|
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-08-004-093-001/166
(kartali)
|
3308004000NRG25080420240000941
|
08/04/2024
|
KACHRA BAI
|
3308004WL000025
|
KACHRA BAI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942272
|
|
KACHRA BAI
|
BANK OF BARODA(606985)
|
|
2
|
Pali
|
CH-08-004-093-001/582
(kartali)
|
3308004000NRG25080420240000986
|
08/04/2024
|
GANESIYA
|
3308004WL000025
|
GANESIYA
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942320
|
|
GANESHIYA BAI
|
ICICI BANK LTD(508534)
|
|
3
|
Pali
|
CH-08-004-093-001/582
(kartali)
|
3308004000NRG25080420240000985
|
08/04/2024
|
LAXMI NARAYAN
|
3308004WL000025
|
LAXMI NARAYAN
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942321
|
|
LAXMINAYARAN TEKAM
|
ICICI BANK LTD(508534)
|
|
4
|
Pali
|
CH-08-004-093-001/759
(kartali)
|
3308004000NRG25080420240001014
|
08/04/2024
|
GAYTRI
|
3308004WL000025
|
GAYTRI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942297
|
|
GAYATRI
|
BANK OF BARODA(606985)
|
|
5
|
Pali
|
CH-08-004-093-001/979
(kartali)
|
3308004000NRG25080420240001084
|
08/04/2024
|
HIMANSHU
|
3308004WL000025
|
HIMANSHU
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942307
|
|
HIMANSHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
Pali
|
CH-08-004-093-001/370
(kartali)
|
3308004000NRG25080420240000963
|
08/04/2024
|
SATRUHAN
|
3308004WL000025
|
SATRUHAN
|
00168
|
ICIC0002804
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942360
|
|
MR SHATRUHAN SINGH SALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
Pali
|
CH-08-004-093-001/787
(kartali)
|
3308004000NRG25080420240001025
|
08/04/2024
|
RAKESH
|
3308004WL000025
|
RAKESH
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942277
|
|
MR RAKESH KUMAR JANGDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
Pali
|
CH-08-004-093-001/945
(kartali)
|
3308004000NRG25080420240001071
|
08/04/2024
|
sato bai
|
3308004WL000025
|
sato bai
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942251
|
|
MRS SATO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
Pali
|
CH-08-004-093-001/1
(kartali)
|
3308004000NRG25080420240000895
|
08/04/2024
|
HARKUMARI
|
3308004WL000025
|
HARKUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942271
|
|
HARKUMARI
|
BANK OF BARODA(606985)
|
|
10
|
Pali
|
CH-08-004-093-001/1000
(kartali)
|
3308004000NRG25080420240000896
|
08/04/2024
|
BASANTI BAI MARAVI
|
3308004WL000025
|
BASANTI BAI MARAVI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942335
|
|
MRS BASANTI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-093-001/1000
(kartali)
|
3308004000NRG25080420240000897
|
08/04/2024
|
SANTOSH KUMAR MARAVI
|
3308004WL000025
|
SANTOSH KUMAR MARAVI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942331
|
|
MR SANTOSH KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-093-001/1003
(kartali)
|
3308004000NRG25080420240000899
|
08/04/2024
|
JIVAN RAM YADAW
|
3308004WL000025
|
JIVAN RAM YADAW
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121942330
|
|
MR JIVAN RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-093-001/1007
(kartali)
|
3308004000NRG25080420240000901
|
08/04/2024
|
AJAY KUMAR UIKEY
|
3308004WL000025
|
AJAY KUMAR UIKEY
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942336
|
|
AJAY KUMAR UKEY
|
UNION BANK OF INDIA(508500)
|
|
14
|
Pali
|
CH-08-004-093-001/1007
(kartali)
|
3308004000NRG25080420240000900
|
08/04/2024
|
SHAIL KUMARI
|
3308004WL000025
|
SHAIL KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942334
|
|
MS SHAIL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-093-001/1011
(kartali)
|
3308004000NRG25080420240000902
|
08/04/2024
|
DIPAK MARAVI
|
3308004WL000025
|
DIPAK MARAVI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942328
|
|
MS DIPA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-093-001/1011
(kartali)
|
3308004000NRG25080420240000903
|
08/04/2024
|
JIVRAKHAN MARAVI
|
3308004WL000025
|
JIVRAKHAN MARAVI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942326
|
|
JIVRAKHAN MARAVI S/O NARSINGH MARAVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Pali
|
CH-08-004-093-001/1012
(kartali)
|
3308004000NRG25080420240000904
|
08/04/2024
|
KUSUM KORAM
|
3308004WL000025
|
KUSUM KORAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942329
|
|
MRS KUSUM BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-093-001/1014
(kartali)
|
3308004000NRG25080420240000907
|
08/04/2024
|
ASHISH KUMAR TEKAM
|
3308004WL000025
|
ASHISH KUMAR TEKAM
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
19/04/2024
|
|
3121942377
|
|
MR ASHISH KUMAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-093-001/1014
(kartali)
|
3308004000NRG25080420240000905
|
08/04/2024
|
KANTABAI TEKAM
|
3308004WL000025
|
KANTABAI TEKAM
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
19/04/2024
|
|
3121942337
|
|
MRS KANTA BAI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-093-001/1014
(kartali)
|
3308004000NRG25080420240000906
|
08/04/2024
|
RAMAYAN SINGH TEKAM
|
3308004WL000025
|
RAMAYAN SINGH TEKAM
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
19/04/2024
|
|
3121942338
|
|
SHRI RAMAYAN SINGH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-093-001/1016
(kartali)
|
3308004000NRG25080420240000908
|
08/04/2024
|
SANGITA
|
3308004WL000025
|
SANGITA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942312
|
|
MISS SANGITA RAJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-093-001/1016
(kartali)
|
3308004000NRG25080420240000909
|
08/04/2024
|
SITA RAM
|
3308004WL000025
|
SITA RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942313
|
|
MR SITARAM NETI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-093-001/1017
(kartali)
|
3308004000NRG25080420240000910
|
08/04/2024
|
VIJAY LAXMI
|
3308004WL000025
|
VIJAY LAXMI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942381
|
|
VIJAYLAXMI DO OMKAR
|
BANK OF BARODA(606985)
|
|
24
|
Pali
|
CH-08-004-093-001/1018
(kartali)
|
3308004000NRG25080420240000911
|
08/04/2024
|
SURESH KUMAR KORAM
|
3308004WL000025
|
SURESH KUMAR KORAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942325
