|
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-08-004-044-001/1202
(rainky)
|
3308004000NRG25090420240006899
|
09/04/2024
|
AAKASH PATEL
|
3308004WL000214
|
AAKASH PATEL
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179963
|
|
MR AKASHKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pali
|
CH-08-004-044-001/747
(rainky)
|
3308004000NRG25090420240006963
|
09/04/2024
|
RAJESH
|
3308004WL000214
|
RAJESH
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179964
|
|
RAJESH YADAV
|
BANK OF BARODA(606985)
|
|
3
|
Pali
|
CH-08-004-044-001/748
(rainky)
|
3308004000NRG25090420240006964
|
09/04/2024
|
KARAN KUMAR
|
3308004WL000214
|
KARAN KUMAR
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179962
|
|
KARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
Pali
|
CH-08-004-044-001/1284
(rainky)
|
3308004000NRG25090420240006903
|
09/04/2024
|
LALITA BAI
|
3308004WL000214
|
LALITA BAI
|
00093
|
CRGB0000605
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122179989
|
|
Mrs. LALITA MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Pali
|
CH-08-004-044-001/1343
(rainky)
|
3308004000NRG25090420240006907
|
09/04/2024
|
RAJESHWARI
|
3308004WL000214
|
RAJESHWARI
|
00093
|
CRGB0000605
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179992
|
|
MRS RAJESHWARI MARAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-044-001/151
(rainky)
|
3308004000NRG25090420240006915
|
09/04/2024
|
chhat bai
|
3308004WL000214
|
chhat bai
|
00093
|
CRGB0000605
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122179970
|
|
Mrs. CHAT BAI MARAR W/O MUKHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Pali
|
CH-08-004-044-001/276
(rainky)
|
3308004000NRG25090420240006917
|
09/04/2024
|
panch kunwar
|
3308004WL000214
|
panch kunwar
|
00093
|
CRGB0000605
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179983
|
|
Mrs. PANCH KUNVAR MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Pali
|
CH-08-004-044-001/483
(rainky)
|
3308004000NRG25090420240006923
|
09/04/2024
|
krishn kumar
|
3308004WL000214
|
krishn kumar
|
00093
|
CRGB0000605
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179995
|
|
Mr. KRISHNA MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Pali
|
CH-08-004-044-001/493
(rainky)
|
3308004000NRG25090420240006925
|
09/04/2024
|
SHYAM BAI
|
3308004WL000214
|
SHYAM BAI
|
00093
|
CRGB0000605
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179980
|
|
Mrs. SHYAM BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Pali
|
CH-08-004-044-001/505
(rainky)
|
3308004000NRG25090420240006929
|
09/04/2024
|
alguam
|
3308004WL000214
|
alguam
|
00093
|
CRGB0000605
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179997
|
|
Mr. ALAGU RAM MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Pali
|
CH-08-004-044-001/510
(rainky)
|
3308004000NRG25090420240006930
|
09/04/2024
|
talwar
|
3308004WL000214
|
talwar
|
00093
|
CRGB0000605
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179971
|
|
Mr. TALWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Pali
|
CH-08-004-044-001/626
(rainky)
|
3308004000NRG25090420240006934
|
09/04/2024
|
Krishni kumari
|
3308004WL000214
|
Krishni kumari
|
00093
|
CRGB0000605
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179998
|
|
Mrs. KRISHNI KUMARI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Pali
|
CH-08-004-044-001/701
(rainky)
|
3308004000NRG25090420240006943
|
09/04/2024
|
rameshwari
|
3308004WL000214
|
rameshwari
|
00093
|
CRGB0000605
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179978
|
|
Mrs. RAMESHWARI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Pali
|
CH-08-004-044-001/701
(rainky)
|
3308004000NRG25090420240006944
|
09/04/2024
|
tikasram
|
3308004WL000214
|
tikasram
|
00093
|
CRGB0000605
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179994
|
|
Mr. TIKSRAM NA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Pali
|
CH-08-004-044-001/711
(rainky)
|
3308004000NRG25090420240006955
|
09/04/2024
|
jam bai
|
3308004WL000214
|
jam bai
|
00093
|
CRGB0000605
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179976
|
|
Mrs. JAAM BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Pali
|
CH-08-004-044-001/821
(rainky)
|
3308004000NRG25090420240006967
|
09/04/2024
|
minakshi
|
3308004WL000214
|
minakshi
|
00093
|
CRGB0000605
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179972
|
|
Mrs. MINAKSHI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Pali
|
CH-08-004-044-001/821
