|
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)
|
3308004000NRG25110420240011807
|
11/04/2024
|
Laxmi devi
|
3308004WL000459
|
Laxmi devi
|
00045
|
BARB0BILASP
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568927
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
2
|
Pali
|
CH-08-004-066-003/88
(sapalwa)
|
3308004000NRG25110420240011816
|
11/04/2024
|
Indrajit singh
|
3308004WL000459
|
Indrajit singh
|
00045
|
BARB0BILASP
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568920
|
|
NDRAJIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
Pali
|
CH-08-004-066-001/121
(sapalwa)
|
3308004000NRG25110420240011774
|
11/04/2024
|
BRIJKUNWAR
|
3308004WL000459
|
BRIJKUNWAR
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568783
|
|
BRIJKUNWAR BAI
|
BANK OF BARODA(606985)
|
|
4
|
Pali
|
CH-08-004-066-001/178
(sapalwa)
|
3308004000NRG25110420240011776
|
11/04/2024
|
Rajni bai
|
3308004WL000459
|
Rajni bai
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267568917
|
|
RAJANI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Pali
|
CH-08-004-066-001/382
(sapalwa)
|
3308004000NRG25110420240011780
|
11/04/2024
|
HIRALAL
|
3308004WL000459
|
HIRALAL
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568813
|
|
HEERA LAL
|
BANK OF BARODA(606985)
|
|
6
|
Pali
|
CH-08-004-066-001/382
(sapalwa)
|
3308004000NRG25110420240011781
|
11/04/2024
|
NAUTARA
|
3308004WL000459
|
NAUTARA
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568812
|
|
NAUTARA
|
BANK OF BARODA(606985)
|
|
7
|
Pali
|
CH-08-004-066-001/518
(sapalwa)
|
3308004000NRG25110420240011787
|
11/04/2024
|
HEMLATA
|
3308004WL000459
|
HEMLATA
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568854
|
|
HEM LATA
|
BANK OF BARODA(606985)
|
|
8
|
Pali
|
CH-08-004-066-001/90
(sapalwa)
|
3308004000NRG25110420240011790
|
11/04/2024
|
PURNIMA
|
3308004WL000459
|
PURNIMA
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568942
|
|
POORNIMA
|
BANK OF BARODA(606985)
|
|
9
|
Pali
|
CH-08-004-066-003/1
(sapalwa)
|
3308004000NRG25110420240011792
|
11/04/2024
|
MAHETRIN
|
3308004WL000459
|
MAHETRIN
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568916
|
|
Mrs. MAHETRIN BAI DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Pali
|
CH-08-004-066-003/1
(sapalwa)
|
3308004000NRG25110420240011791
|
11/04/2024
|
PANCH RAM
|
3308004WL000459
|
PANCH RAM
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568918
|
|
Mr. PANCH RAM GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
11
|
Pali
|
CH-08-004-066-003/116
(sapalwa)
|
3308004000NRG25110420240011798
|
11/04/2024
|
Shivkumari
|
3308004WL000459
|
Shivkumari
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568938
|
|
SHIVKUMARI
|
BANK OF BARODA(606985)
|
|
12
|
Pali
|
CH-08-004-066-003/191
(sapalwa)
|
3308004000NRG25110420240011801
|
11/04/2024
|
MAHA SINGH
|
3308004WL000459
|
MAHA SINGH
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568926
|
|
MAHA SINGH
|
BANK OF BARODA(606985)
|
|
13
|
Pali
|
CH-08-004-066-003/191
(sapalwa)
|
3308004000NRG25110420240011802
|
11/04/2024
|
SUKWARA BAI
|
3308004WL000459
|
SUKWARA BAI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568953
|
|
SUKWARA BAI MAHANT
|
BANK OF BARODA(606985)
|
|
14
|
Pali
|
CH-08-004-066-003/2
(sapalwa)
|
3308004000NRG25110420240011805
|
11/04/2024
|
PURNIMA
|
3308004WL000459
|
PURNIMA
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568921
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-066-003/2
(sapalwa)
|
3308004000NRG25110420240011804
|
11/04/2024
|
SAHDEV
|
3308004WL000459
|
SAHDEV
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568922
|
|
MR SAHDEV DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-066-003/411
(sapalwa)
|
3308004000NRG25110420240011808
|
11/04/2024
|
FIRTIN
|
3308004WL000459
|
FIRTIN
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568924
|
|
FIRATIN
|
BANK OF BARODA(606985)
|
|
17
|
Pali
|
CH-08-004-066-003/64
(sapalwa)
|
3308004000NRG25110420240011813
|
11/04/2024
|
Seeta bai
|
3308004WL000459
|
Seeta bai
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568943
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-066-003/65
(sapalwa)
|
3308004000NRG25110420240011814
|
11/04/2024
|
Amol
|
3308004WL000459
|
Amol
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568945
|
|
AMOL SINGH
|
BANK OF BARODA(606985)
|
|
19
|
Pali
|
CH-08-004-066-003/88
(sapalwa)
|
3308004000NRG25110420240011817
|
11/04/2024
|
lalit kumar
|
3308004WL000459
|
lalit kumar
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568944
|
|
MR LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-066-004/283
(sapalwa)
|
3308004000NRG25110420240012482
|
11/04/2024
|
dashoda bai
|
3308004WL000501
|
dashoda bai
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568925
|
|
DSHODA BAI AYAM
|
BANK OF BARODA(606985)
|
|
21
|
Pali
|
CH-08-004-066-004/292
(sapalwa)
|
3308004000NRG25110420240012486
|
11/04/2024
|
KALYANI BAI MARKAM
|
3308004WL000501
|
KALYANI BAI MARKAM
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568780
|
|
KALYANI BAI MARKAM
|
BANK OF BARODA(606985)
|
|
22
|
Pali
|
CH-08-004-066-004/307
(sapalwa)
|
3308004000NRG25110420240012490
|
11/04/2024
|
RAMKUNWAR
|
3308004WL000501
|
RAMKUNWAR
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568954
|
|
RAMKUNWAR AAYAM
|
BANK OF BARODA(606985)
|
|
23
|
Pali
|
CH-08-004-066-004/47
(sapalwa)
|
3308004000NRG25110420240012505
|
11/04/2024
|
DEVKUNWAR
|
3308004WL000501
|
DEVKUNWAR
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568923
|
|
DEV KUNWAR AYAM
|
BANK OF BARODA(606985)
|
|
24
|
Pali
|
CH-08-004-066-004/47
(sapalwa)
|
3308004000NRG25110420240012504
|
11/04/2024
|
VIJAY KUMAR
|
3308004WL000501
