|
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-08-004-042-001/129
(basibar)
|
3308004000NRG25300420240114961
|
30/04/2024
|
SHIVNANDAN
|
3308004WL005533
|
SHIVNANDAN
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800424
|
|
SHIV NANDAN
|
BANK OF BARODA(606985)
|
|
2
|
Pali
|
CH-08-004-042-001/142
(basibar)
|
3308004000NRG25300420240114965
|
30/04/2024
|
GOVIND SINGH
|
3308004WL005533
|
GOVIND SINGH
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800431
|
|
GOVIND SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Pali
|
CH-08-004-042-001/142
(basibar)
|
3308004000NRG25300420240114963
|
30/04/2024
|
mohar
|
3308004WL005533
|
mohar
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800454
|
|
MOHAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Pali
|
CH-08-004-042-001/219
(basibar)
|
3308004000NRG25300420240114988
|
30/04/2024
|
BHANU PRAKASH
|
3308004WL005533
|
BHANU PRAKASH
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800443
|
|
Mr. BHANU PRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Pali
|
CH-08-004-042-001/267
(basibar)
|
3308004000NRG25300420240114990
|
30/04/2024
|
meena bai
|
3308004WL005533
|
meena bai
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800374
|
|
MRS MINA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-042-001/294
(basibar)
|
3308004000NRG25300420240115002
|
30/04/2024
|
arvind
|
3308004WL005533
|
arvind
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800455
|
|
ARVIND SINGH KANWAR
|
BANK OF BARODA(606985)
|
|
7
|
Pali
|
CH-08-004-042-001/366
(basibar)
|
3308004000NRG25300420240115014
|
30/04/2024
|
AJIT KUMAR
|
3308004WL005533
|
AJIT KUMAR
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800447
|
|
MR AJIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-042-001/367
(basibar)
|
3308004000NRG25300420240115017
|
30/04/2024
|
FIRTIN BAI
|
3308004WL005533
|
FIRTIN BAI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800448
|
|
FIRTIN BAI
|
BANK OF BARODA(606985)
|
|
9
|
Pali
|
CH-08-004-042-001/37
(basibar)
|
3308004000NRG25300420240115019
|
30/04/2024
|
ANIL KUMAR
|
3308004WL005533
|
ANIL KUMAR
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630800450
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
Pali
|
CH-08-004-042-001/532
(basibar)
|
3308004000NRG25300420240115028
|
30/04/2024
|
PURNIMA KANWAR
|
3308004WL005533
|
PURNIMA KANWAR
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800444
|
|
MISS PURNIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-042-001/87
(basibar)
|
3308004000NRG25300420240115042
|
30/04/2024
|
SAVITA
|
3308004WL005533
|
SAVITA
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800451
|
|
SAVITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
12
|
Pali
|
CH-08-004-042-001/37
(basibar)
|
3308004000NRG25300420240115018
|
30/04/2024
|
CHARAK RAM
|
3308004WL005533
|
CHARAK RAM
|
00093
|
CRGB0000611
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630800452
|
|
Mr. CHAMRU RAM S/O KASHI RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
13
|
Pali
|
CH-08-004-042-001/107
(basibar)
|
3308004000NRG25300420240114954
|
30/04/2024
|
GAUTAM
|
3308004WL005533
|
GAUTAM
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
04/05/2024
|
|
3630800456
|
|
Mr. GOUTAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Pali
|
CH-08-004-042-001/225
(basibar)
|
3308004000NRG25300420240114989
|
30/04/2024
|
mukeshwar
|
3308004WL005533
|
mukeshwar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800440
|
|
Mr. MUKESHWAR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
15
|
Pali
|
CH-08-004-042-001/103
(basibar)
|
3308004000NRG25300420240114952
|
30/04/2024
|
MANISHA
|
3308004WL005533
|
MANISHA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800415
|
|
MISS MANISHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-042-001/103
(basibar)
|
3308004000NRG25300420240114951
|
30/04/2024
|
RAJ KUNWAR
|
3308004WL005533
|
RAJ KUNWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800418
|
|
Mrs. RAJ BAI KANWER
