|
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-08-004-090-001/355
(bakshahi)
|
3308004000NRG25090420240002499
|
09/04/2024
|
Ravishankar
|
3308004WL000042
|
Ravishankar
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122088021
|
|
RAVISHANKAR MARAKAM
|
BANK OF BARODA(606985)
|
|
2
|
Pali
|
CH-08-004-090-001/449
(bakshahi)
|
3308004000NRG25090420240002573
|
09/04/2024
|
SUNIL
|
3308004WL000045
|
SUNIL
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122088020
|
|
SUNIL KUMAR MARKAM
|
BANK OF BARODA(606985)
|
|
3
|
Pali
|
CH-08-004-090-001/697
(bakshahi)
|
3308004000NRG25090420240002553
|
09/04/2024
|
rahul kumar
|
3308004WL000043
|
rahul kumar
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122088022
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
4
|
Pali
|
CH-08-004-090-001/407
(bakshahi)
|
3308004000NRG25090420240002572
|
09/04/2024
|
HARISINGH KORAM
|
3308004WL000045
|
HARISINGH KORAM
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122087965
|
|
HARISINGH KORAM
|
BANK OF BARODA(606985)
|
|
5
|
Pali
|
CH-08-004-090-001/590
(bakshahi)
|
3308004000NRG25090420240002549
|
09/04/2024
|
MAHETTAR
|
3308004WL000043
|
MAHETTAR
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122088024
|
|
MAHETRU SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Pali
|
CH-08-004-090-001/700
(bakshahi)
|
3308004000NRG25090420240002579
|
09/04/2024
|
pritam singh shrote
|
3308004WL000045
|
pritam singh shrote
|
00415
|
SBIN0002861
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122088028
|
|
PRITAM SINGH SROTE SO RAMSNEHI SROTE
|
UNION BANK OF INDIA(508500)
|
|
7
|
Pali
|
CH-08-004-090-001/859
(bakshahi)
|
3308004000NRG25090420240002528
|
09/04/2024
|
KANTA KUMAR
|
3308004WL000042
|
KANTA KUMAR
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122087967
|
|
KANTA KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
8
|
Pali
|
CH-08-004-090-001/859
(bakshahi)
|
3308004000NRG25090420240002529
|
09/04/2024
|
MUNNI BAI
|
3308004WL000042
|
MUNNI BAI
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122087966
|
|
MUNNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pali
|
CH-08-004-090-001/861
(bakshahi)
|
3308004000NRG25090420240002530
|
09/04/2024
|
NANDKUMAR
|
3308004WL000042
|
NANDKUMAR
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122088029
|
|
MR NAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-090-001/862
(bakshahi)
|
3308004000NRG25090420240002531
|
09/04/2024
|
DEVENDR KUMAR
|
3308004WL000042
|
DEVENDR KUMAR
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122087982
|
|
DEVENDR KUMAR DIKSEN
|
BANK OF BARODA(606985)
|
|
11
|
Pali
|
CH-08-004-090-001/874
(bakshahi)
|
3308004000NRG25090420240002581
|
09/04/2024
|
FIRTU RAM
|
3308004WL000045
|
FIRTU RAM
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122087975
|
|
MR FIRTU RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-090-001/874
(bakshahi)
|
3308004000NRG25090420240002580
|
09/04/2024
|
SHIVKUMARI NISHAD
|
3308004WL000045
|
SHIVKUMARI NISHAD
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122087984
|
|
MRS SHIVKUMARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-090-001/877
(bakshahi)
|
3308004000NRG25090420240002582
|
09/04/2024
|
RAMESHWARI TEKAM
|
3308004WL000045
|
RAMESHWARI TEKAM
|
00415
|
SBIN0002861
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122087980
|
|
MRS RAMESHVARI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-090-001/888
(bakshahi)
|
3308004000NRG25090420240002536
|
09/04/2024
|
SHASHIKALA MARAVI
|
3308004WL000042
|
SHASHIKALA MARAVI
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122087963
|
|
Ms. SHASHIKALA .