|
|
MR SURESHKUMARKORAM KUMAR KORAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-093-001/1024
(kartali)
|
3308004000NRG25080420240000912
|
08/04/2024
|
AGAR SINGH
|
3308004WL000025
|
AGAR SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942376
|
|
MR AGAR SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-093-001/1024
(kartali)
|
3308004000NRG25080420240000913
|
08/04/2024
|
BEDMATI
|
3308004WL000025
|
BEDMATI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942382
|
|
BEDMATI
|
BANK OF BARODA(606985)
|
|
27
|
Pali
|
CH-08-004-093-001/1028
(kartali)
|
3308004000NRG25080420240000915
|
08/04/2024
|
CHANDARIKA BAI
|
3308004WL000025
|
CHANDARIKA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942319
|
|
CHANDARIKA BAI
|
BANK OF BARODA(606985)
|
|
28
|
Pali
|
CH-08-004-093-001/1028
(kartali)
|
3308004000NRG25080420240000914
|
08/04/2024
|
KARAN TEKAM
|
3308004WL000025
|
KARAN TEKAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942375
|
|
SHRI KARAN SINGH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-093-001/103
(kartali)
|
3308004000NRG25080420240000916
|
08/04/2024
|
ASHOK KUMAR
|
3308004WL000025
|
ASHOK KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942385
|
|
MR ASHOK KUMAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-093-001/103
(kartali)
|
3308004000NRG25080420240000917
|
08/04/2024
|
BAHURA BAI
|
3308004WL000025
|
BAHURA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942367
|
|
BAHURA BAI TEKAM
|
BANK OF BARODA(606985)
|
|
31
|
Pali
|
CH-08-004-093-001/1030
(kartali)
|
3308004000NRG25080420240000919
|
08/04/2024
|
SAVITA ORKERA
|
3308004WL000025
|
SAVITA ORKERA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942372
|
|
MS SAVITA ORKERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-093-001/1030
(kartali)
|
3308004000NRG25080420240000918
|
08/04/2024
|
SHIVBHAGAT ORKERA
|
3308004WL000025
|
SHIVBHAGAT ORKERA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942373
|
|
MR BHAGAT ORKERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-093-001/1034
(kartali)
|
3308004000NRG25080420240000920
|
08/04/2024
|
DILIP KUMAR
|
3308004WL000025
|
DILIP KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942322
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-093-001/1035
(kartali)
|
3308004000NRG25080420240000921
|
08/04/2024
|
PAWAN KUMAR AYAM
|
3308004WL000025
|
PAWAN KUMAR AYAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942317
|
|
MR PAWAN KUMAR AYAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-093-001/1035
(kartali)
|
3308004000NRG25080420240000922
|
08/04/2024
|
RUPA BAI
|
3308004WL000025
|
RUPA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942318
|
|
MISS ROOPABAI AYAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-093-001/1039
(kartali)
|
3308004000NRG25080420240000926
|
08/04/2024
|
DEEPAK KUMAR
|
3308004WL000025
|
DEEPAK KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942343
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-093-001/1039
(kartali)
|
3308004000NRG25080420240000924
|
08/04/2024
|
KAUSHAL SINGH UIKEY
|
3308004WL000025
|
KAUSHAL SINGH UIKEY
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942340
|
|
MR KAUSHAL SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-093-001/1039
(kartali)
|
3308004000NRG25080420240000923
|
08/04/2024
|
MANJU UIKE
|
3308004WL000025
|
MANJU UIKE
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942341
|
|
MISS MANJU UIKE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-093-001/1039
(kartali)
|
3308004000NRG25080420240000925
|
08/04/2024
|
ROHIT KUMAR
|
3308004WL000025
|
ROHIT KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942342
|
|
MR ROHIT KUMAR UIKEY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-093-001/1041
(kartali)
|
3308004000NRG25080420240000927
|
08/04/2024
|
MINA BAI SALAM
|
3308004WL000025
|
MINA BAI SALAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942344
|
|
MRS MINA BAI SALAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-093-001/1041
(kartali)
|
3308004000NRG25080420240000928
|
08/04/2024
|
PARDESHI RAM
|
3308004WL000025
|
PARDESHI RAM
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
19/04/2024
|
|
3121942345
|
|
MR PARDESHI RAM SALAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-093-001/1042
(kartali)
|
3308004000NRG25080420240000929
|
08/04/2024
|
JIRA
|
3308004WL000025
|
JIRA
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
19/04/2024
|
|
3121942380
|
|
MR JEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-093-001/1044
(kartali)
|
3308004000NRG25080420240000930
|
08/04/2024
|
DHANKUNVAR
|
3308004WL000025
|
DHANKUNVAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942374
|
|
MRS DHANKUNWAR AYAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-093-001/1044
(kartali)
|
3308004000NRG25080420240000931
|
08/04/2024
|
YANTKUMAR
|
3308004WL000025
|
YANTKUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942378
|
|
SHRI YANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pali
|
CH-08-004-093-001/118
(kartali)
|
3308004000NRG25080420240000933
|
08/04/2024
|
kanchan bai
|
3308004WL000025
|
kanchan bai
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
19/04/2024
|
|
3121942355
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-093-001/133
(kartali)
|
3308004000NRG25080420240000935
|
08/04/2024
|
MAHA SINGH
|
3308004WL000025
|
MAHA SINGH
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
19/04/2024
|
|
3121942260
|
|
MR MAHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-093-001/133
(kartali)
|
3308004000NRG25080420240000934
|
08/04/2024
|
shambai
|
3308004WL000025
|
shambai
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
19/04/2024
|
|
3121942393
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pali
|
CH-08-004-093-001/135
(kartali)
|
3308004000NRG25080420240000937
|
08/04/2024
|
GITA BAI
|
3308004WL000025
|
GITA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942390
|
|
MR GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-093-001/135
(kartali)
|
3308004000NRG25080420240000938