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
17
|
Pali
|
CH-08-004-042-001/103
(basibar)
|
3308004000NRG25300420240114950
|
30/04/2024
|
SHIV SINGH
|
3308004WL005533
|
SHIV SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800370
|
|
MR SHIV SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-042-001/107
(basibar)
|
3308004000NRG25300420240114953
|
30/04/2024
|
JHIRNA
|
3308004WL005533
|
JHIRNA
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630800406
|
|
MISS JHIRANA BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-042-001/113
(basibar)
|
3308004000NRG25300420240114956
|
30/04/2024
|
RAM BAI
|
3308004WL005533
|
RAM BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800426
|
|
Mrs. RAM BAI KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
20
|
Pali
|
CH-08-004-042-001/116
(basibar)
|
3308004000NRG25300420240114958
|
30/04/2024
|
SHANTI BAI
|
3308004WL005533
|
SHANTI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800395
|
|
Mrs. SHANTI BAI KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
21
|
Pali
|
CH-08-004-042-001/129
(basibar)
|
3308004000NRG25300420240114962
|
30/04/2024
|
AANAND KUNWAR
|
3308004WL005533
|
AANAND KUNWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800405
|
|
MRS ANAND KUNWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-042-001/129
(basibar)
|
3308004000NRG25300420240114960
|
30/04/2024
|
MANBODH SINGH
|
3308004WL005533
|
MANBODH SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800399
|
|
MR MAN BODH YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-042-001/142
(basibar)
|
3308004000NRG25300420240114966
|
30/04/2024
|
KANTA
|
3308004WL005533
|
KANTA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Rejected
|
04/05/2024
|
|
3630800459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Pali
|
CH-08-004-042-001/142
(basibar)
|
3308004000NRG25300420240114964
|
30/04/2024
|
VIPAT BAI
|
3308004WL005533
|
VIPAT BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800392
|
|
Mrs. BIPAT BAI KAWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
25
|
Pali
|
CH-08-004-042-001/149
(basibar)
|
3308004000NRG25300420240114968
|
30/04/2024
|
KLAMATI
|
3308004WL005533
|
KLAMATI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800414
|
|
MRS KALAMATI YADV
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-042-001/155
(basibar)
|
3308004000NRG25300420240114969
|
30/04/2024
|
AMRU RAM
|
3308004WL005533
|
AMRU RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800429
|
|
MR AMARU RAM AHIR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-042-001/155
(basibar)
|
3308004000NRG25300420240114970
|
30/04/2024
|
MAHETRIN
|
3308004WL005533
|
MAHETRIN
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630800396
|
|
MRS MAHETRIN BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-042-001/169
(basibar)
|
3308004000NRG25300420240114971
|
30/04/2024
|
sahodra
|
3308004WL005533
|
sahodra
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800438
|
|
MRS SAHODRA BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-042-001/170
(basibar)
|
3308004000NRG25300420240114972
|
30/04/2024
|
SALITA BAI
|
3308004WL005533
|
SALITA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630800400
|
|
SALITA MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pali
|
CH-08-004-042-001/185
(basibar)
|
3308004000NRG25300420240114974
|
30/04/2024
|
CHANDA BAI
|
3308004WL005533
|
CHANDA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800408
|
|
MRS CHANDA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-042-001/188
(basibar)
|
3308004000NRG25300420240114976
|
30/04/2024
|
BRIHASPATI
|
3308004WL005533
|
BRIHASPATI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800427
|
|
MRS BRIHASPATI BAI PANIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-042-001/192
(basibar)
|
3308004000NRG25300420240114977
|
30/04/2024
|
Savita
|
3308004WL005533
|
Savita
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800390
|
|
Mrs. SAVITA BAI KAWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