|
INDIAN BANK(607105)
|
|
15
|
Pali
|
CH-08-004-090-001/895
(bakshahi)
|
3308004000NRG25090420240002537
|
09/04/2024
|
INDRAPAL RAJ
|
3308004WL000042
|
INDRAPAL RAJ
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122087969
|
|
INDRAPAL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pali
|
CH-08-004-090-001/911
(bakshahi)
|
3308004000NRG25090420240002556
|
09/04/2024
|
lakhani devi yadav
|
3308004WL000043
|
lakhani devi yadav
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122088027
|
|
LAKHANI DEVI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pali
|
CH-08-004-090-001/929
(bakshahi)
|
3308004000NRG25090420240002559
|
09/04/2024
|
SANTOSHI BAI
|
3308004WL000043
|
SANTOSHI BAI
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122087959
|
|
MRS SANTOSHI BAI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-090-001/929
(bakshahi)
|
3308004000NRG25090420240002560
|
09/04/2024
|
SURESH
|
3308004WL000043
|
SURESH
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122087973
|
|
MR SURESH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-090-001/930
(bakshahi)
|
3308004000NRG25090420240002538
|
09/04/2024
|
meena yadav
|
3308004WL000042
|
meena yadav
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122088030
|
|
MISS MEENA KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-090-001/951
(bakshahi)
|
3308004000NRG25090420240002539
|
09/04/2024
|
NEELU YADAV
|
3308004WL000042
|
NEELU YADAV
|
00415
|
SBIN0002861
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122087977
|
|
NEELU YADAV
|
BANK OF BARODA(606985)
|
|
21
|
Pali
|
CH-08-004-090-001/969
(bakshahi)
|
3308004000NRG25090420240002541
|
09/04/2024
|
JANAKRAM YADAV
|
3308004WL000042
|
JANAKRAM YADAV
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122087948
|
|
Mr. JANAK RAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
22
|
Pali
|
CH-08-004-090-001/970
(bakshahi)
|
3308004000NRG25090420240002543
|
09/04/2024
|
PREETAM YADAV
|
3308004WL000042
|
PREETAM YADAV
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122087972
|
|
PREETAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pali
|
CH-08-004-090-001/970
(bakshahi)
|
3308004000NRG25090420240002544
|
09/04/2024
|
PRIYA YADAV
|
3308004WL000042
|
PRIYA YADAV
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122087983
|
|
MISS PRIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-090-001/970
(bakshahi)
|
3308004000NRG25090420240002542
|
09/04/2024
|
UMA YADAV
|
3308004WL000042
|
UMA YADAV
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122087952
|
|
MRS UMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-090-001/971
(bakshahi)
|
3308004000NRG25090420240002546
|
09/04/2024
|
RAJMAN TEKAM
|
3308004WL000042
|
RAJMAN TEKAM
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122087955
|
|
MR RAMJAN TEKAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-090-001/971
(bakshahi)
|
3308004000NRG25090420240002547
|
09/04/2024
|
SAHODRA
|
3308004WL000042
|
SAHODRA
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122087960
|
|
MRS SAHODRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-090-001/971
(bakshahi)
|
3308004000NRG25090420240002545
|
09/04/2024
|
UMESHWARI TEKAM
|
3308004WL000042
|
UMESHWARI TEKAM
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122087953
|
|
MRS UMESHWARI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-090-001/972
(bakshahi)
|
3308004000NRG25090420240002548
|
09/04/2024
|
MADHURI YADAV
|
3308004WL000042
|
MADHURI YADAV
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122087985
|
|
MISS MADHURI KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
29
|
Pali
|
CH-08-004-090-001/110
(bakshahi)
|
3308004000NRG25090420240002496
|
09/04/2024
|
KRISHNA BAI
|
3308004WL000042
|
KRISHNA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122088010
|
|
MRS KRISHNA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-090-001/110
(bakshahi)
|
3308004000NRG25090420240002497
|
09/04/2024
|
santoshi
|
3308004WL000042
|
santoshi
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122087996
|
|
MISS SANTOSHI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-090-001/110
(bakshahi)
|
3308004000NRG25090420240002498
|
09/04/2024
|
vojasvi
|
3308004WL000042
|
vojasvi
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122088014
|
|
MISS OJASVI KUMARI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-090-001/30
(bakshahi)
|
3308004000NRG25090420240002568
|
09/04/2024
|
narayan
|
3308004WL000045
|
narayan
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122088013
|
|
MR NARAYAN SINGH PATEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-090-001/30
(bakshahi)
|
3308004000NRG25090420240002569
|
09/04/2024
|
sukrita
|
3308004WL000045
|
sukrita
