3308004000NRG25290420240110271
|
29/04/2024
|
PANCH RAM
|
3308004WL005415
|
PANCH RAM
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138578
|
|
Mr. PANCH RAM GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
12
|
Pali
|
CH-08-004-066-003/116
(sapalwa)
|
3308004000NRG25290420240110280
|
29/04/2024
|
Shivkumari
|
3308004WL005415
|
Shivkumari
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138720
|
|
SHIVKUMARI
|
BANK OF BARODA(606985)
|
|
13
|
Pali
|
CH-08-004-066-003/191
(sapalwa)
|
3308004000NRG25290420240110292
|
29/04/2024
|
MAHA SINGH
|
3308004WL005415
|
MAHA SINGH
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138586
|
|
MAHA SINGH
|
BANK OF BARODA(606985)
|
|
14
|
Pali
|
CH-08-004-066-003/191
(sapalwa)
|
3308004000NRG25290420240110293
|
29/04/2024
|
SUKWARA BAI
|
3308004WL005415
|
SUKWARA BAI
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138728
|
|
SUKWARA BAI MAHANT
|
BANK OF BARODA(606985)
|
|
15
|
Pali
|
CH-08-004-066-003/192
(sapalwa)
|
3308004000NRG25290420240110294
|
29/04/2024
|
JAY LAL
|
3308004WL005415
|
JAY LAL
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138592
|
|
JAILAL
|
BANK OF BARODA(606985)
|
|
16
|
Pali
|
CH-08-004-066-003/2
(sapalwa)
|
3308004000NRG25290420240110298
|
29/04/2024
|
PURNIMA
|
3308004WL005415
|
PURNIMA
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138581
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-066-003/2
(sapalwa)
|
3308004000NRG25290420240110297
|
29/04/2024
|
SAHDEV
|
3308004WL005415
|
SAHDEV
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138582
|
|
MR SAHDEV DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-066-003/4
(sapalwa)
|
3308004000NRG25290420240110301
|
29/04/2024
|
DEV KUNWAR
|
3308004WL005415
|
DEV KUNWAR
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138731
|
|
Devkunwar Dahariya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
Pali
|
CH-08-004-066-003/411
(sapalwa)
|
3308004000NRG25290420240110302
|
29/04/2024
|
FIRTIN
|
3308004WL005415
|
FIRTIN
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138584
|
|
FIRATIN
|
BANK OF BARODA(606985)
|
|
20
|
Pali
|
CH-08-004-066-003/57
(sapalwa)
|
3308004000NRG25290420240110310
|
29/04/2024
|
santosh kumar
|
3308004WL005415
|
santosh kumar
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138637
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-066-003/65
(sapalwa)
|
3308004000NRG25290420240110314
|
29/04/2024
|
Amol
|
3308004WL005415
|
Amol
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138632
|
|
AMOL SINGH
|
BANK OF BARODA(606985)
|
|
22
|
Pali
|
CH-08-004-066-003/75
(sapalwa)
|
3308004000NRG25290420240110316
|
29/04/2024
|
DUJKUNWAR
|
3308004WL005415
|
DUJKUNWAR
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138577
|
|
Mrs. DUJ KUNWAR SONVANI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
23
|
Pali
|
CH-08-004-066-003/87
(sapalwa)
|
3308004000NRG25290420240110317
|
29/04/2024
|
sures
|
3308004WL005415
|
sures
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138585
|
|
SURESH KUMAR TANWAR
|
BANK OF BARODA(606985)
|
|
24
|
Pali
|
CH-08-004-066-003/88
(sapalwa)
|
3308004000NRG25290420240110319
|
29/04/2024
|
lalit kumar
|
3308004WL005415
|
lalit kumar
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138633
|
|
MR LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-066-004/283
(sapalwa)
|
3308004000NRG25290420240110388
|
29/04/2024
|
dashoda bai
|
3308004WL005416
|
dashoda bai
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138730
|
|
DSHODA BAI AYAM
|
BANK OF BARODA(606985)
|
|
26
|
Pali
|
CH-08-004-066-004/292
(sapalwa)
|
3308004000NRG25290420240110392
|
29/04/2024
|
KALYANI BAI MARKAM
|
3308004WL005416
|
KALYANI BAI MARKAM
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138729
|
|
KALYANI BAI MARKAM
|
BANK OF BARODA(606985)
|
|
27
|
Pali
|
CH-08-004-066-004/307
(sapalwa)
|
3308004000NRG25290420240110396
|
29/04/2024
|
RAMKUNWAR
|
3308004WL005416
|
RAMKUNWAR
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138589
|
|
RAMKUNWAR AAYAM
|
BANK OF BARODA(606985)
|
|
28
|
Pali
|
CH-08-004-066-004/47
(sapalwa)
|
3308004000NRG25290420240110428
|
29/04/2024
|
DEVKUNWAR
|
3308004WL005416
|
DEVKUNWAR
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138583
|
|
DEV KUNWAR AYAM
|
BANK OF BARODA(606985)
|
|
29
|
Pali
|
CH-08-004-066-004/47
(sapalwa)
|
3308004000NRG25290420240110427
|
29/04/2024
|
VIJAY KUMAR
|
3308004WL005416
|
VIJAY KUMAR
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138590
|
|
VIJAY KUMAR AYAM
|
BANK OF BARODA(606985)
|
|
30
|
Pali
|
CH-08-004-066-004/509
(sapalwa)
|
3308004000NRG25290420240110431
|
29/04/2024
|
SHIVLAL
|
3308004WL005416
|
SHIVLAL
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138587
|
|
SHIVLAL MARAVI
|
BANK OF BARODA(606985)
|
|
31
|
Pali
|
CH-08-004-066-004/59
(sapalwa)
|
3308004000NRG25290420240110449
|
29/04/2024
|
CHAMRIN BAI
|
3308004WL005416
|
CHAMRIN BAI
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138588
|
|
CHAMARIN BAI MARKAM
|
BANK OF BARODA(606985)
|
|
32
|
Pali
|
CH-08-004-066-004/74
(sapalwa)
|
3308004000NRG25290420240110458
|
29/04/2024
|
BEDKUNWAR
|
3308004WL005416
|
BEDKUNWAR
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
04/05/2024
|
|
3628138593
|
|
BEDKUNWAR AYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
33
|
Pali
|
CH-08-004-066-003/134
(sapalwa)
|
3308004000NRG25290420240110285
|
29/04/2024
|
TUNGA BAI
|
3308004WL005415
|
TUNGA BAI
|
00045
|
BARB0KORBAX
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138579
|
|
TUNGA BAI
|
BANK OF BARODA(606985)
|
|
34
|
Pali
|
CH-08-004-066-003/24
(sapalwa)
|
3308004000NRG25290420240110299
|
29/04/2024
|
Jamuna Prasad
|
3308004WL005415
|
Jamuna Prasad
|
00045
|
BARB0KORBAX
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138575
|
|
JAMUNA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
35
|
Pali
|
CH-08-004-066-001/179
(sapalwa)
|
3308004000NRG25290420240110256
|
29/04/2024
|
LALITA BAI
|
3308004WL005415
|
LALITA BAI
|
00093
|
CRGB0000611
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138725
|
|
LALITA YADAV
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Pali
|
CH-08-004-066-001/372
(sapalwa)
|
3308004000NRG25290420240110259
|
29/04/2024
|
GAYTRI SALAM
|
3308004WL005415
|
GAYTRI SALAM
|
00093
|
CRGB0000611
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138608
|
|
Mrs. GAYATRI SALAM W/O GAMBHIR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Pali
|
CH-08-004-066-001/386
(sapalwa)
|
3308004000NRG25290420240110469
|
29/04/2024
|
SARWAN
|
3308004WL005418
|
SARWAN
