|
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-08-004-039-001/501
(chodha)
|
3308004000NRG25010520240129711
|
02/05/2024
|
MAAN SINGH
|
3308004WL006175
|
MAAN SINGH
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362130
|
|
MAN SINGH MARAKAM
|
BANK OF BARODA(606985)
|
|
2
|
Pali
|
CH-08-004-039-001/706
(chodha)
|
3308004000NRG25010520240129723
|
02/05/2024
|
NONI BAI
|
3308004WL006175
|
NONI BAI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808362142
|
|
NONI BAI KORAM
|
BANK OF BARODA(606985)
|
|
3
|
Pali
|
CH-08-004-039-002/135
(chodha)
|
3308004000NRG25010520240129735
|
02/05/2024
|
Dhan mat
|
3308004WL006175
|
Dhan mat
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362141
|
|
DHANMAT BAI SAROTE
|
BANK OF BARODA(606985)
|
|
4
|
Pali
|
CH-08-004-039-002/170
(chodha)
|
3308004000NRG25010520240129754
|
02/05/2024
|
Mangteen bai
|
3308004WL006175
|
Mangteen bai
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362143
|
|
MANGALI BAI
|
BANK OF BARODA(606985)
|
|
5
|
Pali
|
CH-08-004-039-002/408
(chodha)
|
3308004000NRG25010520240129772
|
02/05/2024
|
gopal krishna
|
3308004WL006175
|
gopal krishna
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362140
|
|
MR RAMKRISHNA GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-039-002/567
(chodha)
|
3308004000NRG25010520240129808
|
02/05/2024
|
DUKALHIN
|
3308004WL006175
|
DUKALHIN
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362139
|
|
DUKALHIN BAI MARAR
|
BANK OF BARODA(606985)
|
|
7
|
Pali
|
CH-08-004-039-002/693
(chodha)
|
3308004000NRG25010520240129818
|
02/05/2024
|
DURPAT BAI
|
3308004WL006175
|
DURPAT BAI
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362129
|
|
MISS DURPAT KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-039-002/694
(chodha)
|
3308004000NRG25010520240129820
|
02/05/2024
|
JAANKI
|
3308004WL006175
|
JAANKI
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362128
|
|
JANKI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
9
|
Pali
|
CH-08-004-039-001/439
(chodha)
|
3308004000NRG25010520240129696
|
02/05/2024
|
pushpa
|
3308004WL006175
|
pushpa
|
00045
|
BARB0KORBAX
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362034
|
|
PUSHPA LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
10
|
Pali
|
CH-08-004-039-002/711
(chodha)
|
3308004000NRG25010520240129830
|
02/05/2024
|
MAHENDRA KUMAR
|
3308004WL006175
|
MAHENDRA KUMAR
|
00093
|
CRGB0000611
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808362137
|
|
MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Pali
|
CH-08-004-039-002/711
(chodha)
|
3308004000NRG25010520240129831
|
02/05/2024
|
MAMTA
|
3308004WL006175
|
MAMTA
|
00093
|
CRGB0000611
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808362138
|
|
Mrs. MAMTA SAROTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Pali
|
CH-08-004-039-002/724
(chodha)
|
3308004000NRG25010520240129840
|
02/05/2024
|
FIRTIN BAI
|
3308004WL006175
|
FIRTIN BAI
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808362136
|
|
Mrs. FHIRTIN BAI BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
13
|
Pali
|
CH-08-004-039-001/498
(chodha)
|
3308004000NRG25010520240129710
|
02/05/2024
|
CHAT BAI
|
3308004WL006175
|
CHAT BAI
|
00354
|
PUNB0215100
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808362032
|
|
CHAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
Pali
|
CH-08-004-039-002/597
(chodha)
|
3308004000NRG25010520240129814
|
02/05/2024
|
SEL KUMARI
|
3308004WL006175
|
SEL KUMARI
|
00354
|
PUNB0610800
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362134
|
|
SEL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
15
|
Pali
|
CH-08-004-039-002/420
(chodha)
|
3308004000NRG25010520240129777
|
02/05/2024
|
Suk singh
|
3308004WL006175
|
Suk singh
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362063
|
|
Mr. SUKH SINGH GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
16
|
Pali
|
CH-08-004-039-001/286
(chodha)
|
3308004000NRG25010520240129691
|
02/05/2024
|
Tiharu
|
3308004WL006175
|
Tiharu
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808362065
|
|
MR TIHARU URRE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-039-001/331
(chodha)
|
3308004000NRG25010520240129692
|
02/05/2024
|
Ravi kumar
|
3308004WL006175
|
Ravi kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808362030
|
|
MR RAVI KUMAR URRE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-039-001/377
(chodha)
|
3308004000NRG25010520240129694
|
02/05/2024
|
RAKESH
|
3308004WL006175
|
RAKESH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808362072
|
|
MR RAKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-039-001/377
(chodha)
|
3308004000NRG25010520240129693
|
02/05/2024
|
Sukhiram yadav
|
3308004WL006175
|
Sukhiram yadav
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362064
|
|
Mr. SURTIRAM AND DINSHKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Pali
