|
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-08-004-085-001/114
(madan)
|
3308004000NRG25160520240223177
|
16/05/2024
|
AANAD
|
3308004WL010837
|
AANAD
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771288
|
|
ANAND KUNWAR
|
BANK OF BARODA(606985)
|
|
2
|
Pali
|
CH-08-004-085-001/133
(madan)
|
3308004000NRG25160520240223137
|
16/05/2024
|
SANJAY KUMAR
|
3308004WL010836
|
SANJAY KUMAR
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771284
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
3
|
Pali
|
CH-08-004-085-001/14
(madan)
|
3308004000NRG25160520240223183
|
16/05/2024
|
ARUN KUMAR
|
3308004WL010837
|
ARUN KUMAR
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213771289
|
|
ARUN KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
Pali
|
CH-08-004-085-001/16
(madan)
|
3308004000NRG25160520240223188
|
16/05/2024
|
MUKESH KUMAR
|
3308004WL010837
|
MUKESH KUMAR
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771259
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
Pali
|
CH-08-004-085-001/16
(madan)
|
3308004000NRG25160520240223187
|
16/05/2024
|
Neera Agariya
|
3308004WL010837
|
Neera Agariya
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771261
|
|
MS NEERA X
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-085-001/390
(madan)
|
3308004000NRG25160520240223221
|
16/05/2024
|
SANTOSHI
|
3308004WL010837
|
SANTOSHI
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771260
|
|
SANTOSHI
|
BANK OF BARODA(606985)
|
|
7
|
Pali
|
CH-08-004-085-001/422
(madan)
|
3308004000NRG25160520240223230
|
16/05/2024
|
ISHAWARI
|
3308004WL010837
|
ISHAWARI
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771285
|
|
ISHWARI BAI NISHAD
|
BANK OF BARODA(606985)
|
|
8
|
Pali
|
CH-08-004-085-001/447
(madan)
|
3308004000NRG25160520240223233
|
16/05/2024
|
CHANDRAPAL
|
3308004WL010837
|
CHANDRAPAL
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771287
|
|
MR CHANDRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-085-001/447
(madan)
|
3308004000NRG25160520240223234
|
16/05/2024
|
NISHA
|
3308004WL010837
|
NISHA
|
00045
|
BARB0KATGHO
|
972
|
972
|
Rejected
|
22/05/2024
|
|
4213771286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Pali
|
CH-08-004-085-001/510
(madan)
|
3308004000NRG25160520240223163
|
16/05/2024
|
RUKHAMANI BAI
|
3308004WL010836
|
RUKHAMANI BAI
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771283
|
|
RUKHMANI KANWAR
|
BANK OF BARODA(606985)
|
|
11
|
Pali
|
CH-08-004-085-001/518
(madan)
|
3308004000NRG25160520240223246
|
16/05/2024
|
bihari
|
3308004WL010837
|
bihari
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771282
|
|
MR BIHARI LAL SO KITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-085-001/538
(madan)
|
3308004000NRG25160520240223252
|
16/05/2024
|
FUL BAI
|
3308004WL010837
|
FUL BAI
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771291
|
|
MRS FUL BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-085-001/538
(madan)
|
3308004000NRG25160520240223251
|
16/05/2024
|
SAMARU RAM
|
3308004WL010837
|
SAMARU RAM
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771290
|
|
MR SAMARU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
14
|
Pali
|
CH-08-004-085-001/71
(madan)
|
3308004000NRG25160520240223267
|
16/05/2024
|
ramkali
|
3308004WL010837
|
ramkali
|
00045
|
BARB0KORBAX
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771258
|
|
RAMKALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
15
|
Pali
|
CH-08-004-085-001/33
(madan)
|
3308004000NRG25160520240223215
|
16/05/2024
|
MANISHA
|
3308004WL010837
|
MANISHA
|
00093
|
CRGB0000316
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771268
|
|
Mrs. MANISHA PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Pali
|
CH-08-004-085-001/33
(madan)
|
3308004000NRG25160520240223216
|
16/05/2024
|
PRAHALAD
|
3308004WL010837
|
PRAHALAD
|
00093
|
CRGB0000316
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771270
|
|
Mr. PRAHLAD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
17
|
Pali
|
CH-08-004-085-001/153
(madan)
|
3308004000NRG25160520240223138
|
16/05/2024
|
BINDA BAI
|
3308004WL010836
|
BINDA BAI
|
00093
|
CRGB0000611
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213771297
|
|
MRS BINDA BAI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-085-001/347
(madan)
|
3308004000NRG25160520240223217
