|
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-08-004-038-002/1075
(tiwarta)
|
3308004000NRG25130420240021098
|
13/04/2024
|
RAJKUMARI
|
3308004WL000981
|
RAJKUMARI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719131
|
|
RAJKUMARI MARKAM
|
BANK OF BARODA(606985)
|
|
2
|
Pali
|
CH-08-004-038-002/25
(tiwarta)
|
3308004000NRG25130420240021066
|
13/04/2024
|
KALESWARI
|
3308004WL000980
|
KALESWARI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719069
|
|
KALESHWARI BAI
|
BANK OF BARODA(606985)
|
|
3
|
Pali
|
CH-08-004-038-002/7
(tiwarta)
|
3308004000NRG25130420240021078
|
13/04/2024
|
SURESH
|
3308004WL000980
|
SURESH
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719070
|
|
SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
Pali
|
CH-08-004-038-002/899
(tiwarta)
|
3308004000NRG25130420240021084
|
13/04/2024
|
ajay
|
3308004WL000980
|
ajay
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719071
|
|
AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
Pali
|
CH-08-004-038-002/95
(tiwarta)
|
3308004000NRG25130420240021086
|
13/04/2024
|
FHITA BAI
|
3308004WL000980
|
FHITA BAI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719108
|
|
KITAB BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
Pali
|
CH-08-004-038-002/1095
(tiwarta)
|
3308004000NRG25130420240021108
|
13/04/2024
|
CHANDRIKA
|
3308004WL000981
|
CHANDRIKA
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719074
|
|
CHANDRIKA BAI
|
BANK OF BARODA(606985)
|
|
7
|
Pali
|
CH-08-004-038-002/13
(tiwarta)
|
3308004000NRG25130420240021120
|
13/04/2024
|
RAKESH kumar
|
3308004WL000981
|
RAKESH kumar
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719221
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
Pali
|
CH-08-004-038-002/26
(tiwarta)
|
3308004000NRG25130420240021123
|
13/04/2024
|
KARUNA SHANKAR
|
3308004WL000981
|
KARUNA SHANKAR
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719073
|
|
MR KARUNA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-038-002/69
(tiwarta)
|
3308004000NRG25130420240021179
|
13/04/2024
|
RAMCHANDRA
|
3308004WL000981
|
RAMCHANDRA
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719192
|
|
MR RAMCHANDRA X
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-038-002/870
(tiwarta)
|
3308004000NRG25130420240021198
|
13/04/2024
|
MALTI
|
3308004WL000981
|
MALTI
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719072
|
|
MISS MALTI LAKDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-038-002/90
(tiwarta)
|
3308004000NRG25130420240021085
|
13/04/2024
|
SAMAR SINGH
|
3308004WL000980
|
SAMAR SINGH
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719222
|
|
SAMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
12
|
Pali
|
CH-08-004-038-002/823
(tiwarta)
|
3308004000NRG25130420240021187
|
13/04/2024
|
RANU
|
3308004WL000981
|
RANU
|
00045
|
BARB0NIHARI
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719109
|
|
RANU KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
Pali
|
CH-08-004-038-002/1090
(tiwarta)
|
3308004000NRG25130420240021106
|
13/04/2024
|
Devkumari
|
3308004WL000981
|
Devkumari
|
00093
|
CRGB0000611
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267719120
|
|
DEV KUMARI KUMHAR WO KANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
Pali
|
CH-08-004-038-002/24
(tiwarta)
|
3308004000NRG25130420240021065
|
13/04/2024
|
ajit
|
3308004WL000980
|
ajit
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719121
|
|
AJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
Pali
|
CH-08-004-038-002/24
(tiwarta)
|
3308004000NRG25130420240021063
|
13/04/2024
|
BUDESHWAR
|
3308004WL000980
|
BUDESHWAR
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719122
|
|
BUNDESHWAR SINGH LODHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Pali
|
CH-08-004-038-002/839
(tiwarta)
|
3308004000NRG25130420240021189
|
13/04/2024
|
DULARI BAI
|
3308004WL000981
|
DULARI BAI
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719130
|
|
DULARIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
17
|
Pali
|
CH-08-004-038-002/12
(tiwarta)
|
3308004000NRG25130420240021118
|
13/04/2024
|
JIWAN
|
3308004WL000981
|
JIWAN
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719118
|
|
JIVAN LAL S/O VED RAM
|
UCO BANK(607066)
|
|
18
|
Pali
|
CH-08-004-038-002/12
(tiwarta)
|
3308004000NRG25130420240021119
|
13/04/2024
|
KUNTI
|
3308004WL000981
|
KUNTI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719119
|
|
KUNTI BAI PRAJAPATI
|
UCO BANK(607066)
|
|
19
|
Pali
|
CH-08-004-038-002/24
(tiwarta)
|
3308004000NRG25130420240021064
|
13/04/2024
|
sunita
|
3308004WL000980
|
sunita
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719117
|
|
Sunita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
Pali
|
CH-08-004-038-002/50
(tiwarta)
|
3308004000NRG25130420240021162
|
13/04/2024
|
YASHODA
|
3308004WL000981