|
08/04/2024
|
PUSHPENDRA
|
3308004WL000025
|
PUSHPENDRA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Rejected
|
19/04/2024
|
|
3121942429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Pali
|
CH-08-004-093-001/135
(kartali)
|
3308004000NRG25080420240000936
|
08/04/2024
|
RAMJI
|
3308004WL000025
|
RAMJI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942391
|
|
MR RAMJI ORKERA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pali
|
CH-08-004-093-001/145
(kartali)
|
3308004000NRG25080420240000939
|
08/04/2024
|
SANTOSHI
|
3308004WL000025
|
SANTOSHI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942267
|
|
MS SANTOSHI SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pali
|
CH-08-004-093-001/166
(kartali)
|
3308004000NRG25080420240000940
|
08/04/2024
|
durjan singh
|
3308004WL000025
|
durjan singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942357
|
|
DURJAN TEKAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
Pali
|
CH-08-004-093-001/166
(kartali)
|
3308004000NRG25080420240000942
|
08/04/2024
|
NARESH
|
3308004WL000025
|
NARESH
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
19/04/2024
|
|
3121942275
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pali
|
CH-08-004-093-001/166
(kartali)
|
3308004000NRG25080420240000943
|
08/04/2024
|
SURESH
|
3308004WL000025
|
SURESH
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
19/04/2024
|
|
3121942346
|
|
SURESH KUMAR TEKAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
Pali
|
CH-08-004-093-001/201
(kartali)
|
3308004000NRG25080420240000944
|
08/04/2024
|
narayan singh uike
|
3308004WL000025
|
narayan singh uike
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942305
|
|
MR NARAYAN SINGH UIKE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pali
|
CH-08-004-093-001/242
(kartali)
|
3308004000NRG25080420240000945
|
08/04/2024
|
santosh
|
3308004WL000025
|
santosh
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
19/04/2024
|
|
3121942266
|
|
SANTOSH DAS
|
BANK OF BARODA(606985)
|
|
57
|
Pali
|
CH-08-004-093-001/247
(kartali)
|
3308004000NRG25080420240000948
|
08/04/2024
|
BUDHWARA
|
3308004WL000025
|
BUDHWARA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942435
|
|
MRS BUDHVARA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pali
|
CH-08-004-093-001/247
(kartali)
|
3308004000NRG25080420240000947
|
08/04/2024
|
RAMSINGH
|
3308004WL000025
|
RAMSINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942431
|
|
MR RAM SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pali
|
CH-08-004-093-001/285
(kartali)
|
3308004000NRG25080420240000949
|
08/04/2024
|
SHUKHMATI
|
3308004WL000025
|
SHUKHMATI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121942396
|
|
MRS SUKHMATI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pali
|
CH-08-004-093-001/292
(kartali)
|
3308004000NRG25080420240000950
|
08/04/2024
|
SAVITA
|
3308004WL000025
|
SAVITA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942352
|
|
MRS SAVITA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pali
|
CH-08-004-093-001/292
(kartali)
|
3308004000NRG25080420240000951
|
08/04/2024
|
vinay
|
3308004WL000025
|
vinay
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942404
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pali
|
CH-08-004-093-001/293
(kartali)
|
3308004000NRG25080420240000952
|
08/04/2024
|
GANGOTRI
|
3308004WL000025
|
GANGOTRI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942270
|
|
GANGOTRI BAI WO RAJE
|
BANK OF BARODA(606985)
|
|
63
|
Pali
|
CH-08-004-093-001/293
(kartali)
|
3308004000NRG25080420240000953
|
08/04/2024
|
RAJESH KUMAR
|
3308004WL000025
|
RAJESH KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942400
|
|
MR RAJESH KUMAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pali
|
CH-08-004-093-001/297
(kartali)
|
3308004000NRG25080420240000954
|
08/04/2024
|
JAYPRAKASH
|
3308004WL000025
|
JAYPRAKASH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942259
|
|
MR JAS PRAKASH NETI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pali
|
CH-08-004-093-001/317
(kartali)
|
3308004000NRG25080420240000955
|
08/04/2024
|
DEEPAK KUMAR
|
3308004WL000025
|
DEEPAK KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942371
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pali
|
CH-08-004-093-001/325
(kartali)
|
3308004000NRG25080420240000957
|
08/04/2024
|
ASHISH KUMAR TEKAM
|
3308004WL000025
|
ASHISH KUMAR TEKAM
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121942339
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pali
|
CH-08-004-093-001/325
(kartali)
|
3308004000NRG25080420240000956
|
08/04/2024
|
RAMA BAI
|
3308004WL000025
|
RAMA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942354
|
|
Mrs. RAMA BAI TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Pali
|
CH-08-004-093-001/334
(kartali)
|
3308004000NRG25080420240000958
|
08/04/2024
|
MANOJ KUMAR
|
3308004WL000025
|
MANOJ KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942254
|
|
MR MANOJ KUMAR NETI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pali
|
CH-08-004-093-001/337
(kartali)
|
3308004000NRG25080420240000959
|
08/04/2024
|
DEV LAL
|
3308004WL000025
|
DEV LAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942387
|
|
Mr. DEV LAL ARMOR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
70
|
Pali
|
CH-08-004-093-001/339
(kartali)
|
3308004000NRG25080420240000960
|
08/04/2024
|
chain singh
|
3308004WL000025
|
chain singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942386
|
|
MR CHAIN SINGH NETI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pali
|
CH-08-004-093-001/365
(kartali)
|
3308004000NRG25080420240000961
|
08/04/2024
|
JANKRAM
|
3308004WL000025
|
JANKRAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942353
|
|
MR JANK RAM TEKAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pali
|
CH-08-004-093-001/365
(kartali)
|
3308004000NRG25080420240000962
|
08/04/2024
|
PRITI KUMARI
|
3308004WL000025
|
PRITI KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942405
|
|
MISS PRITI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pali