|
16/05/2024
|
deepa
|
3308004WL010837
|
deepa
|
00093
|
CRGB0000611
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771276
|
|
MRS DIPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-085-001/407
(madan)
|
3308004000NRG25160520240223154
|
16/05/2024
|
NAND KUMAR
|
3308004WL010836
|
NAND KUMAR
|
00093
|
CRGB0000611
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771278
|
|
MR NAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-085-001/412
(madan)
|
3308004000NRG25160520240223225
|
16/05/2024
|
REKHA
|
3308004WL010837
|
REKHA
|
00093
|
CRGB0000611
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771267
|
|
MRS REKHA BAI WO CHHATRAPAL BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-085-001/418
(madan)
|
3308004000NRG25160520240223227
|
16/05/2024
|
YOGESH
|
3308004WL010837
|
YOGESH
|
00093
|
CRGB0000611
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771271
|
|
MR YOGESH PRASAD NISHAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-085-001/448
(madan)
|
3308004000NRG25160520240223235
|
16/05/2024
|
SHIVKUMARI
|
3308004WL010837
|
SHIVKUMARI
|
00093
|
CRGB0000611
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213771274
|
|
MRS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-085-001/449
(madan)
|
3308004000NRG25160520240223236
|
16/05/2024
|
BHAWAR SINGH
|
3308004WL010837
|
BHAWAR SINGH
|
00093
|
CRGB0000611
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771279
|
|
MR BHANVAR SINGH AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-085-001/449
(madan)
|
3308004000NRG25160520240223237
|
16/05/2024
|
UMA BAI
|
3308004WL010837
|
UMA BAI
|
00093
|
CRGB0000611
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771273
|
|
MRS UMA BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-085-001/45
(madan)
|
3308004000NRG25160520240223239
|
16/05/2024
|
KAMALA BAI
|
3308004WL010837
|
KAMALA BAI
|
00093
|
CRGB0000611
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771272
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-085-001/511
(madan)
|
3308004000NRG25160520240223164
|
16/05/2024
|
NEERA BAI
|
3308004WL010836
|
NEERA BAI
|
00093
|
CRGB0000611
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213771280
|
|
MRS NEERA BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-085-001/516
(madan)
|
3308004000NRG25160520240223243
|
16/05/2024
|
ram bai
|
3308004WL010837
|
ram bai
|
00093
|
CRGB0000611
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771275
|
|
Mrs. RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
28
|
Pali
|
CH-08-004-085-001/518
(madan)
|
3308004000NRG25160520240223245
|
16/05/2024
|
kajal
|
3308004WL010837
|
kajal
|
00093
|
CRGB0000707
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771269
|
|
KAJAL KANWAR DO NANK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
29
|
Pali
|
CH-08-004-085-001/519
(madan)
|
3308004000NRG25160520240223248
|
16/05/2024
|
ANASUIYA BAI
|
3308004WL010837
|
ANASUIYA BAI
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771277
|
|
MRS ANUSUYA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
30
|
Pali
|
CH-08-004-085-001/467
(madan)
|
3308004000NRG25160520240223162
|
16/05/2024
|
RAMESHIYA BAI
|
3308004WL010836
|
RAMESHIYA BAI
|
00354
|
PUNB0610800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213771263
|
|
MRS RAMESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-085-001/467
(madan)
|
3308004000NRG25160520240223161
|
16/05/2024
|
SUNITA KUMARI
|
3308004WL010836
|
SUNITA KUMARI
|
00354
|
PUNB0610800
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771265
|
|
MISS SUNITA KUMARI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-085-001/516
(madan)
|
3308004000NRG25160520240223244
|
16/05/2024
|
shanakar
|
3308004WL010837
|
shanakar
|
00354
|
PUNB0610800
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771262
|
|
MR SHANAKAR SINGH SO CHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-085-001/519
(madan)
|
3308004000NRG25160520240223247
|
16/05/2024
|
PARMESHWAR SINGH KANWAR
|
3308004WL010837
|
PARMESHWAR SINGH KANWAR
|
00354
|
PUNB0610800
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771298
|
|
MR PARMESHWAR SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-085-001/68
(madan)
|
3308004000NRG25160520240223175
|
16/05/2024
|
RAJKALI
|
3308004WL010836
|
RAJKALI
|
00354
|
PUNB0610800