|
YASHODA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719111
|
|
YASHODA BAI
|
UCO BANK(607066)
|
|
21
|
Pali
|
CH-08-004-038-002/51
(tiwarta)
|
3308004000NRG25130420240021169
|
13/04/2024
|
DURGA BAI
|
3308004WL000981
|
DURGA BAI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719116
|
|
DURGA BAI KANWAR WO BALRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
22
|
Pali
|
CH-08-004-038-002/1077
(tiwarta)
|
3308004000NRG25130420240021099
|
13/04/2024
|
KRISHNA
|
3308004WL000981
|
KRISHNA
|
00176
|
IDIB000K627
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719110
|
|
Mrs. Krishna Bai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
23
|
Pali
|
CH-08-004-038-002/1
(tiwarta)
|
3308004000NRG25130420240021089
|
13/04/2024
|
LAGAN
|
3308004WL000981
|
LAGAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719093
|
|
MR LAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-038-002/100
(tiwarta)
|
3308004000NRG25130420240021090
|
13/04/2024
|
NEETA BAI
|
3308004WL000981
|
NEETA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719102
|
|
MRS NEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-038-002/1001
(tiwarta)
|
3308004000NRG25130420240021091
|
13/04/2024
|
Teej Bai
|
3308004WL000981
|
Teej Bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719080
|
|
Mrs. Teej Bai
|
INDIAN BANK(607105)
|
|
26
|
Pali
|
CH-08-004-038-002/1002
(tiwarta)
|
3308004000NRG25130420240021055
|
13/04/2024
|
ANJOR
|
3308004WL000980
|
ANJOR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719101
|
|
MR ANJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-038-002/1002
(tiwarta)
|
3308004000NRG25130420240021054
|
13/04/2024
|
SUNITA
|
3308004WL000980
|
SUNITA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719092
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-038-002/1006
(tiwarta)
|
3308004000NRG25130420240021093
|
13/04/2024
|
Hareliy
|
3308004WL000981
|
Hareliy
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267719217
|
|
MRS HARELIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-038-002/1008
(tiwarta)
|
3308004000NRG25130420240021094
|
13/04/2024
|
BRIJ BAI
|
3308004WL000981
|
BRIJ BAI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267719094
|
|
MRS BIRS
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-038-002/1009
(tiwarta)
|
3308004000NRG25130420240021096
|
13/04/2024
|
DILESHWARI
|
3308004WL000981
|
DILESHWARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719086
|
|
MRS DILESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-038-002/1009
(tiwarta)
|
3308004000NRG25130420240021095
|
13/04/2024
|
UDAYRAM
|
3308004WL000981
|
UDAYRAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719077
|
|
MR UDAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-038-002/1064
(tiwarta)
|
3308004000NRG25130420240021097
|
13/04/2024
|
SUSHILA
|
3308004WL000981
|
SUSHILA
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267719123
|
|
Mrs. SUSHILA JAISAWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Pali
|
CH-08-004-038-002/1077
(tiwarta)
|
3308004000NRG25130420240021100
|
13/04/2024
|
RAY SINGH
|
3308004WL000981
|
RAY SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719210
|
|
RAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pali
|
CH-08-004-038-002/1085
(tiwarta)
|
3308004000NRG25130420240021103
|
13/04/2024
|
ANURADHA
|
3308004WL000981
|
ANURADHA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719096
|
|
MRS ANURADHA SHYAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-038-002/1088
(tiwarta)
|
3308004000NRG25130420240021104
|
13/04/2024
|
SAMUND BAI
|
3308004WL000981
|
SAMUND BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719095
|
|
MRS SAMUND BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-038-002/1090
(tiwarta)
|
3308004000NRG25130420240021105
|
13/04/2024
|
Kanhaiya
|
3308004WL000981
|
Kanhaiya
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719087
|
|
KANHAIYA LAL PRAJAPATI S/O MANGAL RAM PR
|
UNION BANK OF INDIA(508500)
|
|
37
|
Pali
|
CH-08-004-038-002/1096
(tiwarta)
|
3308004000NRG25130420240021109
|
13/04/2024
|
shanti bai
|
3308004WL000981
|
shanti bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719143
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-038-002/1097
(tiwarta)
|
3308004000NRG25130420240021111
|
13/04/2024
|
Fagun Sing
|
3308004WL000981
|
Fagun Sing
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719155
|
|
MR FAGUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-038-002/1105
(tiwarta)
|
3308004000NRG25130420240021056
|
13/04/2024
|
dil kumar
|
3308004WL000980
|
dil kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719194
|
|
MR DIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-038-002/1106
(tiwarta)
|
3308004000NRG25130420240021057
|
13/04/2024
|
prem singh
|
3308004WL000980
|