(rainky)
|
3308004000NRG25090420240006966
|
09/04/2024
|
ramnarayan
|
3308004WL000214
|
ramnarayan
|
00093
|
CRGB0000605
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179993
|
|
RAMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pali
|
CH-08-004-044-001/823
(rainky)
|
3308004000NRG25090420240006969
|
09/04/2024
|
shivanjali
|
3308004WL000214
|
shivanjali
|
00093
|
CRGB0000605
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179974
|
|
Mrs. SHIVANJALI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Pali
|
CH-08-004-044-001/830
(rainky)
|
3308004000NRG25090420240006974
|
09/04/2024
|
TIJ KUNWAR
|
3308004WL000214
|
TIJ KUNWAR
|
00093
|
CRGB0000605
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179973
|
|
Mrs. TEEJKUNWAR MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Pali
|
CH-08-004-044-001/835
(rainky)
|
3308004000NRG25090420240006975
|
09/04/2024
|
SANT LAL
|
3308004WL000214
|
SANT LAL
|
00093
|
CRGB0000605
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179969
|
|
Mr. SANTLAL MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Pali
|
CH-08-004-044-001/847
(rainky)
|
3308004000NRG25090420240006977
|
09/04/2024
|
SATI BAI
|
3308004WL000214
|
SATI BAI
|
00093
|
CRGB0000605
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179981
|
|
Mrs. SATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
22
|
Pali
|
CH-08-004-044-001/707
(rainky)
|
3308004000NRG25090420240006950
|
09/04/2024
|
ANUP PATEL
|
3308004WL000214
|
ANUP PATEL
|
00093
|
CRGB0000611
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179996
|
|
Mr. ANUP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
23
|
Pali
|
CH-08-004-044-001/1032
(rainky)
|
3308004000NRG25090420240006897
|
09/04/2024
|
ARUN
|
3308004WL000214
|
ARUN
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179987
|
|
Mr. ARUN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Pali
|
CH-08-004-044-001/480
(rainky)
|
3308004000NRG25090420240006921
|
09/04/2024
|
saikul bai
|
3308004WL000214
|
saikul bai
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179977
|
|
Mrs. SAIKUL BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Pali
|
CH-08-004-044-001/511
(rainky)
|
3308004000NRG25090420240006931
|
09/04/2024
|
SHIVKUMARI
|
3308004WL000214
|
SHIVKUMARI
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179967
|
|
Mrs. SHIVKUMARI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Pali
|
CH-08-004-044-001/705
(rainky)
|
3308004000NRG25090420240006947
|
09/04/2024
|
vijay kumar
|
3308004WL000214
|
vijay kumar
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179988
|
|
Mr. VIJAY KUMAR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Pali
|
CH-08-004-044-001/706
(rainky)
|
3308004000NRG25090420240006948
|
09/04/2024
|
heera bai marar
|
3308004WL000214
|
heera bai marar
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179986
|
|
Mrs. HEERA BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Pali
|
CH-08-004-044-001/707
(rainky)
|
3308004000NRG25090420240006951
|
09/04/2024
|
firtin marar
|
3308004WL000214
|
firtin marar
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122179982
|
|
Mrs. FIRTEEN MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Pali
|
CH-08-004-044-001/708
(rainky)
|
3308004000NRG25090420240006952
|
09/04/2024
|
brinda bai
|
3308004WL000214
|
brinda bai
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122179975
|
|
Mrs. VRINDA BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Pali
|
CH-08-004-044-001/714
(rainky)
|
3308004000NRG25090420240006958
|
09/04/2024
|
mudrika bai
|
3308004WL000214
|
mudrika bai
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179984
|
|
Mrs. MUDRIKA MARAR W/O CHAITU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Pali
|
CH-08-004-044-001/715
(rainky)
|
3308004000NRG25090420240006959
|
09/04/2024
|
budhwara bai
|
3308004WL000214
|
budhwara bai
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179968
|
|
MRS BUDHWARA BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-044-001/717
(rainky)
|
3308004000NRG25090420240006960
|
09/04/2024
|
vimala shrivas
|
3308004WL000214
|
vimala shrivas
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179991
|
|
Mrs. VIMLA SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Pali
|
CH-08-004-044-001/722
(rainky)
|
3308004000NRG25090420240006962
|
09/04/2024
|
sukwara bai
|
3308004WL000214
|
sukwara bai
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179979
|
|