|
CH-08-004-093-001/407
(kartali)
|
3308004000NRG25080420240000964
|
08/04/2024
|
DHANSINGH
|
3308004WL000025
|
DHANSINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942349
|
|
SHRI DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pali
|
CH-08-004-093-001/420
(kartali)
|
3308004000NRG25080420240000965
|
08/04/2024
|
BANDHAN
|
3308004WL000025
|
BANDHAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942350
|
|
Mr. BANDHAN SINGH GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
75
|
Pali
|
CH-08-004-093-001/424
(kartali)
|
3308004000NRG25080420240000966
|
08/04/2024
|
DEV SINGH
|
3308004WL000025
|
DEV SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942263
|
|
MR DEVSINGH KARPE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pali
|
CH-08-004-093-001/424
(kartali)
|
3308004000NRG25080420240000967
|
08/04/2024
|
RAMUTIN
|
3308004WL000025
|
RAMUTIN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942274
|
|
RAMAUTIN BAI WO DEV
|
BANK OF BARODA(606985)
|
|
77
|
Pali
|
CH-08-004-093-001/46
(kartali)
|
3308004000NRG25080420240000968
|
08/04/2024
|
jaipal
|
3308004WL000025
|
jaipal
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942351
|
|
SHRI JAIPAL RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pali
|
CH-08-004-093-001/480
(kartali)
|
3308004000NRG25080420240000969
|
08/04/2024
|
raysingh
|
3308004WL000025
|
raysingh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942392
|
|
MR RAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pali
|
CH-08-004-093-001/480
(kartali)
|
3308004000NRG25080420240000970
|
08/04/2024
|
savitri
|
3308004WL000025
|
savitri
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942265
|
|
MS SAVITRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pali
|
CH-08-004-093-001/480
(kartali)
|
3308004000NRG25080420240000971
|
08/04/2024
|
sumitra
|
3308004WL000025
|
sumitra
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942308
|
|
SUMITRA YADV
|
BANDHAN BANK LIMITED(508753)
|
|
81
|
Pali
|
CH-08-004-093-001/51
(kartali)
|
3308004000NRG25080420240000973
|
08/04/2024
|
DARBAR
|
3308004WL000025
|
DARBAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121942411
|
|
MR DARBAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pali
|
CH-08-004-093-001/51
(kartali)
|
3308004000NRG25080420240000972
|
08/04/2024
|
shyam bai
|
3308004WL000025
|
shyam bai
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121942394
|
|
MRS SHYAMA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pali
|
CH-08-004-093-001/514
(kartali)
|
3308004000NRG25080420240000974
|
08/04/2024
|
RAMKUMARI
|
3308004WL000025
|
RAMKUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942398
|
|
MRS RAMKUMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pali
|
CH-08-004-093-001/524
(kartali)
|
3308004000NRG25080420240000975
|
08/04/2024
|
shashikant
|
3308004WL000025
|
shashikant
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942422
|
|
MR SHASHIKANT
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pali
|
CH-08-004-093-001/527
(kartali)
|
3308004000NRG25080420240000976
|
08/04/2024
|
kliram
|
3308004WL000025
|
kliram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942255
|
|
KALIRAM MARAVI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Pali
|
CH-08-004-093-001/531
(kartali)
|
3308004000NRG25080420240000977
|
08/04/2024
|
ramkumari
|
3308004WL000025
|
ramkumari
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942362
|
|
MRS RAMKUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pali
|
CH-08-004-093-001/531
(kartali)
|
3308004000NRG25080420240000978
|
08/04/2024
|
sammat ram
|
3308004WL000025
|
sammat ram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942361
|
|
MR SAMMAT RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pali
|
CH-08-004-093-001/549
(kartali)
|
3308004000NRG25080420240000980
|
08/04/2024
|
bhuwan
|
3308004WL000025
|
bhuwan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942264
|
|
BHUWAN DAS MAHANT S/O SHRI MOHAR DAS
|
UNION BANK OF INDIA(508500)
|
|
89
|
Pali
|
CH-08-004-093-001/549
(kartali)
|
3308004000NRG25080420240000979
|
08/04/2024
|
lata bai
|
3308004WL000025
|
lata bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942315
|
|
Mrs. LATA BAI MAHANT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
90
|
Pali
|
CH-08-004-093-001/571
(kartali)
|
3308004000NRG25080420240000981
|
08/04/2024
|
MANIRAM
|
3308004WL000025
|
MANIRAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942358
|
|
MR MANIRAM KUSARO
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pali
|
CH-08-004-093-001/571
(kartali)
|
3308004000NRG25080420240000982
|
08/04/2024
|
SUNITA
|
3308004WL000025
|
SUNITA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942410
|
|
MRS SUNITA KUSRO
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pali
|
CH-08-004-093-001/59
(kartali)
|
3308004000NRG25080420240000987
|
08/04/2024
|
SANTURAM
|
3308004WL000025
|
SANTURAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942276
|
|
SHRI SANTURAM ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pali
|
CH-08-004-093-001/602
(kartali)
|
3308004000NRG25080420240000989
|
08/04/2024
|
bachan bai
|
3308004WL000025
|
bachan bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942388
|
|
MS BACHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pali
|
CH-08-004-093-001/602
(kartali)
|
3308004000NRG25080420240000988
|
08/04/2024
|
shivran
|
3308004WL000025
|
shivran
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942389
|
|
MR SHIVRATAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pali
|
CH-08-004-093-001/622
(kartali)
|
3308004000NRG25080420240000990
|
08/04/2024
|
HIRA KUMAR
|
3308004WL000025
|
HIRA KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942359
|
|
SHRI HEERA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pali
|
CH-08-004-093-001/629
(kartali)
|
3308004000NRG25080420240000992
|
08/04/2024
|
KUMARI PUNITA RAJ
|
3308004WL000025
|
KUMARI PUNITA RAJ
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
19/04/2024
|
|
3121942384
|
|
KUMARI PUNITA RAJ
|