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771264
|
|
MISS RAJKALI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-085-001/68
(madan)
|
3308004000NRG25160520240223174
|
16/05/2024
|
RAMESHWAR JAGAT
|
3308004WL010836
|
RAMESHWAR JAGAT
|
00354
|
PUNB0610800
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771266
|
|
MR RAMESHWAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
36
|
Pali
|
CH-08-004-085-001/213
(madan)
|
3308004000NRG25160520240223142
|
16/05/2024
|
panch kunwar
|
3308004WL010836
|
panch kunwar
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771304
|
|
PANCHKUNVAR YADAV
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
Pali
|
CH-08-004-085-001/453
(madan)
|
3308004000NRG25160520240223158
|
16/05/2024
|
ANIL KUMAR
|
3308004WL010836
|
ANIL KUMAR
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771234
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-085-001/595
(madan)
|
3308004000NRG25160520240223170
|
16/05/2024
|
NIKESH KUMAR
|
3308004WL010836
|
NIKESH KUMAR
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771281
|
|
MR NIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-085-001/609
(madan)
|
3308004000NRG25160520240223261
|
16/05/2024
|
AASHARAM
|
3308004WL010837
|
AASHARAM
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771314
|
|
ASHARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
40
|
Pali
|
CH-08-004-085-001/454
(madan)
|
3308004000NRG25160520240223159
|
16/05/2024
|
KIRAN
|
3308004WL010836
|
KIRAN
|
00415
|
SBIN0003757
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771226
|
|
KIRAN NISHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
41
|
Pali
|
CH-08-004-085-001/106
(madan)
|
3308004000NRG25160520240223135
|
16/05/2024
|
jag bai
|
3308004WL010836
|
jag bai
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771204
|
|
MRS JAG BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-085-001/115
(madan)
|
3308004000NRG25160520240223178
|
16/05/2024
|
JAGAT RAM
|
3308004WL010837
|
JAGAT RAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771210
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-085-001/115
(madan)
|
3308004000NRG25160520240223179
|
16/05/2024
|
SUMITRA
|
3308004WL010837
|
SUMITRA
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771209
|
|
MRS SUMITRA BAI WO JAGATRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-085-001/12
(madan)
|
3308004000NRG25160520240223180
|
16/05/2024
|
MONGRA BAI
|
3308004WL010837
|
MONGRA BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771310
|
|
Mrs. MONGARA BAI KEWAT W/O BHARAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Pali
|
CH-08-004-085-001/122
(madan)
|
3308004000NRG25160520240223181
|
16/05/2024
|
ANANT
|
3308004WL010837
|
ANANT
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771241
|
|
MRS ANAND KUNVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-085-001/124
(madan)
|
3308004000NRG25160520240223136
|
16/05/2024
|
SHANTI
|
3308004WL010836
|
SHANTI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771181
|
|
MRS SHANTI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-085-001/14
(madan)
|
3308004000NRG25160520240223182
|
16/05/2024
|
santoshi bai
|
3308004WL010837
|
santoshi bai
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213771238
|
|
MRS SANTOSHI BAI AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pali
|
CH-08-004-085-001/142
(madan)
|
3308004000NRG25160520240223184
|
16/05/2024
|
SANJU KUMAR
|
3308004WL010837
|
SANJU KUMAR
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771252
|
|
MR SANJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-085-001/158
(madan)
|
3308004000NRG25160520240223186
|
16/05/2024
|
kaushiliya
|
3308004WL010837
|
kaushiliya
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213771229
|
|
MRS KAUSHILIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-085-001/158
(madan)
|
3308004000NRG25160520240223185
|
16/05/2024
|
sukh ram
|
3308004WL010837
|
sukh ram
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213771222
|
|
MR SUKH RAM SO SAMARU RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pali
|
CH-08-004-085-001/162
(madan)
|
3308004000NRG25160520240223139
|
16/05/2024
|
KALESHWARI
|
3308004WL010836
|
KALESHWARI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771301
|
|
MISS KALESHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pali
|