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3628138620
|
|
MR SARVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-066-003/108
(sapalwa)
|
3308004000NRG25290420240110276
|
29/04/2024
|
Shantibai
|
3308004WL005415
|
Shantibai
|
00093
|
CRGB0000611
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138616
|
|
SHANTI BAI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Pali
|
CH-08-004-066-003/113
(sapalwa)
|
3308004000NRG25290420240110277
|
29/04/2024
|
Hemraj
|
3308004WL005415
|
Hemraj
|
00093
|
CRGB0000611
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138624
|
|
HEMRAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Pali
|
CH-08-004-066-003/113
(sapalwa)
|
3308004000NRG25290420240110278
|
29/04/2024
|
inda kumari
|
3308004WL005415
|
inda kumari
|
00093
|
CRGB0000611
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138602
|
|
Mrs. INDRA KUMARI TANWAR W/O HEM RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Pali
|
CH-08-004-066-003/124
(sapalwa)
|
3308004000NRG25290420240110284
|
29/04/2024
|
Rammati bai
|
3308004WL005415
|
Rammati bai
|
00093
|
CRGB0000611
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138615
|
|
Mrs. RAMMATI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Pali
|
CH-08-004-066-003/148
(sapalwa)
|
3308004000NRG25290420240110286
|
29/04/2024
|
Kamla bai
|
3308004WL005415
|
Kamla bai
|
00093
|
CRGB0000611
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138613
|
|
Mrs. KAMLABAI JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Pali
|
CH-08-004-066-003/149
(sapalwa)
|
3308004000NRG25290420240110288
|
29/04/2024
|
anita
|
3308004WL005415
|
anita
|
00093
|
CRGB0000611
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138612
|
|
Mrs. ANITA JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Pali
|
CH-08-004-066-003/149
(sapalwa)
|
3308004000NRG25290420240110287
|
29/04/2024
|
Shivkumar
|
3308004WL005415
|
Shivkumar
|
00093
|
CRGB0000611
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138601
|
|
Mr. SHIVKUMAR SHIVKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Pali
|
CH-08-004-066-003/150
(sapalwa)
|
3308004000NRG25290420240110289
|
29/04/2024
|
JAI KUNWAR
|
3308004WL005415
|
JAI KUNWAR
|
00093
|
CRGB0000611
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138614
|
|
Mr. JAIKUMAR JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Pali
|
CH-08-004-066-003/152
(sapalwa)
|
3308004000NRG25290420240110471
|
29/04/2024
|
Jagesvarram
|
3308004WL005418
|
Jagesvarram
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3628138595
|
|
Mr. JAGESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Pali
|
CH-08-004-066-003/326
(sapalwa)
|
3308004000NRG25290420240110364
|
29/04/2024
|
sumitra bai pendro
|
3308004WL005416
|
sumitra bai pendro
|
00093
|
CRGB0000611
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138611
|
|
Mrs. SUMITRA BAI PENDRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Pali
|
CH-08-004-066-003/70
(sapalwa)
|
3308004000NRG25290420240110315
|
29/04/2024
|
BAJRANG
|
3308004WL005415
|
BAJRANG
|
00093
|
CRGB0000611
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138628
|
|
MR BAJRANG SHARMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-066-004/181
(sapalwa)
|
3308004000NRG25290420240110379
|
29/04/2024
|
dev singh
|
3308004WL005416
|
dev singh
|
00093
|
CRGB0000611
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138604
|
|
Mr. DEV SINGH PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Pali
|
CH-08-004-066-004/181
(sapalwa)
|
3308004000NRG25290420240110380
|
29/04/2024
|
SHANTI
|
3308004WL005416
|
SHANTI
|
00093
|
CRGB0000611
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138621
|
|
Mrs. SHANTI BAI PORATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Pali
|
CH-08-004-066-004/307
(sapalwa)
|
3308004000NRG25290420240110395
|
29/04/2024
|
SUDAN SINGH
|
3308004WL005416
|
SUDAN SINGH
|
00093
|
CRGB0000611
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138605
|
|
Mr. SUDAN SINGH S/O TEJ RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Pali
|
CH-08-004-066-004/412
(sapalwa)
|
3308004000NRG25290420240110419
|
29/04/2024
|
SUKRITA
|
3308004WL005416
|
SUKRITA
|
00093
|
CRGB0000611
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138625
|
|
SUKRITA RAJ
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Pali
|
CH-08-004-066-004/413
(sapalwa)
|
3308004000NRG25290420240110420
|
29/04/2024
|
GESHI BAI
|
3308004WL005416
|
GESHI BAI
|
00093
|
CRGB0000611
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138626
|
|
Mrs. GESHI BAI PENDRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Pali
|
CH-08-004-066-004/62
(sapalwa)
|
3308004000NRG25290420240110451
|
29/04/2024
|
MOHANMATI
|
3308004WL005416
|
MOHANMATI
|
00093
|
CRGB0000611
|
729
|
729
|
Processed
|
04/05/2024
|
|
3628138609
|
|
Mrs. MOHANMATI AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
55
|
Pali
|
CH-08-004-066-001/178
(sapalwa)
|
3308004000NRG25290420240110254
|
29/04/2024
|
Horilal
|
3308004WL005415
|
Horilal
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138617
|
|
MR HORI LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pali
|
CH-08-004-066-001/405
(sapalwa)
|
3308004000NRG25290420240110262
|
29/04/2024
|
SANKAR SINGH
|
3308004WL005415
|
SANKAR SINGH
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138629
|
|
Mr. SHANKAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Pali
|
CH-08-004-066-003/171
(sapalwa)
|
3308004000NRG25290420240110352
|
29/04/2024
|
indrapal
|
3308004WL005416
|
indrapal
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138723
|
|
MR INDRAPAL UIKE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pali
|
CH-08-004-066-003/329
(sapalwa)
|
3308004000NRG25290420240110365
|
29/04/2024
|
AHILYA BAI
|
3308004WL005416
|
AHILYA BAI
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138622
|
|
Mrs. AHILYA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Pali
|
CH-08-004-066-003/64
(sapalwa)
|
3308004000NRG25290420240110313
|
29/04/2024
|
Kailash kumar
|
3308004WL005415
|
Kailash kumar
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138627
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pali
|
CH-08-004-066-004/222
(sapalwa)
|
3308004000NRG25290420240110383
|
29/04/2024
|
VIJAY KUMAR
|
3308004WL005416
|
VIJAY KUMAR
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138631
|
|
VIJAY KUMAR AAYAM
|
BANK OF BARODA(606985)
|
|
61
|
Pali
|
CH-08-004-066-004/229
(sapalwa)
|
3308004000NRG25290420240110385
|
29/04/2024
|
RAMLA BAI
|
3308004WL005416
|
RAMLA BAI
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138724