prem singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719099
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-038-002/1107
(tiwarta)
|
3308004000NRG25130420240021059
|
13/04/2024
|
kavita
|
3308004WL000980
|
kavita
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719135
|
|
MISS KAVITA SHYAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-038-002/1107
(tiwarta)
|
3308004000NRG25130420240021058
|
13/04/2024
|
vijay netam
|
3308004WL000980
|
vijay netam
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719098
|
|
VIJAY NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pali
|
CH-08-004-038-002/1109
(tiwarta)
|
3308004000NRG25130420240021060
|
13/04/2024
|
suryaprakash
|
3308004WL000980
|
suryaprakash
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719195
|
|
SURYAPRAKASH
|
BANK OF BARODA(606985)
|
|
44
|
Pali
|
CH-08-004-038-002/19
(tiwarta)
|
3308004000NRG25130420240021061
|
13/04/2024
|
bhumika singh
|
3308004WL000980
|
bhumika singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719184
|
|
Miss. BHUMIKA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Pali
|
CH-08-004-038-002/23
(tiwarta)
|
3308004000NRG25130420240021062
|
13/04/2024
|
rupesh
|
3308004WL000980
|
rupesh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719125
|
|
RUPESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pali
|
CH-08-004-038-002/25
(tiwarta)
|
3308004000NRG25130420240021067
|
13/04/2024
|
Arjun Singh
|
3308004WL000980
|
Arjun Singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719218
|
|
ARJUN SINGH
|
AXIS BANK(607153)
|
|
47
|
Pali
|
CH-08-004-038-002/276
(tiwarta)
|
3308004000NRG25130420240021124
|
13/04/2024
|
DURGA BAI
|
3308004WL000981
|
DURGA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719198
|
|
DURGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pali
|
CH-08-004-038-002/278
(tiwarta)
|
3308004000NRG25130420240021068
|
13/04/2024
|
ANITA AYAM
|
3308004WL000980
|
ANITA AYAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719180
|
|
MRS ANITA AYAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-038-002/278
(tiwarta)
|
3308004000NRG25130420240021069
|
13/04/2024
|
RAMPRASAD
|
3308004WL000980
|
RAMPRASAD
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719212
|
|
MR RAMPRASAD X
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-038-002/279
(tiwarta)
|
3308004000NRG25130420240021070
|
13/04/2024
|
RANBHADUR KORAM
|
3308004WL000980
|
RANBHADUR KORAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719183
|
|
RANABHADUR KORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Pali
|
CH-08-004-038-002/280
(tiwarta)
|
3308004000NRG25130420240021071
|
13/04/2024
|
JAISINGH
|
3308004WL000980
|
JAISINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719214
|
|
JAISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Pali
|
CH-08-004-038-002/280
(tiwarta)
|
3308004000NRG25130420240021125
|
13/04/2024
|
PHIRTIN BAI
|
3308004WL000981
|
PHIRTIN BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267719165
|
|
PHIRTIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pali
|
CH-08-004-038-002/283
(tiwarta)
|
3308004000NRG25130420240021126
|
13/04/2024
|
RAMKUMARI
|
3308004WL000981
|
RAMKUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719167
|
|
RAMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pali
|
CH-08-004-038-002/284
(tiwarta)
|
3308004000NRG25130420240021128
|
13/04/2024
|
MITHILESH KUMARI
|
3308004WL000981
|
MITHILESH KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719213
|
|
MITHILESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pali
|
CH-08-004-038-002/284
(tiwarta)
|
3308004000NRG25130420240021127
|
13/04/2024
|
SANGHAN BAI
|
3308004WL000981
|
SANGHAN BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719166
|
|
SANGHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Pali
|
CH-08-004-038-002/286
(tiwarta)
|
3308004000NRG25130420240021129
|
13/04/2024
|
GAYA MATI
|
3308004WL000981
|
GAYA MATI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719170
|
|
GAYAMATI W/O KRISHNA DAS
|
UNION BANK OF INDIA(508500)
|
|
57
|
Pali
|
CH-08-004-038-002/286
(tiwarta)
|
3308004000NRG25130420240021130
|
13/04/2024
|
JYOTI KUMARI
|
3308004WL000981
|
JYOTI KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719164
|
|
JYOTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Pali
|
CH-08-004-038-002/368
(tiwarta)
|
3308004000NRG25130420240021132
|
13/04/2024
|
anju
|
3308004WL000981
|
anju
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719152
|
|
ANJU
|
UNION BANK OF INDIA(508500)
|
|
59
|
Pali
|
CH-08-004-038-002/368
(tiwarta)
|
3308004000NRG25130420240021131
|
13/04/2024
|
budhawara bai
|
3308004WL000981
|
budhawara bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719144
|
|
MRS BUDHAWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pali
|
CH-08-004-038-002/369
(tiwarta)
|