|
CH-08-004-039-001/446
(chodha)
|
3308004000NRG25010520240129697
|
02/05/2024
|
martina
|
3308004WL006175
|
martina
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362035
|
|
MARTINA KHANDE D/O SHRI PRAKASH KHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pali
|
CH-08-004-039-001/448
(chodha)
|
3308004000NRG25010520240129698
|
02/05/2024
|
nirmala
|
3308004WL006175
|
nirmala
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362039
|
|
Miss. NIRMALA JANGDE D/O CHHAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Pali
|
CH-08-004-039-001/461
(chodha)
|
3308004000NRG25010520240129700
|
02/05/2024
|
JIENDRA KUMAR
|
3308004WL006175
|
JIENDRA KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808362011
|
|
JITENDRA KUMAR RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pali
|
CH-08-004-039-001/461
(chodha)
|
3308004000NRG25010520240129701
|
02/05/2024
|
MADHU BAI
|
3308004WL006175
|
MADHU BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808362012
|
|
MADHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pali
|
CH-08-004-039-001/467
(chodha)
|
3308004000NRG25010520240129703
|
02/05/2024
|
GHURAU
|
3308004WL006175
|
GHURAU
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362122
|
|
GHURAU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pali
|
CH-08-004-039-001/467
(chodha)
|
3308004000NRG25010520240129702
|
02/05/2024
|
NISHA
|
3308004WL006175
|
NISHA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362121
|
|
MISS NISHA KHUSARO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-039-001/470
(chodha)
|
3308004000NRG25010520240129704
|
02/05/2024
|
RAJESH KUMAR
|
3308004WL006175
|
RAJESH KUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362037
|
|
Mr. Rajesh Ratry
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Pali
|
CH-08-004-039-001/490
(chodha)
|
3308004000NRG25010520240129706
|
02/05/2024
|
satish
|
3308004WL006175
|
satish
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808362135
|
|
MR SATISH VERMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-039-001/490
(chodha)
|
3308004000NRG25010520240129705
|
02/05/2024
|
shweta
|
3308004WL006175
|
shweta
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808362018
|
|
SHWETA VERMA
|
BANK OF BARODA(606985)
|
|
29
|
Pali
|
CH-08-004-039-001/491
(chodha)
|
3308004000NRG25010520240129707
|
02/05/2024
|
KUMRI NAMRATA
|
3308004WL006175
|
KUMRI NAMRATA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362043
|
|
KUMARI NAMRATA KHUSR
|
BANK OF BARODA(606985)
|
|
30
|
Pali
|
CH-08-004-039-001/492
(chodha)
|
3308004000NRG25010520240129709
|
02/05/2024
|
priyanka
|
3308004WL006175
|
priyanka
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808362113
|
|
PRIYANKA MANIKPURI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Pali
|
CH-08-004-039-001/492
(chodha)
|
3308004000NRG25010520240129708
|
02/05/2024
|
Sohan
|
3308004WL006175
|
Sohan
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362038
|
|
SOHAN DAS
|
UNION BANK OF INDIA(508500)
|
|
32
|
Pali
|
CH-08-004-039-001/510
(chodha)
|
3308004000NRG25010520240129712
|
02/05/2024
|
PUNNAM KUMARI
|
3308004WL006175
|
PUNNAM KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808362123
|
|
MISS PUNNAM KUMARI ARMO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-039-001/526
(chodha)
|
3308004000NRG25010520240129714
|
02/05/2024
|
babeeta
|
3308004WL006175
|
babeeta
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808362114
|
|
BABEETA MANIKPURI
|
BANK OF BARODA(606985)
|
|
34
|
Pali
|
CH-08-004-039-001/526
(chodha)
|
3308004000NRG25010520240129713
|
02/05/2024
|
savita
|
3308004WL006175
|
savita
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808362074
|
|
Mr. ALKA MANIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Pali
|
CH-08-004-039-001/544
(chodha)
|
3308004000NRG25010520240129715
|
02/05/2024
|
syamta
|
3308004WL006175
|
syamta
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808362028
|
|
SHYAMTA BAI
|
UCO BANK(607066)
|
|
36
|
Pali
|
CH-08-004-039-001/545
(chodha)
|
3308004000NRG25010520240129717
|
02/05/2024
|
satya prakash
|
3308004WL006175
|
satya prakash
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808362027
|
|
MR SATYAPRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-039-001/545
(chodha)
|
3308004000NRG25010520240129716
|
02/05/2024
|
sunita
|
3308004WL006175
|
sunita
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808362033
|
|
SUNITA D/O SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
38
|
Pali
|
CH-08-004-039-001/596
(chodha)
|
3308004000NRG25010520240129718
|
02/05/2024
|
MAHENDRA KUMAR
|
3308004WL006175
|
MAHENDRA KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808362120
|
|
MAHENDRA KUMAR
|
INDUSIND BANK(607189)
|
|
39
|
Pali
|
CH-08-004-039-001/596
(chodha)
|
3308004000NRG25010520240129719
|
02/05/2024