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122087999
|
|
MRS SUKRITABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-090-001/355
(bakshahi)
|
3308004000NRG25090420240002500
|
09/04/2024
|
SHIVKUMARI
|
3308004WL000042
|
SHIVKUMARI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122087943
|
|
MRS SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-090-001/406
(bakshahi)
|
3308004000NRG25090420240002570
|
09/04/2024
|
GANGA PRASHAD
|
3308004WL000045
|
GANGA PRASHAD
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122087998
|
|
MR GANGA PRASAD KORAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-090-001/407
(bakshahi)
|
3308004000NRG25090420240002571
|
09/04/2024
|
RAJ BAI
|
3308004WL000045
|
RAJ BAI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122088005
|
|
RAJBAI
|
BANK OF BARODA(606985)
|
|
37
|
Pali
|
CH-08-004-090-001/411
(bakshahi)
|
3308004000NRG25090420240002501
|
09/04/2024
|
NANHU
|
3308004WL000042
|
NANHU
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122088016
|
|
NANHURAM TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pali
|
CH-08-004-090-001/449
(bakshahi)
|
3308004000NRG25090420240002574
|
09/04/2024
|
usha bai
|
3308004WL000045
|
usha bai
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122088011
|
|
MRS USHA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-090-001/484
(bakshahi)
|
3308004000NRG25090420240002503
|
09/04/2024
|
AMOL
|
3308004WL000042
|
AMOL
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122087990
|
|
SHRI AMOL SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-090-001/484
(bakshahi)
|
3308004000NRG25090420240002504
|
09/04/2024
|
MEENA
|
3308004WL000042
|
MEENA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122088001
|
|
MRS MINA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-090-001/487
(bakshahi)
|
3308004000NRG25090420240002505
|
09/04/2024
|
SUMAN BAI
|
3308004WL000042
|
SUMAN BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122088018
|
|
SUMAN BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pali
|
CH-08-004-090-001/489
(bakshahi)
|
3308004000NRG25090420240002506
|
09/04/2024
|
BISHUN
|
3308004WL000042
|
BISHUN
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122087993
|
|
SHRI BISNU MARAKAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-090-001/489
(bakshahi)
|
3308004000NRG25090420240002507
|
09/04/2024
|
FUL BAI
|
3308004WL000042
|
FUL BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122088009
|
|
MRS FUL BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-090-001/490
(bakshahi)
|
3308004000NRG25090420240002509
|
09/04/2024
|
CHAMELI
|
3308004WL000042
|
CHAMELI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122088012
|
|
MRS CHAMELI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pali
|
CH-08-004-090-001/490
(bakshahi)
|
3308004000NRG25090420240002508
|
09/04/2024
|
SHASI KUMAR
|
3308004WL000042
|
SHASI KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122087987
|
|
MR SHASI KUMAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-090-001/490
(bakshahi)
|
3308004000NRG25090420240002510
|
09/04/2024
|
VIJAY
|
3308004WL000042
|
VIJAY
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122087988
|
|
VIJAY KUMAR TEKAM S/O LATE RAJMUKUND
|
UNION BANK OF INDIA(508500)
|
|
47
|
Pali
|
CH-08-004-090-001/500
(bakshahi)
|
3308004000NRG25090420240002511
|
09/04/2024
|
RAJ KUMARI
|
3308004WL000042
|
RAJ KUMARI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122088008
|
|
MRS RAJ KUMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pali
|
CH-08-004-090-001/500
(bakshahi)
|
3308004000NRG25090420240002512
|
09/04/2024
|
SURUJDIN
|
3308004WL000042
|
SURUJDIN
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122087994
|
|
SHRI SURUJDEEN TEKAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-090-001/506
(bakshahi)
|
3308004000NRG25090420240002513
|
09/04/2024
|
LAHURI
|
3308004WL000042
|
LAHURI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122088002
|
|
MRS LAHURI BAI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-090-001/506
(bakshahi)
|
3308004000NRG25090420240002514
|
09/04/2024
|
NARESH
|
3308004WL000042
|
NARESH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122087995
|
|
MASTER NARESH KUMAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pali
|
CH-08-004-090-001/506
(bakshahi)
|
3308004000NRG25090420240002515
|
09/04/2024
|
SAVITRI
|
3308004WL000042
|
SAVITRI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122088015
|
|
MISS SAVITRI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pali
|
CH-08-004-090-001/508
(bakshahi)
|
3308004000NRG25090420240002517
|
09/04/2024
|
GEETA
|
3308004WL000042
|
GEETA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122088006
|
|