3308004000NRG25130420240021133
|
13/04/2024
|
kachra bai
|
3308004WL000981
|
kachra bai
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267719126
|
|
MRS KACHRA BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pali
|
CH-08-004-038-002/370
(tiwarta)
|
3308004000NRG25130420240021134
|
13/04/2024
|
kaleshwari
|
3308004WL000981
|
kaleshwari
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719187
|
|
MRS KALESHWARI KUMARI DO VISHRMA SINGH K
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pali
|
CH-08-004-038-002/370
(tiwarta)
|
3308004000NRG25130420240021135
|
13/04/2024
|
krishna chand
|
3308004WL000981
|
krishna chand
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719186
|
|
KRISHNA CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pali
|
CH-08-004-038-002/371
(tiwarta)
|
3308004000NRG25130420240021136
|
13/04/2024
|
santosh kumar
|
3308004WL000981
|
santosh kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719151
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
64
|
Pali
|
CH-08-004-038-002/371
(tiwarta)
|
3308004000NRG25130420240021072
|
13/04/2024
|
sushila
|
3308004WL000980
|
sushila
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719168
|
|
Mrs. SUSILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Pali
|
CH-08-004-038-002/372
(tiwarta)
|
3308004000NRG25130420240021137
|
13/04/2024
|
rajkumari
|
3308004WL000981
|
rajkumari
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719173
|
|
RAJKUMARI
|
BANK OF BARODA(606985)
|
|
66
|
Pali
|
CH-08-004-038-002/373
(tiwarta)
|
3308004000NRG25130420240021138
|
13/04/2024
|
anil kumar prajapati
|
3308004WL000981
|
anil kumar prajapati
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267719208
|
|
MR ANIL KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pali
|
CH-08-004-038-002/373
(tiwarta)
|
3308004000NRG25130420240021139
|
13/04/2024
|
leela bai
|
3308004WL000981
|
leela bai
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267719197
|
|
Leela Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Pali
|
CH-08-004-038-002/376
(tiwarta)
|
3308004000NRG25130420240021140
|
13/04/2024
|
savan bai
|
3308004WL000981
|
savan bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719207
|
|
SAVAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pali
|
CH-08-004-038-002/377
(tiwarta)
|
3308004000NRG25130420240021141
|
13/04/2024
|
rekha yadav
|
3308004WL000981
|
rekha yadav
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719124
|
|
REKHA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Pali
|
CH-08-004-038-002/379
(tiwarta)
|
3308004000NRG25130420240021142
|
13/04/2024
|
sudama bai
|
3308004WL000981
|
sudama bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719202
|
|
SUDAMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Pali
|
CH-08-004-038-002/380
(tiwarta)
|
3308004000NRG25130420240021143
|
13/04/2024
|
priyanka
|
3308004WL000981
|
priyanka
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267719171
|
|
PRIYANKA RAMPURI GOS
|
BANK OF BARODA(606985)
|
|
72
|
Pali
|
CH-08-004-038-002/381
(tiwarta)
|
3308004000NRG25130420240021144
|
13/04/2024
|
LALITA SINDRAM
|
3308004WL000981
|
LALITA SINDRAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719179
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pali
|
CH-08-004-038-002/381
(tiwarta)
|
3308004000NRG25130420240021145
|
13/04/2024
|
SANTOSH KUMAR
|
3308004WL000981
|
SANTOSH KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719178
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
74
|
Pali
|
CH-08-004-038-002/383
(tiwarta)
|
3308004000NRG25130420240021147
|
13/04/2024
|
NUTAN SINGH PRAJAPATI
|
3308004WL000981
|
NUTAN SINGH PRAJAPATI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267719163
|
|
NUTAN SINGH PRAJAPATI S/O JETHU RAM PRAJ
|
UNION BANK OF INDIA(508500)
|
|
75
|
Pali
|
CH-08-004-038-002/383
(tiwarta)
|
3308004000NRG25130420240021146
|
13/04/2024
|
SUDHA PRAJAPATI
|
3308004WL000981
|
SUDHA PRAJAPATI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267719204
|
|
MRS SUDHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pali
|
CH-08-004-038-002/384
(tiwarta)
|
3308004000NRG25130420240021149
|
13/04/2024
|
PRAKASH KUMAR KORRAM
|
3308004WL000981
|
PRAKASH KUMAR KORRAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719150
|
|
PRAKASH KUMAR KORRAM SO MR. TULA RAM KOR
|
UNION BANK OF INDIA(508500)
|
|
77
|
Pali
|
CH-08-004-038-002/384
(tiwarta)
|
3308004000NRG25130420240021148
|
13/04/2024
|
PUSHPA
|
3308004WL000981
|
PUSHPA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719148
|
|
PUSHPA SINDRAM
|
BANK OF BARODA(606985)
|
|
78
|
Pali
|
CH-08-004-038-002/385
(tiwarta)
|
3308004000NRG25130420240021151
|
13/04/2024
|
ASHOK DIVYA
|
3308004WL000981
|
ASHOK DIVYA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719201
|
|
ASHOK KUMAR DIVYA S/O PANCH RAM DIVYA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Pali