CH-08-004-085-001/163
(madan)
|
3308004000NRG25160520240223190
|
16/05/2024
|
dhirja
|
3308004WL010837
|
dhirja
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771303
|
|
MRS DHIRAJA BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-085-001/163
(madan)
|
3308004000NRG25160520240223189
|
16/05/2024
|
hari singh
|
3308004WL010837
|
hari singh
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771309
|
|
MR HARI SINGH SO HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pali
|
CH-08-004-085-001/164
(madan)
|
3308004000NRG25160520240223191
|
16/05/2024
|
VIJAY
|
3308004WL010837
|
VIJAY
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771300
|
|
MR VIJAY NISHAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pali
|
CH-08-004-085-001/166
(madan)
|
3308004000NRG25160520240223140
|
16/05/2024
|
chandrsekhar
|
3308004WL010836
|
chandrsekhar
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771245
|
|
MR CHANDRASHEKHAR SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pali
|
CH-08-004-085-001/168
(madan)
|
3308004000NRG25160520240223192
|
16/05/2024
|
dileep
|
3308004WL010837
|
dileep
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771299
|
|
DILEEP SINGH
|
BANK OF BARODA(606985)
|
|
57
|
Pali
|
CH-08-004-085-001/168
(madan)
|
3308004000NRG25160520240223193
|
16/05/2024
|
RAMKUMARI
|
3308004WL010837
|
RAMKUMARI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771256
|
|
MISS RAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pali
|
CH-08-004-085-001/17
(madan)
|
3308004000NRG25160520240223194
|
16/05/2024
|
narayan
|
3308004WL010837
|
narayan
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213771230
|
|
MR NARAYAN SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pali
|
CH-08-004-085-001/170
(madan)
|
3308004000NRG25160520240223195
|
16/05/2024
|
GIRDHARI
|
3308004WL010837
|
GIRDHARI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771203
|
|
MR GIRDHARI LAL SO KITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pali
|
CH-08-004-085-001/170
(madan)
|
3308004000NRG25160520240223196
|
16/05/2024
|
GITANJALI
|
3308004WL010837
|
GITANJALI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771239
|
|
MRS GEETANJALI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pali
|
CH-08-004-085-001/174
(madan)
|
3308004000NRG25160520240223197
|
16/05/2024
|
PRAMOD
|
3308004WL010837
|
PRAMOD
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771312
|
|
MR PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pali
|
CH-08-004-085-001/174
(madan)
|
3308004000NRG25160520240223198
|
16/05/2024
|
VAIJANTRI
|
3308004WL010837
|
VAIJANTRI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771311
|
|
MRS BAIJANTI BAI WO PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pali
|
CH-08-004-085-001/176
(madan)
|
3308004000NRG25160520240223200
|
16/05/2024
|
RAJKUMARI
|
3308004WL010837
|
RAJKUMARI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213771250
|
|
MS RAJ KUMARI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pali
|
CH-08-004-085-001/176
(madan)
|
3308004000NRG25160520240223199
|
16/05/2024
|
rukhmani
|
3308004WL010837
|
rukhmani
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213771237
|
|
MRS RUK MANI WO SUKWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pali
|
CH-08-004-085-001/178
(madan)
|
3308004000NRG25160520240223202
|
16/05/2024
|
ganga
|
3308004WL010837
|
ganga
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771200
|
|
MRS GANGA BAI WO KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pali
|
CH-08-004-085-001/178
(madan)
|
3308004000NRG25160520240223201
|
16/05/2024
|
kamal
|
3308004WL010837
|
kamal
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771199
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pali
|
CH-08-004-085-001/19
(madan)
|
3308004000NRG25160520240223203
|
16/05/2024
|
ram charan
|
3308004WL010837
|
ram charan
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771308
|
|
MR RAM CHARAN SO GANESHSING
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pali
|
CH-08-004-085-001/193
(madan)
|
3308004000NRG25160520240223204
|
16/05/2024
|
supal singh
|
3308004WL010837
|
supal singh
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771196
|
|
MR SUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pali
|
CH-08-004-085-001/199
(madan)
|
3308004000NRG25160520240223206