BANK OF BARODA(606985)
|
|
97
|
Pali
|
CH-08-004-093-001/629
(kartali)
|
3308004000NRG25080420240000991
|
08/04/2024
|
RAMAKANT
|
3308004WL000025
|
RAMAKANT
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
19/04/2024
|
|
3121942401
|
|
Mr. RAMAKANT MARKAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
98
|
Pali
|
CH-08-004-093-001/64
(kartali)
|
3308004000NRG25080420240000993
|
08/04/2024
|
PRABHATIN
|
3308004WL000025
|
PRABHATIN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942395
|
|
PRABHATIN BAI WO RAG
|
BANK OF BARODA(606985)
|
|
99
|
Pali
|
CH-08-004-093-001/640
(kartali)
|
3308004000NRG25080420240000994
|
08/04/2024
|
DEVKUMAR
|
3308004WL000025
|
DEVKUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942433
|
|
MR DEVKUMAR SINGH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pali
|
CH-08-004-093-001/688
(kartali)
|
3308004000NRG25080420240000995
|
08/04/2024
|
ASHOK
|
3308004WL000025
|
ASHOK
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942438
|
|
MR ASHOK KUMAR SALAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pali
|
CH-08-004-093-001/688
(kartali)
|
3308004000NRG25080420240000996
|
08/04/2024
|
BINDULATA
|
3308004WL000025
|
BINDULATA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942439
|
|
MRS BINDU LATA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pali
|
CH-08-004-093-001/689
(kartali)
|
3308004000NRG25080420240000997
|
08/04/2024
|
SANTOSH
|
3308004WL000025
|
SANTOSH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942262
|
|
MR SANTOSH KUMAR SALAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pali
|
CH-08-004-093-001/690
(kartali)
|
3308004000NRG25080420240000999
|
08/04/2024
|
INDRA BAI
|
3308004WL000025
|
INDRA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942416
|
|
MRS INDRA BAI SALAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pali
|
CH-08-004-093-001/690
(kartali)
|
3308004000NRG25080420240000998
|
08/04/2024
|
NANDKUMAR
|
3308004WL000025
|
NANDKUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942407
|
|
NANDKUMAR
|
BANK OF BARODA(606985)
|
|
105
|
Pali
|
CH-08-004-093-001/693
(kartali)
|
3308004000NRG25080420240001000
|
08/04/2024
|
NILA JAGAT
|
3308004WL000025
|
NILA JAGAT
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121942324
|
|
NEELA JAGAT
|
BANK OF BARODA(606985)
|
|
106
|
Pali
|
CH-08-004-093-001/693
(kartali)
|
3308004000NRG25080420240001001
|
08/04/2024
|
VIJAY KUMAR
|
3308004WL000025
|
VIJAY KUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121942323
|
|
VIJAY JAGAT
|
BANK OF BARODA(606985)
|
|
107
|
Pali
|
CH-08-004-093-001/696
(kartali)
|
3308004000NRG25080420240001002
|
08/04/2024
|
BRIJLila
|
3308004WL000025
|
BRIJLila
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942291
|
|
MS BRIJLILA KAMRO
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pali
|
CH-08-004-093-001/710
(kartali)
|
3308004000NRG25080420240001003
|
08/04/2024
|
SHIVKUMARI
|
3308004WL000025
|
SHIVKUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942425
|
|
MRS SHIVKUMARI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pali
|
CH-08-004-093-001/724
(kartali)
|
3308004000NRG25080420240001004
|
08/04/2024
|
DINESH
|
3308004WL000025
|
DINESH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942356
|
|
MR DINESH KUMAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pali
|
CH-08-004-093-001/727
(kartali)
|
3308004000NRG25080420240001005
|
08/04/2024
|
SUNITA
|
3308004WL000025
|
SUNITA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942430
|
|
MISS SUNITA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pali
|
CH-08-004-093-001/736
(kartali)
|
3308004000NRG25080420240001006
|
08/04/2024
|
rajkumari
|
3308004WL000025
|
rajkumari
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942414
|
|
MRS RAJ KUMARI SALAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pali
|
CH-08-004-093-001/745
(kartali)
|
3308004000NRG25080420240001007
|
08/04/2024
|
RAJKUMARI
|
3308004WL000025
|
RAJKUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942417
|
|
MRS RAJKUMARI KUSRO
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pali
|
CH-08-004-093-001/745
(kartali)
|
3308004000NRG25080420240001008
|
08/04/2024
|
SAROJ
|
3308004WL000025
|
SAROJ
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942415
|
|
SAROJ
|
IDBI BANK(607095)
|
|
114
|
Pali
|
CH-08-004-093-001/746
(kartali)
|
3308004000NRG25080420240001010
|
08/04/2024
|
PARMENDRA KUMAR
|
3308004WL000025
|
PARMENDRA KUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121942383
|
|
MR PRAMENDRA KUMAR NETI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pali
|
CH-08-004-093-001/746
(kartali)
|
3308004000NRG25080420240001009
|
08/04/2024
|
RINA
|
3308004WL000025
|
RINA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942366
|
|
MRS REENA KORAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pali
|
CH-08-004-093-001/755
(kartali)
|
3308004000NRG25080420240001012
|
08/04/2024
|
AMLA
|
3308004WL000025
|
AMLA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942428
|
|
MISS AMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pali
|
CH-08-004-093-001/755
(kartali)
|
3308004000NRG25080420240001011
|
08/04/2024
|
HARPRASAD
|
3308004WL000025
|
HARPRASAD
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942420
|
|
MR HARPRASAD SIRSO
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pali
|
CH-08-004-093-001/759
(kartali)
|
3308004000NRG25080420240001013
|
08/04/2024
|
TARAN SINGH
|
3308004WL000025
|
TARAN SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942437
|
|
MR TARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pali
|
CH-08-004-093-001/764
(kartali)
|
3308004000NRG25080420240001016
|
08/04/2024
|
KRISHNA BAI
|
3308004WL000025
|
KRISHNA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942402
|
|
MRS KRISHNA BAI NETI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pali
|
CH-08-004-093-001/764
(kartali)
|
3308004000NRG25080420240001015
|
08/04/2024
|
RAMNARAYAN
|
3308004WL000025
|
RAMNARAYAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942403
|
|