|
VIJAY KUMAR
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568781
|
|
VIJAY KUMAR AYAM
|
BANK OF BARODA(606985)
|
|
25
|
Pali
|
CH-08-004-066-004/509
(sapalwa)
|
3308004000NRG25110420240012508
|
11/04/2024
|
SHIVLAL
|
3308004WL000501
|
SHIVLAL
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267568956
|
|
SHIVLAL MARAVI
|
BANK OF BARODA(606985)
|
|
26
|
Pali
|
CH-08-004-066-004/59
(sapalwa)
|
3308004000NRG25110420240012524
|
11/04/2024
|
CHAMRIN BAI
|
3308004WL000501
|
CHAMRIN BAI
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267568955
|
|
CHAMARIN BAI MARKAM
|
BANK OF BARODA(606985)
|
|
27
|
Pali
|
CH-08-004-066-004/62
(sapalwa)
|
3308004000NRG25110420240012526
|
11/04/2024
|
VINOD KUMAR
|
3308004WL000501
|
VINOD KUMAR
|
00045
|
BARB0KATGHO
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267568952
|
|
Vinod Kumar Aayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Pali
|
CH-08-004-066-004/74
(sapalwa)
|
3308004000NRG25110420240012533
|
11/04/2024
|
BEDKUNWAR
|
3308004WL000501
|
BEDKUNWAR
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568782
|
|
BEDKUNWAR AYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35478
|
35478
|
|
|
|
|
|
|
|
|
29
|
Pali
|
CH-08-004-066-003/134
(sapalwa)
|
3308004000NRG25110420240011799
|
11/04/2024
|
TUNGA BAI
|
3308004WL000459
|
TUNGA BAI
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568919
|
|
TUNGA BAI
|
BANK OF BARODA(606985)
|
|
30
|
Pali
|
CH-08-004-066-003/24
(sapalwa)
|
3308004000NRG25110420240011806
|
11/04/2024
|
Jamuna Prasad
|
3308004WL000459
|
Jamuna Prasad
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568915
|
|
JAMUNA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
31
|
Pali
|
CH-08-004-066-001/512
(sapalwa)
|
3308004000NRG25110420240011785
|
11/04/2024
|
RAJ KUMAR
|
3308004WL000459
|
RAJ KUMAR
|
00089
|
CBIN0284731
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568911
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
32
|
Pali
|
CH-08-004-066-001/512
(sapalwa)
|
3308004000NRG25110420240011786
|
11/04/2024
|
SAVITA
|
3308004WL000459
|
SAVITA
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568804
|
|
Mrs. SAVITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Pali
|
CH-08-004-066-003/113
(sapalwa)
|
3308004000NRG25110420240011795
|
11/04/2024
|
Hemraj
|
3308004WL000459
|
Hemraj
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568801
|
|
HEMRAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Pali
|
CH-08-004-066-003/113
(sapalwa)
|
3308004000NRG25110420240011796
|
11/04/2024
|
inda kumari
|
3308004WL000459
|
inda kumari
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568788
|
|
Mrs. INDRA KUMARI TANWAR W/O HEM RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Pali
|
CH-08-004-066-003/326
(sapalwa)
|
3308004000NRG25110420240012462
|
11/04/2024
|
sumitra bai pendro
|
3308004WL000501
|
sumitra bai pendro
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568796
|
|
Mrs. SUMITRA BAI PENDRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Pali
|
CH-08-004-066-003/70
(sapalwa)
|
3308004000NRG25110420240011815
|
11/04/2024
|
BAJRANG
|
3308004WL000459
|
BAJRANG
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568808
|
|
MR BAJRANG SHARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-066-004/181
(sapalwa)
|
3308004000NRG25110420240012473
|
11/04/2024
|
dev singh
|
3308004WL000501
|
dev singh
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568790
|
|
Mr. DEV SINGH PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Pali
|
CH-08-004-066-004/181
(sapalwa)
|
3308004000NRG25110420240012474
|
11/04/2024
|
SHANTI
|
3308004WL000501
|
SHANTI
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568799
|
|
Mrs. SHANTI BAI PORATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Pali
|
CH-08-004-066-004/307
(sapalwa)
|
3308004000NRG25110420240012489
|
11/04/2024
|
SUDAN SINGH
|
3308004WL000501
|
SUDAN SINGH
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568791
|
|
Mr. SUDAN SINGH S/O TEJ RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Pali
|
CH-08-004-066-004/395
(sapalwa)
|
3308004000NRG25110420240012216
|
11/04/2024
|
AGASTUS
|
3308004WL000477
|
AGASTUS
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568797
|
|
Mr. AGASTU KINDO S/O JAKERIYAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Pali
|
CH-08-004-066-004/412
(sapalwa)
|
3308004000NRG25110420240012498
|
11/04/2024
|
SUKRITA
|
3308004WL000501
|
SUKRITA
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568802
|
|
SUKRITA RAJ
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Pali
|
CH-08-004-066-004/413
(sapalwa)
|
3308004000NRG25110420240012499
|
11/04/2024
|
GESHI BAI
|
3308004WL000501
|
GESHI BAI
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568805
|
|
Mrs. GESHI BAI PENDRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Pali
|
CH-08-004-066-004/62
(sapalwa)
|
3308004000NRG25110420240012527
|
11/04/2024
|
MOHANMATI
|
3308004WL000501
|
MOHANMATI
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568794
|
|
Mrs. MOHANMATI AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
44
|
Pali
|
CH-08-004-066-001/178
(sapalwa)
|
3308004000NRG25110420240011775
|
11/04/2024
|
Horilal
|
3308004WL000459
|
Horilal
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267568950
|
|
MR HORI LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pali
|
CH-08-004-066-001/405
(sapalwa)
|
3308004000NRG25110420240011782
|
11/04/2024
|
SANKAR SINGH
|
3308004WL000459
|
SANKAR SINGH
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568947
|
|
Mr. SHANKAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Pali
|
CH-08-004-066-003/171
(sapalwa)
|
3308004000NRG25110420240012183
|