|
16/05/2024
|
chandrika
|
3308004WL010837
|
chandrika
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771227
|
|
MRS CHANDRIKA MARAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pali
|
CH-08-004-085-001/199
(madan)
|
3308004000NRG25160520240223205
|
16/05/2024
|
samaru ram
|
3308004WL010837
|
samaru ram
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771228
|
|
MR SAMARU RAM MARAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pali
|
CH-08-004-085-001/213
(madan)
|
3308004000NRG25160520240223141
|
16/05/2024
|
daya ram
|
3308004WL010836
|
daya ram
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771305
|
|
MR DAYA RAM SO TEJ RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pali
|
CH-08-004-085-001/215
(madan)
|
3308004000NRG25160520240223143
|
16/05/2024
|
MALTI
|
3308004WL010836
|
MALTI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213771236
|
|
MRS MALTIBAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pali
|
CH-08-004-085-001/218
(madan)
|
3308004000NRG25160520240223144
|
16/05/2024
|
sajan kunwar
|
3308004WL010836
|
sajan kunwar
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771253
|
|
MISS SAJAN KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pali
|
CH-08-004-085-001/235
(madan)
|
3308004000NRG25160520240223208
|
16/05/2024
|
GEETA PAIKRA
|
3308004WL010837
|
GEETA PAIKRA
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771212
|
|
MRS GEETA BAI WO MAHASINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pali
|
CH-08-004-085-001/235
(madan)
|
3308004000NRG25160520240223207
|
16/05/2024
|
MAHA SINGH
|
3308004WL010837
|
MAHA SINGH
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771306
|
|
MR MAHASINGH PAIKRA SO RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pali
|
CH-08-004-085-001/250
(madan)
|
3308004000NRG25160520240223210
|
16/05/2024
|
Geeta bai
|
3308004WL010837
|
Geeta bai
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771246
|
|
MRS GEETA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pali
|
CH-08-004-085-001/250
(madan)
|
3308004000NRG25160520240223209
|
16/05/2024
|
RAM
|
3308004WL010837
|
RAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771202
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pali
|
CH-08-004-085-001/255
(madan)
|
3308004000NRG25160520240223145
|
16/05/2024
|
PAWAN
|
3308004WL010836
|
PAWAN
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213771255
|
|
PAWAN JAGAT
|
BANK OF BARODA(606985)
|
|
79
|
Pali
|
CH-08-004-085-001/258
(madan)
|
3308004000NRG25160520240223211
|
16/05/2024
|
NIRA BAI
|
3308004WL010837
|
NIRA BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771244
|
|
MRS NEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pali
|
CH-08-004-085-001/264
(madan)
|
3308004000NRG25160520240223212
|
16/05/2024
|
BANDHAN
|
3308004WL010837
|
BANDHAN
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771249
|
|
MISS BANDHAN KUMAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pali
|
CH-08-004-085-001/264
(madan)
|
3308004000NRG25160520240223213
|
16/05/2024
|
uttara jagat
|
3308004WL010837
|
uttara jagat
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771191
|
|
MISS UTTRA KUMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pali
|
CH-08-004-085-001/285
(madan)
|
3308004000NRG25160520240223214
|
16/05/2024
|
navrat
|
3308004WL010837
|
navrat
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771221
|
|
MR NEVRAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pali
|
CH-08-004-085-001/336
(madan)
|
3308004000NRG25160520240223146
|
16/05/2024
|
DUKAL
|
3308004WL010836
|
DUKAL
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771217
|
|
MR DUKAL SINGH SO SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pali
|
CH-08-004-085-001/350
(madan)
|
3308004000NRG25160520240223218
|
16/05/2024
|
CHHAT LAL
|
3308004WL010837
|
CHHAT LAL
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771207
|
|
MR CHHAT LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pali
|
CH-08-004-085-001/350
(madan)
|
3308004000NRG25160520240223147
|
16/05/2024
|
DIL KUWAR
|
3308004WL010836
|
DIL KUWAR
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213771213
|
|
MRS DIL KUNWAR WO CHHATRALAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pali
|
CH-08-004-085-001/351
(madan)
|
3308004000NRG25160520240223220
|
16/05/2024
|