|
|
Mrs. RAMLA BAI ODE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Pali
|
CH-08-004-066-004/414
(sapalwa)
|
3308004000NRG25290420240110421
|
29/04/2024
|
KALESHWAR SINGH
|
3308004WL005416
|
KALESHWAR SINGH
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138618
|
|
Mr. KALESWAR SINGH PENDRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Pali
|
CH-08-004-066-004/50
(sapalwa)
|
3308004000NRG25290420240110429
|
29/04/2024
|
NOHAR SINGH
|
3308004WL005416
|
NOHAR SINGH
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138623
|
|
Mr. NAHAR SINGH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Pali
|
CH-08-004-066-004/509
(sapalwa)
|
3308004000NRG25290420240110432
|
29/04/2024
|
SAROJ BAI
|
3308004WL005416
|
SAROJ BAI
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138603
|
|
Mrs. SAROJ BAI MARAVI W/O SHILAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Pali
|
CH-08-004-066-004/53
(sapalwa)
|
3308004000NRG25290420240110444
|
29/04/2024
|
SANJURAJ
|
3308004WL005416
|
SANJURAJ
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
3628138619
|
|
Mr. SANJU MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Pali
|
CH-08-004-066-004/61
(sapalwa)
|
3308004000NRG25290420240110450
|
29/04/2024
|
DHANIRAM
|
3308004WL005416
|
DHANIRAM
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138606
|
|
Mr. DHANI RAM MARKAM S/O HAMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Pali
|
CH-08-004-066-004/67
(sapalwa)
|
3308004000NRG25290420240110454
|
29/04/2024
|
RAJESH
|
3308004WL005416
|
RAJESH
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138607
|
|
Mr. RAJESH AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Pali
|
CH-08-004-066-004/74
(sapalwa)
|
3308004000NRG25290420240110457
|
29/04/2024
|
VIJAYPAL
|
3308004WL005416
|
VIJAYPAL
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
3628138630
|
|
MR VIJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
69
|
Pali
|
CH-08-004-066-001/526
(sapalwa)
|
3308004000NRG25290420240110347
|
29/04/2024
|
durmit yadav
|
3308004WL005416
|
durmit yadav
|
00168
|
ICIC0007476
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138640
|
|
MISS DURMIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
70
|
Pali
|
CH-08-004-066-004/420
(sapalwa)
|
3308004000NRG25290420240110422
|
29/04/2024
|
ISHWAR SINGH
|
3308004WL005416
|
ISHWAR SINGH
|
00176
|
IDIB000K627
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138596
|
|
Mr. Ishwar Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
71
|
Pali
|
CH-08-004-066-001/2
(sapalwa)
|
3308004000NRG25290420240110258
|
29/04/2024
|
GANGA BAI
|
3308004WL005415
|
GANGA BAI
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138684
|
|
GANGA BAI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Pali
|
CH-08-004-066-001/386
(sapalwa)
|
3308004000NRG25290420240110470
|
29/04/2024
|
NILKUMARI
|
3308004WL005418
|
NILKUMARI
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3628138694
|
|
Mrs. NIL KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Pali
|
CH-08-004-066-001/508
(sapalwa)
|
3308004000NRG25290420240110344
|
29/04/2024
|
shivnath
|
3308004WL005416
|
shivnath
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138691
|
|
SHIVNATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Pali
|
CH-08-004-066-001/510
(sapalwa)
|
3308004000NRG25290420240110345
|
29/04/2024
|
mukesh
|
3308004WL005416
|
mukesh
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138693
|
|
MR MUKESH KUMAR TANWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pali
|
CH-08-004-066-001/84
(sapalwa)
|
3308004000NRG25290420240110269
|
29/04/2024
|
SHARDA
|
3308004WL005415
|
SHARDA
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138690
|
|
MRS SHARDA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pali
|
CH-08-004-066-003/105
(sapalwa)
|
3308004000NRG25290420240110273
|
29/04/2024
|
bandanram kunwar
|
3308004WL005415
|
bandanram kunwar
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138687
|
|
BANDHAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Pali
|
CH-08-004-066-003/105
(sapalwa)
|
3308004000NRG25290420240110274
|
29/04/2024
|
BUDHWARA
|
3308004WL005415
|
BUDHWARA
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138686
|
|
Mrs. BUDHWARA BAI UIKE W/O BANDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Pali
|
CH-08-004-066-003/123
(sapalwa)
|
3308004000NRG25290420240110282
|
29/04/2024
|
PRITAM LAL
|
3308004WL005415
|
PRITAM LAL
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138685
|
|
MR PRITAM LAL KHADIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pali
|
CH-08-004-066-003/205
(sapalwa)
|
3308004000NRG25290420240110354
|
29/04/2024
|
SADHNA
|
3308004WL005416
|
SADHNA
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138692
|
|
MRS SADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pali
|
CH-08-004-066-003/471
(sapalwa)
|
3308004000NRG25290420240110371
|
29/04/2024
|
NANDKUMAR
|
3308004WL005416
|
NANDKUMAR
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138718
|
|
MR NAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pali
|
CH-08-004-066-003/472
(sapalwa)
|
3308004000NRG25290420240110303
|
29/04/2024
|
INDRAMOHAN
|
3308004WL005415
|
INDRAMOHAN
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138689
|
|
INDRA MOHAN
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Pali
|
CH-08-004-066-003/472
(sapalwa)
|
3308004000NRG25290420240110304
|
29/04/2024
|
VIJYAPRATAP
|
3308004WL005415
|
VIJYAPRATAP
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138688
|
|
MR VIJAY PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14823
|
14823
|
|
|
|
|
|
|
|
|
83
|
Pali
|
CH-08-004-066-003/108
(sapalwa)
|
3308004000NRG25290420240110275
|
29/04/2024
|
Shatruhansingh
|
3308004WL005415
|
Shatruhansingh
|
00354
|
PUNB0610800
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138597
|
|
SHATRUHAN
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Pali
|
CH-08-004-066-003/133
(sapalwa)
|
3308004000NRG25290420240110351
|
29/04/2024
|
NITIN KUMAR
|
3308004WL005416
|
NITIN KUMAR
|
00354
|
PUNB0610800
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138599
|
|
NITIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Pali
|
CH-08-004-066-003/197
(sapalwa)
|
3308004000NRG25290420240110296
|
29/04/2024
|
MAMTA KANWAR
|
3308004WL005415
|
MAMTA KANWAR
|
00354
|
PUNB0610800
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138598
|
|
MAMTA TANWAR
|
BANK OF BARODA(606985)
|
|
86
|
Pali
|
CH-08-004-066-003/455
(sapalwa)
|
3308004000NRG25290420240110370
|
29/04/2024
|
budhwar
|