33
|
Pali
|
CH-08-004-042-001/213
(basibar)
|
3308004000NRG25300420240114978
|
30/04/2024
|
LAGNI BAI
|
3308004WL005533
|
LAGNI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800386
|
|
MISS LAGNIBAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-042-001/213
(basibar)
|
3308004000NRG25300420240114979
|
30/04/2024
|
MAMTA
|
3308004WL005533
|
MAMTA
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630800404
|
|
MRS MAMTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-042-001/214
(basibar)
|
3308004000NRG25300420240114980
|
30/04/2024
|
CHANDRIKA BAI
|
3308004WL005533
|
CHANDRIKA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800388
|
|
Mrs. CHANDRIKA BAI KAWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
36
|
Pali
|
CH-08-004-042-001/217
(basibar)
|
3308004000NRG25300420240114981
|
30/04/2024
|
CHANDRA KUMAR
|
3308004WL005533
|
CHANDRA KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800371
|
|
MR CHANDRA KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-042-001/217
(basibar)
|
3308004000NRG25300420240114982
|
30/04/2024
|
GIRJA BAI
|
3308004WL005533
|
GIRJA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800421
|
|
Mrs. GIRJA BAI KANVAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
38
|
Pali
|
CH-08-004-042-001/218
(basibar)
|
3308004000NRG25300420240114984
|
30/04/2024
|
DOKRI BAI
|
3308004WL005533
|
DOKRI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800419
|
|
MRS DOKRI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-042-001/218
(basibar)
|
3308004000NRG25300420240114983
|
30/04/2024
|
KALESH SINGH
|
3308004WL005533
|
KALESH SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800433
|
|
MR KALESH SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-042-001/218
(basibar)
|
3308004000NRG25300420240114985
|
30/04/2024
|
RAGHVENDRA KUMAR
|
3308004WL005533
|
RAGHVENDRA KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800394
|
|
MR RAGHUWENDRA KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-042-001/218
(basibar)
|
3308004000NRG25300420240114986
|
30/04/2024
|
SUSHMA
|
3308004WL005533
|
SUSHMA
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630800410
|
|
MISS SUSHMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-042-001/267
(basibar)
|
3308004000NRG25300420240114992
|
30/04/2024
|
shaili
|
3308004WL005533
|
shaili
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800375
|
|
Mrs. SHAILI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Pali
|
CH-08-004-042-001/267
(basibar)
|
3308004000NRG25300420240114991
|
30/04/2024
|
VIJAY PAL
|
3308004WL005533
|
VIJAY PAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800372
|
|
MR VIJAYPAL KANVAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-042-001/269
(basibar)
|
3308004000NRG25300420240114994
|
30/04/2024
|
DIL KUNWAR
|
3308004WL005533
|
DIL KUNWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800435
|
|
Mrs. DIL BAI KANWER
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
45
|
Pali
|
CH-08-004-042-001/269
(basibar)
|
3308004000NRG25300420240114993
|
30/04/2024
|
PATTHAR SINGH
|
3308004WL005533
|
PATTHAR SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800436
|
|
Mr. PATHAR SINGH KUNWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
46
|
Pali
|
CH-08-004-042-001/275
(basibar)
|
3308004000NRG25300420240114996
|
30/04/2024
|
SHIVMATI
|
3308004WL005533
|
SHIVMATI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800432
|
|
MRS SHIVMATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-042-001/275
(basibar)
|
3308004000NRG25300420240114995
|
30/04/2024
|
VIPAL SINGH
|
3308004WL005533
|
VIPAL SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800393
|
|
MR BIPAT SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pali
|
CH-08-004-042-001/278
(basibar)
|
3308004000NRG25300420240114997
|
30/04/2024
|
JANKI BAI
|
3308004WL005533
|
JANKI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800389
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-042-001/279