milap singh
|
3308004WL010837
|
milap singh
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771206
|
|
MR MILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pali
|
CH-08-004-085-001/351
(madan)
|
3308004000NRG25160520240223219
|
16/05/2024
|
shyam kunwar
|
3308004WL010837
|
shyam kunwar
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771216
|
|
MRS SHYAM BAI WO MILAAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pali
|
CH-08-004-085-001/373
(madan)
|
3308004000NRG25160520240223148
|
16/05/2024
|
AMRIT
|
3308004WL010836
|
AMRIT
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213771231
|
|
MRS AMRIT BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pali
|
CH-08-004-085-001/390
(madan)
|
3308004000NRG25160520240223222
|
16/05/2024
|
MANISH
|
3308004WL010837
|
MANISH
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771195
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pali
|
CH-08-004-085-001/399
(madan)
|
3308004000NRG25160520240223223
|
16/05/2024
|
CHHAT BAI
|
3308004WL010837
|
CHHAT BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771197
|
|
MRS CHHAT KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pali
|
CH-08-004-085-001/40
(madan)
|
3308004000NRG25160520240223224
|
16/05/2024
|
MANKUNWAR
|
3308004WL010837
|
MANKUNWAR
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771232
|
|
MRS MAAN KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pali
|
CH-08-004-085-001/400
(madan)
|
3308004000NRG25160520240223149
|
16/05/2024
|
DEWLAL
|
3308004WL010836
|
DEWLAL
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771214
|
|
MR DEV LAL SO BRIJBHAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pali
|
CH-08-004-085-001/400
(madan)
|
3308004000NRG25160520240223150
|
16/05/2024
|
PRAMILA
|
3308004WL010836
|
PRAMILA
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771215
|
|
MRS PRAMILA BAI WO DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pali
|
CH-08-004-085-001/402
(madan)
|
3308004000NRG25160520240223151
|
16/05/2024
|
DHAN SINGH
|
3308004WL010836
|
DHAN SINGH
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771218
|
|
MR DAHN SINGH SO SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pali
|
CH-08-004-085-001/402
(madan)
|
3308004000NRG25160520240223152
|
16/05/2024
|
KAMLA
|
3308004WL010836
|
KAMLA
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213771224
|
|
MRS KAMLA BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pali
|
CH-08-004-085-001/403
(madan)
|
3308004000NRG25160520240223153
|
16/05/2024
|
SUSHIL KUMAR
|
3308004WL010836
|
SUSHIL KUMAR
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213771182
|
|
MR SUSHIL KUMAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pali
|
CH-08-004-085-001/412
(madan)
|
3308004000NRG25160520240223226
|
16/05/2024
|
CHHATRPAL singh paikra
|
3308004WL010837
|
CHHATRPAL singh paikra
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771293
|
|
CHHATRAPAL SINGH PAI
|
BANK OF BARODA(606985)
|
|
98
|
Pali
|
CH-08-004-085-001/418
(madan)
|
3308004000NRG25160520240223228
|
16/05/2024
|
RITESH
|
3308004WL010837
|
RITESH
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771225
|
|
RITESH PRASAD
|
BANK OF BARODA(606985)
|
|
99
|
Pali
|
CH-08-004-085-001/422
(madan)
|
3308004000NRG25160520240223229
|
16/05/2024
|
PAWAN
|
3308004WL010837
|
PAWAN
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771235
|
|
PAWAN KUMAR NISHAD
|
BANK OF BARODA(606985)
|
|
100
|
Pali
|
CH-08-004-085-001/426
(madan)
|
3308004000NRG25160520240223231
|
16/05/2024
|
anshu
|
3308004WL010837
|
anshu
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771190
|
|
MISS ANSHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pali
|
CH-08-004-085-001/431
(madan)
|
3308004000NRG25160520240223232
|
16/05/2024
|
janabai
|
3308004WL010837
|
janabai
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771201
|
|
MRS JANA BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pali
|
CH-08-004-085-001/44
(madan)
|
3308004000NRG25160520240223155
|
16/05/2024
|
sumitra
|
3308004WL010836
|
sumitra
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213771223
|
|
MRS SUMITRA MARAVI WO CHATRAPAL MARAVI M
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pali
|
CH-08-004-085-001/446
(madan)
|
3308004000NRG25160520240223157
|
16/05/2024
|
BUDHWARA BAI
|
3308004WL010836
|