MR RAMNARAYAN NETI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pali
|
CH-08-004-093-001/771
(kartali)
|
3308004000NRG25080420240001017
|
08/04/2024
|
KIRTI KUMAR
|
3308004WL000025
|
KIRTI KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942409
|
|
MR KIRTI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pali
|
CH-08-004-093-001/771
(kartali)
|
3308004000NRG25080420240001018
|
08/04/2024
|
SVETA BAI
|
3308004WL000025
|
SVETA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942412
|
|
MISS SHVETA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pali
|
CH-08-004-093-001/772
(kartali)
|
3308004000NRG25080420240001019
|
08/04/2024
|
UDRAPAL
|
3308004WL000025
|
UDRAPAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942253
|
|
MR UDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pali
|
CH-08-004-093-001/774
(kartali)
|
3308004000NRG25080420240001020
|
08/04/2024
|
DHANAMATBAI AYAM
|
3308004WL000025
|
DHANAMATBAI AYAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942333
|
|
MISS DHANAMATBAI AYAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pali
|
CH-08-004-093-001/774
(kartali)
|
3308004000NRG25080420240001021
|
08/04/2024
|
SUGANDH SINGH AYAM
|
3308004WL000025
|
SUGANDH SINGH AYAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942332
|
|
MR SUGANDH SINGH AYAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pali
|
CH-08-004-093-001/777
(kartali)
|
3308004000NRG25080420240001022
|
08/04/2024
|
PURAN SINGH
|
3308004WL000025
|
PURAN SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942369
|
|
SHRI PURAN SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pali
|
CH-08-004-093-001/789
(kartali)
|
3308004000NRG25080420240001027
|
08/04/2024
|
JANTRI BAI
|
3308004WL000025
|
JANTRI BAI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
19/04/2024
|
|
3121942261
|
|
MR JANTRI BAI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pali
|
CH-08-004-093-001/789
(kartali)
|
3308004000NRG25080420240001026
|
08/04/2024
|
KAMLA DEVI
|
3308004WL000025
|
KAMLA DEVI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
19/04/2024
|
|
3121942423
|
|
KAMLA DEVI TEKAM
|
UNION BANK OF INDIA(508500)
|
|
129
|
Pali
|
CH-08-004-093-001/796
(kartali)
|
3308004000NRG25080420240001029
|
08/04/2024
|
RAMESH KUMAR
|
3308004WL000025
|
RAMESH KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942379
|
|
RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
Pali
|
CH-08-004-093-001/796
(kartali)
|
3308004000NRG25080420240001028
|
08/04/2024
|
SUKHNANDAN
|
3308004WL000025
|
SUKHNANDAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942436
|
|
MR SUKH NANDAN SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pali
|
CH-08-004-093-001/798
(kartali)
|
3308004000NRG25080420240001030
|
08/04/2024
|
SADHIN BAI
|
3308004WL000025
|
SADHIN BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942399
|
|
MRS SADHIN BAI GOAND
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pali
|
CH-08-004-093-001/805
(kartali)
|
3308004000NRG25080420240001032
|
08/04/2024
|
GAYTRI
|
3308004WL000025
|
GAYTRI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942294
|
|
MISS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pali
|
CH-08-004-093-001/805
(kartali)
|
3308004000NRG25080420240001031
|
08/04/2024
|
MOHAN SINGH
|
3308004WL000025
|
MOHAN SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942300
|
|
MOHAN KARPE
|
UNION BANK OF INDIA(508500)
|
|
134
|
Pali
|
CH-08-004-093-001/810
(kartali)
|
3308004000NRG25080420240001034
|
08/04/2024
|
abhay
|
3308004WL000025
|
abhay
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942299
|
|
MR ABHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pali
|
CH-08-004-093-001/810
(kartali)
|
3308004000NRG25080420240001035
|
08/04/2024
|
AJEET SINGH FULESHAR
|
3308004WL000025
|
AJEET SINGH FULESHAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942370
|
|
MR AJIT SINGH FULESHAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pali
|
CH-08-004-093-001/810
(kartali)
|
3308004000NRG25080420240001036
|
08/04/2024
|
LATA SALAM
|
3308004WL000025
|
LATA SALAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942348
|
|
MRS LATA SALAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pali
|
CH-08-004-093-001/815
(kartali)
|
3308004000NRG25080420240001037
|
08/04/2024
|
UTTAM SINGH
|
3308004WL000025
|
UTTAM SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942406
|
|
MR UTTAM SINGH SALAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pali
|
CH-08-004-093-001/832
(kartali)
|
3308004000NRG25080420240001040
|
08/04/2024
|
LAXMAN
|
3308004WL000025
|
LAXMAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942413
|
|
Mr. LAXMAN SINGH TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Pali
|
CH-08-004-093-001/832
(kartali)
|
3308004000NRG25080420240001041
|
08/04/2024
|
SHIVKUMARI
|
3308004WL000025
|
SHIVKUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942418
|
|
MRS SHIVKUMARI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pali
|
CH-08-004-093-001/833
(kartali)
|
3308004000NRG25080420240001042
|
08/04/2024
|
CHAMAR SINGH
|
3308004WL000025
|
CHAMAR SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942368
|
|
Mr. CHAMAR SINGH SALAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
141
|
Pali
|
CH-08-004-093-001/834
(kartali)
|
3308004000NRG25080420240001043
|
08/04/2024
|
KAPIL DAS
|
3308004WL000025
|
KAPIL DAS
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942408
|
|
MR KAPIL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pali
|
CH-08-004-093-001/841
(kartali)
|
3308004000NRG25080420240001045
|
08/04/2024
|
NARBADIYA
|
3308004WL000025
|
NARBADIYA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942310
|
|
Mrs. NARBADIYA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Pali
|
CH-08-004-093-001/846
(kartali)
|
3308004000NRG25080420240001047
|
08/04/2024
|
RAJ BAI
|
3308004WL000025
|
RAJ BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
19/04/2024
|
|
3121942434
|
|
MISS RAJBAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pali
|
CH-08-004-093-001/851
(kartali)
|