11/04/2024
|
indrapal
|
3308004WL000477
|
indrapal
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568946
|
|
MR INDRAPAL UIKE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-066-003/329
(sapalwa)
|
3308004000NRG25110420240012463
|
11/04/2024
|
AHILYA BAI
|
3308004WL000501
|
AHILYA BAI
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267568800
|
|
Mrs. AHILYA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Pali
|
CH-08-004-066-003/64
(sapalwa)
|
3308004000NRG25110420240011812
|
11/04/2024
|
Kailash kumar
|
3308004WL000459
|
Kailash kumar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568948
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-066-004/222
(sapalwa)
|
3308004000NRG25110420240012478
|
11/04/2024
|
VIJAY KUMAR
|
3308004WL000501
|
VIJAY KUMAR
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568811
|
|
VIJAY KUMAR AAYAM
|
BANK OF BARODA(606985)
|
|
50
|
Pali
|
CH-08-004-066-004/229
(sapalwa)
|
3308004000NRG25110420240012480
|
11/04/2024
|
RAMLA BAI
|
3308004WL000501
|
RAMLA BAI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568949
|
|
Mrs. RAMLA BAI ODE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Pali
|
CH-08-004-066-004/393
(sapalwa)
|
3308004000NRG25110420240012215
|
11/04/2024
|
MARINA
|
3308004WL000477
|
MARINA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568803
|
|
Mrs. Marina Kindo
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Pali
|
CH-08-004-066-004/393
(sapalwa)
|
3308004000NRG25110420240012214
|
11/04/2024
|
SIPRIYAN
|
3308004WL000477
|
SIPRIYAN
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568806
|
|
MR SIPRIYAN KINDO
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-066-004/48
(sapalwa)
|
3308004000NRG25110420240012506
|
11/04/2024
|
BHUNESHWARI
|
3308004WL000501
|
BHUNESHWARI
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267568810
|
|
Mrs. BHUNESHWARI AAYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Pali
|
CH-08-004-066-004/509
(sapalwa)
|
3308004000NRG25110420240012509
|
11/04/2024
|
SAROJ BAI
|
3308004WL000501
|
SAROJ BAI
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267568789
|
|
Mrs. SAROJ BAI MARAVI W/O SHILAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Pali
|
CH-08-004-066-004/53
(sapalwa)
|
3308004000NRG25110420240012518
|
11/04/2024
|
SANJURAJ
|
3308004WL000501
|
SANJURAJ
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267568798
|
|
Mr. SANJU MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Pali
|
CH-08-004-066-004/57
(sapalwa)
|
3308004000NRG25110420240012521
|
11/04/2024
|
SAMARIN BAI
|
3308004WL000501
|
SAMARIN BAI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267568807
|
|
Mrs. SAMARIN BAI AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Pali
|
CH-08-004-066-004/61
(sapalwa)
|
3308004000NRG25110420240012525
|
11/04/2024
|
DHANIRAM
|
3308004WL000501
|
DHANIRAM
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568792
|
|
Mr. DHANI RAM MARKAM S/O HAMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Pali
|
CH-08-004-066-004/67
(sapalwa)
|
3308004000NRG25110420240012529
|
11/04/2024
|
RAJESH
|
3308004WL000501
|
RAJESH
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568793
|
|
Mr. RAJESH AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Pali
|
CH-08-004-066-004/74
(sapalwa)
|
3308004000NRG25110420240012532
|
11/04/2024
|
VIJAYPAL
|
3308004WL000501
|
VIJAYPAL
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267568809
|
|
MR VIJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
60
|
Pali
|
CH-08-004-066-001/2
(sapalwa)
|
3308004000NRG25110420240011778
|
11/04/2024
|
GANGA BAI
|
3308004WL000459
|
GANGA BAI
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568849
|
|
GANGA BAI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Pali
|
CH-08-004-066-001/84
(sapalwa)
|
3308004000NRG25110420240011789
|
11/04/2024
|
SHARDA
|
3308004WL000459
|
SHARDA
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568852
|
|
MRS SHARDA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pali
|
CH-08-004-066-003/105
(sapalwa)
|
3308004000NRG25110420240011793
|
11/04/2024
|
bandanram kunwar
|
3308004WL000459
|
bandanram kunwar
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267568933
|
|
BANDHAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Pali
|
CH-08-004-066-003/105
(sapalwa)
|
3308004000NRG25110420240011794
|
11/04/2024
|
BUDHWARA
|
3308004WL000459
|
BUDHWARA
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267568934
|
|
Mrs. BUDHWARA BAI UIKE W/O BANDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Pali
|
CH-08-004-066-003/205
(sapalwa)
|
3308004000NRG25110420240012185
|
11/04/2024
|
SADHNA
|
3308004WL000477
|
SADHNA
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568932
|
|
MRS SADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pali
|
CH-08-004-066-003/471
(sapalwa)
|
3308004000NRG25110420240012198
|
11/04/2024
|
NANDKUMAR
|
3308004WL000477
|
NANDKUMAR
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568935
|
|
MR NAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pali
|
CH-08-004-066-003/472
(sapalwa)
|
3308004000NRG25110420240011809
|
11/04/2024
|
INDRAMOHAN
|
3308004WL000459
|
INDRAMOHAN
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568851
|
|
INDRA MOHAN
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Pali
|
CH-08-004-066-003/472
(sapalwa)
|
3308004000NRG25110420240011810
|
11/04/2024
|
VIJYAPRATAP
|
3308004WL000459
|
VIJYAPRATAP
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568850
|
|
MR VIJAY PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
68
|
Pali
|
CH-08-004-066-003/133
(sapalwa)
|
3308004000NRG25110420240012182
|
11/04/2024
|
NITIN KUMAR
|
3308004WL000477
|