3308004WL005416
|
budhwar
|
00354
|
PUNB0610800
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138726
|
|
BUDHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
87
|
Pali
|
CH-08-004-066-001/387
(sapalwa)
|
3308004000NRG25290420240110339
|
29/04/2024
|
madan singh
|
3308004WL005416
|
madan singh
|
00415
|
SBIN0005506
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138683
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
88
|
Pali
|
CH-08-004-066-001/135
(sapalwa)
|
3308004000NRG25290420240110320
|
29/04/2024
|
KARAN SINGH
|
3308004WL005416
|
KARAN SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138737
|
|
Mr. Karan Singh Tanwer
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Pali
|
CH-08-004-066-001/135
(sapalwa)
|
3308004000NRG25290420240110321
|
29/04/2024
|
RAJU KEVA
|
3308004WL005416
|
RAJU KEVA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138702
|
|
MR RAJU KEVAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pali
|
CH-08-004-066-001/135
(sapalwa)
|
3308004000NRG25290420240110322
|
29/04/2024
|
vinay kumar
|
3308004WL005416
|
vinay kumar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138643
|
|
MR VINAY KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pali
|
CH-08-004-066-001/137
(sapalwa)
|
3308004000NRG25290420240110324
|
29/04/2024
|
DHIRENDRA
|
3308004WL005416
|
DHIRENDRA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138715
|
|
DHIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Pali
|
CH-08-004-066-001/137
(sapalwa)
|
3308004000NRG25290420240110323
|
29/04/2024
|
SHUBHAM KUMAR
|
3308004WL005416
|
SHUBHAM KUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138716
|
|
MR SHUBHAM KUMAR TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pali
|
CH-08-004-066-001/148
(sapalwa)
|
3308004000NRG25290420240110326
|
29/04/2024
|
GANESH KUMAR
|
3308004WL005416
|
GANESH KUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138701
|
|
GANESH KUMAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Pali
|
CH-08-004-066-001/148
(sapalwa)
|
3308004000NRG25290420240110325
|
29/04/2024
|
shashwat
|
3308004WL005416
|
shashwat
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138711
|
|
SHASHWAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Pali
|
CH-08-004-066-001/150
(sapalwa)
|
3308004000NRG25290420240110327
|
29/04/2024
|
manohar
|
3308004WL005416
|
manohar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138777
|
|
MANOHAR BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Pali
|
CH-08-004-066-001/162
(sapalwa)
|
3308004000NRG25290420240110330
|
29/04/2024
|
Bheshamani singh
|
3308004WL005416
|
Bheshamani singh
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138707
|
|
Mr. BHESHAMANI SINGH TANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Pali
|
CH-08-004-066-001/189
(sapalwa)
|
3308004000NRG25290420240110332
|
29/04/2024
|
dwarika
|
3308004WL005416
|
dwarika
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138770
|
|
MISS DWARIKA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pali
|
CH-08-004-066-001/189
(sapalwa)
|
3308004000NRG25290420240110331
|
29/04/2024
|
radhika
|
3308004WL005416
|
radhika
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138700
|
|
RADHIKA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Pali
|
CH-08-004-066-001/190
(sapalwa)
|
3308004000NRG25290420240110333
|
29/04/2024
|
RINA TAMBO
|
3308004WL005416
|
RINA TAMBO
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138772
|
|
MRS RINA TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pali
|
CH-08-004-066-001/2
(sapalwa)
|
3308004000NRG25290420240110257
|
29/04/2024
|
MAHA SINGH
|
3308004WL005415
|
MAHA SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138758
|
|
MR MAHASINGH UIKE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pali
|
CH-08-004-066-001/240
(sapalwa)
|
3308004000NRG25290420240110334
|
29/04/2024
|
rajendra kumar
|
3308004WL005416
|
rajendra kumar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138779
|
|
Mr. RAJENDRA KUMAR SINGH TANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
102
|
Pali
|
CH-08-004-066-001/240
(sapalwa)
|
3308004000NRG25290420240110335
|
29/04/2024
|
ramayan
|
3308004WL005416
|
ramayan
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138738
|
|
Mrs. Ramayan Devi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Pali
|
CH-08-004-066-001/266
(sapalwa)
|
3308004000NRG25290420240110337
|
29/04/2024
|
devendra kumar
|
3308004WL005416
|
devendra kumar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138712
|
|
DEVENDRA KUMAR TANWAR
|
ICICI BANK LTD(508534)
|
|
104
|
Pali
|
CH-08-004-066-001/266
(sapalwa)
|
3308004000NRG25290420240110336
|
29/04/2024
|
shraddha
|
3308004WL005416
|
shraddha
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138756
|
|
MS SHRADDHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pali
|
CH-08-004-066-001/275
(sapalwa)
|
3308004000NRG25290420240110338
|
29/04/2024
|
SARITA
|
3308004WL005416
|
SARITA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138710
|
|
SARITA TAMBOLI
|
GENERAL POST OFFICE(607245)
|
|
106
|
Pali
|
CH-08-004-066-001/4
(sapalwa)
|
3308004000NRG25290420240110340
|
29/04/2024
|
ANUP KUMAR AAYAM
|
3308004WL005416
|
ANUP KUMAR AAYAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138668
|
|
MR ANUP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pali
|
CH-08-004-066-001/5
(sapalwa)
|
3308004000NRG25290420240110341
|
29/04/2024
|
AANAND KUNWAR SHYAM
|
3308004WL005416
|
AANAND KUNWAR SHYAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138641
|
|
MISS ANAND KUNVAR SHYAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pali
|
CH-08-004-066-001/5
(sapalwa)
|
3308004000NRG25290420240110342
|
29/04/2024
|
BANDHAN SINGH SHYAM
|
3308004WL005416
|
BANDHAN SINGH SHYAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138653
|
|
MR BANDHAN SINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pali
|
CH-08-004-066-001/504
(sapalwa)
|
3308004000NRG25290420240110264
|
29/04/2024
|
kanhaiya uikey
|
3308004WL005415
|
kanhaiya uikey
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138722
|
|
KANHAIYA UIKEY
|
BANK OF BARODA(606985)
|
|
110
|
Pali
|
CH-08-004-066-001/504
(sapalwa)
|
3308004000NRG25290420240110263
|
29/04/2024
|
SUKANTI
|
3308004WL005415
|
SUKANTI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138761
|
|
MRS SUKANTI UIKE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pali
|
CH-08-004-066-001/520
(sapalwa)
|
3308004000NRG25290420240110267
|
29/04/2024
|
DINESH KUMAR
|
3308004WL005415
|
DINESH KUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138651
