|
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-08-004-090-002/192
(bakshahi)
|
3308004000NRG25140520240211260
|
14/05/2024
|
MAHA DEV
|
3308004WL010354
|
MAHA DEV
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117683031
|
|
MAHADEV
|
BANK OF BARODA(606985)
|
|
2
|
Pali
|
CH-08-004-090-002/196
(bakshahi)
|
3308004000NRG25140520240211263
|
14/05/2024
|
sajantri bai
|
3308004WL010354
|
sajantri bai
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117683034
|
|
SAJANTRI BAI YADAV
|
BANK OF BARODA(606985)
|
|
3
|
Pali
|
CH-08-004-090-002/198
(bakshahi)
|
3308004000NRG25140520240211264
|
14/05/2024
|
hitesh
|
3308004WL010354
|
hitesh
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117683028
|
|
MR HITESH KUMAR UIKEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-090-002/248
(bakshahi)
|
3308004000NRG25140520240211276
|
14/05/2024
|
Harishankar
|
3308004WL010354
|
Harishankar
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117683040
|
|
MR HARI SHANKAR AYAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-090-002/283
(bakshahi)
|
3308004000NRG25140520240211289
|
14/05/2024
|
HEMA
|
3308004WL010354
|
HEMA
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117683025
|
|
HEMA UIKEY
|
BANK OF BARODA(606985)
|
|
6
|
Pali
|
CH-08-004-090-002/342
(bakshahi)
|
3308004000NRG25140520240211305
|
14/05/2024
|
BHAVANTI
|
3308004WL010354
|
BHAVANTI
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117683056
|
|
MISS BHAGVATI AYAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-090-002/348
(bakshahi)
|
3308004000NRG25140520240211307
|
14/05/2024
|
santoshi
|
3308004WL010354
|
santoshi
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117683027
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pali
|
CH-08-004-090-002/365
(bakshahi)
|
3308004000NRG25140520240211311
|
14/05/2024
|
GAJENDRA
|
3308004WL010354
|
GAJENDRA
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117683026
|
|
GAJENDRA PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pali
|
CH-08-004-090-002/376
(bakshahi)
|
3308004000NRG25140520240211312
|
14/05/2024
|
Dilip Kumar
|
3308004WL010354
|
Dilip Kumar
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117683041
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-090-002/411
(bakshahi)
|
3308004000NRG25140520240211315
|
14/05/2024
|
rajkumar
|
3308004WL010354
|
rajkumar
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117683036
|
|
MS RAJKUMAR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-090-002/411
(bakshahi)
|
3308004000NRG25140520240211316
|
14/05/2024
|
sarojani
|
3308004WL010354
|
sarojani
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117683037
|
|
MRS SAROJNI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-090-002/6
(bakshahi)
|
3308004000NRG25140520240211326
|
14/05/2024
|
mahesh ram uike
|
3308004WL010354
|
mahesh ram uike
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117683042
|
|
MAHESH RAM UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pali
|
CH-08-004-090-002/676
(bakshahi)
|
3308004000NRG25140520240211328
|
14/05/2024
|
Deependra Kumar
|
3308004WL010354
|
Deependra Kumar
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117683038
|
|
MR DEEPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-122-002/404
(bakshahi)
|
3308004000NRG25140520240211336
|
14/05/2024
|
divya
|
3308004WL010354
|
divya
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117683035
|
|
MISS DIVYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-122-002/404
(bakshahi)
|
3308004000NRG25140520240211337
|
14/05/2024
|
sandhya
|
3308004WL010354
|
sandhya
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117683039
|
|
SANDHYA PAIKRA
|
BANK OF BARODA(606985)
|
|
16
|
Pali
|
CH-08-004-122-002/407
(bakshahi)
|
3308004000NRG25140520240211338
|
14/05/2024
|
rajkumar
|
3308004WL010354
|
rajkumar
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117683029
|
|
RAJKUMAR MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
17
|
Pali
|
CH-08-004-090-002/307
(bakshahi)
|
3308004000NRG25140520240211294
|
14/05/2024
|
mukesh
|
3308004WL010354
|
mukesh
|
00078
|
CNRB0000191
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117683057
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
18
|
Pali
|
CH-08-004-090-002/437
(bakshahi)
|
3308004000NRG25140520240211325