BUDHWARA BAI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213771220
|
|
MRS BUDHWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pali
|
CH-08-004-085-001/446
(madan)
|
3308004000NRG25160520240223156
|
16/05/2024
|
JAN SINGH
|
3308004WL010836
|
JAN SINGH
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213771193
|
|
MR JANSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pali
|
CH-08-004-085-001/45
(madan)
|
3308004000NRG25160520240223238
|
16/05/2024
|
ASHOK KUMAR
|
3308004WL010837
|
ASHOK KUMAR
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771194
|
|
MR ASHOK KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pali
|
CH-08-004-085-001/456
(madan)
|
3308004000NRG25160520240223240
|
16/05/2024
|
ISHWARI
|
3308004WL010837
|
ISHWARI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771180
|
|
ISHWARI MARKAM
|
IDBI BANK(607095)
|
|
107
|
Pali
|
CH-08-004-085-001/466
(madan)
|
3308004000NRG25160520240223160
|
16/05/2024
|
KAVITA BAI
|
3308004WL010836
|
KAVITA BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771251
|
|
MISS KAVITA SHYAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pali
|
CH-08-004-085-001/47
(madan)
|
3308004000NRG25160520240223241
|
16/05/2024
|
INDRA PAL
|
3308004WL010837
|
INDRA PAL
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213771242
|
|
MR INDRAPAL GONDH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pali
|
CH-08-004-085-001/47
(madan)
|
3308004000NRG25160520240223242
|
16/05/2024
|
SUSHILA
|
3308004WL010837
|
SUSHILA
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213771302
|
|
SUSHEELA GOND
|
ICICI BANK LTD(508534)
|
|
110
|
Pali
|
CH-08-004-085-001/536
(madan)
|
3308004000NRG25160520240223250
|
16/05/2024
|
AJAYNISHAD
|
3308004WL010837
|
AJAYNISHAD
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771187
|
|
MR AJAY NISHAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pali
|
CH-08-004-085-001/536
(madan)
|
3308004000NRG25160520240223249
|
16/05/2024
|
sushil
|
3308004WL010837
|
sushil
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771257
|
|
Mrs. SUSHIL SUSHIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Pali
|
CH-08-004-085-001/539
(madan)
|
3308004000NRG25160520240223165
|
16/05/2024
|
PREMLATA MARKAM
|
3308004WL010836
|
PREMLATA MARKAM
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213771254
|
|
MRS PREMLATA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pali
|
CH-08-004-085-001/542
(madan)
|
3308004000NRG25160520240223166
|
16/05/2024
|
VINOD KUMAR
|
3308004WL010836
|
VINOD KUMAR
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213771183
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
114
|
Pali
|
CH-08-004-085-001/553
(madan)
|
3308004000NRG25160520240223168
|
16/05/2024
|
AAKASH KUMAR
|
3308004WL010836
|
AAKASH KUMAR
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213771184
|
|
MR AAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pali
|
CH-08-004-085-001/553
(madan)
|
3308004000NRG25160520240223167
|
16/05/2024
|
RAJDULARI TEKAM
|
3308004WL010836
|
RAJDULARI TEKAM
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213771186
|
|
MRS RAJDULARI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pali
|
CH-08-004-085-001/554
(madan)
|
3308004000NRG25160520240223253
|
16/05/2024
|
SOHAN RAM
|
3308004WL010837
|
SOHAN RAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771292
|
|
MR SOHANRAM NISAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pali
|
CH-08-004-085-001/573
(madan)
|
3308004000NRG25160520240223169
|
16/05/2024
|
RAM PRAKASH
|
3308004WL010836
|
RAM PRAKASH
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213771189
|
|
MR RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pali
|
CH-08-004-085-001/576
(madan)
|
3308004000NRG25160520240223254
|
16/05/2024
|
SURUTI KUMARI
|
3308004WL010837
|
SURUTI KUMARI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771192
|
|
Mrs. SURUTI KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Pali
|
CH-08-004-085-001/587
(madan)
|
3308004000NRG25160520240223255
|
16/05/2024
|
ashwnai kumar
|
3308004WL010837
|
ashwnai kumar
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771185
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pali
|
CH-08-004-085-001/588
(madan)
|
3308004000NRG25160520240223256
|
16/05/2024
|
babita kanwar
|
3308004WL010837
|
babita kanwar