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
112
|
Pali
|
CH-08-004-066-001/520
(sapalwa)
|
3308004000NRG25290420240110266
|
29/04/2024
|
SUNDAR
|
3308004WL005415
|
SUNDAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138762
|
|
Mr. SUNDAR BADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Pali
|
CH-08-004-066-001/526
(sapalwa)
|
3308004000NRG25290420240110348
|
29/04/2024
|
deepak kumar
|
3308004WL005416
|
deepak kumar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138753
|
|
MR DIPAK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pali
|
CH-08-004-066-001/530
(sapalwa)
|
3308004000NRG25290420240110268
|
29/04/2024
|
MANISH KUMAR
|
3308004WL005415
|
MANISH KUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138644
|
|
Manish ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Pali
|
CH-08-004-066-001/531
(sapalwa)
|
3308004000NRG25290420240110349
|
29/04/2024
|
ganga devi
|
3308004WL005416
|
ganga devi
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138681
|
|
GANGA DEVI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Pali
|
CH-08-004-066-001/531
(sapalwa)
|
3308004000NRG25290420240110350
|
29/04/2024
|
satyapriya
|
3308004WL005416
|
satyapriya
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138670
|
|
SATYAPRIYA SAHU
|
CANARA BANK(508532)
|
|
117
|
Pali
|
CH-08-004-066-003/116
(sapalwa)
|
3308004000NRG25290420240110279
|
29/04/2024
|
Ramcharan
|
3308004WL005415
|
Ramcharan
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138719
|
|
RAMCHARAN
|
BANK OF BARODA(606985)
|
|
118
|
Pali
|
CH-08-004-066-003/122
(sapalwa)
|
3308004000NRG25290420240110281
|
29/04/2024
|
KIRAN BAI
|
3308004WL005415
|
KIRAN BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138776
|
|
Kiran Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
Pali
|
CH-08-004-066-003/123
(sapalwa)
|
3308004000NRG25290420240110283
|
29/04/2024
|
RAMILA BAI
|
3308004WL005415
|
RAMILA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138768
|
|
RAMILA
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Pali
|
CH-08-004-066-003/150
(sapalwa)
|
3308004000NRG25290420240110290
|
29/04/2024
|
Sumiya bai
|
3308004WL005415
|
Sumiya bai
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138767
|
|
Mrs. SUKRITA BAI JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Pali
|
CH-08-004-066-003/152
(sapalwa)
|
3308004000NRG25290420240110472
|
29/04/2024
|
JAGRAJ
|
3308004WL005418
|
JAGRAJ
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3628138675
|
|
MISS JAGRAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pali
|
CH-08-004-066-003/171
(sapalwa)
|
3308004000NRG25290420240110353
|
29/04/2024
|
TIJ KUMARI
|
3308004WL005416
|
TIJ KUMARI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138682
|
|
Mrs. TIJ KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Pali
|
CH-08-004-066-003/190
(sapalwa)
|
3308004000NRG25290420240110291
|
29/04/2024
|
PRASAD SINGH
|
3308004WL005415
|
PRASAD SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138645
|
|
Mr. PRASAD SINGH GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
124
|
Pali
|
CH-08-004-066-003/192
(sapalwa)
|
3308004000NRG25290420240110295
|
29/04/2024
|
PUJA KUMARI
|
3308004WL005415
|
PUJA KUMARI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138764
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pali
|
CH-08-004-066-003/243
(sapalwa)
|
3308004000NRG25290420240110355
|
29/04/2024
|
JYOTI
|
3308004WL005416
|
JYOTI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138775
|
|
MISS JYOTI JAISAVAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pali
|
CH-08-004-066-003/244
(sapalwa)
|
3308004000NRG25290420240110357
|
29/04/2024
|
KAVICHARAN
|
3308004WL005416
|
KAVICHARAN
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138570
|
|
MR KAVI CHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pali
|
CH-08-004-066-003/244
(sapalwa)
|
3308004000NRG25290420240110356
|
29/04/2024
|
MANKI
|
3308004WL005416
|
MANKI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138703
|
|
Mrs. MANKI SAHU W/O KAVICHARAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Pali
|
CH-08-004-066-003/246
(sapalwa)
|
3308004000NRG25290420240110359
|
29/04/2024
|
rashmi singh
|
3308004WL005416
|
rashmi singh
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138672
|
|
MRS RASHMI SINGH TANWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pali
|
CH-08-004-066-003/246
(sapalwa)
|
3308004000NRG25290420240110358
|
29/04/2024
|
vijay pratap
|
3308004WL005416
|
vijay pratap
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138771
|
|
Mr. VIJAY PRATAP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Pali
|
CH-08-004-066-003/249
(sapalwa)
|
3308004000NRG25290420240110360
|
29/04/2024
|
aditya kumar
|
3308004WL005416
|
aditya kumar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138572
|
|
ADITYA KUMAR JAYASWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Pali
|
CH-08-004-066-003/249
(sapalwa)
|
3308004000NRG25290420240110361
|
29/04/2024
|
megha
|
3308004WL005416
|
megha
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138778
|
|
Ms. Megha Tanvar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Pali
|
CH-08-004-066-003/251
(sapalwa)
|
3308004000NRG25290420240110362
|
29/04/2024
|
NILESH KUMAR
|
3308004WL005416
|
NILESH KUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138773
|
|
MR NILESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pali
|
CH-08-004-066-003/326
(sapalwa)
|
3308004000NRG25290420240110363
|
29/04/2024
|
SARITA
|
3308004WL005416
|
SARITA
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138741
|
|
MISS SARITA RAJ
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pali
|
CH-08-004-066-003/329
(sapalwa)
|
3308004000NRG25290420240110366
|
29/04/2024
|
sarita kumari
|
3308004WL005416
|
sarita kumari
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138663
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pali
|
CH-08-004-066-003/422
(sapalwa)
|
3308004000NRG25290420240110368
|
29/04/2024
|
OM PRAKASH
|
3308004WL005416
|
OM PRAKASH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138717
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Pali
|
CH-08-004-066-003/422
(sapalwa)
|
3308004000NRG25290420240110367
|
29/04/2024
|
RANJITA KANWAR
|
3308004WL005416
|
RANJITA KANWAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138739
|
|
MISS RANJITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pali
|
CH-08-004-066-003/440
(sapalwa)
|
3308004000NRG25290420240110369
|
29/04/2024
|
PARMESHWAR SINGH
|