|
14/05/2024
|
SANGEETA KUMARI
|
3308004WL010354
|
SANGEETA KUMARI
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117683043
|
|
MISS KUMARI SANGEETA UIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
19
|
Pali
|
CH-08-004-090-002/32
(bakshahi)
|
3308004000NRG25140520240211298
|
14/05/2024
|
LALITA ANANT
|
3308004WL010354
|
LALITA ANANT
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117683030
|
|
LALITA ANANT
|
BANK OF BARODA(606985)
|
|
20
|
Pali
|
CH-08-004-090-002/32
(bakshahi)
|
3308004000NRG25140520240211297
|
14/05/2024
|
TUSHAR ANANT
|
3308004WL010354
|
TUSHAR ANANT
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117682988
|
|
MR TUSHAR ANANT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-090-002/342
(bakshahi)
|
3308004000NRG25140520240211304
|
14/05/2024
|
GAURI BAI
|
3308004WL010354
|
GAURI BAI
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117683014
|
|
MRS GAURI AYAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-090-002/417
(bakshahi)
|
3308004000NRG25140520240211318
|
14/05/2024
|
BISHAMBHAR SINGH MARAVI
|
3308004WL010354
|
BISHAMBHAR SINGH MARAVI
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117683050
|
|
Mr. B S MARAVI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
23
|
Pali
|
CH-08-004-090-002/418
(bakshahi)
|
3308004000NRG25140520240211319
|
14/05/2024
|
ANJALI PORTE
|
3308004WL010354
|
ANJALI PORTE
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117682986
|
|
MRS ANJALI PORTE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-090-002/432
(bakshahi)
|
3308004000NRG25140520240211324
|
14/05/2024
|
kush kumar
|
3308004WL010354
|
kush kumar
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117683024
|
|
KUSH KUMAR
|
BANK OF BARODA(606985)
|
|
25
|
Pali
|
CH-08-004-090-002/432
(bakshahi)
|
3308004000NRG25140520240211323
|
14/05/2024
|
lav kumar
|
3308004WL010354
|
lav kumar
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117682987
|
|
LAV KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
26
|
Pali
|
CH-08-004-090-002/710
(bakshahi)
|
3308004000NRG25140520240211335
|
14/05/2024
|
GANGOTRI RAY
|
3308004WL010354
|
GANGOTRI RAY
|
00415
|
SBIN0002880
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117682992
|
|
MISS GANGOTRI RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
27
|
Pali
|
CH-08-004-090-002/1
(bakshahi)
|
3308004000NRG25140520240211255
|
14/05/2024
|
kaleshwar singh
|
3308004WL010354
|
kaleshwar singh
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117683066
|
|
MR KALESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-090-002/1
(bakshahi)
|
3308004000NRG25140520240211256
|
14/05/2024
|
kaleshwari
|
3308004WL010354
|
kaleshwari
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117683062
|
|
MISS KALESHVARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-090-002/11
(bakshahi)
|
3308004000NRG25140520240211257
|
14/05/2024
|
ravishankar
|
3308004WL010354
|
ravishankar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117683061
|
|
RAVISHANKAR
|
BANK OF BARODA(606985)
|
|
30
|
Pali
|
CH-08-004-090-002/169
(bakshahi)
|
3308004000NRG25140520240211259
|
14/05/2024
|
RAJKUMAR
|
3308004WL010354
|
RAJKUMAR
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117682991
|
|
RAJKUMAR RAJ
|
BANK OF BARODA(606985)
|
|
31
|
Pali
|
CH-08-004-090-002/192
(bakshahi)
|
3308004000NRG25140520240211261
|
14/05/2024
|
FUL BAI
|
3308004WL010354
|
FUL BAI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117683005
|
|
MRS FUL BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-090-002/193
(bakshahi)
|
3308004000NRG25140520240211262
|
14/05/2024
|
Shyam Lata
|
3308004WL010354
|
Shyam Lata
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117683018
|
|
MISS SHYAM LATA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-090-002/20
(bakshahi)
|
3308004000NRG25140520240211265
|
14/05/2024
|
DROPTI MARAVI
|
3308004WL010354
|
DROPTI MARAVI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117683012
|
|
MRS DROPATI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-090-002/20
(bakshahi)
|
3308004000NRG25140520240211266
|
14/05/2024
|
RANJEETA KUMARI
|
3308004WL010354
|
RANJEETA KUMARI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117683045
|
|
MISS RANJEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-090-002/202