(basibar)
|
3308004000NRG25300420240114998
|
30/04/2024
|
JANKI
|
3308004WL005533
|
JANKI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800391
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-042-001/283
(basibar)
|
3308004000NRG25300420240114999
|
30/04/2024
|
SAKUNTLA BAI
|
3308004WL005533
|
SAKUNTLA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800397
|
|
MRS SHAKUNTLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pali
|
CH-08-004-042-001/284
(basibar)
|
3308004000NRG25300420240115000
|
30/04/2024
|
santosh
|
3308004WL005533
|
santosh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800379
|
|
MR SANTOSH SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pali
|
CH-08-004-042-001/285
(basibar)
|
3308004000NRG25300420240115001
|
30/04/2024
|
manthan
|
3308004WL005533
|
manthan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800453
|
|
MR MANGHAN SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-042-001/294
(basibar)
|
3308004000NRG25300420240115003
|
30/04/2024
|
KANYA KUMARI
|
3308004WL005533
|
KANYA KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800439
|
|
Mrs. KANYA KUMARI KANWER
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
54
|
Pali
|
CH-08-004-042-001/295
(basibar)
|
3308004000NRG25300420240115006
|
30/04/2024
|
chandra dev
|
3308004WL005533
|
chandra dev
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800412
|
|
MR CHANDRA DEV PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pali
|
CH-08-004-042-001/295
(basibar)
|
3308004000NRG25300420240115007
|
30/04/2024
|
KRITIKA
|
3308004WL005533
|
KRITIKA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800416
|
|
MISS KRITIKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pali
|
CH-08-004-042-001/295
(basibar)
|
3308004000NRG25300420240115005
|
30/04/2024
|
NIRMALA BAI
|
3308004WL005533
|
NIRMALA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800422
|
|
MRS NIRMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pali
|
CH-08-004-042-001/295
(basibar)
|
3308004000NRG25300420240115004
|
30/04/2024
|
PADUMAN SINGH
|
3308004WL005533
|
PADUMAN SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800398
|
|
Mr. PADUM SINGH KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
58
|
Pali
|
CH-08-004-042-001/296
(basibar)
|
3308004000NRG25300420240115009
|
30/04/2024
|
CHANDRAMA
|
3308004WL005533
|
CHANDRAMA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800413
|
|
MRS CHANDRAMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pali
|
CH-08-004-042-001/296
(basibar)
|
3308004000NRG25300420240115008
|
30/04/2024
|
SURAJBAI
|
3308004WL005533
|
SURAJBAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800425
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pali
|
CH-08-004-042-001/300
(basibar)
|
3308004000NRG25300420240115010
|
30/04/2024
|
SUNITA DEVI
|
3308004WL005533
|
SUNITA DEVI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800441
|
|
MRS SUNITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pali
|
CH-08-004-042-001/327
(basibar)
|
3308004000NRG25300420240115011
|
30/04/2024
|
KULDEEP KUMAR
|
3308004WL005533
|
KULDEEP KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800458
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pali
|
CH-08-004-042-001/341
(basibar)
|
3308004000NRG25300420240115012
|
30/04/2024
|
SUFAL SINGH
|
3308004WL005533
|
SUFAL SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800446
|
|
SUPHAL SINGH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pali
|
CH-08-004-042-001/364
(basibar)
|
3308004000NRG25300420240115013
|
30/04/2024
|
MANBHAWAN SINGH
|
3308004WL005533
|
MANBHAWAN SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800382
|
|
MR MANBHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pali
|
CH-08-004-042-001/39
(basibar)
|
3308004000NRG25300420240115021
|
30/04/2024
|
TRIDEVI
|
3308004WL005533
|
TRIDEVI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800409
|
|
MRS TRIDEVI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pali