|
PRAMOD KUMAR
|
3308004WL006175
|
PRAMOD KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808362092
|
|
MR PRAMOD KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-039-001/597
(chodha)
|
3308004000NRG25010520240129721
|
02/05/2024
|
ajay singh
|
3308004WL006175
|
ajay singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808362110
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pali
|
CH-08-004-039-001/597
(chodha)
|
3308004000NRG25010520240129720
|
02/05/2024
|
amritak bai
|
3308004WL006175
|
amritak bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808362118
|
|
AMRIKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pali
|
CH-08-004-039-001/706
(chodha)
|
3308004000NRG25010520240129724
|
02/05/2024
|
SUMAN KUMARI
|
3308004WL006175
|
SUMAN KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808362100
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-039-001/772
(chodha)
|
3308004000NRG25010520240129725
|
02/05/2024
|
laxman yadav
|
3308004WL006175
|
laxman yadav
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362021
|
|
MR LAKSHMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-039-001/772
(chodha)
|
3308004000NRG25010520240129726
|
02/05/2024
|
santu yadav
|
3308004WL006175
|
santu yadav
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362020
|
|
MR SANTU YADAW
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pali
|
CH-08-004-039-001/773
(chodha)
|
3308004000NRG25010520240129727
|
02/05/2024
|
ram kumari yadav
|
3308004WL006175
|
ram kumari yadav
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808361994
|
|
MRS RAM KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-039-001/781
(chodha)
|
3308004000NRG25010520240129728
|
02/05/2024
|
SARITA RAJ
|
3308004WL006175
|
SARITA RAJ
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808362090
|
|
MRS SARITA RAJ
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-039-001/781
(chodha)
|
3308004000NRG25010520240129729
|
02/05/2024
|
VINOD KUMAR RAJ
|
3308004WL006175
|
VINOD KUMAR RAJ
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808362078
|
|
Vinod Kumar Raj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Pali
|
CH-08-004-039-001/805
(chodha)
|
3308004000NRG25010520240129730
|
02/05/2024
|
agahan bai
|
3308004WL006175
|
agahan bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808362124
|
|
Mrs. AGAHAN BAI RATRE W/O HARPRASAD RA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Pali
|
CH-08-004-039-001/805
(chodha)
|
3308004000NRG25010520240129731
|
02/05/2024
|
rajeshwar
|
3308004WL006175
|
rajeshwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808362127
|
|
GRAM PANCHAYAT KUTELAMUDA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
50
|
Pali
|
CH-08-004-039-001/806
(chodha)
|
3308004000NRG25010520240129733
|
02/05/2024
|
avinash
|
3308004WL006175
|
avinash
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808362036
|
|
MR AVINASH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pali
|
CH-08-004-039-001/806
(chodha)
|
3308004000NRG25010520240129732
|
02/05/2024
|
jageshwari
|
3308004WL006175
|
jageshwari
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808362126
|
|
JAGESHWARI RATRE
|
UNION BANK OF INDIA(508500)
|
|
52
|
Pali
|
CH-08-004-039-002/135
(chodha)
|
3308004000NRG25010520240129734
|
02/05/2024
|
Raghvendra
|
3308004WL006175
|
Raghvendra
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362057
|
|
MR RAGHVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-039-002/138
(chodha)
|
3308004000NRG25010520240129737
|
02/05/2024
|
jodhraam
|
3308004WL006175
|
jodhraam
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808361979
|
|
MR JODHRAM JODHRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pali
|
CH-08-004-039-002/138
(chodha)
|
3308004000NRG25010520240129736
|
02/05/2024
|
SEETA
|
3308004WL006175
|
SEETA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362084
|
|
MRS SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pali
|
CH-08-004-039-002/146
(chodha)
|
3308004000NRG25010520240129739
|
02/05/2024
|
KANTI BAI
|
3308004WL006175
|
KANTI BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362017
|
|
Mrs. KANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Pali
|
CH-08-004-039-002/146
(chodha)
|
3308004000NRG25010520240129738
|
02/05/2024
|
LAL JI
|
3308004WL006175
|
LAL JI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362059
|
|
MR LAAL JI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pali
|
CH-08-004-039-002/153
(chodha)
|
3308004000NRG25010520240129741
|
02/05/2024
|
Bhaagmati
|
3308004WL006175
|
Bhaagmati
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362111
|
|
MRS BHAGMATI X
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pali
|
CH-08-004-039-002/153
(chodha)
|
3308004000NRG25010520240129740
|
02/05/2024
|
Mahetram
|
3308004WL006175
|
Mahetram