NITIN KUMAR
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568786
|
|
NITIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Pali
|
CH-08-004-066-003/197
(sapalwa)
|
3308004000NRG25110420240011803
|
11/04/2024
|
MAMTA KANWAR
|
3308004WL000459
|
MAMTA KANWAR
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568785
|
|
MAMTA TANWAR
|
BANK OF BARODA(606985)
|
|
70
|
Pali
|
CH-08-004-066-003/455
(sapalwa)
|
3308004000NRG25110420240012197
|
11/04/2024
|
budhwar
|
3308004WL000477
|
budhwar
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568957
|
|
BUDHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
71
|
Pali
|
CH-08-004-066-001/135
(sapalwa)
|
3308004000NRG25110420240012164
|
11/04/2024
|
KARAN SINGH
|
3308004WL000477
|
KARAN SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568910
|
|
Mr. Karan Singh Tanwer
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Pali
|
CH-08-004-066-001/135
(sapalwa)
|
3308004000NRG25110420240012165
|
11/04/2024
|
RAJU KEVA
|
3308004WL000477
|
RAJU KEVA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568858
|
|
MR RAJU KEVAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pali
|
CH-08-004-066-001/135
(sapalwa)
|
3308004000NRG25110420240012166
|
11/04/2024
|
vinay kumar
|
3308004WL000477
|
vinay kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568816
|
|
MR VINAY KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pali
|
CH-08-004-066-001/137
(sapalwa)
|
3308004000NRG25110420240012168
|
11/04/2024
|
DHIRENDRA
|
3308004WL000477
|
DHIRENDRA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568871
|
|
DHIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Pali
|
CH-08-004-066-001/137
(sapalwa)
|
3308004000NRG25110420240012167
|
11/04/2024
|
SHUBHAM KUMAR
|
3308004WL000477
|
SHUBHAM KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568872
|
|
MR SHUBHAM KUMAR TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pali
|
CH-08-004-066-001/148
(sapalwa)
|
3308004000NRG25110420240012170
|
11/04/2024
|
GANESH KUMAR
|
3308004WL000477
|
GANESH KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568857
|
|
GANESH KUMAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Pali
|
CH-08-004-066-001/148
(sapalwa)
|
3308004000NRG25110420240012169
|
11/04/2024
|
shashwat
|
3308004WL000477
|
shashwat
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568867
|
|
SHASHWAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Pali
|
CH-08-004-066-001/150
(sapalwa)
|
3308004000NRG25110420240012171
|
11/04/2024
|
manohar
|
3308004WL000477
|
manohar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568901
|
|
MANOHAR BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Pali
|
CH-08-004-066-001/162
(sapalwa)
|
3308004000NRG25110420240012172
|
11/04/2024
|
Bheshamani singh
|
3308004WL000477
|
Bheshamani singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568863
|
|
Mr. BHESHAMANI SINGH TANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Pali
|
CH-08-004-066-001/189
(sapalwa)
|
3308004000NRG25110420240012174
|
11/04/2024
|
dwarika
|
3308004WL000477
|
dwarika
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568896
|
|
MISS DWARIKA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pali
|
CH-08-004-066-001/189
(sapalwa)
|
3308004000NRG25110420240012173
|
11/04/2024
|
radhika
|
3308004WL000477
|
radhika
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568856
|
|
RADHIKA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Pali
|
CH-08-004-066-001/190
(sapalwa)
|
3308004000NRG25110420240012175
|
11/04/2024
|
RINA TAMBO
|
3308004WL000477
|
RINA TAMBO
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568928
|
|
MRS RINA TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pali
|
CH-08-004-066-001/2
(sapalwa)
|
3308004000NRG25110420240011777
|
11/04/2024
|
MAHA SINGH
|
3308004WL000459
|
MAHA SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568888
|
|
MR MAHASINGH UIKE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pali
|
CH-08-004-066-001/240
(sapalwa)
|
3308004000NRG25110420240012176
|
11/04/2024
|
rajendra kumar
|
3308004WL000477
|
rajendra kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568903
|
|
Mr. RAJENDRA KUMAR SINGH TANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
85
|
Pali
|
CH-08-004-066-001/240
(sapalwa)
|
3308004000NRG25110420240012177
|
11/04/2024
|
ramayan
|
3308004WL000477
|
ramayan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568906
|
|
Mrs. Ramayan Devi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Pali
|
CH-08-004-066-001/266
(sapalwa)
|
3308004000NRG25110420240012179
|
11/04/2024
|
devendra kumar
|
3308004WL000477
|
devendra kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568868
|
|
DEVENDRA KUMAR TANWAR
|
ICICI BANK LTD(508534)
|
|
87
|
Pali
|
CH-08-004-066-001/266
(sapalwa)
|
3308004000NRG25110420240012178
|
11/04/2024
|
shraddha
|
3308004WL000477
|
shraddha
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568887
|
|
MS SHRADDHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pali
|
CH-08-004-066-001/275
(sapalwa)
|
3308004000NRG25110420240012180
|
11/04/2024
|
SARITA
|
3308004WL000477
|
SARITA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568866
|
|
SARITA TAMBOLI
|
GENERAL POST OFFICE(607245)
|
|
89
|
Pali
|
CH-08-004-066-001/3
(sapalwa)
|
3308004000NRG25110420240011779
|
11/04/2024
|
SURESH KUMAR
|
3308004WL000459
|
SURESH KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568941
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pali
|
CH-08-004-066-001/4
(sapalwa)
|
3308004000NRG25110420240012458
|
11/04/2024
|
ANUP KUMAR AAYAM
|
3308004WL000501
|
ANUP KUMAR AAYAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568836
|
|