|
CH-08-004-038-002/385
(tiwarta)
|
3308004000NRG25130420240021150
|
13/04/2024
|
KAMALESHWARI
|
3308004WL000981
|
KAMALESHWARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719145
|
|
KAMALESHWARI WO ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
Pali
|
CH-08-004-038-002/386
(tiwarta)
|
3308004000NRG25130420240021153
|
13/04/2024
|
ARUN KUMAR
|
3308004WL000981
|
ARUN KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719203
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Pali
|
CH-08-004-038-002/386
(tiwarta)
|
3308004000NRG25130420240021152
|
13/04/2024
|
SHIVRATRI KUMARI
|
3308004WL000981
|
SHIVRATRI KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719162
|
|
SHIVRATRI KUMARI
|
BANK OF BARODA(606985)
|
|
82
|
Pali
|
CH-08-004-038-002/388
(tiwarta)
|
3308004000NRG25130420240021155
|
13/04/2024
|
ASHISH KUMAR
|
3308004WL000981
|
ASHISH KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719182
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pali
|
CH-08-004-038-002/388
(tiwarta)
|
3308004000NRG25130420240021154
|
13/04/2024
|
UTTARA BAI
|
3308004WL000981
|
UTTARA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719172
|
|
MRS UTTRA BAI DRIVYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pali
|
CH-08-004-038-002/389
(tiwarta)
|
3308004000NRG25130420240021157
|
13/04/2024
|
KIRTAN LAL
|
3308004WL000981
|
KIRTAN LAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719181
|
|
KIRTAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Pali
|
CH-08-004-038-002/389
(tiwarta)
|
3308004000NRG25130420240021156
|
13/04/2024
|
SARASWATI KASHYAP
|
3308004WL000981
|
SARASWATI KASHYAP
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267719200
|
|
SARASWATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Pali
|
CH-08-004-038-002/390
(tiwarta)
|
3308004000NRG25130420240021158
|
13/04/2024
|
DHIRAJA
|
3308004WL000981
|
DHIRAJA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719199
|
|
DHIRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Pali
|
CH-08-004-038-002/390
(tiwarta)
|
3308004000NRG25130420240021159
|
13/04/2024
|
KARTIK RAM
|
3308004WL000981
|
KARTIK RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719129
|
|
MR KARTIK RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pali
|
CH-08-004-038-002/4
(tiwarta)
|
3308004000NRG25130420240021160
|
13/04/2024
|
DIPAK
|
3308004WL000981
|
DIPAK
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267719138
|
|
DEEPAK KUMAR SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Pali
|
CH-08-004-038-002/4
(tiwarta)
|
3308004000NRG25130420240021161
|
13/04/2024
|
purnima
|
3308004WL000981
|
purnima
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267719188
|
|
MRS PURNIMA SHYAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pali
|
CH-08-004-038-002/464
(tiwarta)
|
3308004000NRG25130420240021073
|
13/04/2024
|
SAHIL KUMAR
|
3308004WL000980
|
SAHIL KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719206
|
|
SAHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Pali
|
CH-08-004-038-002/50
(tiwarta)
|
3308004000NRG25130420240021163
|
13/04/2024
|
narendra
|
3308004WL000981
|
narendra
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719103
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pali
|
CH-08-004-038-002/50
(tiwarta)
|
3308004000NRG25130420240021164
|
13/04/2024
|
NEELAM
|
3308004WL000981
|
NEELAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719149
|
|
NEELAM KORRAM
|
UCO BANK(607066)
|
|
93
|
Pali
|
CH-08-004-038-002/506
(tiwarta)
|
3308004000NRG25130420240021165
|
13/04/2024
|
Jyotish kumar
|
3308004WL000981
|
Jyotish kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719089
|
|
MR JYOTISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pali
|
CH-08-004-038-002/506
(tiwarta)
|
3308004000NRG25130420240021166
|
13/04/2024
|
KARAN SINGH GONDH
|
3308004WL000981
|
KARAN SINGH GONDH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719176
|
|
KARAN SINGH GONDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Pali
|
CH-08-004-038-002/506
(tiwarta)
|
3308004000NRG25130420240021167
|
13/04/2024
|
SHAKUNTALAA
|
3308004WL000981
|
SHAKUNTALAA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719174
|
|
SHAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Pali
|
CH-08-004-038-002/506
(tiwarta)
|
3308004000NRG25130420240021168
|
13/04/2024
|
SURENDRA BAHADUR
|
3308004WL000981
|
SURENDRA BAHADUR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719175
|
|
MR SURENDRA BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pali
|
CH-08-004-038-002/51
(tiwarta)
|
3308004000NRG25130420240021170
|
13/04/2024
|
BAL RAM
|
3308004WL000981
|
BAL RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719085
|
|
MR BAL RAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pali
|
CH-08-004-038-002/53