MRS GITA BAI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-090-001/510
(bakshahi)
|
3308004000NRG25090420240002518
|
09/04/2024
|
LAXMEEN
|
3308004WL000042
|
LAXMEEN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122088003
|
|
MRS LAXMIN BAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pali
|
CH-08-004-090-001/510
(bakshahi)
|
3308004000NRG25090420240002519
|
09/04/2024
|
RAJKUMAR
|
3308004WL000042
|
RAJKUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122088017
|
|
MR RAJKUMAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pali
|
CH-08-004-090-001/510
(bakshahi)
|
3308004000NRG25090420240002520
|
09/04/2024
|
trilok
|
3308004WL000042
|
trilok
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122087997
|
|
TRILOK SINGH UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Pali
|
CH-08-004-090-001/542
(bakshahi)
|
3308004000NRG25090420240002521
|
09/04/2024
|
suman
|
3308004WL000042
|
suman
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122087991
|
|
MRS SUMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pali
|
CH-08-004-090-001/58
(bakshahi)
|
3308004000NRG25090420240002575
|
09/04/2024
|
RAM
|
3308004WL000045
|
RAM
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122087989
|
|
MR RAM TEKAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pali
|
CH-08-004-090-001/58
(bakshahi)
|
3308004000NRG25090420240002576
|
09/04/2024
|
SHIV KUMARI
|
3308004WL000045
|
SHIV KUMARI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122088004
|
|
MRS SHIVKUMARI UIKE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pali
|
CH-08-004-090-001/59
(bakshahi)
|
3308004000NRG25090420240002522
|
09/04/2024
|
JAL KUNWAR
|
3308004WL000042
|
JAL KUNWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122088007
|
|
JALKUNVAR
|
BANK OF BARODA(606985)
|
|
60
|
Pali
|
CH-08-004-090-001/590
(bakshahi)
|
3308004000NRG25090420240002550
|
09/04/2024
|
SAVITA
|
3308004WL000043
|
SAVITA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122088019
|
|
MRS SAVITA BAI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pali
|
CH-08-004-090-001/673
(bakshahi)
|
3308004000NRG25090420240002552
|
09/04/2024
|
pratibha tekam
|
3308004WL000043
|
pratibha tekam
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122087979
|
|
MRS PRATIBHA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pali
|
CH-08-004-090-001/673
(bakshahi)
|
3308004000NRG25090420240002551
|
09/04/2024
|
shaymkrishana
|
3308004WL000043
|
shaymkrishana
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122088026
|
|
SHYAM KRISHNA TEKAM
|
BANK OF BARODA(606985)
|
|
63
|
Pali
|
CH-08-004-090-001/676
(bakshahi)
|
3308004000NRG25090420240002524
|
09/04/2024
|
JANKI
|
3308004WL000042
|
JANKI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122087947
|
|
MISS JANKI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pali
|
CH-08-004-090-001/676
(bakshahi)
|
3308004000NRG25090420240002523
|
09/04/2024
|
savitri
|
3308004WL000042
|
savitri
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122087992
|
|
MISS SAVITRI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pali
|
CH-08-004-090-001/690
(bakshahi)
|
3308004000NRG25090420240002578
|
09/04/2024
|
purnima tekam
|
3308004WL000045
|
purnima tekam
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122087945
|
|
MRS PURNIMA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pali
|
CH-08-004-090-001/690
(bakshahi)
|
3308004000NRG25090420240002577
|
09/04/2024
|
shivkumar tekam
|
3308004WL000045
|
shivkumar tekam
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122087944
|
|
SHIVKUMAR TEKAM
|
ICICI BANK LTD(508534)
|
|
67
|
Pali
|
CH-08-004-090-001/850
(bakshahi)
|
3308004000NRG25090420240002525
|
09/04/2024
|
AVADHRAM MARKAM
|
3308004WL000042
|
AVADHRAM MARKAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122087981
|
|
MR AWADHRAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pali
|
CH-08-004-090-001/850
(bakshahi)
|
3308004000NRG25090420240002527
|
09/04/2024
|
FEKAN BAI
|
3308004WL000042
|
FEKAN BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122087968
|
|
MRS FEKAN BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pali
|
CH-08-004-090-001/850
(bakshahi)
|
3308004000NRG25090420240002526
|
09/04/2024
|
NAKUL KUMAR
|
3308004WL000042
|
NAKUL KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122087958
|
|
NAKUL KUMAR MARKAM
|
BANK OF BARODA(606985)
|
|
70
|
Pali
|
CH-08-004-090-001/86
(bakshahi)
|
3308004000NRG25090420240002583
|
09/04/2024
|
URMILA
|
3308004WL000046
|
URMILA
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122088000
|
|
MRS URMILA BAI PAVLE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pali
|
CH-08-004-090-001/863
(bakshahi)
|
3308004000NRG25090420240002532
|
09/04/2024
|