(bakshahi)
|
3308004000NRG25140520240211267
|
14/05/2024
|
Jageshwar singh markam
|
3308004WL010354
|
Jageshwar singh markam
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117683020
|
|
MR JAGESHWAR SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-090-002/202
(bakshahi)
|
3308004000NRG25140520240211268
|
14/05/2024
|
Sunita markam
|
3308004WL010354
|
Sunita markam
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117683009
|
|
MRS SUNITABAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-090-002/212
(bakshahi)
|
3308004000NRG25140520240211269
|
14/05/2024
|
Sarita
|
3308004WL010354
|
Sarita
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117683016
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-090-002/213
(bakshahi)
|
3308004000NRG25140520240211270
|
14/05/2024
|
surit
|
3308004WL010354
|
surit
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117683046
|
|
MR SURIT RAM AYAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-090-002/213
(bakshahi)
|
3308004000NRG25140520240211271
|
14/05/2024
|
URMILA BAI
|
3308004WL010354
|
URMILA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117682995
|
|
MRS URMILABAI GOAND
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-090-002/217
(bakshahi)
|
3308004000NRG25140520240211272
|
14/05/2024
|
CHITARPAL
|
3308004WL010354
|
CHITARPAL
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117683000
|
|
MR CHITAR PAL SHYAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-090-002/23
(bakshahi)
|
3308004000NRG25140520240211273
|
14/05/2024
|
SAHETIN BAI
|
3308004WL010354
|
SAHETIN BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117683049
|
|
SAHETRIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pali
|
CH-08-004-090-002/231
(bakshahi)
|
3308004000NRG25140520240211274
|
14/05/2024
|
KRISHNA
|
3308004WL010354
|
KRISHNA
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117682989
|
|
KRISHN KUMAR MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pali
|
CH-08-004-090-002/248
(bakshahi)
|
3308004000NRG25140520240211275
|
14/05/2024
|
REKHA
|
3308004WL010354
|
REKHA
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117683008
|
|
MRS REKHA BAI AYAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-090-002/257
(bakshahi)
|
3308004000NRG25140520240211277
|
14/05/2024
|
MANHARAN
|
3308004WL010354
|
MANHARAN
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117682999
|
|
MR MANHARAN SINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pali
|
CH-08-004-090-002/259
(bakshahi)
|
3308004000NRG25140520240211278
|
14/05/2024
|
Jyotish
|
3308004WL010354
|
Jyotish
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117683003
|
|
JYOTISH KUMAR RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pali
|
CH-08-004-090-002/260
(bakshahi)
|
3308004000NRG25140520240211279
|
14/05/2024
|
LAXMEEN
|
3308004WL010354
|
LAXMEEN
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117683048
|
|
MRS LAXMINBAI MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-090-002/260
(bakshahi)
|
3308004000NRG25140520240211280
|
14/05/2024
|
pardeshi
|
3308004WL010354
|
pardeshi
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117683001
|
|
MR PARDESHI RAM GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pali
|
CH-08-004-090-002/264
(bakshahi)
|
3308004000NRG25140520240211282
|
14/05/2024
|
LAXMANIYA BAI
|
3308004WL010354
|
LAXMANIYA BAI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117683010
|
|
MRS LAXMANIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-090-002/264
(bakshahi)
|
3308004000NRG25140520240211281
|
14/05/2024
|
PREM SINGH
|
3308004WL010354
|
PREM SINGH
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117683007
|
|
MR PREM TEKAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-090-002/27
(bakshahi)
|
3308004000NRG25140520240211284
|
14/05/2024
|
MANTORA BAI SHYAM
|
3308004WL010354
|
MANTORA BAI SHYAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117683067
|
|
MRS MANTORA BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pali
|
CH-08-004-090-002/278
(bakshahi)
|
3308004000NRG25140520240211285
|
14/05/2024
|
TRIBHUVAN SINGH
|
3308004WL010354
|
TRIBHUVAN SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117682996
|
|
TRIBHUVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Pali
|
CH-08-004-090-002/282
(bakshahi)
|