(tiwarta)
|
3308004000NRG25130420240021074
|
13/04/2024
|
SAME LAL
|
3308004WL000980
|
SAME LAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719154
|
|
SAMELAL SIDRAM
|
BANK OF BARODA(606985)
|
|
99
|
Pali
|
CH-08-004-038-002/55
(tiwarta)
|
3308004000NRG25130420240021172
|
13/04/2024
|
PREMLAL
|
3308004WL000981
|
PREMLAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719084
|
|
MR PREM LAL KORAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pali
|
CH-08-004-038-002/57
(tiwarta)
|
3308004000NRG25130420240021173
|
13/04/2024
|
SHATRUGHAN
|
3308004WL000981
|
SHATRUGHAN
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267719079
|
|
SHATRHUN SINGH
|
BANK OF BARODA(606985)
|
|
101
|
Pali
|
CH-08-004-038-002/58
(tiwarta)
|
3308004000NRG25130420240021075
|
13/04/2024
|
mahesh kumar jaiswal
|
3308004WL000980
|
mahesh kumar jaiswal
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719215
|
|
MAHESH KUMAR JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Pali
|
CH-08-004-038-002/586
(tiwarta)
|
3308004000NRG25130420240021174
|
13/04/2024
|
urmila
|
3308004WL000981
|
urmila
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719211
|
|
URMILA
|
BANK OF BARODA(606985)
|
|
103
|
Pali
|
CH-08-004-038-002/6
(tiwarta)
|
3308004000NRG25130420240021175
|
13/04/2024
|
dinesh kumar
|
3308004WL000981
|
dinesh kumar
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267719219
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pali
|
CH-08-004-038-002/61
(tiwarta)
|
3308004000NRG25130420240021178
|
13/04/2024
|
MAMTA
|
3308004WL000981
|
MAMTA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719078
|
|
MRS MAMTA AYAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pali
|
CH-08-004-038-002/69
(tiwarta)
|
3308004000NRG25130420240021180
|
13/04/2024
|
RAJ KUMARI
|
3308004WL000981
|
RAJ KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719146
|
|
RAMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Pali
|
CH-08-004-038-002/696
(tiwarta)
|
3308004000NRG25130420240021077
|
13/04/2024
|
Lakhan
|
3308004WL000980
|
Lakhan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719090
|
|
LAKHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Pali
|
CH-08-004-038-002/696
(tiwarta)
|
3308004000NRG25130420240021076
|
13/04/2024
|
Ram lal
|
3308004WL000980
|
Ram lal
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719136
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pali
|
CH-08-004-038-002/716
(tiwarta)
|
3308004000NRG25130420240021181
|
13/04/2024
|
SANJEETA
|
3308004WL000981
|
SANJEETA
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267719137
|
|
SANGEETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Pali
|
CH-08-004-038-002/717
(tiwarta)
|
3308004000NRG25130420240021182
|
13/04/2024
|
ANJALI
|
3308004WL000981
|
ANJALI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719081
|
|
MISS ANJANI KORAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pali
|
CH-08-004-038-002/72
(tiwarta)
|
3308004000NRG25130420240021185
|
13/04/2024
|
DHAAN BAI
|
3308004WL000981
|
DHAAN BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719205
|
|
DHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Pali
|
CH-08-004-038-002/72
(tiwarta)
|
3308004000NRG25130420240021184
|
13/04/2024
|
shivcharan
|
3308004WL000981
|
shivcharan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719209
|
|
SHIVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Pali
|
CH-08-004-038-002/72
(tiwarta)
|
3308004000NRG25130420240021183
|
13/04/2024
|
suraj
|
3308004WL000981
|
suraj
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719091
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pali
|
CH-08-004-038-002/831
(tiwarta)
|
3308004000NRG25130420240021080
|
13/04/2024
|
CHHATAN BAI
|
3308004WL000980
|
CHHATAN BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719191
|
|
MRS CHHATANBAI GADVA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pali
|
CH-08-004-038-002/831
(tiwarta)
|
3308004000NRG25130420240021079
|
13/04/2024
|
CHHATRAM
|
3308004WL000980
|
CHHATRAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719189
|
|
MR CHHATRAM GADHVA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pali
|
CH-08-004-038-002/841
(tiwarta)
|
3308004000NRG25130420240021081
|
13/04/2024
|
priynka jaiswal
|
3308004WL000980
|
priynka jaiswal
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719185
|
|
MISS PRIYNKA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pali
|
CH-08-004-038-002/853
(tiwarta)
|
3308004000NRG25130420240021191
|
13/04/2024
|
BRIHASPATHI
|
3308004WL000981
|
BRIHASPATHI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719153
|
|
MRS BRIHASPATI GADVA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pali
|
CH-08-004-038-002/854
(tiwarta)
|
3308004000NRG25130420240021192
|
13/04/2024
|
UMA DEVI
|
3308004WL000981
|