3308004WL005416
|
PARMESHWAR SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138735
|
|
MRS PARMESHWARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pali
|
CH-08-004-066-003/496
(sapalwa)
|
3308004000NRG25290420240110372
|
29/04/2024
|
SHIV NARAYAN
|
3308004WL005416
|
SHIV NARAYAN
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138661
|
|
SHIV NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Pali
|
CH-08-004-066-003/496
(sapalwa)
|
3308004000NRG25290420240110373
|
29/04/2024
|
VARUN
|
3308004WL005416
|
VARUN
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138669
|
|
MS VARUN KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pali
|
CH-08-004-066-003/560
(sapalwa)
|
3308004000NRG25290420240110305
|
29/04/2024
|
HEMKUMARI TANWAR
|
3308004WL005415
|
HEMKUMARI TANWAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138654
|
|
Hemkumari Tanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Pali
|
CH-08-004-066-003/560
(sapalwa)
|
3308004000NRG25290420240110306
|
29/04/2024
|
SHIVKUMAR
|
3308004WL005415
|
SHIVKUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138659
|
|
Mr. SIVKUMAR .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
142
|
Pali
|
CH-08-004-066-003/561
(sapalwa)
|
3308004000NRG25290420240110307
|
29/04/2024
|
LAKHANI
|
3308004WL005415
|
LAKHANI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138679
|
|
Lakhani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Pali
|
CH-08-004-066-003/563
(sapalwa)
|
3308004000NRG25290420240110309
|
29/04/2024
|
AMIR DHNVAR
|
3308004WL005415
|
AMIR DHNVAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138666
|
|
MR AMIR DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pali
|
CH-08-004-066-003/563
(sapalwa)
|
3308004000NRG25290420240110308
|
29/04/2024
|
GEETA BAI
|
3308004WL005415
|
GEETA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138671
|
|
Mrs. GITA BAI DHANUHAR W/O AMIR SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Pali
|
CH-08-004-066-003/57
(sapalwa)
|
3308004000NRG25290420240110311
|
29/04/2024
|
RAJKUMARI
|
3308004WL005415
|
RAJKUMARI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138757
|
|
MRS RAJ KUMARI HARDIHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pali
|
CH-08-004-066-003/63
(sapalwa)
|
3308004000NRG25290420240110312
|
29/04/2024
|
Lela ram
|
3308004WL005415
|
Lela ram
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138748
|
|
Mr. LELA RAM DHANUHAR S/O KIRRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Pali
|
CH-08-004-066-004/131
(sapalwa)
|
3308004000NRG25290420240110374
|
29/04/2024
|
sawan singh
|
3308004WL005416
|
sawan singh
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
04/05/2024
|
|
3628138678
|
|
MR SAWAN ODE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pali
|
CH-08-004-066-004/134
(sapalwa)
|
3308004000NRG25290420240110375
|
29/04/2024
|
SHRADHDA
|
3308004WL005416
|
SHRADHDA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138673
|
|
SHRADHDA
|
BANK OF BARODA(606985)
|
|
149
|
Pali
|
CH-08-004-066-004/176
(sapalwa)
|
3308004000NRG25290420240110376
|
29/04/2024
|
nutan devi
|
3308004WL005416
|
nutan devi
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138774
|
|
NUTAN DEVI TANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Pali
|
CH-08-004-066-004/178
(sapalwa)
|
3308004000NRG25290420240110378
|
29/04/2024
|
manjeet
|
3308004WL005416
|
manjeet
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138705
|
|
MR MANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pali
|
CH-08-004-066-004/178
(sapalwa)
|
3308004000NRG25290420240110377
|
29/04/2024
|
shalini
|
3308004WL005416
|
shalini
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138740
|
|
SHALINI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Pali
|
CH-08-004-066-004/2
(sapalwa)
|
3308004000NRG25290420240110382
|
29/04/2024
|
BIMLA MARKAM
|
3308004WL005416
|
BIMLA MARKAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138650
|
|
Mrs. BIMLA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Pali
|
CH-08-004-066-004/2
(sapalwa)
|
3308004000NRG25290420240110381
|
29/04/2024
|
MAHETTER SINGH MARKAM
|
3308004WL005416
|
MAHETTER SINGH MARKAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138642
|
|
Mr. MAHETTER SINGH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Pali
|
CH-08-004-066-004/229
(sapalwa)
|
3308004000NRG25290420240110384
|
29/04/2024
|
PAWAN SINGH
|
3308004WL005416
|
PAWAN SINGH
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138742
|
|
PAWAN SINGH ODE
|
BANK OF BARODA(606985)
|
|
155
|
Pali
|
CH-08-004-066-004/247
(sapalwa)
|
3308004000NRG25290420240110386
|
29/04/2024
|
KAILASH
|
3308004WL005416
|
KAILASH
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138573
|
|
MR KAILASH KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pali
|
CH-08-004-066-004/283
(sapalwa)
|
3308004000NRG25290420240110387
|
29/04/2024
|
LIKHAN RAM
|
3308004WL005416
|
LIKHAN RAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138751
|
|
Mr. LIKHAN GOND S/O THAKUR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Pali
|
CH-08-004-066-004/288
(sapalwa)
|
3308004000NRG25290420240110390
|
29/04/2024
|
AJAY KUMAR AAYAM
|
3308004WL005416
|
AJAY KUMAR AAYAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138674
|
|
AJAY KUMAR AAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Pali
|
CH-08-004-066-004/292
(sapalwa)
|
3308004000NRG25290420240110391
|
29/04/2024
|
DULAR SINGH
|
3308004WL005416
|
DULAR SINGH
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138743
|
|
MR DULAR SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pali
|
CH-08-004-066-004/293
(sapalwa)
|
3308004000NRG25290420240110394
|
29/04/2024
|
CHATRAPAL AAYAM
|
3308004WL005416
|
CHATRAPAL AAYAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138638
|
|
Mr. CHHATRAPAL SINGH S/OBUDHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Pali
|
CH-08-004-066-004/293
(sapalwa)
|
3308004000NRG25290420240110393
|
29/04/2024
|
VIKASH
|
3308004WL005416
|
VIKASH
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138747
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pali
|
CH-08-004-066-004/323
(sapalwa)
|
3308004000NRG25290420240110398
|
29/04/2024
|
malti
|
3308004WL005416
|
malti
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138706
|
|
MALTI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
Pali
|
CH-08-004-066-004/323
(sapalwa)
|
3308004000NRG25290420240110397
|
29/04/2024
|
ravindra kumar
|
3308004WL005416
|
ravindra kumar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138713
|
|