|
CH-08-004-042-001/41
(basibar)
|
3308004000NRG25300420240115022
|
30/04/2024
|
bhuwan
|
3308004WL005533
|
bhuwan
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630800420
|
|
SHRI BHUVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pali
|
CH-08-004-042-001/41
(basibar)
|
3308004000NRG25300420240115023
|
30/04/2024
|
JAYANTI
|
3308004WL005533
|
JAYANTI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630800387
|
|
MRS JAYANTI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pali
|
CH-08-004-042-001/42
(basibar)
|
3308004000NRG25300420240115024
|
30/04/2024
|
GARUN SINGH
|
3308004WL005533
|
GARUN SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630800457
|
|
Mr. GARUD SINGH KANVAR S/O SHRI AGAHAN S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Pali
|
CH-08-004-042-001/44
(basibar)
|
3308004000NRG25300420240115025
|
30/04/2024
|
PANCH KUNWR
|
3308004WL005533
|
PANCH KUNWR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800428
|
|
MRS PANCH KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pali
|
CH-08-004-042-001/536
(basibar)
|
3308004000NRG25300420240115029
|
30/04/2024
|
MAHIPAL SINGH KANWAR
|
3308004WL005533
|
MAHIPAL SINGH KANWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800367
|
|
MR MAHIPAL SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pali
|
CH-08-004-042-001/546
(basibar)
|
3308004000NRG25300420240115033
|
30/04/2024
|
bhupeshwari
|
3308004WL005533
|
bhupeshwari
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800381
|
|
MISS BHUPESHWRI KUMARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pali
|
CH-08-004-042-001/547
(basibar)
|
3308004000NRG25300420240115035
|
30/04/2024
|
mahesh singh
|
3308004WL005533
|
mahesh singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800385
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pali
|
CH-08-004-042-001/55
(basibar)
|
3308004000NRG25300420240115036
|
30/04/2024
|
KANSHIRAN
|
3308004WL005533
|
KANSHIRAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800402
|
|
SHRI KANSHI RAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pali
|
CH-08-004-042-001/55
(basibar)
|
3308004000NRG25300420240115037
|
30/04/2024
|
NANDANI
|
3308004WL005533
|
NANDANI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800373
|
|
MRS NANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pali
|
CH-08-004-042-001/60
(basibar)
|
3308004000NRG25300420240115038
|
30/04/2024
|
CHITRAPAL
|
3308004WL005533
|
CHITRAPAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800449
|
|
MR CHITRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pali
|
CH-08-004-042-001/63
(basibar)
|
3308004000NRG25300420240115039
|
30/04/2024
|
DILRAJ
|
3308004WL005533
|
DILRAJ
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800411
|
|
MR DILRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pali
|
CH-08-004-042-001/87
(basibar)
|
3308004000NRG25300420240115040
|
30/04/2024
|
KAMLA BAI
|
3308004WL005533
|
KAMLA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800407
|
|
Mrs. KAMALA BAI YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
77
|
Pali
|
CH-08-004-042-001/99
(basibar)
|
3308004000NRG25300420240115044
|
30/04/2024
|
AUDHA BAI
|
3308004WL005533
|
AUDHA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630800423
|
|
Mrs. AUDHA BAI KANWER
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
78
|
Pali
|
CH-08-004-042-001/99
(basibar)
|
3308004000NRG25300420240115043
|
30/04/2024
|
BANKAR SINGH
|
3308004WL005533
|
BANKAR SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630800417
|
|
BANKAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88938
|
88938
|
|
|
|
|
|
|
|
|
79
|
Pali
|
CH-08-004-042-001/108
(basibar)
|
3308004000NRG25300420240114955
|
30/04/2024
|
Ajay kumar
|
3308004WL005533
|
Ajay kumar
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800403
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Pali
|
CH-08-004-042-001/113
(basibar)
|
3308004000NRG25300420240114957
|
30/04/2024
|
chanda bai
|
3308004WL005533