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362062
|
|
MR MAHETRAM MARAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pali
|
CH-08-004-039-002/154
(chodha)
|
3308004000NRG25010520240129743
|
02/05/2024
|
Raj kumar
|
3308004WL006175
|
Raj kumar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362041
|
|
MR RAJ KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pali
|
CH-08-004-039-002/154
(chodha)
|
3308004000NRG25010520240129742
|
02/05/2024
|
Ramdayal
|
3308004WL006175
|
Ramdayal
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362046
|
|
MR RAMDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pali
|
CH-08-004-039-002/154
(chodha)
|
3308004000NRG25010520240129744
|
02/05/2024
|
SUKHJMANI
|
3308004WL006175
|
SUKHJMANI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362085
|
|
MRS SUKHMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pali
|
CH-08-004-039-002/155
(chodha)
|
3308004000NRG25010520240129746
|
02/05/2024
|
Rameshwari
|
3308004WL006175
|
Rameshwari
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362093
|
|
MRS RAMESHWARI MARAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pali
|
CH-08-004-039-002/155
(chodha)
|
3308004000NRG25010520240129745
|
02/05/2024
|
Santosh kumar
|
3308004WL006175
|
Santosh kumar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362051
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pali
|
CH-08-004-039-002/156
(chodha)
|
3308004000NRG25010520240129748
|
02/05/2024
|
champa
|
3308004WL006175
|
champa
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362022
|
|
CHAMPA BAI PORTE
|
BANK OF BARODA(606985)
|
|
65
|
Pali
|
CH-08-004-039-002/156
(chodha)
|
3308004000NRG25010520240129747
|
02/05/2024
|
Jeevrakhan
|
3308004WL006175
|
Jeevrakhan
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362055
|
|
MR JEEVRAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pali
|
CH-08-004-039-002/160
(chodha)
|
3308004000NRG25010520240129749
|
02/05/2024
|
Johit
|
3308004WL006175
|
Johit
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362056
|
|
MR JOHIT RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pali
|
CH-08-004-039-002/163
(chodha)
|
3308004000NRG25010520240129752
|
02/05/2024
|
KANCHAN BAI
|
3308004WL006175
|
KANCHAN BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362103
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pali
|
CH-08-004-039-002/163
(chodha)
|
3308004000NRG25010520240129753
|
02/05/2024
|
Malti
|
3308004WL006175
|
Malti
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362104
|
|
MRS MALTI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pali
|
CH-08-004-039-002/163
(chodha)
|
3308004000NRG25010520240129751
|
02/05/2024
|
RIKHIRAM
|
3308004WL006175
|
RIKHIRAM
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362049
|
|
MR RIKHIRAM KURMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pali
|
CH-08-004-039-002/173
(chodha)
|
3308004000NRG25010520240129756
|
02/05/2024
|
Dev kunwar
|
3308004WL006175
|
Dev kunwar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362115
|
|
MRS DEVKUNVAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pali
|
CH-08-004-039-002/173
(chodha)
|
3308004000NRG25010520240129755
|
02/05/2024
|
DRAIVAR
|
3308004WL006175
|
DRAIVAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362069
|
|
MR DRAIWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pali
|
CH-08-004-039-002/174
(chodha)
|
3308004000NRG25010520240129758
|
02/05/2024
|
RAMKUMAR
|
3308004WL006175
|
RAMKUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362077
|
|
MR RAM KUMAR MARAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pali
|
CH-08-004-039-002/174
(chodha)
|
3308004000NRG25010520240129757
|
02/05/2024
|
tijmati
|
3308004WL006175
|
tijmati
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362044
|
|
MRS TIJ MATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pali
|
CH-08-004-039-002/229
(chodha)
|
3308004000NRG25010520240129759
|
02/05/2024
|
SANAT KUMAR KURMI
|
3308004WL006175
|
SANAT KUMAR KURMI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362015
|
|
MISS SANAT KUMAR KURMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pali
|
CH-08-004-039-002/241
(chodha)
|
3308004000NRG25010520240129761
|
02/05/2024
|
KANHAIYA LAL MARAR
|
3308004WL006175
|
KANHAIYA LAL MARAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362008
|
|
KANHAIYA LAL MARAR
|
BANK OF BARODA(606985)
|
|
76
|
Pali
|
CH-08-004-039-002/241
(chodha)
|
3308004000NRG25010520240129760
|
02/05/2024
|
RINU KUMARI
|
3308004WL006175
|
RINU KUMARI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362014
|
|
MS RINU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pali
|
CH-08-004-039-002/242
(chodha)
|
3308004000NRG25010520240129763
|
02/05/2024
|
GANGOTRI
|
3308004WL006175
|
GANGOTRI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362007
|
|