UMA DEVI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719139
|
|
MR UMA DEVI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pali
|
CH-08-004-038-002/861
(tiwarta)
|
3308004000NRG25130420240021193
|
13/04/2024
|
CHANDRIKA
|
3308004WL000981
|
CHANDRIKA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719083
|
|
MS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pali
|
CH-08-004-038-002/864
(tiwarta)
|
3308004000NRG25130420240021195
|
13/04/2024
|
RAM BAI
|
3308004WL000981
|
RAM BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267719193
|
|
MRS RAM BAI TANDIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pali
|
CH-08-004-038-002/864
(tiwarta)
|
3308004000NRG25130420240021194
|
13/04/2024
|
SANT LAL
|
3308004WL000981
|
SANT LAL
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267719141
|
|
MR SANTLAL TANDIYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pali
|
CH-08-004-038-002/868
(tiwarta)
|
3308004000NRG25130420240021082
|
13/04/2024
|
kirti dhanuhar
|
3308004WL000980
|
kirti dhanuhar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719161
|
|
KIRTI DHANUHAR
|
BANK OF BARODA(606985)
|
|
122
|
Pali
|
CH-08-004-038-002/869
(tiwarta)
|
3308004000NRG25130420240021196
|
13/04/2024
|
SHYAM SUNDAR
|
3308004WL000981
|
SHYAM SUNDAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719097
|
|
SHYAMSUNDAR BAGHEL
|
BANK OF BARODA(606985)
|
|
123
|
Pali
|
CH-08-004-038-002/870
(tiwarta)
|
3308004000NRG25130420240021199
|
13/04/2024
|
SUKHMANI BAI
|
3308004WL000981
|
SUKHMANI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719169
|
|
SUKHMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Pali
|
CH-08-004-038-002/881
(tiwarta)
|
3308004000NRG25130420240021202
|
13/04/2024
|
DHANESHWARI
|
3308004WL000981
|
DHANESHWARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719190
|
|
DHANESHWARI PARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Pali
|
CH-08-004-038-002/884
(tiwarta)
|
3308004000NRG25130420240021083
|
13/04/2024
|
arjun sindram
|
3308004WL000980
|
arjun sindram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719127
|
|
ARJUN SINDRAM
|
BANK OF BARODA(606985)
|
|
126
|
Pali
|
CH-08-004-038-002/95
(tiwarta)
|
3308004000NRG25130420240021087
|
13/04/2024
|
gulshan singh
|
3308004WL000980
|
gulshan singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719196
|
|
GULSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Pali
|
CH-08-004-126-002/28
(tiwarta)
|
3308004000NRG25130420240021204
|
13/04/2024
|
MILAN
|
3308004WL000981
|
MILAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719075
|
|
MR MILAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pali
|
CH-08-004-126-002/677
(tiwarta)
|
3308004000NRG25130420240021205
|
13/04/2024
|
asha devi koram
|
3308004WL000981
|
asha devi koram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719177
|
|
MRS ASHA DEVI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pali
|
CH-08-004-126-002/681
(tiwarta)
|
3308004000NRG25130420240021206
|
13/04/2024
|
RAJESHWARI KUMARI
|
3308004WL000981
|
RAJESHWARI KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719147
|
|
MISS KU RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pali
|
CH-08-004-126-002/688
(tiwarta)
|
3308004000NRG25130420240021088
|
13/04/2024
|
karan sindram
|
3308004WL000980
|
karan sindram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719216
|
|
KARAN SINDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144828
|
144828
|
|
|
|
|
|
|
|
|
131
|
Pali
|
CH-08-004-038-002/1001
(tiwarta)
|
3308004000NRG25130420240021053
|
13/04/2024
|
RAJESH
|
3308004WL000980
|
RAJESH
|
00415
|
SBIN0009343
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719076
|
|
MR RAJESH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
132
|
Pali
|
CH-08-004-038-002/136
(tiwarta)
|
3308004000NRG25130420240021121
|
13/04/2024
|
kavita kashyap
|
3308004WL000981
|
kavita kashyap
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719100
|
|
Ms. Kavita Kashyap
|
INDIAN BANK(607105)
|
|
133
|
Pali
|
CH-08-004-038-002/136
(tiwarta)
|
3308004000NRG25130420240021122
|
13/04/2024
|
santosh kashyap
|
3308004WL000981
|
santosh kashyap
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719220
|
|
SANTOSH KASHYAP S/O RAMKHILAWAN KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
134
|
Pali
|
CH-08-004-038-002/600
(tiwarta)
|
3308004000NRG25130420240021176
|
13/04/2024
|
ITWARA
|
3308004WL000981
|
ITWARA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719088
|
|
MRS ITVARA BAI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pali
|
CH-08-004-038-002/600
(tiwarta)
|
3308004000NRG25130420240021177
|
13/04/2024
|
Santoshi
|
3308004WL000981
|
Santoshi
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719082
|
|
MISS SANTOSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pali
|
CH-08-004-038-002/848
(tiwarta)