3308004000NRG25080420240001048
|
08/04/2024
|
AANANDKUNWAR
|
3308004WL000025
|
AANANDKUNWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942363
|
|
MRS ANAND KUNWAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pali
|
CH-08-004-093-001/853
(kartali)
|
3308004000NRG25080420240001050
|
08/04/2024
|
AMARDIP
|
3308004WL000025
|
AMARDIP
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
19/04/2024
|
|
3121942426
|
|
MR AMARDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pali
|
CH-08-004-093-001/853
(kartali)
|
3308004000NRG25080420240001049
|
08/04/2024
|
BEDRAM
|
3308004WL000025
|
BEDRAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
19/04/2024
|
|
3121942424
|
|
MR BEDRAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pali
|
CH-08-004-093-001/853
(kartali)
|
3308004000NRG25080420240001051
|
08/04/2024
|
RAMAYAN BAI
|
3308004WL000025
|
RAMAYAN BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
19/04/2024
|
|
3121942347
|
|
MRS RAMAYAN BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pali
|
CH-08-004-093-001/869
(kartali)
|
3308004000NRG25080420240001055
|
08/04/2024
|
DURGA BAI
|
3308004WL000025
|
DURGA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942440
|
|
MS DURGA PANIKA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pali
|
CH-08-004-093-001/869
(kartali)
|
3308004000NRG25080420240001054
|
08/04/2024
|
MANIK DAS
|
3308004WL000025
|
MANIK DAS
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942257
|
|
MR MANIKDAS PANIKA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pali
|
CH-08-004-093-001/870
(kartali)
|
3308004000NRG25080420240001057
|
08/04/2024
|
AARTI BAI
|
3308004WL000025
|
AARTI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942256
|
|
MRS ARTI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pali
|
CH-08-004-093-001/870
(kartali)
|
3308004000NRG25080420240001056
|
08/04/2024
|
MANHARAN
|
3308004WL000025
|
MANHARAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942365
|
|
MR MANHARAN MARAVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pali
|
CH-08-004-093-001/878
(kartali)
|
3308004000NRG25080420240001061
|
08/04/2024
|
NIRASHA BAI
|
3308004WL000025
|
NIRASHA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942258
|
|
MRS NIRASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pali
|
CH-08-004-093-001/878
(kartali)
|
3308004000NRG25080420240001060
|
08/04/2024
|
TIHAR SINGH
|
3308004WL000025
|
TIHAR SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942364
|
|
MR TIHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pali
|
CH-08-004-093-001/888
(kartali)
|
3308004000NRG25080420240001062
|
08/04/2024
|
PRITAM BAI
|
3308004WL000025
|
PRITAM BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942419
|
|
PITAM BAI WO MATHUR
|
BANK OF BARODA(606985)
|
|
155
|
Pali
|
CH-08-004-093-001/90
(kartali)
|
3308004000NRG25080420240001063
|
08/04/2024
|
subahwtin
|
3308004WL000025
|
subahwtin
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942397
|
|
MISS SUBHOUTEEN BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pali
|
CH-08-004-093-001/909
(kartali)
|
3308004000NRG25080420240001064
|
08/04/2024
|
NIRMALA BAI
|
3308004WL000025
|
NIRMALA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942432
|
|
MRS NIRMALA BAI SALAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pali
|
CH-08-004-093-001/917
(kartali)
|
3308004000NRG25080420240001066
|
08/04/2024
|
ANJALI
|
3308004WL000025
|
ANJALI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942252
|
|
MISS ANJANIKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pali
|
CH-08-004-093-001/917
(kartali)
|
3308004000NRG25080420240001065
|
08/04/2024
|
DEV KUMAR
|
3308004WL000025
|
DEV KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942298
|
|
MR DEV KUMAR FULESHAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pali
|
CH-08-004-093-001/969
(kartali)
|
3308004000NRG25080420240001079
|
08/04/2024
|
shital
|
3308004WL000025
|
shital
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942303
|
|
MR SHITL
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pali
|
CH-08-004-093-001/972
(kartali)
|
3308004000NRG25080420240001080
|
08/04/2024
|
AMRIT KUMARI
|
3308004WL000025
|
AMRIT KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942427
|
|
MISS KUMARI AMRIT
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pali
|
CH-08-004-093-001/977
(kartali)
|
3308004000NRG25080420240001081
|
08/04/2024
|
avdha
|
3308004WL000025
|
avdha
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942327
|
|
MISS AUDHAKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pali
|
CH-08-004-093-001/978
(kartali)
|
3308004000NRG25080420240001083
|
08/04/2024
|
kamla bai
|
3308004WL000025
|
kamla bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942295
|
|
KAMLA BAI ROHIDAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207765
|
207765
|
|
|
|
|
|
|
|
|
163
|
Pali
|
CH-08-004-093-001/786
(kartali)
|
3308004000NRG25080420240001024
|
08/04/2024
|
RAJKUMAR
|
3308004WL000025
|
RAJKUMAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942421
|
|
MR RAJKUMAR SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
164
|
Pali
|
CH-08-004-093-001/808
(kartali)
|
3308004000NRG25080420240001033
|
08/04/2024
|
DURGAPRASAD
|
3308004WL000025
|
DURGAPRASAD
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121942302
|
|
MR DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pali
|
CH-08-004-093-001/829
(kartali)
|
3308004000NRG25080420240001039
|
08/04/2024
|
LAXMIN BAI
|
3308004WL000025
|
LAXMIN BAI
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121942293
|
|
MRS LAKSHMIN BAI KARPE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pali
|
CH-08-004-093-001/829
(kartali)
|
3308004000NRG25080420240001038
|
08/04/2024
|
MAHETTAR SINGH
|
3308004WL000025
|
MAHETTAR SINGH
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942273
|
|
MR MAHETAR SINGH KARAPE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pali
|
CH-08-004-093-001/841
(kartali)
|
3308004000NRG25080420240001046
|
08/04/2024
|
KIRAN
|
3308004WL000025
|
KIRAN