|
chanda bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800434
|
|
MRS CHANDA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pali
|
CH-08-004-042-001/188
(basibar)
|
3308004000NRG25300420240114975
|
30/04/2024
|
BISHUN DAS
|
3308004WL005533
|
BISHUN DAS
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800401
|
|
MR BISUN DAS PANIKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pali
|
CH-08-004-042-001/539
(basibar)
|
3308004000NRG25300420240115031
|
30/04/2024
|
LOUNG DAS MAHANT
|
3308004WL005533
|
LOUNG DAS MAHANT
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630800366
|
|
LOUNG DAS MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Pali
|
CH-08-004-042-001/539
(basibar)
|
3308004000NRG25300420240115030
|
30/04/2024
|
SUKMUNIYA
|
3308004WL005533
|
SUKMUNIYA
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630800460
|
|
SUKMUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Pali
|
CH-08-004-042-001/545
(basibar)
|
3308004000NRG25300420240115032
|
30/04/2024
|
pushpa kanvar
|
3308004WL005533
|
pushpa kanvar
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800384
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pali
|
CH-08-004-042-001/546
(basibar)
|
3308004000NRG25300420240115034
|
30/04/2024
|
ram bai
|
3308004WL005533
|
ram bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800383
|
|
MRS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
86
|
Pali
|
CH-08-004-042-001/185
(basibar)
|
3308004000NRG25300420240114973
|
30/04/2024
|
SUKLAL
|
3308004WL005533
|
SUKLAL
|
00462
|
UCBA0001815
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800377
|
|
SUKLAL YADAV
|
UCO BANK(607066)
|
|
87
|
Pali
|
CH-08-004-042-001/219
(basibar)
|
3308004000NRG25300420240114987
|
30/04/2024
|
URMILA
|
3308004WL005533
|
URMILA
|
00462
|
UCBA0001815
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800380
|
|
URMILA BAI D/O JATI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
88
|
Pali
|
CH-08-004-042-001/126
(basibar)
|
3308004000NRG25300420240114959
|
30/04/2024
|
CHANDRAPAL SINGH
|
3308004WL005533
|
CHANDRAPAL SINGH
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630800442
|
|
CHANDRA PAL SINGH SO CHAMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
Pali
|
CH-08-004-042-001/149
(basibar)
|
3308004000NRG25300420240114967
|
30/04/2024
|
SANT RAM
|
3308004WL005533
|
SANT RAM
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800430
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
90
|
Pali
|
CH-08-004-042-001/39
(basibar)
|
3308004000NRG25300420240115020
|
30/04/2024
|
dharmendra
|
3308004WL005533
|
dharmendra
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800437
|
|
DHARMENDRA PAL
|
HDFC BANK LTD(607152)
|
|
91
|
Pali
|
CH-08-004-042-001/87
(basibar)
|
3308004000NRG25300420240115041
|
30/04/2024
|
navratan
|
3308004WL005533
|
navratan
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800445
|
|
NAVRATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
92
|
Pali
|
CH-08-004-042-001/366
(basibar)
|
3308004000NRG25300420240115015
|
30/04/2024
|
SHAKUN BAI
|
3308004WL005533
|
SHAKUN BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800369
|
|
SHAKUN BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Pali
|
CH-08-004-042-001/367
(basibar)
|
3308004000NRG25300420240115016
|
30/04/2024
|
JAGDISH
|
3308004WL005533
|
JAGDISH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800376
|
|
JAGDEESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Pali
|
CH-08-004-042-001/525
(basibar)
|
3308004000NRG25300420240115026
|
30/04/2024
|
SANTOSHI BAI
|
3308004WL005533
|
SANTOSHI BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800378
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pali
|
CH-08-004-042-001/526
(basibar)
|
3308004000NRG25300420240115027
|
30/04/2024
|
DILESHWARI
|
3308004WL005533
|
DILESHWARI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800368
|
|
DILESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131220
|
131220
|
|
|
|
|
|
|
|