RAVINDRA KUMAR TANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Pali
|
CH-08-004-066-004/331
(sapalwa)
|
3308004000NRG25290420240110400
|
29/04/2024
|
om kumar
|
3308004WL005416
|
om kumar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138714
|
|
OM KUMAR
|
BANK OF BARODA(606985)
|
|
164
|
Pali
|
CH-08-004-066-004/331
(sapalwa)
|
3308004000NRG25290420240110399
|
29/04/2024
|
sakshi
|
3308004WL005416
|
sakshi
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138704
|
|
MS SAKSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pali
|
CH-08-004-066-004/336
(sapalwa)
|
3308004000NRG25290420240110402
|
29/04/2024
|
GANESH SINGH
|
3308004WL005416
|
GANESH SINGH
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138639
|
|
Mr. GANESH RAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Pali
|
CH-08-004-066-004/336
(sapalwa)
|
3308004000NRG25290420240110401
|
29/04/2024
|
SAVITA
|
3308004WL005416
|
SAVITA
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138610
|
|
SAVITA MARKAM
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Pali
|
CH-08-004-066-004/370
(sapalwa)
|
3308004000NRG25290420240110403
|
29/04/2024
|
mantu ram
|
3308004WL005416
|
mantu ram
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138780
|
|
MR MANTU RAM DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pali
|
CH-08-004-066-004/374
(sapalwa)
|
3308004000NRG25290420240110404
|
29/04/2024
|
AMAN KUMAR
|
3308004WL005416
|
AMAN KUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138708
|
|
YAMAN KUMAR MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Pali
|
CH-08-004-066-004/374
(sapalwa)
|
3308004000NRG25290420240110405
|
29/04/2024
|
RAMPRAKASH
|
3308004WL005416
|
RAMPRAKASH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138699
|
|
MR RAMPRAKASH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pali
|
CH-08-004-066-004/375
(sapalwa)
|
3308004000NRG25290420240110407
|
29/04/2024
|
amit kumar
|
3308004WL005416
|
amit kumar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138680
|
|
MR AMIT SINGH TANWAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pali
|
CH-08-004-066-004/375
(sapalwa)
|
3308004000NRG25290420240110406
|
29/04/2024
|
padmavati
|
3308004WL005416
|
padmavati
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138677
|
|
MISS PADMAWATI TANVAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pali
|
CH-08-004-066-004/39
(sapalwa)
|
3308004000NRG25290420240110408
|
29/04/2024
|
SUMITRA
|
3308004WL005416
|
SUMITRA
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138766
|
|
MISS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pali
|
CH-08-004-066-004/396
(sapalwa)
|
3308004000NRG25290420240110409
|
29/04/2024
|
AMBIKA BAI
|
3308004WL005416
|
AMBIKA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138754
|
|
MRS AMRIKA BAI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pali
|
CH-08-004-066-004/396
(sapalwa)
|
3308004000NRG25290420240110410
|
29/04/2024
|
surajbhan singh
|
3308004WL005416
|
surajbhan singh
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138646
|
|
MR SURAJBHAN TIGGA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pali
|
CH-08-004-066-004/4
(sapalwa)
|
3308004000NRG25290420240110411
|
29/04/2024
|
HEERMAT BAI AYAM
|
3308004WL005416
|
HEERMAT BAI AYAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138647
|
|
Mrs. HEERMAT BAI AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
Pali
|
CH-08-004-066-004/4
(sapalwa)
|
3308004000NRG25290420240110412
|
29/04/2024
|
RAMAYAN SINGH
|
3308004WL005416
|
RAMAYAN SINGH
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138648
|
|
Mr. RAMAYAN SINGH AYAM S/O DUBRAJ SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
Pali
|
CH-08-004-066-004/401
(sapalwa)
|
3308004000NRG25290420240110413
|
29/04/2024
|
SAHAS RAM
|
3308004WL005416
|
SAHAS RAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138752
|
|
MR SAHASHRAM AYAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pali
|
CH-08-004-066-004/404
(sapalwa)
|
3308004000NRG25290420240110415
|
29/04/2024
|
SAPUT
|
3308004WL005416
|
SAPUT
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138750
|
|
MR SAPOOT MINJ
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pali
|
CH-08-004-066-004/406
(sapalwa)
|
3308004000NRG25290420240110417
|
29/04/2024
|
SHISHIR
|
3308004WL005416
|
SHISHIR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138709
|
|
SHISHIR KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
Pali
|
CH-08-004-066-004/406
(sapalwa)
|
3308004000NRG25290420240110416
|
29/04/2024
|
SHIVKUMARI
|
3308004WL005416
|
SHIVKUMARI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138571
|
|
SHIVKUMARI
|
BANK OF BARODA(606985)
|
|
181
|
Pali
|
CH-08-004-066-004/412
(sapalwa)
|
3308004000NRG25290420240110418
|
29/04/2024
|
PANCHRAM
|
3308004WL005416
|
PANCHRAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138736
|
|
PANCHRAM RAJ
|
BANK OF BARODA(606985)
|
|
182
|
Pali
|
CH-08-004-066-004/444
(sapalwa)
|
3308004000NRG25290420240110424
|
29/04/2024
|
RAJKUNWAR UIKEYY
|
3308004WL005416
|
RAJKUNWAR UIKEYY
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138658
|
|
RAJKUNWAR UIKEY
|
BANK OF BARODA(606985)
|
|
183
|
Pali
|
CH-08-004-066-004/444
(sapalwa)
|
3308004000NRG25290420240110423
|
29/04/2024
|
ramesh kumar uike
|
3308004WL005416
|
ramesh kumar uike
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138662
|
|
RAMESH KUMAR UIKE
|
PUNJAB & SIND BANK(607087)
|
|
184
|
Pali
|
CH-08-004-066-004/446
(sapalwa)
|
3308004000NRG25290420240110426
|
29/04/2024
|
FAGUN SINGH AAYAM
|
3308004WL005416
|
FAGUN SINGH AAYAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138727
|
|
Mr. FAGUN SINGH AYAM S/O SUDAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
Pali
|
CH-08-004-066-004/446
(sapalwa)
|
3308004000NRG25290420240110425
|
29/04/2024
|
NIRMALA
|
3308004WL005416
|
NIRMALA
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138749
|
|
MISS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Pali
|
CH-08-004-066-004/50
(sapalwa)
|
3308004000NRG25290420240110430
|
29/04/2024
|
SAMRIYA BAI
|
3308004WL005416
|
SAMRIYA BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138664
|
|
Mrs. Samriya Bai Markam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
Pali
|
CH-08-004-066-004/51
(sapalwa)
|
3308004000NRG25290420240110433
|
29/04/2024
|
NIRMAL SINGH
|
3308004WL005416
|
NIRMAL SINGH
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
04/05/2024
|
|
3628138769
|
|
NIRMAL SINGH
|
BANK OF BARODA(606985)
|
|
188
|
Pali
|
CH-08-004-066-004/51
(sapalwa)
|
3308004000NRG25290420240110434