MRS GANGOTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pali
|
CH-08-004-039-002/242
(chodha)
|
3308004000NRG25010520240129762
|
02/05/2024
|
PARDESHI RAM MARAR
|
3308004WL006175
|
PARDESHI RAM MARAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808361988
|
|
SHRI PARDESHI RAM MARAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pali
|
CH-08-004-039-002/243
(chodha)
|
3308004000NRG25010520240129764
|
02/05/2024
|
INDRAJEET MARAR
|
3308004WL006175
|
INDRAJEET MARAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362010
|
|
MR INDRAJEET MARAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pali
|
CH-08-004-039-002/243
(chodha)
|
3308004000NRG25010520240129765
|
02/05/2024
|
KHILESHWARI
|
3308004WL006175
|
KHILESHWARI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362005
|
|
KHILESHWARI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Pali
|
CH-08-004-039-002/245
(chodha)
|
3308004000NRG25010520240129766
|
02/05/2024
|
LAXAN BAI
|
3308004WL006175
|
LAXAN BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808361986
|
|
LAXAN BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
82
|
Pali
|
CH-08-004-039-002/246
(chodha)
|
3308004000NRG25010520240129767
|
02/05/2024
|
ANJULATA PORTE
|
3308004WL006175
|
ANJULATA PORTE
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362009
|
|
Mrs. ANJULATA PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Pali
|
CH-08-004-039-002/246
(chodha)
|
3308004000NRG25010520240129768
|
02/05/2024
|
LOKESHVAR PORTE
|
3308004WL006175
|
LOKESHVAR PORTE
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362004
|
|
Lokeshvar Porte
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Pali
|
CH-08-004-039-002/247
(chodha)
|
3308004000NRG25010520240129769
|
02/05/2024
|
SEETA RAM MARAR
|
3308004WL006175
|
SEETA RAM MARAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362006
|
|
SEETA RAM MARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Pali
|
CH-08-004-039-002/249
(chodha)
|
3308004000NRG25010520240129770
|
02/05/2024
|
LAXMI
|
3308004WL006175
|
LAXMI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808361987
|
|
LAXMI
|
CANARA BANK(508532)
|
|
86
|
Pali
|
CH-08-004-039-002/249
(chodha)
|
3308004000NRG25010520240129771
|
02/05/2024
|
SIYA RAM
|
3308004WL006175
|
SIYA RAM
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808361983
|
|
SIYARAM MARAR
|
AXIS BANK(607153)
|
|
87
|
Pali
|
CH-08-004-039-002/411
(chodha)
|
3308004000NRG25010520240129773
|
02/05/2024
|
Heeraram
|
3308004WL006175
|
Heeraram
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362071
|
|
HEERARAM MARAR
|
BANK OF BARODA(606985)
|
|
88
|
Pali
|
CH-08-004-039-002/411
(chodha)
|
3308004000NRG25010520240129774
|
02/05/2024
|
Mohanmati
|
3308004WL006175
|
Mohanmati
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362108
|
|
MOHAN MATI MARAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
Pali
|
CH-08-004-039-002/415
(chodha)
|
3308004000NRG25010520240129775
|
02/05/2024
|
BHARAT
|
3308004WL006175
|
BHARAT
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362026
|
|
MR ABDUL AZIZ
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pali
|
CH-08-004-039-002/415
(chodha)
|
3308004000NRG25010520240129776
|
02/05/2024
|
chitrekha
|
3308004WL006175
|
chitrekha
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362116
|
|
MISS CHITAREKHA KURMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pali
|
CH-08-004-039-002/425
(chodha)
|
3308004000NRG25010520240129778
|
02/05/2024
|
Mahesh
|
3308004WL006175
|
Mahesh
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362067
|
|
Mr. MAHESH RAM PORTE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
92
|
Pali
|
CH-08-004-039-002/425
(chodha)
|
3308004000NRG25010520240129780
|
02/05/2024
|
MAHESHIYA BAI
|
3308004WL006175
|
MAHESHIYA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808361974
|
|
MRS MAHESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pali
|
CH-08-004-039-002/425
(chodha)
|
3308004000NRG25010520240129779
|
02/05/2024
|
SUKDEV PRASAD RAJ
|
3308004WL006175
|
SUKDEV PRASAD RAJ
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808361973
|
|
SUKDEV PRASAD RAJ
|
CANARA BANK(508532)
|
|
94
|
Pali
|
CH-08-004-039-002/432
(chodha)
|
3308004000NRG25010520240129782
|
02/05/2024
|
Duvatiya bai
|
3308004WL006175
|
Duvatiya bai
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362019
|
|
DUASIYA BAI
|
BANK OF BARODA(606985)
|
|
95
|
Pali
|
CH-08-004-039-002/432
(chodha)
|
3308004000NRG25010520240129781
|
02/05/2024
|
Janak ram
|
3308004WL006175
|
Janak ram
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362054
|
|
MR JANAK RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pali
|
CH-08-004-039-002/434
(chodha)
|
3308004000NRG25010520240129784
|
02/05/2024
|
Jhanli bai
|
3308004WL006175
|
Jhanli bai
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362099
|
|