RAMGOPAL YADAV
|
3308004WL000042
|
RAMGOPAL YADAV
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122087964
|
|
SHRI RAM GOPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pali
|
CH-08-004-090-001/867
(bakshahi)
|
3308004000NRG25090420240002533
|
09/04/2024
|
DHIRJA BAI
|
3308004WL000042
|
DHIRJA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122087974
|
|
MRS DHIRJA BAI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pali
|
CH-08-004-090-001/868
(bakshahi)
|
3308004000NRG25090420240002535
|
09/04/2024
|
JATIRAM MARAVI
|
3308004WL000042
|
JATIRAM MARAVI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122087978
|
|
Mr. JATE RAM S/O GHASHI RAM MARAWI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Pali
|
CH-08-004-090-001/868
(bakshahi)
|
3308004000NRG25090420240002534
|
09/04/2024
|
KALAVATI MARAVI
|
3308004WL000042
|
KALAVATI MARAVI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122087962
|
|
Mrs. KALAWATI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Pali
|
CH-08-004-090-001/898
(bakshahi)
|
3308004000NRG25090420240002554
|
09/04/2024
|
ANITA TEKAM
|
3308004WL000043
|
ANITA TEKAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122087951
|
|
MRS ANITA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pali
|
CH-08-004-090-001/898
(bakshahi)
|
3308004000NRG25090420240002555
|
09/04/2024
|
VIJAY TEKAM
|
3308004WL000043
|
VIJAY TEKAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122087976
|
|
VIJAY TEKAM
|
BANK OF BARODA(606985)
|
|
77
|
Pali
|
CH-08-004-090-001/928
(bakshahi)
|
3308004000NRG25090420240002558
|
09/04/2024
|
SANJAY KUMAR
|
3308004WL000043
|
SANJAY KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122087950
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Pali
|
CH-08-004-090-001/928
(bakshahi)
|
3308004000NRG25090420240002557
|
09/04/2024
|
SUSHILA TEKAM
|
3308004WL000043
|
SUSHILA TEKAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122087971
|
|
MRS SUSHILA BAI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pali
|
CH-08-004-090-001/932
(bakshahi)
|
3308004000NRG25090420240002562
|
09/04/2024
|
RAMPRASAD TEKAM
|
3308004WL000043
|
RAMPRASAD TEKAM
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122087946
|
|
RAMPRASAD TEKAM
|
BANK OF BARODA(606985)
|
|
80
|
Pali
|
CH-08-004-090-001/932
(bakshahi)
|
3308004000NRG25090420240002561
|
09/04/2024
|
SARITA TEKAM
|
3308004WL000043
|
SARITA TEKAM
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122087986
|
|
MRS SARITA BAI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pali
|
CH-08-004-090-001/933
(bakshahi)
|
3308004000NRG25090420240002563
|
09/04/2024
|
ANITA TEKAM
|
3308004WL000043
|
ANITA TEKAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122087954
|
|
MRS ANITA BAI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pali
|
CH-08-004-090-001/934
(bakshahi)
|
3308004000NRG25090420240002564
|
09/04/2024
|
SAMROTIN
|
3308004WL000043
|
SAMROTIN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122087961
|
|
MRS SAMROTIN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pali
|
CH-08-004-090-001/955
(bakshahi)
|
3308004000NRG25090420240002585
|
09/04/2024
|
MADHURI
|
3308004WL000047
|
MADHURI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122087957
|
|
MISS MADHURI MADHURI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pali
|
CH-08-004-090-001/955
(bakshahi)
|
3308004000NRG25090420240002586
|
09/04/2024
|
SHIVA KUMAR
|
3308004WL000047
|
SHIVA KUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122087956
|
|
MR SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pali
|
CH-08-004-090-001/955
(bakshahi)
|
3308004000NRG25090420240002584
|
09/04/2024
|
SHYAM KAIWART
|
3308004WL000047
|
SHYAM KAIWART
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122087949
|
|
MRS DIL BAI KEVANT
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pali
|
CH-08-004-090-001/965
(bakshahi)
|
3308004000NRG25090420240002540
|
09/04/2024
|
SHIV KUMARI
|
3308004WL000042
|
SHIV KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122087970
|
|
Mrs. SHIV KUMARI KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67554
|
67554
|
|
|
|
|
|
|
|
|
87
|
Pali
|
CH-08-004-090-001/508
(bakshahi)
|
3308004000NRG25090420240002516
|
09/04/2024
|
SON SINGH
|
3308004WL000042
|
SON SINGH
|
00415
|
SBIN0007065
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122088023
|
|
SONSINGH TEKAM SO MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
88
|
Pali
|
CH-08-004-090-001/473
(bakshahi)
|
3308004000NRG25090420240002502
|
09/04/2024
|
urmila
|
3308004WL000042
|
urmila
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122088025
|
|
URMILA RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104733
|
104733
|
|
|
|
|
|
|
|