3308004000NRG25140520240211286
|
14/05/2024
|
PANCH RAM
|
3308004WL010354
|
PANCH RAM
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117682998
|
|
MR PANCH RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-090-002/282
(bakshahi)
|
3308004000NRG25140520240211287
|
14/05/2024
|
SATRUPA
|
3308004WL010354
|
SATRUPA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117683069
|
|
SATRUPA YADAV
|
BANDHAN BANK LIMITED(508753)
|
|
54
|
Pali
|
CH-08-004-090-002/283
(bakshahi)
|
3308004000NRG25140520240211288
|
14/05/2024
|
SURENDRA
|
3308004WL010354
|
SURENDRA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117683047
|
|
MR SURENDRA UIKEY
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pali
|
CH-08-004-090-002/289
(bakshahi)
|
3308004000NRG25140520240211290
|
14/05/2024
|
BHAV SINGH
|
3308004WL010354
|
BHAV SINGH
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117683013
|
|
MR BHAV SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pali
|
CH-08-004-090-002/289
(bakshahi)
|
3308004000NRG25140520240211291
|
14/05/2024
|
Kanta Bai
|
3308004WL010354
|
Kanta Bai
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117683019
|
|
MRS KANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pali
|
CH-08-004-090-002/297
(bakshahi)
|
3308004000NRG25140520240211292
|
14/05/2024
|
SHYAM KUNWAR
|
3308004WL010354
|
SHYAM KUNWAR
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117683021
|
|
MRS SHYAM KUNWAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pali
|
CH-08-004-090-002/307
(bakshahi)
|
3308004000NRG25140520240211295
|
14/05/2024
|
BHUNESHWARI
|
3308004WL010354
|
BHUNESHWARI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117683015
|
|
MISS BHUNESHWARI GOND
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pali
|
CH-08-004-090-002/307
(bakshahi)
|
3308004000NRG25140520240211293
|
14/05/2024
|
rajesh
|
3308004WL010354
|
rajesh
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117683022
|
|
MR RAJESH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pali
|
CH-08-004-090-002/317
(bakshahi)
|
3308004000NRG25140520240211296
|
14/05/2024
|
anjani
|
3308004WL010354
|
anjani
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117683064
|
|
MISS KUMARI ANJANI SORTHE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pali
|
CH-08-004-090-002/33
(bakshahi)
|
3308004000NRG25140520240211300
|
14/05/2024
|
ANNPURNA
|
3308004WL010354
|
ANNPURNA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117683065
|
|
MRS ANNPURNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pali
|
CH-08-004-090-002/33
(bakshahi)
|
3308004000NRG25140520240211301
|
14/05/2024
|
MANISH KUMAR
|
3308004WL010354
|
MANISH KUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117683068
|
|
Mr. MANISH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Pali
|
CH-08-004-090-002/33
(bakshahi)
|
3308004000NRG25140520240211299
|
14/05/2024
|
VRIDDHI
|
3308004WL010354
|
VRIDDHI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117682990
|
|
MISS VRIDDHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pali
|
CH-08-004-090-002/340
(bakshahi)
|
3308004000NRG25140520240211302
|
14/05/2024
|
laxmi narayan
|
3308004WL010354
|
laxmi narayan
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117683002
|
|
MR LAXMINARAYAN GOND
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pali
|
CH-08-004-090-002/340
(bakshahi)
|
3308004000NRG25140520240211303
|
14/05/2024
|
raj kumari
|
3308004WL010354
|
raj kumari
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117682993
|
|
MRS RAJKUMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pali
|
CH-08-004-090-002/342
(bakshahi)
|
3308004000NRG25140520240211306
|
14/05/2024
|
Shravan Kumar
|
3308004WL010354
|
Shravan Kumar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117683055
|
|
MR SRAVAN KUMAR AAYAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pali
|
CH-08-004-090-002/348
(bakshahi)
|
3308004000NRG25140520240211308
|
14/05/2024
|
jyoti
|
3308004WL010354
|
jyoti
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117683017
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pali
|
CH-08-004-090-002/353
(bakshahi)
|
3308004000NRG25140520240211309
|
14/05/2024
|
VIMALA
|
3308004WL010354
|
VIMALA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117682997
|
|