MR ANUP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pali
|
CH-08-004-066-001/5
(sapalwa)
|
3308004000NRG25110420240012459
|
11/04/2024
|
AANAND KUNWAR SHYAM
|
3308004WL000501
|
AANAND KUNWAR SHYAM
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267568815
|
|
MISS ANAND KUNVAR SHYAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pali
|
CH-08-004-066-001/5
(sapalwa)
|
3308004000NRG25110420240012460
|
11/04/2024
|
BANDHAN SINGH SHYAM
|
3308004WL000501
|
BANDHAN SINGH SHYAM
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267568822
|
|
MR BANDHAN SINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pali
|
CH-08-004-066-001/504
(sapalwa)
|
3308004000NRG25110420240011784
|
11/04/2024
|
kanhaiya uikey
|
3308004WL000459
|
kanhaiya uikey
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568817
|
|
KANHAIYA UIKEY
|
BANK OF BARODA(606985)
|
|
94
|
Pali
|
CH-08-004-066-001/504
(sapalwa)
|
3308004000NRG25110420240011783
|
11/04/2024
|
SUKANTI
|
3308004WL000459
|
SUKANTI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568891
|
|
MRS SUKANTI UIKE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pali
|
CH-08-004-066-001/520
(sapalwa)
|
3308004000NRG25110420240011788
|
11/04/2024
|
SUNDAR
|
3308004WL000459
|
SUNDAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568929
|
|
Mr. SUNDAR BADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Pali
|
CH-08-004-066-001/531
(sapalwa)
|
3308004000NRG25110420240012181
|
11/04/2024
|
satyapriya
|
3308004WL000477
|
satyapriya
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568838
|
|
SATYAPRIYA SAHU
|
CANARA BANK(508532)
|
|
97
|
Pali
|
CH-08-004-066-003/116
(sapalwa)
|
3308004000NRG25110420240011797
|
11/04/2024
|
Ramcharan
|
3308004WL000459
|
Ramcharan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568937
|
|
RAMCHARAN
|
BANK OF BARODA(606985)
|
|
98
|
Pali
|
CH-08-004-066-003/171
(sapalwa)
|
3308004000NRG25110420240012184
|
11/04/2024
|
TIJ KUMARI
|
3308004WL000477
|
TIJ KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568848
|
|
Mrs. TIJ KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Pali
|
CH-08-004-066-003/190
(sapalwa)
|
3308004000NRG25110420240011800
|
11/04/2024
|
PRASAD SINGH
|
3308004WL000459
|
PRASAD SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568818
|
|
Mr. PRASAD SINGH GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
100
|
Pali
|
CH-08-004-066-003/243
(sapalwa)
|
3308004000NRG25110420240012186
|
11/04/2024
|
JYOTI
|
3308004WL000477
|
JYOTI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568900
|
|
MISS JYOTI JAISAVAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pali
|
CH-08-004-066-003/244
(sapalwa)
|
3308004000NRG25110420240012188
|
11/04/2024
|
KAVICHARAN
|
3308004WL000477
|
KAVICHARAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568907
|
|
MR KAVI CHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pali
|
CH-08-004-066-003/244
(sapalwa)
|
3308004000NRG25110420240012187
|
11/04/2024
|
MANKI
|
3308004WL000477
|
MANKI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568859
|
|
Mrs. MANKI SAHU W/O KAVICHARAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Pali
|
CH-08-004-066-003/246
(sapalwa)
|
3308004000NRG25110420240012190
|
11/04/2024
|
rashmi singh
|
3308004WL000477
|
rashmi singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568839
|
|
MRS RASHMI SINGH TANWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pali
|
CH-08-004-066-003/246
(sapalwa)
|
3308004000NRG25110420240012189
|
11/04/2024
|
vijay pratap
|
3308004WL000477
|
vijay pratap
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568897
|
|
Mr. VIJAY PRATAP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Pali
|
CH-08-004-066-003/249
(sapalwa)
|
3308004000NRG25110420240012191
|
11/04/2024
|
aditya kumar
|
3308004WL000477
|
aditya kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568909
|
|
ADITYA KUMAR JAYASWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Pali
|
CH-08-004-066-003/249
(sapalwa)
|
3308004000NRG25110420240012192
|
11/04/2024
|
megha
|
3308004WL000477
|
megha
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568902
|
|
Ms. Megha Tanvar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Pali
|
CH-08-004-066-003/251
(sapalwa)
|
3308004000NRG25110420240012193
|
11/04/2024
|
NILESH KUMAR
|
3308004WL000477
|
NILESH KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568898
|
|
MR NILESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pali
|
CH-08-004-066-003/326
(sapalwa)
|
3308004000NRG25110420240012461
|
11/04/2024
|
SARITA
|
3308004WL000501
|
SARITA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568876
|
|
MISS SARITA RAJ
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pali
|
CH-08-004-066-003/329
(sapalwa)
|
3308004000NRG25110420240012464
|
11/04/2024
|
sarita kumari
|
3308004WL000501
|
sarita kumari
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267568832
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pali
|
CH-08-004-066-003/422
(sapalwa)
|
3308004000NRG25110420240012195
|
11/04/2024
|
OM PRAKASH
|
3308004WL000477
|
OM PRAKASH
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267568873
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Pali
|
CH-08-004-066-003/422
(sapalwa)
|
3308004000NRG25110420240012194
|
11/04/2024
|
RANJITA KANWAR
|
3308004WL000477
|
RANJITA KANWAR
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267568874
|
|
MISS RANJITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pali
|
CH-08-004-066-003/440
(sapalwa)
|
3308004000NRG25110420240012196
|
11/04/2024
|
PARMESHWAR SINGH
|
3308004WL000477
|
PARMESHWAR SINGH
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267568913
|
|