MRS JHANGLI BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pali
|
CH-08-004-039-002/434
(chodha)
|
3308004000NRG25010520240129783
|
02/05/2024
|
Saadhram
|
3308004WL006175
|
Saadhram
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362047
|
|
MR SADHRAM MRAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pali
|
CH-08-004-039-002/435
(chodha)
|
3308004000NRG25010520240129785
|
02/05/2024
|
Ashok
|
3308004WL006175
|
Ashok
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362060
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pali
|
CH-08-004-039-002/435
(chodha)
|
3308004000NRG25010520240129786
|
02/05/2024
|
JAGESWARI
|
3308004WL006175
|
JAGESWARI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362079
|
|
MRS JAGESHVARI BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pali
|
CH-08-004-039-002/438
(chodha)
|
3308004000NRG25010520240129788
|
02/05/2024
|
SALIKRAM
|
3308004WL006175
|
SALIKRAM
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362031
|
|
MR SALIKRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pali
|
CH-08-004-039-002/441
(chodha)
|
3308004000NRG25010520240129790
|
02/05/2024
|
JAMUNA
|
3308004WL006175
|
JAMUNA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362083
|
|
MRS JAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pali
|
CH-08-004-039-002/448
(chodha)
|
3308004000NRG25010520240129792
|
02/05/2024
|
SHOBHARAM
|
3308004WL006175
|
SHOBHARAM
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362048
|
|
MR SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pali
|
CH-08-004-039-002/448
(chodha)
|
3308004000NRG25010520240129791
|
02/05/2024
|
SONKUWAR
|
3308004WL006175
|
SONKUWAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362112
|
|
MRS SON KUNVAR MARAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pali
|
CH-08-004-039-002/458
(chodha)
|
3308004000NRG25010520240129796
|
02/05/2024
|
GAYATRI
|
3308004WL006175
|
GAYATRI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362086
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pali
|
CH-08-004-039-002/458
(chodha)
|
3308004000NRG25010520240129793
|
02/05/2024
|
JAAN BAI
|
3308004WL006175
|
JAAN BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362016
|
|
MRS JAAN BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pali
|
CH-08-004-039-002/458
(chodha)
|
3308004000NRG25010520240129794
|
02/05/2024
|
Niratram
|
3308004WL006175
|
Niratram
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362050
|
|
MR NIRAT RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pali
|
CH-08-004-039-002/458
(chodha)
|
3308004000NRG25010520240129795
|
02/05/2024
|
SHIV KUMAR
|
3308004WL006175
|
SHIV KUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362052
|
|
SHIVKUMAR MARAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
Pali
|
CH-08-004-039-002/459
(chodha)
|
3308004000NRG25010520240129797
|
02/05/2024
|
Abhimanyu
|
3308004WL006175
|
Abhimanyu
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362082
|
|
MR ABHIMANYU SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pali
|
CH-08-004-039-002/459
(chodha)
|
3308004000NRG25010520240129798
|
02/05/2024
|
Sarita kumari
|
3308004WL006175
|
Sarita kumari
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362061
|
|
SARITABAI RAVAT
|
UNION BANK OF INDIA(508500)
|
|
110
|
Pali
|
CH-08-004-039-002/462
(chodha)
|
3308004000NRG25010520240129799
|
02/05/2024
|
Raj kumari
|
3308004WL006175
|
Raj kumari
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362081
|
|
RAJKUMARI MARAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
Pali
|
CH-08-004-039-002/468
(chodha)
|
3308004000NRG25010520240129800
|
02/05/2024
|
CHAITRAM
|
3308004WL006175
|
CHAITRAM
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808361970
|
|
CHAITRAM BINJHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Pali
|
CH-08-004-039-002/468
(chodha)
|
3308004000NRG25010520240129801
|
02/05/2024
|
SAVITRI
|
3308004WL006175
|
SAVITRI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808361969
|
|
SAVITRI BAI BINCHHWAR
|
UNION BANK OF INDIA(508500)
|
|
113
|
Pali
|
CH-08-004-039-002/492
(chodha)
|
3308004000NRG25010520240129803
|
02/05/2024
|
RAVIDAYAL
|
3308004WL006175
|
RAVIDAYAL
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362088
|
|
MR RAVI DAYAL BINJHAWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pali
|
CH-08-004-039-002/492
(chodha)
|
3308004000NRG25010520240129802
|
02/05/2024
|
shiv dayal
|
3308004WL006175
|
shiv dayal
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362042
|
|
MR SHIVDAYAL BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pali
|
CH-08-004-039-002/541
(chodha)
|
3308004000NRG25010520240129804
|
02/05/2024
|
RAMA BAI
|
3308004WL006175
|
RAMA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362117
|
|
MR RAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pali
|
CH-08-004-039-002/554