Mrs. SUKWARA BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Pali
|
CH-08-004-044-001/805
(rainky)
|
3308004000NRG25090420240006965
|
09/04/2024
|
BHAGWATI BAI
|
3308004WL000214
|
BHAGWATI BAI
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179985
|
|
BHGAWATI WO SUNDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
Pali
|
CH-08-004-044-001/825
(rainky)
|
3308004000NRG25090420240006970
|
09/04/2024
|
balmati
|
3308004WL000214
|
balmati
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179990
|
|
Mrs. BALMATI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
36
|
Pali
|
CH-08-004-044-001/649
(rainky)
|
3308004000NRG25090420240006936
|
09/04/2024
|
Sandhya patel
|
3308004WL000214
|
Sandhya patel
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179953
|
|
MRS SANDHYA PATEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-044-001/704
(rainky)
|
3308004000NRG25090420240006946
|
09/04/2024
|
ramtala marar
|
3308004WL000214
|
ramtala marar
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179947
|
|
MRS RAMTLA PATEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-044-001/711
(rainky)
|
3308004000NRG25090420240006954
|
09/04/2024
|
sapuran
|
3308004WL000214
|
sapuran
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179944
|
|
MR SAPOORAN MARAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-044-001/713
(rainky)
|
3308004000NRG25090420240006957
|
09/04/2024
|
murit ram
|
3308004WL000214
|
murit ram
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179941
|
|
MR MURIT RAM MARAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-044-001/717
(rainky)
|
3308004000NRG25090420240006961
|
09/04/2024
|
jagannath shriwas
|
3308004WL000214
|
jagannath shriwas
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179946
|
|
MR JAGANNATH SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-044-001/829
(rainky)
|
3308004000NRG25090420240006972
|
09/04/2024
|
RAJESH
|
3308004WL000214
|
RAJESH
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179943
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
42
|
Pali
|
CH-08-004-044-001/1018
(rainky)
|
3308004000NRG25090420240006896
|
09/04/2024
|
Devmati
|
3308004WL000214
|
Devmati
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179932
|
|
MISS DEVMATI YADAW
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-044-001/1093
(rainky)
|
3308004000NRG25090420240006898
|
09/04/2024
|
Sunil patel
|
3308004WL000214
|
Sunil patel
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122179922
|
|
SUNIL PATEL
|
BANK OF BARODA(606985)
|
|
44
|
Pali
|
CH-08-004-044-001/1202
(rainky)
|
3308004000NRG25090420240006900
|
09/04/2024
|
devanti
|
3308004WL000214
|
devanti
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179935
|
|
MRS DEVANTI KUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pali
|
CH-08-004-044-001/1283
(rainky)
|
3308004000NRG25090420240006902
|
09/04/2024
|
SHIVKUMARI
|
3308004WL000214
|
SHIVKUMARI
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122179948
|
|
MRS SHIVKUMARI MARAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-044-001/1335
(rainky)
|
3308004000NRG25090420240006906
|
09/04/2024
|
ANAS BAI
|
3308004WL000214
|
ANAS BAI
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179949
|
|
MRS ANAS BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-044-001/135
(rainky)
|
3308004000NRG25090420240006908
|
09/04/2024
|
Sakambhari
|
3308004WL000214
|
Sakambhari
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179919
|
|
Miss. SHAKMBHRI KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Pali
|
CH-08-004-044-001/1430
(rainky)
|
3308004000NRG25090420240006909
|
09/04/2024
|
Riya patel
|
3308004WL000214
|
Riya patel
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179937
|
|
RIYA PATEL
|
CANARA BANK(508532)
|
|
49
|
Pali
|
CH-08-004-044-001/1435
(rainky)
|
3308004000NRG25090420240006910
|
09/04/2024
|
Sita Bai
|
3308004WL000214
|
Sita Bai
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179927
|
|
Mrs. SEETA BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Pali
|
CH-08-004-044-001/1452
(rainky)
|
3308004000NRG25090420240006911
|
09/04/2024
|
MAYARAM MARAR
|
3308004WL000214
|
MAYARAM MARAR
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179933
|
|
Mr. MAYARAM MARAR S/O GANDHI RAM MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Pali
|
CH-08-004-044-001/1453
(rainky)
|
3308004000NRG25090420240006912
|
09/04/2024
|
RADHA BAI
|
3308004WL000214
|
RADHA BAI