MRS PARMESHWARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pali
|
CH-08-004-066-003/496
(sapalwa)
|
3308004000NRG25110420240012199
|
11/04/2024
|
SHIV NARAYAN
|
3308004WL000477
|
SHIV NARAYAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568830
|
|
SHIV NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Pali
|
CH-08-004-066-003/496
(sapalwa)
|
3308004000NRG25110420240012200
|
11/04/2024
|
VARUN
|
3308004WL000477
|
VARUN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568837
|
|
MS VARUN KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pali
|
CH-08-004-066-003/63
(sapalwa)
|
3308004000NRG25110420240011811
|
11/04/2024
|
Lela ram
|
3308004WL000459
|
Lela ram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568882
|
|
Mr. LELA RAM DHANUHAR S/O KIRRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Pali
|
CH-08-004-066-004/129
(sapalwa)
|
3308004000NRG25110420240012465
|
11/04/2024
|
ITWARI KORAM
|
3308004WL000501
|
ITWARI KORAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568829
|
|
ITWARI KORAM
|
BANK OF BARODA(606985)
|
|
117
|
Pali
|
CH-08-004-066-004/129
(sapalwa)
|
3308004000NRG25110420240012466
|
11/04/2024
|
MAHESH RAM KORAM
|
3308004WL000501
|
MAHESH RAM KORAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568833
|
|
Mahesh Ram Koram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
Pali
|
CH-08-004-066-004/131
(sapalwa)
|
3308004000NRG25110420240012467
|
11/04/2024
|
gawri bai ode
|
3308004WL000501
|
gawri bai ode
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568828
|
|
Mrs. GAURI BAI ODE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Pali
|
CH-08-004-066-004/131
(sapalwa)
|
3308004000NRG25110420240012468
|
11/04/2024
|
sawan singh
|
3308004WL000501
|
sawan singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568846
|
|
MR SAWAN ODE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pali
|
CH-08-004-066-004/132
(sapalwa)
|
3308004000NRG25110420240012470
|
11/04/2024
|
ramnarayan
|
3308004WL000501
|
ramnarayan
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267568834
|
|
Ramnarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
Pali
|
CH-08-004-066-004/132
(sapalwa)
|
3308004000NRG25110420240012469
|
11/04/2024
|
sem bai uike
|
3308004WL000501
|
sem bai uike
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267568823
|
|
Sem Bai Uike
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Pali
|
CH-08-004-066-004/133
(sapalwa)
|
3308004000NRG25110420240012472
|
11/04/2024
|
bandhu ram aayam
|
3308004WL000501
|
bandhu ram aayam
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568842
|
|
BANDHU RAM AAYAM
|
BANK OF BARODA(606985)
|
|
123
|
Pali
|
CH-08-004-066-004/133
(sapalwa)
|
3308004000NRG25110420240012471
|
11/04/2024
|
sushila bai ayam
|
3308004WL000501
|
sushila bai ayam
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568835
|
|
SUSHILA BAI AYAM
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Pali
|
CH-08-004-066-004/134
(sapalwa)
|
3308004000NRG25110420240012201
|
11/04/2024
|
SHRADHDA
|
3308004WL000477
|
SHRADHDA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568841
|
|
SHRADHDA
|
BANK OF BARODA(606985)
|
|
125
|
Pali
|
CH-08-004-066-004/176
(sapalwa)
|
3308004000NRG25110420240012202
|
11/04/2024
|
nutan devi
|
3308004WL000477
|
nutan devi
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568899
|
|
NUTAN DEVI TANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Pali
|
CH-08-004-066-004/178
(sapalwa)
|
3308004000NRG25110420240012204
|
11/04/2024
|
manjeet
|
3308004WL000477
|
manjeet
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568861
|
|
MR MANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pali
|
CH-08-004-066-004/178
(sapalwa)
|
3308004000NRG25110420240012203
|
11/04/2024
|
shalini
|
3308004WL000477
|
shalini
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568875
|
|
SHALINI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Pali
|
CH-08-004-066-004/2
(sapalwa)
|
3308004000NRG25110420240012476
|
11/04/2024
|
BIMLA MARKAM
|
3308004WL000501
|
BIMLA MARKAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568821
|
|
Mrs. BIMLA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Pali
|
CH-08-004-066-004/2
(sapalwa)
|
3308004000NRG25110420240012475
|
11/04/2024
|
MAHETTER SINGH MARKAM
|
3308004WL000501
|
MAHETTER SINGH MARKAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568940
|
|
Mr. MAHETTER SINGH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Pali
|
CH-08-004-066-004/210
(sapalwa)
|
3308004000NRG25110420240012477
|
11/04/2024
|
RAMAYAN
|
3308004WL000501
|
RAMAYAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568877
|
|
MR RAMAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pali
|
CH-08-004-066-004/229
(sapalwa)
|
3308004000NRG25110420240012479
|
11/04/2024
|
PAWAN SINGH
|
3308004WL000501
|
PAWAN SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568931
|
|
PAWAN SINGH ODE
|
BANK OF BARODA(606985)
|
|
132
|
Pali
|
CH-08-004-066-004/283
(sapalwa)
|
3308004000NRG25110420240012481
|
11/04/2024
|
LIKHAN RAM
|
3308004WL000501
|
LIKHAN RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568930
|
|
Mr. LIKHAN GOND S/O THAKUR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Pali
|
CH-08-004-066-004/288
(sapalwa)
|
3308004000NRG25110420240012484
|
11/04/2024
|
AJAY KUMAR AAYAM
|
3308004WL000501
|
AJAY KUMAR AAYAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568843
|
|
AJAY KUMAR AAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Pali
|
CH-08-004-066-004/292
(sapalwa)
|
3308004000NRG25110420240012485
|
11/04/2024
|
DULAR SINGH
|
3308004WL000501
|
DULAR SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568878
|
|
MR DULAR SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pali