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771315
|
|
MRS BABITA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pali
|
CH-08-004-085-001/588
(madan)
|
3308004000NRG25160520240223257
|
16/05/2024
|
nandini
|
3308004WL010837
|
nandini
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771313
|
|
Miss. NANDINI DO SANTOSH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Pali
|
CH-08-004-085-001/59
(madan)
|
3308004000NRG25160520240223258
|
16/05/2024
|
RAAS BAI
|
3308004WL010837
|
RAAS BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771198
|
|
MRS RAS BAI WO FAGUWA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pali
|
CH-08-004-085-001/59
(madan)
|
3308004000NRG25160520240223259
|
16/05/2024
|
RAJIN BAI
|
3308004WL010837
|
RAJIN BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771240
|
|
MRS RAJIN KENVAT
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pali
|
CH-08-004-085-001/594
(madan)
|
3308004000NRG25160520240223260
|
16/05/2024
|
SEEMA KANWAR
|
3308004WL010837
|
SEEMA KANWAR
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213771188
|
|
Mrs. SEEMA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Pali
|
CH-08-004-085-001/604
(madan)
|
3308004000NRG25160520240223171
|
16/05/2024
|
SUMITRA KUMARI
|
3308004WL010836
|
SUMITRA KUMARI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213771296
|
|
MISS SUMITRA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pali
|
CH-08-004-085-001/610
(madan)
|
3308004000NRG25160520240223262
|
16/05/2024
|
URMILA KANWAR
|
3308004WL010837
|
URMILA KANWAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213771295
|
|
MISS URMILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pali
|
CH-08-004-085-001/613
(madan)
|
3308004000NRG25160520240223263
|
16/05/2024
|
AVDHESH
|
3308004WL010837
|
AVDHESH
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771294
|
|
MRS AVDHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pali
|
CH-08-004-085-001/63
(madan)
|
3308004000NRG25160520240223172
|
16/05/2024
|
dhani ram
|
3308004WL010836
|
dhani ram
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213771307
|
|
Mr. DHANI RAM RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Pali
|
CH-08-004-085-001/63
(madan)
|
3308004000NRG25160520240223173
|
16/05/2024
|
sarita bai
|
3308004WL010836
|
sarita bai
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213771219
|
|
Mrs. SARITA BAI W/O DHANI RAM RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Pali
|
CH-08-004-085-001/64
(madan)
|
3308004000NRG25160520240223264
|
16/05/2024
|
savita
|
3308004WL010837
|
savita
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771248
|
|
MISS SAVITA KUMARI AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pali
|
CH-08-004-085-001/67
(madan)
|
3308004000NRG25160520240223265
|
16/05/2024
|
PANCHARAM
|
3308004WL010837
|
PANCHARAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771211
|
|
MR PANCH RAM SO SAMARURAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pali
|
CH-08-004-085-001/67
(madan)
|
3308004000NRG25160520240223266
|
16/05/2024
|
RADH A BAI
|
3308004WL010837
|
RADH A BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771208
|
|
MRS RADHA BAI WO PANCHRAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pali
|
CH-08-004-085-001/78
(madan)
|
3308004000NRG25160520240223176
|
16/05/2024
|
SHUKHMATI
|
3308004WL010836
|
SHUKHMATI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213771205
|
|
MRS SUKHMATI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pali
|
CH-08-004-085-001/8
(madan)
|
3308004000NRG25160520240223268
|
16/05/2024
|
GAUTAM
|
3308004WL010837
|
GAUTAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771247
|
|
MRS GAUTAM BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pali
|
CH-08-004-085-001/83
(madan)
|
3308004000NRG25160520240223269
|
16/05/2024
|
DILEEP
|
3308004WL010837
|
DILEEP
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771243
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pali
|
CH-08-004-085-001/83
(madan)
|
3308004000NRG25160520240223270
|
16/05/2024
|
rameshwari
|
3308004WL010837
|
rameshwari
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213771233
|
|
MISS RAMESHWARI KUMARI ORKERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81162
|
81162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118341
|
118341
|
|
|
|
|
|
|
|