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942301
|
|
FIRAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
Pali
|
CH-08-004-093-001/868
(kartali)
|
3308004000NRG25080420240001053
|
08/04/2024
|
AMRITA BAI
|
3308004WL000025
|
AMRITA BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942288
|
|
AMRITA BAI MARAVI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Pali
|
CH-08-004-093-001/868
(kartali)
|
3308004000NRG25080420240001052
|
08/04/2024
|
SHIVKUMAR
|
3308004WL000025
|
SHIVKUMAR
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942289
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pali
|
CH-08-004-093-001/875
(kartali)
|
3308004000NRG25080420240001059
|
08/04/2024
|
SHIVKUMARI
|
3308004WL000025
|
SHIVKUMARI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942309
|
|
SHIKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
171
|
Pali
|
CH-08-004-093-001/1003
(kartali)
|
3308004000NRG25080420240000898
|
08/04/2024
|
LALEETA BAI
|
3308004WL000025
|
LALEETA BAI
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121942314
|
|
MRS LALEETA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pali
|
CH-08-004-093-001/106
(kartali)
|
3308004000NRG25080420240000932
|
08/04/2024
|
DEV SINGH
|
3308004WL000025
|
DEV SINGH
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942268
|
|
DEVSINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
Pali
|
CH-08-004-093-001/242
(kartali)
|
3308004000NRG25080420240000946
|
08/04/2024
|
SUNITA BAI
|
3308004WL000025
|
SUNITA BAI
|
00468
|
UBIN0567396
|
243
|
243
|
Processed
|
19/04/2024
|
|
3121942306
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pali
|
CH-08-004-093-001/581
(kartali)
|
3308004000NRG25080420240000983
|
08/04/2024
|
KARAN SINGH
|
3308004WL000025
|
KARAN SINGH
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942286
|
|
MRS KARANSINGH KUSRO
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pali
|
CH-08-004-093-001/581
(kartali)
|
3308004000NRG25080420240000984
|
08/04/2024
|
MAHETRIN BAI
|
3308004WL000025
|
MAHETRIN BAI
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942287
|
|
MRS MAHETRIN KUSRO
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pali
|
CH-08-004-093-001/777
(kartali)
|
3308004000NRG25080420240001023
|
08/04/2024
|
MUNNI BAI
|
3308004WL000025
|
MUNNI BAI
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942316
|
|
MUNNI BAI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Pali
|
CH-08-004-093-001/835
(kartali)
|
3308004000NRG25080420240001044
|
08/04/2024
|
DUKAL SINGH
|
3308004WL000025
|
DUKAL SINGH
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942269
|
|
DUKAL SINGH MARAVI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Pali
|
CH-08-004-093-001/872
(kartali)
|
3308004000NRG25080420240001058
|
08/04/2024
|
MANOJ
|
3308004WL000025
|
MANOJ
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942292
|
|
MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
179
|
Pali
|
CH-08-004-093-001/922
(kartali)
|
3308004000NRG25080420240001067
|
08/04/2024
|
RAMLAL
|
3308004WL000025
|
RAMLAL
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942311
|
|
MR RAM LAL KORAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pali
|
CH-08-004-093-001/923
(kartali)
|
3308004000NRG25080420240001068
|
08/04/2024
|
RAJU SINGH
|
3308004WL000025
|
RAJU SINGH
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942278
|
|
MRS RAJU SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pali
|
CH-08-004-093-001/932
(kartali)
|
3308004000NRG25080420240001069
|
08/04/2024
|
BHAGWAN SINGH
|
3308004WL000025
|
BHAGWAN SINGH
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942279
|
|
BHAGVAN SINGH MARAVI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Pali
|
CH-08-004-093-001/936
(kartali)
|
3308004000NRG25080420240001070
|
08/04/2024
|
HIRA SINGH
|
3308004WL000025
|
HIRA SINGH
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942285
|
|
MR HEERASINGH KUSRO
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pali
|
CH-08-004-093-001/951
(kartali)
|
3308004000NRG25080420240001072
|
08/04/2024
|
bandhan singh
|
3308004WL000025
|
bandhan singh
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942290
|
|
MR BANDHAN MARKAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Pali
|
CH-08-004-093-001/951
(kartali)
|
3308004000NRG25080420240001073
|
08/04/2024
|
nir bai
|
3308004WL000025
|
nir bai
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942284
|
|
MISS NIR BAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pali
|
CH-08-004-093-001/952
(kartali)
|
3308004000NRG25080420240001075
|
08/04/2024
|
krishna bai
|
3308004WL000025
|
krishna bai
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121942280
|
|
MRS KRISHNA BAI SORTHE
|
STATE BANK OF INDIA(508548)
|
|
186
|
Pali
|
CH-08-004-093-001/952
(kartali)
|
3308004000NRG25080420240001074
|
08/04/2024
|
sant ram
|
3308004WL000025
|
sant ram
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121942281
|
|
MR SANTRAM SORTHEY
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pali
|
CH-08-004-093-001/961
(kartali)
|
3308004000NRG25080420240001077
|
08/04/2024
|
DEEPMALA
|
3308004WL000025
|
DEEPMALA
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942283
|
|
MRS DEEPMALA URETEE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Pali
|
CH-08-004-093-001/961
(kartali)
|
3308004000NRG25080420240001076
|
08/04/2024
|
HORILAL
|
3308004WL000025
|
HORILAL
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942282
|
|
MR HORILAL SORTHE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pali
|
CH-08-004-093-001/969
(kartali)
|
3308004000NRG25080420240001078
|
08/04/2024
|
SURESH
|
3308004WL000025
|
SURESH
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942304
|
|
SHRI SURESH KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pali
|
CH-08-004-093-001/977
(kartali)
|
3308004000NRG25080420240001082
|
08/04/2024
|
ajay kumar
|
3308004WL000025
|
ajay kumar
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121942296
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257823
|
257823
|
|
|
|
|
|
|
|