|
CH-08-004-066-004/293
(sapalwa)
|
3308004000NRG25110420240012488
|
11/04/2024
|
CHATRAPAL AAYAM
|
3308004WL000501
|
CHATRAPAL AAYAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568814
|
|
Mr. CHHATRAPAL SINGH S/OBUDHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Pali
|
CH-08-004-066-004/293
(sapalwa)
|
3308004000NRG25110420240012487
|
11/04/2024
|
VIKASH
|
3308004WL000501
|
VIKASH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568881
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pali
|
CH-08-004-066-004/323
(sapalwa)
|
3308004000NRG25110420240012206
|
11/04/2024
|
malti
|
3308004WL000477
|
malti
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568862
|
|
MALTI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Pali
|
CH-08-004-066-004/323
(sapalwa)
|
3308004000NRG25110420240012205
|
11/04/2024
|
ravindra kumar
|
3308004WL000477
|
ravindra kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568869
|
|
RAVINDRA KUMAR TANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Pali
|
CH-08-004-066-004/331
(sapalwa)
|
3308004000NRG25110420240012208
|
11/04/2024
|
om kumar
|
3308004WL000477
|
om kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568870
|
|
OM KUMAR
|
BANK OF BARODA(606985)
|
|
140
|
Pali
|
CH-08-004-066-004/331
(sapalwa)
|
3308004000NRG25110420240012207
|
11/04/2024
|
sakshi
|
3308004WL000477
|
sakshi
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568860
|
|
MS SAKSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pali
|
CH-08-004-066-004/336
(sapalwa)
|
3308004000NRG25110420240012491
|
11/04/2024
|
SAVITA
|
3308004WL000501
|
SAVITA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568795
|
|
SAVITA MARKAM
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Pali
|
CH-08-004-066-004/370
(sapalwa)
|
3308004000NRG25110420240012209
|
11/04/2024
|
mantu ram
|
3308004WL000477
|
mantu ram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568904
|
|
MR MANTU RAM DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pali
|
CH-08-004-066-004/374
(sapalwa)
|
3308004000NRG25110420240012210
|
11/04/2024
|
AMAN KUMAR
|
3308004WL000477
|
AMAN KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568864
|
|
YAMAN KUMAR MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Pali
|
CH-08-004-066-004/374
(sapalwa)
|
3308004000NRG25110420240012211
|
11/04/2024
|
RAMPRAKASH
|
3308004WL000477
|
RAMPRAKASH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568855
|
|
MR RAMPRAKASH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pali
|
CH-08-004-066-004/375
(sapalwa)
|
3308004000NRG25110420240012213
|
11/04/2024
|
amit kumar
|
3308004WL000477
|
amit kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568847
|
|
MR AMIT SINGH TANWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pali
|
CH-08-004-066-004/375
(sapalwa)
|
3308004000NRG25110420240012212
|
11/04/2024
|
padmavati
|
3308004WL000477
|
padmavati
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568845
|
|
MISS PADMAWATI TANVAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pali
|
CH-08-004-066-004/39
(sapalwa)
|
3308004000NRG25110420240012492
|
11/04/2024
|
SUMITRA
|
3308004WL000501
|
SUMITRA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568894
|
|
MISS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pali
|
CH-08-004-066-004/4
(sapalwa)
|
3308004000NRG25110420240012493
|
11/04/2024
|
HEERMAT BAI AYAM
|
3308004WL000501
|
HEERMAT BAI AYAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568819
|
|
Mrs. HEERMAT BAI AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Pali
|
CH-08-004-066-004/401
(sapalwa)
|
3308004000NRG25110420240012494
|
11/04/2024
|
SAHAS RAM
|
3308004WL000501
|
SAHAS RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568885
|
|
MR SAHASHRAM AYAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pali
|
CH-08-004-066-004/404
(sapalwa)
|
3308004000NRG25110420240012496
|
11/04/2024
|
SAPUT
|
3308004WL000501
|
SAPUT
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568884
|
|
MR SAPOOT MINJ
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pali
|
CH-08-004-066-004/406
(sapalwa)
|
3308004000NRG25110420240012218
|
11/04/2024
|
SHISHIR
|
3308004WL000477
|
SHISHIR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568865
|
|
SHISHIR KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Pali
|
CH-08-004-066-004/406
(sapalwa)
|
3308004000NRG25110420240012217
|
11/04/2024
|
SHIVKUMARI
|
3308004WL000477
|
SHIVKUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568908
|
|
SHIVKUMARI
|
BANK OF BARODA(606985)
|
|
153
|
Pali
|
CH-08-004-066-004/412
(sapalwa)
|
3308004000NRG25110420240012497
|
11/04/2024
|
PANCHRAM
|
3308004WL000501
|
PANCHRAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568912
|
|
PANCHRAM RAJ
|
BANK OF BARODA(606985)
|
|
154
|
Pali
|
CH-08-004-066-004/444
(sapalwa)
|
3308004000NRG25110420240012501
|
11/04/2024
|
RAJKUNWAR UIKEYY
|
3308004WL000501
|
RAJKUNWAR UIKEYY
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568827
|
|
RAJKUNWAR UIKEY
|
BANK OF BARODA(606985)
|
|
155
|
Pali
|
CH-08-004-066-004/444
(sapalwa)
|
3308004000NRG25110420240012500
|
11/04/2024
|
ramesh kumar uike
|
3308004WL000501
|
ramesh kumar uike
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568831
|
|
RAMESH KUMAR UIKE
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Pali
|
CH-08-004-066-004/446
(sapalwa)
|
3308004000NRG25110420240012503
|
11/04/2024
|
FAGUN SINGH AAYAM
|
3308004WL000501
|
FAGUN SINGH AAYAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568784
|
|
Mr. FAGUN SINGH AYAM S/O SUDAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Pali
|
CH-08-004-066-004/446
(sapalwa)
|
3308004000NRG25110420240012502