(chodha)
|
3308004000NRG25010520240129806
|
02/05/2024
|
onkar singh jagat
|
3308004WL006175
|
onkar singh jagat
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808361993
|
|
OMKAR SINGH HARCHAND
|
UNION BANK OF INDIA(508500)
|
|
117
|
Pali
|
CH-08-004-039-002/567
(chodha)
|
3308004000NRG25010520240129809
|
02/05/2024
|
DINESH
|
3308004WL006175
|
DINESH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362073
|
|
MR DINESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pali
|
CH-08-004-039-002/567
(chodha)
|
3308004000NRG25010520240129807
|
02/05/2024
|
RAMAYAN SINGH
|
3308004WL006175
|
RAMAYAN SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362045
|
|
MR RAMAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pali
|
CH-08-004-039-002/586
(chodha)
|
3308004000NRG25010520240129810
|
02/05/2024
|
CHAR BAI
|
3308004WL006175
|
CHAR BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362094
|
|
MRS CHAR BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pali
|
CH-08-004-039-002/586
(chodha)
|
3308004000NRG25010520240129811
|
02/05/2024
|
DAYASHANKAR
|
3308004WL006175
|
DAYASHANKAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362066
|
|
MR DAYASANKAR MARAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pali
|
CH-08-004-039-002/596
(chodha)
|
3308004000NRG25010520240129812
|
02/05/2024
|
SOMNATH
|
3308004WL006175
|
SOMNATH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808361989
|
|
SOM NATH PATEL
|
UNION BANK OF INDIA(508500)
|
|
122
|
Pali
|
CH-08-004-039-002/687
(chodha)
|
3308004000NRG25010520240129815
|
02/05/2024
|
SARITA
|
3308004WL006175
|
SARITA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362106
|
|
MRS SARITA BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pali
|
CH-08-004-039-002/692
(chodha)
|
3308004000NRG25010520240129816
|
02/05/2024
|
REVTI BAI
|
3308004WL006175
|
REVTI BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362013
|
|
MISS REVATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pali
|
CH-08-004-039-002/693
(chodha)
|
3308004000NRG25010520240129817
|
02/05/2024
|
AJAY KUAMR
|
3308004WL006175
|
AJAY KUAMR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362102
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pali
|
CH-08-004-039-002/694
(chodha)
|
3308004000NRG25010520240129819
|
02/05/2024
|
VIJAY KUMAR
|
3308004WL006175
|
VIJAY KUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362125
|
|
MR VIJAY KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pali
|
CH-08-004-039-002/695
(chodha)
|
3308004000NRG25010520240129821
|
02/05/2024
|
LALIT KUMAR
|
3308004WL006175
|
LALIT KUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362101
|
|
MR LALIT KUMAR MARAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pali
|
CH-08-004-039-002/695
(chodha)
|
3308004000NRG25010520240129822
|
02/05/2024
|
SHANTI BAI
|
3308004WL006175
|
SHANTI BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362119
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pali
|
CH-08-004-039-002/696
(chodha)
|
3308004000NRG25010520240129823
|
02/05/2024
|
RAM DIYAL
|
3308004WL006175
|
RAM DIYAL
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362040
|
|
MR RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pali
|
CH-08-004-039-002/696
(chodha)
|
3308004000NRG25010520240129825
|
02/05/2024
|
samir binjhawar
|
3308004WL006175
|
samir binjhawar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362003
|
|
MR SAMIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pali
|
CH-08-004-039-002/696
(chodha)
|
3308004000NRG25010520240129824
|
02/05/2024
|
SHANTI
|
3308004WL006175
|
SHANTI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362076
|
|
MRS SHANTI BAI BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pali
|
CH-08-004-039-002/697
(chodha)
|
3308004000NRG25010520240129828
|
02/05/2024
|
SANJAY KUMAR PATEL
|
3308004WL006175
|
SANJAY KUMAR PATEL
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808361992
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Pali
|
CH-08-004-039-002/697
(chodha)
|
3308004000NRG25010520240129827
|
02/05/2024
|
SHIV KUMARI
|
3308004WL006175
|
SHIV KUMARI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362089
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pali
|
CH-08-004-039-002/700
(chodha)
|
3308004000NRG25010520240129829
|
02/05/2024
|
SUNITA
|
3308004WL006175
|
SUNITA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362105
|
|
SUNITA BAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
134
|
Pali
|
CH-08-004-039-002/712
(chodha)
|
3308004000NRG25010520240129833
|
02/05/2024
|
FAGUNMATI
|
3308004WL006175
|
FAGUNMATI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362096
|
|
MRS PHAGUNMATI MARAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pali
|
CH-08-004-039-002/712
(chodha)
|
3308004000NRG25010520240129832
|
02/05/2024
|