|
3308004000NRG25130420240021190
|
13/04/2024
|
PADUMLAL
|
3308004WL000981
|
PADUMLAL
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719140
|
|
Shri PADUM LAL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Pali
|
CH-08-004-038-002/877
(tiwarta)
|
3308004000NRG25130420240021201
|
13/04/2024
|
NIRA BAI
|
3308004WL000981
|
NIRA BAI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267719134
|
|
MRS NEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pali
|
CH-08-004-038-002/877
(tiwarta)
|
3308004000NRG25130420240021200
|
13/04/2024
|
SUMARAN SINGH
|
3308004WL000981
|
SUMARAN SINGH
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267719132
|
|
MR SUMRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pali
|
CH-08-004-038-002/883
(tiwarta)
|
3308004000NRG25130420240021203
|
13/04/2024
|
SHIV KUMARI
|
3308004WL000981
|
SHIV KUMARI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719133
|
|
MRS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
140
|
Pali
|
CH-08-004-038-002/55
(tiwarta)
|
3308004000NRG25130420240021171
|
13/04/2024
|
PYARE LAL
|
3308004WL000981
|
PYARE LAL
|
00462
|
UCBA0001815
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719142
|
|
PYARE LAL KORAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
141
|
Pali
|
CH-08-004-038-002/1006
(tiwarta)
|
3308004000NRG25130420240021092
|
13/04/2024
|
NIRJALA
|
3308004WL000981
|
NIRJALA
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267719105
|
|
NIRJALA
|
BANK OF BARODA(606985)
|
|
142
|
Pali
|
CH-08-004-038-002/1084
(tiwarta)
|
3308004000NRG25130420240021102
|
13/04/2024
|
PRATAP
|
3308004WL000981
|
PRATAP
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719107
|
|
PRATAP SINGH JT1
|
ICICI BANK LTD(508534)
|
|
143
|
Pali
|
CH-08-004-038-002/1092
(tiwarta)
|
3308004000NRG25130420240021107
|
13/04/2024
|
SUKRITA BAI
|
3308004WL000981
|
SUKRITA BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719106
|
|
MRS SUKRITA BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pali
|
CH-08-004-038-002/822
(tiwarta)
|
3308004000NRG25130420240021186
|
13/04/2024
|
SATYA BHAMA
|
3308004WL000981
|
SATYA BHAMA
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719104
|
|
SATYBHAMA KURMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
145
|
Pali
|
CH-08-004-038-002/11
(tiwarta)
|
3308004000NRG25130420240021114
|
13/04/2024
|
AMNA BAI
|
3308004WL000981
|
AMNA BAI
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719114
|
|
AMNA BAI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Pali
|
CH-08-004-038-002/11
(tiwarta)
|
3308004000NRG25130420240021115
|
13/04/2024
|
SHYAM SINGH
|
3308004WL000981
|
SHYAM SINGH
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719112
|
|
SHYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
147
|
Pali
|
CH-08-004-038-002/827
(tiwarta)
|
3308004000NRG25130420240021188
|
13/04/2024
|
SURESH
|
3308004WL000981
|
SURESH
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719113
|
|
Mr. SURESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
148
|
Pali
|
CH-08-004-038-002/1081
(tiwarta)
|
3308004000NRG25130420240021101
|
13/04/2024
|
amrika prasad korram
|
3308004WL000981
|
amrika prasad korram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719160
|
|
AMRIKA PRASAD KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Pali
|
CH-08-004-038-002/1097
(tiwarta)
|
3308004000NRG25130420240021110
|
13/04/2024
|
GITA
|
3308004WL000981
|
GITA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719157
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pali
|
CH-08-004-038-002/1098
(tiwarta)
|
3308004000NRG25130420240021112
|
13/04/2024
|
SUNI BAI
|
3308004WL000981
|
SUNI BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719156
|
|
MRS SUNI BAI SINDRAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pali
|
CH-08-004-038-002/1099
(tiwarta)
|
3308004000NRG25130420240021113
|
13/04/2024
|
CHANRIKA
|
3308004WL000981
|
CHANRIKA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267719158
|
|
MRS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pali
|
CH-08-004-038-002/1100
(tiwarta)
|
3308004000NRG25130420240021117
|
13/04/2024
|
devkumari
|
3308004WL000981
|
devkumari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719159
|
|
DEV KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Pali
|
CH-08-004-038-002/1100
(tiwarta)
|
3308004000NRG25130420240021116
|
13/04/2024
|
VIJAY
|
3308004WL000981
|
VIJAY
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267719128
|
|
VIJAY KUMAR SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
154
|
Pali
|
CH-08-004-038-002/869
(tiwarta)
|
3308004000NRG25130420240021197
|
13/04/2024
|
saurabh kumar
|
3308004WL000981
|
saurabh kumar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267719115
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209223
|
209223
|
|
|
|
|
|
|
|