MRS BIMLA PORTE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pali
|
CH-08-004-090-002/359
(bakshahi)
|
3308004000NRG25140520240211310
|
14/05/2024
|
PUNITA
|
3308004WL010354
|
PUNITA
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117682994
|
|
MISS PUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pali
|
CH-08-004-090-002/392
(bakshahi)
|
3308004000NRG25140520240211313
|
14/05/2024
|
premendra
|
3308004WL010354
|
premendra
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117683006
|
|
MR PRMENDRA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pali
|
CH-08-004-090-002/417
(bakshahi)
|
3308004000NRG25140520240211317
|
14/05/2024
|
RAJ KUMARI
|
3308004WL010354
|
RAJ KUMARI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117683059
|
|
Mrs. RAJ KUMARI GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
72
|
Pali
|
CH-08-004-090-002/420
(bakshahi)
|
3308004000NRG25140520240211320
|
14/05/2024
|
ANNAPURNA MARAVI
|
3308004WL010354
|
ANNAPURNA MARAVI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117683023
|
|
MISS ANNPURNA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pali
|
CH-08-004-090-002/429
(bakshahi)
|
3308004000NRG25140520240211322
|
14/05/2024
|
JIVRAKHAN SINGH
|
3308004WL010354
|
JIVRAKHAN SINGH
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117683063
|
|
MR JIVRAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pali
|
CH-08-004-090-002/429
(bakshahi)
|
3308004000NRG25140520240211321
|
14/05/2024
|
PADMANI PORTE
|
3308004WL010354
|
PADMANI PORTE
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117683060
|
|
Miss. PADMINI KUMARI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Pali
|
CH-08-004-090-002/6
(bakshahi)
|
3308004000NRG25140520240211327
|
14/05/2024
|
rajkumari uikey
|
3308004WL010354
|
rajkumari uikey
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117683058
|
|
MS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pali
|
CH-08-004-090-002/684
(bakshahi)
|
3308004000NRG25140520240211329
|
14/05/2024
|
PRAMILA BAI
|
3308004WL010354
|
PRAMILA BAI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117683011
|
|
PRAMILA BAI UIKEY
|
BANK OF BARODA(606985)
|
|
77
|
Pali
|
CH-08-004-090-002/695
(bakshahi)
|
3308004000NRG25140520240211331
|
14/05/2024
|
chandrapal singh
|
3308004WL010354
|
chandrapal singh
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117683044
|
|
MR CHANDRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pali
|
CH-08-004-090-002/695
(bakshahi)
|
3308004000NRG25140520240211330
|
14/05/2024
|
chandrashekhar
|
3308004WL010354
|
chandrashekhar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117683004
|
|
MR CHANDRASHEKHAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pali
|
CH-08-004-090-002/703
(bakshahi)
|
3308004000NRG25140520240211334
|
14/05/2024
|
nilam
|
3308004WL010354
|
nilam
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117683051
|
|
MRS KU NILAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53217
|
53217
|
|
|
|
|
|
|
|
|
80
|
Pali
|
CH-08-004-090-002/15
(bakshahi)
|
3308004000NRG25140520240211258
|
14/05/2024
|
pushpa maravi
|
3308004WL010354
|
pushpa maravi
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117683033
|
|
MRS PUSHPA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pali
|
CH-08-004-090-002/703
(bakshahi)
|
3308004000NRG25140520240211333
|
14/05/2024
|
AJAY KUMAR YADAV
|
3308004WL010354
|
AJAY KUMAR YADAV
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117683032
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
82
|
Pali
|
CH-08-004-090-002/27
(bakshahi)
|
3308004000NRG25140520240211283
|
14/05/2024
|
ASHOK KUMAR SHYAM
|
3308004WL010354
|
ASHOK KUMAR SHYAM
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117683054
|
|
ASHOK KUMAR SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Pali
|
CH-08-004-090-002/410
(bakshahi)
|
3308004000NRG25140520240211314
|
14/05/2024
|
hemlata
|
3308004WL010354
|
hemlata
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117683052
|
|
MRS HEMLATA GOND
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pali
|
CH-08-004-090-002/702
(bakshahi)
|
3308004000NRG25140520240211332
|
14/05/2024
|
Punita
|
3308004WL010354
|
Punita
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117683053
|
|
PUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86994
|
86994
|
|
|
|
|
|
|
|