|
11/04/2024
|
NIRMALA
|
3308004WL000501
|
NIRMALA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568883
|
|
MISS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pali
|
CH-08-004-066-004/48
(sapalwa)
|
3308004000NRG25110420240012507
|
11/04/2024
|
BISAL SINGH AAYAM
|
3308004WL000501
|
BISAL SINGH AAYAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568840
|
|
Mr. VISHAL SINGH AYAM S/O TUL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Pali
|
CH-08-004-066-004/51
(sapalwa)
|
3308004000NRG25110420240012510
|
11/04/2024
|
NIRMAL SINGH
|
3308004WL000501
|
NIRMAL SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267568895
|
|
NIRMAL SINGH
|
BANK OF BARODA(606985)
|
|
160
|
Pali
|
CH-08-004-066-004/51
(sapalwa)
|
3308004000NRG25110420240012511
|
11/04/2024
|
SURUJ BAI
|
3308004WL000501
|
SURUJ BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267568880
|
|
MRS SURUJ BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pali
|
CH-08-004-066-004/510
(sapalwa)
|
3308004000NRG25110420240012513
|
11/04/2024
|
KAMLESH SINGH AYAM
|
3308004WL000501
|
KAMLESH SINGH AYAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568826
|
|
Mr. KAMLESH SINGH AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
Pali
|
CH-08-004-066-004/510
(sapalwa)
|
3308004000NRG25110420240012512
|
11/04/2024
|
SANTOSHI
|
3308004WL000501
|
SANTOSHI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568890
|
|
MRS SANTOSHI AYAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pali
|
CH-08-004-066-004/511
(sapalwa)
|
3308004000NRG25110420240012514
|
11/04/2024
|
KRIPAL SINGH
|
3308004WL000501
|
KRIPAL SINGH
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267568905
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pali
|
CH-08-004-066-004/514
(sapalwa)
|
3308004000NRG25110420240012515
|
11/04/2024
|
SUSHILA BAI PENDO
|
3308004WL000501
|
SUSHILA BAI PENDO
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568787
|
|
SUSHILA BAI PENDO
|
BANK OF BARODA(606985)
|
|
165
|
Pali
|
CH-08-004-066-004/515
(sapalwa)
|
3308004000NRG25110420240012516
|
11/04/2024
|
deepa shyam
|
3308004WL000501
|
deepa shyam
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568820
|
|
MRS DIPA BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pali
|
CH-08-004-066-004/515
(sapalwa)
|
3308004000NRG25110420240012517
|
11/04/2024
|
rameshwar shyam
|
3308004WL000501
|
rameshwar shyam
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568824
|
|
RAMESHWAR SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Pali
|
CH-08-004-066-004/516
(sapalwa)
|
3308004000NRG25110420240012219
|
11/04/2024
|
NANDANI
|
3308004WL000477
|
NANDANI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568886
|
|
MS NANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pali
|
CH-08-004-066-004/56
(sapalwa)
|
3308004000NRG25110420240012520
|
11/04/2024
|
BASANTI BAI
|
3308004WL000501
|
BASANTI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568889
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pali
|
CH-08-004-066-004/56
(sapalwa)
|
3308004000NRG25110420240012519
|
11/04/2024
|
SANTRAM
|
3308004WL000501
|
SANTRAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568892
|
|
MR SANTRAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pali
|
CH-08-004-066-004/57
(sapalwa)
|
3308004000NRG25110420240012522
|
11/04/2024
|
DIGESHWARI RAJ
|
3308004WL000501
|
DIGESHWARI RAJ
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568893
|
|
MISS DIGESHWARI RAJ
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pali
|
CH-08-004-066-004/59
(sapalwa)
|
3308004000NRG25110420240012523
|
11/04/2024
|
DUKAL SINGH
|
3308004WL000501
|
DUKAL SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568879
|
|
MR DUKAL MARKAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pali
|
CH-08-004-066-004/65
(sapalwa)
|
3308004000NRG25110420240012528
|
11/04/2024
|
SANTOSHI
|
3308004WL000501
|
SANTOSHI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568844
|
|
MRS SANTOSHI BAI AYAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pali
|
CH-08-004-066-004/67
(sapalwa)
|
3308004000NRG25110420240012530
|
11/04/2024
|
SAMRAT AYAM
|
3308004WL000501
|
SAMRAT AYAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267568825
|
|
Mrs. SAMRAT AYAM W/O RAJESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
Pali
|
CH-08-004-066-004/73
(sapalwa)
|
3308004000NRG25110420240012531
|
11/04/2024
|
CHANDRAPAL
|
3308004WL000501
|
CHANDRAPAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568853
|
|
Mr. CHANDRAPAL SINGH AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Pali
|
CH-08-004-066-004/776
(sapalwa)
|
3308004000NRG25110420240012221
|
11/04/2024
|
DEEPAK
|
3308004WL000477
|
DEEPAK
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568936
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
176
|
Pali
|
CH-08-004-066-004/776
(sapalwa)
|
3308004000NRG25110420240012220
|
11/04/2024
|
JYOTI
|
3308004WL000477
|
JYOTI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568939
|
|
Miss. JYOTI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148230
|
148230
|
|
|
|
|
|
|
|
|
177
|
Pali
|
CH-08-004-066-004/401
(sapalwa)
|
3308004000NRG25110420240012495
|
11/04/2024
|
SHUSHILA BAI
|
3308004WL000501
|
SHUSHILA BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568914
|
|
SUSHILA BAI AYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
178
|
Pali
|
CH-08-004-066-004/288
(sapalwa)
|
3308004000NRG25110420240012483
|
11/04/2024
|
RAJWANTIN
|
3308004WL000501
|
RAJWANTIN
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267568951
|
|
MISS RAJVANTIN KUMARI RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245673
|
245673
|
|
|
|
|
|
|
|