|
29/04/2024
|
SURUJ BAI
|
3308004WL005416
|
SURUJ BAI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
04/05/2024
|
|
3628138746
|
|
MRS SURUJ BAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pali
|
CH-08-004-066-004/510
(sapalwa)
|
3308004000NRG25290420240110436
|
29/04/2024
|
KAMLESH SINGH AYAM
|
3308004WL005416
|
KAMLESH SINGH AYAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138657
|
|
Mr. KAMLESH SINGH AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
Pali
|
CH-08-004-066-004/510
(sapalwa)
|
3308004000NRG25290420240110435
|
29/04/2024
|
SANTOSHI
|
3308004WL005416
|
SANTOSHI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138760
|
|
MRS SANTOSHI AYAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
Pali
|
CH-08-004-066-004/511
(sapalwa)
|
3308004000NRG25290420240110437
|
29/04/2024
|
KRIPAL SINGH
|
3308004WL005416
|
KRIPAL SINGH
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138781
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Pali
|
CH-08-004-066-004/515
(sapalwa)
|
3308004000NRG25290420240110438
|
29/04/2024
|
deepa shyam
|
3308004WL005416
|
deepa shyam
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
04/05/2024
|
|
3628138649
|
|
MRS DIPA BAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pali
|
CH-08-004-066-004/515
(sapalwa)
|
3308004000NRG25290420240110439
|
29/04/2024
|
rameshwar shyam
|
3308004WL005416
|
rameshwar shyam
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
04/05/2024
|
|
3628138655
|
|
RAMESHWAR SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Pali
|
CH-08-004-066-004/516
(sapalwa)
|
3308004000NRG25290420240110440
|
29/04/2024
|
NANDANI
|
3308004WL005416
|
NANDANI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138755
|
|
MS NANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pali
|
CH-08-004-066-004/518
(sapalwa)
|
3308004000NRG25290420240110442
|
29/04/2024
|
JAI SINGH
|
3308004WL005416
|
JAI SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138660
|
|
JAI SINGH
|
BANK OF BARODA(606985)
|
|
196
|
Pali
|
CH-08-004-066-004/518
(sapalwa)
|
3308004000NRG25290420240110441
|
29/04/2024
|
SIMIRAN
|
3308004WL005416
|
SIMIRAN
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138652
|
|
SIMIRAN KOUR W/O MR JAI SINGH
|
BANK OF INDIA(508505)
|
|
197
|
Pali
|
CH-08-004-066-004/519
(sapalwa)
|
3308004000NRG25290420240110443
|
29/04/2024
|
shashi bhushan
|
3308004WL005416
|
shashi bhushan
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138667
|
|
SHASHI BHUSHAN PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Pali
|
CH-08-004-066-004/56
(sapalwa)
|
3308004000NRG25290420240110446
|
29/04/2024
|
BASANTI BAI
|
3308004WL005416
|
BASANTI BAI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
04/05/2024
|
|
3628138759
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Pali
|
CH-08-004-066-004/56
(sapalwa)
|
3308004000NRG25290420240110445
|
29/04/2024
|
SANTRAM
|
3308004WL005416
|
SANTRAM
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
04/05/2024
|
|
3628138763
|
|
MR SANTRAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
Pali
|
CH-08-004-066-004/57
(sapalwa)
|
3308004000NRG25290420240110447
|
29/04/2024
|
DIGESHWARI RAJ
|
3308004WL005416
|
DIGESHWARI RAJ
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138765
|
|
MISS DIGESHWARI RAJ
|
STATE BANK OF INDIA(508548)
|
|
201
|
Pali
|
CH-08-004-066-004/59
(sapalwa)
|
3308004000NRG25290420240110448
|
29/04/2024
|
DUKAL SINGH
|
3308004WL005416
|
DUKAL SINGH
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138745
|
|
MR DUKAL MARKAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
Pali
|
CH-08-004-066-004/65
(sapalwa)
|
3308004000NRG25290420240110452
|
29/04/2024
|
BANDHAN
|
3308004WL005416
|
BANDHAN
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138744
|
|
MR BANDAHAN AYAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
Pali
|
CH-08-004-066-004/65
(sapalwa)
|
3308004000NRG25290420240110453
|
29/04/2024
|
SANTOSHI
|
3308004WL005416
|
SANTOSHI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138676
|
|
MRS SANTOSHI BAI AYAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
Pali
|
CH-08-004-066-004/67
(sapalwa)
|
3308004000NRG25290420240110455
|
29/04/2024
|
SAMRAT AYAM
|
3308004WL005416
|
SAMRAT AYAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138656
|
|
Mrs. SAMRAT AYAM W/O RAJESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
Pali
|
CH-08-004-066-004/73
(sapalwa)
|
3308004000NRG25290420240110456
|
29/04/2024
|
CHANDRAPAL
|
3308004WL005416
|
CHANDRAPAL
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138695
|
|
Mr. CHANDRAPAL SINGH AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
Pali
|
CH-08-004-066-004/776
(sapalwa)
|
3308004000NRG25290420240110460
|
29/04/2024
|
DEEPAK
|
3308004WL005416
|
DEEPAK
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138665
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
207
|
Pali
|
CH-08-004-066-004/776
(sapalwa)
|
3308004000NRG25290420240110459
|
29/04/2024
|
JYOTI
|
3308004WL005416
|
JYOTI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138721
|
|
Miss. JYOTI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131949
|
131949
|
|
|
|
|
|
|
|
|
208
|
Pali
|
CH-08-004-066-001/511
(sapalwa)
|
3308004000NRG25290420240110346
|
29/04/2024
|
KAMLESH
|
3308004WL005416
|
KAMLESH
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628138574
|
|
KAMLESH S/O SUKDEV
|
UNION BANK OF INDIA(508500)
|
|
209
|
Pali
|
CH-08-004-066-004/401
(sapalwa)
|
3308004000NRG25290420240110414
|
29/04/2024
|
SHUSHILA BAI
|
3308004WL005416
|
SHUSHILA BAI
|
00468
|
UBIN0542105
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138734
|
|
SUSHILA BAI AYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
210
|
Pali
|
CH-08-004-066-004/288
(sapalwa)
|
3308004000NRG25290420240110389
|
29/04/2024
|
RAJWANTIN
|
3308004WL005416
|
RAJWANTIN
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628138600
|
|
MISS RAJVANTIN KUMARI RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
211
|
Pali
|
CH-08-004-066-001/150
(sapalwa)
|
3308004000NRG25290420240110328
|
29/04/2024
|
sneha
|
3308004WL005416
|
sneha
|
00688
|
FINO0001553
|
1215
|
1215
|
Rejected
|
04/05/2024
|
|
3628138697
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
212
|
Pali
|
CH-08-004-066-001/162
(sapalwa)
|
3308004000NRG25290420240110329
|
29/04/2024
|
indra kumar
|
3308004WL005416
|
indra kumar
|
00688
|
FINO0001553
|
1215
|
1215
|
Rejected
|
04/05/2024
|
|
3628138696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236196
|
236196
|
|
|
|
|
|
|
|