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179959
|
|
Mrs. RADHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Pali
|
CH-08-004-044-001/1456
(rainky)
|
3308004000NRG25090420240006913
|
09/04/2024
|
MOHANMATI PATEL
|
3308004WL000214
|
MOHANMATI PATEL
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122179931
|
|
Mrs. MOHANMATI PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
53
|
Pali
|
CH-08-004-044-001/1471
(rainky)
|
3308004000NRG25090420240006914
|
09/04/2024
|
Punita
|
3308004WL000214
|
Punita
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122179934
|
|
Mrs. PUNITA BAI MARAR W/O BALDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Pali
|
CH-08-004-044-001/274
(rainky)
|
3308004000NRG25090420240006916
|
09/04/2024
|
karelu
|
3308004WL000214
|
karelu
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179956
|
|
KARELURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pali
|
CH-08-004-044-001/276
(rainky)
|
3308004000NRG25090420240006918
|
09/04/2024
|
DURGESH
|
3308004WL000214
|
DURGESH
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179914
|
|
DURGESH KUMAR SO SRIRAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
Pali
|
CH-08-004-044-001/276
(rainky)
|
3308004000NRG25090420240006919
|
09/04/2024
|
SARDA
|
3308004WL000214
|
SARDA
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179915
|
|
MISS SHARDA KUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pali
|
CH-08-004-044-001/467
(rainky)
|
3308004000NRG25090420240006920
|
09/04/2024
|
KAMESHWAR
|
3308004WL000214
|
KAMESHWAR
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179957
|
|
KAMESHWAR SO BHAGWAT
|
UNION BANK OF INDIA(508500)
|
|
58
|
Pali
|
CH-08-004-044-001/480
(rainky)
|
3308004000NRG25090420240006922
|
09/04/2024
|
GOVIND
|
3308004WL000214
|
GOVIND
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122179951
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pali
|
CH-08-004-044-001/486
(rainky)
|
3308004000NRG25090420240006924
|
09/04/2024
|
HISH BAI
|
3308004WL000214
|
HISH BAI
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179939
|
|
Mrs. HISBAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Pali
|
CH-08-004-044-001/494
(rainky)
|
3308004000NRG25090420240006927
|
09/04/2024
|
Sureshiya bai
|
3308004WL000214
|
Sureshiya bai
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179920
|
|
MRS SURESHIYA BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pali
|
CH-08-004-044-001/502
(rainky)
|
3308004000NRG25090420240006928
|
09/04/2024
|
bind ram
|
3308004WL000214
|
bind ram
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179952
|
|
MR VINDRAM MARAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pali
|
CH-08-004-044-001/513
(rainky)
|
3308004000NRG25090420240006932
|
09/04/2024
|
JAGATRAM
|
3308004WL000214
|
JAGATRAM
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179945
|
|
MR JAGAT RAM MARAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pali
|
CH-08-004-044-001/607
(rainky)
|
3308004000NRG25090420240006933
|
09/04/2024
|
Ravi kumar
|
3308004WL000214
|
Ravi kumar
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179960
|
|
MR RAVIKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pali
|
CH-08-004-044-001/640
(rainky)
|
3308004000NRG25090420240006935
|
09/04/2024
|
Manohar
|
3308004WL000214
|
Manohar
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179921
|
|
MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
Pali
|
CH-08-004-044-001/664
(rainky)
|
3308004000NRG25090420240006937
|
09/04/2024
|
Bindiya
|
3308004WL000214
|
Bindiya
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179929
|
|
BINDIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Pali
|
CH-08-004-044-001/679
(rainky)
|
3308004000NRG25090420240006939
|
09/04/2024
|
Chandra bhan
|
3308004WL000214
|
Chandra bhan
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179926
|
|
CHANDRABHAN MARAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
Pali
|
CH-08-004-044-001/679
(rainky)
|
3308004000NRG25090420240006938
|
09/04/2024
|
Ramshilla
|
3308004WL000214
|
Ramshilla
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179925
|
|
Mrs. RAMSHILLA RAMSHILLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Pali
|
CH-08-004-044-001/681
(rainky)
|
3308004000NRG25090420240006940
|
09/04/2024
|
Kiran kumari
|
3308004WL000214
|
Kiran kumari
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179924
|
|
Mrs. KIRAN KUMARI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Pali
|
CH-08-004-044-001/691
(rainky)
|
3308004000NRG25090420240006941
|
09/04/2024
|
Brihaspati marar
|
3308004WL000214
|
Brihaspati marar
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179917
|
|
MS BRIHASPTI MARAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pali
|
CH-08-004-044-001/691
(rainky)
|
3308004000NRG25090420240006942
|
09/04/2024
|
Harishchand
|
3308004WL000214
|
Harishchand
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179923
|
|
HARISHCHAND MARAR
|
UCO BANK(607066)
|
|
71
|
Pali
|
CH-08-004-044-001/703
(rainky)
|
3308004000NRG25090420240006945
|
09/04/2024
|
sadhna marar
|
3308004WL000214
|
sadhna marar
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179916
|
|
Mrs. SADHNA MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Pali
|
CH-08-004-044-001/706
(rainky)
|
3308004000NRG25090420240006949
|
09/04/2024
|
NIRSIYA KUMARI
|
3308004WL000214
|
NIRSIYA KUMARI
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179938
|
|
MISS NEERSIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pali
|
CH-08-004-044-001/709
(rainky)
|
3308004000NRG25090420240006953
|
09/04/2024
|
Nira Bai
|
3308004WL000214
|
Nira Bai
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122179930
|
|
Mrs. NIRA BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Pali
|
CH-08-004-044-001/711
(rainky)
|
3308004000NRG25090420240006956
|
09/04/2024
|
ajay
|
3308004WL000214
|
ajay
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122179928
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pali
|
CH-08-004-044-001/823
(rainky)
|
3308004000NRG25090420240006968
|
09/04/2024
|
shanti lal
|
3308004WL000214
|
shanti lal
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179940
|
|
MR SHANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pali
|
CH-08-004-044-001/825
(rainky)
|
3308004000NRG25090420240006971
|
09/04/2024
|
Seema
|
3308004WL000214
|
Seema
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179936
|
|
MISS SEEMA KUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pali
|
CH-08-004-044-001/830
(rainky)
|
3308004000NRG25090420240006973
|
09/04/2024
|
DHUR SINGH
|
3308004WL000214
|
DHUR SINGH
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179942
|
|
Mr. DHUR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Pali
|
CH-08-004-044-001/835
(rainky)
|
3308004000NRG25090420240006976
|
09/04/2024
|
SAVITA
|
3308004WL000214
|
SAVITA
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179918
|
|
Mrs. SAVITA MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Pali
|
CH-08-004-044-001/876
(rainky)
|
3308004000NRG25090420240006978
|
09/04/2024
|
Maheshwari
|
3308004WL000214
|
Maheshwari
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179950
|
|
MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Pali
|
CH-08-004-044-001/876
(rainky)
|
3308004000NRG25090420240006979
|
09/04/2024
|
Mamta kumari
|
3308004WL000214
|
Mamta kumari
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179955
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pali
|
CH-08-004-044-001/893
(rainky)
|
3308004000NRG25090420240006980
|
09/04/2024
|
SANT BAI
|
3308004WL000214
|
SANT BAI
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179954
|
|
MRS SANT BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
82
|
Pali
|
CH-08-004-044-001/1264
(rainky)
|
3308004000NRG25090420240006901
|
09/04/2024
|
RAMKUMARI
|
3308004WL000214
|
RAMKUMARI
|
00468
|
UBIN0542105
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179966
|
|
Mrs. RAJKUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
83
|
Pali
|
CH-08-004-044-001/1332
(rainky)
|
3308004000NRG25090420240006904
|
09/04/2024
|
GITA BAI
|
3308004WL000214
|
GITA BAI
|
00468
|
UBIN0556777
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179961
|
|
Mrs. GEETA BAI MARAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
84
|
Pali
|
CH-08-004-044-001/1332
(rainky)
|
3308004000NRG25090420240006905
|
09/04/2024
|
RAJESH
|
3308004WL000214
|
RAJESH
|
00468
|
UBIN0556777
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122179958
|
|
RAJESH MARAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
Pali
|
CH-08-004-044-001/494
(rainky)
|
3308004000NRG25090420240006926
|
09/04/2024
|
PARDESHI
|
3308004WL000214
|
PARDESHI
|
00468
|
UBIN0556777
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122179965
|
|
MR PARDESHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80919
|
80919
|
|
|
|
|
|
|
|