NANDKUMAR
|
3308004WL006175
|
NANDKUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362029
|
|
MR NANDKUMAR MARAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pali
|
CH-08-004-039-002/713
(chodha)
|
3308004000NRG25010520240129836
|
02/05/2024
|
ANURADHANA SINGH RAJ
|
3308004WL006175
|
ANURADHANA SINGH RAJ
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808361975
|
|
MISS ANURADHANA RAJ
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pali
|
CH-08-004-039-002/713
(chodha)
|
3308004000NRG25010520240129835
|
02/05/2024
|
CHAMPA BAI
|
3308004WL006175
|
CHAMPA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362098
|
|
MRS CHAMPA BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pali
|
CH-08-004-039-002/713
(chodha)
|
3308004000NRG25010520240129834
|
02/05/2024
|
MOTIRAM
|
3308004WL006175
|
MOTIRAM
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362068
|
|
MOTIRAM MARAR
|
AXIS BANK(607153)
|
|
139
|
Pali
|
CH-08-004-039-002/714
(chodha)
|
3308004000NRG25010520240129838
|
02/05/2024
|
RATH BAI
|
3308004WL006175
|
RATH BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362087
|
|
RATHBAI NETAM
|
UNION BANK OF INDIA(508500)
|
|
140
|
Pali
|
CH-08-004-039-002/714
(chodha)
|
3308004000NRG25010520240129837
|
02/05/2024
|
SHIV SINGH
|
3308004WL006175
|
SHIV SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362070
|
|
MR SHIV SINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pali
|
CH-08-004-039-002/724
(chodha)
|
3308004000NRG25010520240129839
|
02/05/2024
|
CHATTAR SINGH
|
3308004WL006175
|
CHATTAR SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808362058
|
|
MR CHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pali
|
CH-08-004-039-002/725
(chodha)
|
3308004000NRG25010520240129841
|
02/05/2024
|
DHANKUNWAR
|
3308004WL006175
|
DHANKUNWAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362080
|
|
MRS DHAN KUNWAR BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pali
|
CH-08-004-039-002/725
(chodha)
|
3308004000NRG25010520240129842
|
02/05/2024
|
SAROJKUMARI
|
3308004WL006175
|
SAROJKUMARI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362107
|
|
MR SAROJ X
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pali
|
CH-08-004-039-002/726
(chodha)
|
3308004000NRG25010520240129844
|
02/05/2024
|
FULKUNWAR
|
3308004WL006175
|
FULKUNWAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362109
|
|
MRS FULKUNVAR MARAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pali
|
CH-08-004-039-002/726
(chodha)
|
3308004000NRG25010520240129843
|
02/05/2024
|
SHRIRAM
|
3308004WL006175
|
SHRIRAM
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362053
|
|
MR SHRIRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pali
|
CH-08-004-039-002/730
(chodha)
|
3308004000NRG25010520240129845
|
02/05/2024
|
JAGUVA
|
3308004WL006175
|
JAGUVA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362097
|
|
MR JAGUVA PATEL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pali
|
CH-08-004-039-002/759
(chodha)
|
3308004000NRG25010520240129846
|
02/05/2024
|
NANDANI
|
3308004WL006175
|
NANDANI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362075
|
|
NANDNI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Pali
|
CH-08-004-039-002/762
(chodha)
|
3308004000NRG25010520240129847
|
02/05/2024
|
savan kumari
|
3308004WL006175
|
savan kumari
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808361971
|
|
Savan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Pali
|
CH-08-004-039-002/762
(chodha)
|
3308004000NRG25010520240129848
|
02/05/2024
|
suraj kumar
|
3308004WL006175
|
suraj kumar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808361972
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Pali
|
CH-08-004-039-002/766
(chodha)
|
3308004000NRG25010520240129849
|
02/05/2024
|
JANAKI NETAM
|
3308004WL006175
|
JANAKI NETAM
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362023
|
|
MISS JANAKI NETAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pali
|
CH-08-004-039-002/766
(chodha)
|
3308004000NRG25010520240129850
|
02/05/2024
|
SUKHANI BAI
|
3308004WL006175
|
SUKHANI BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808361981
|
|
MRS SUKHNI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pali
|
CH-08-004-039-002/767
(chodha)
|
3308004000NRG25010520240129851
|
02/05/2024
|
RAMBHADRA SAHU
|
3308004WL006175
|
RAMBHADRA SAHU
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808361997
|
|
MR RAMBHADRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pali
|
CH-08-004-039-002/768
(chodha)
|
3308004000NRG25010520240129853
|
02/05/2024
|
ASHOK KUMAR SHYAM
|
3308004WL006175
|
ASHOK KUMAR SHYAM
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808361996
|
|
ASHOK KUMAR SHYAM SO PAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Pali
|
CH-08-004-039-002/768
(chodha)
|
3308004000NRG25010520240129852
|
02/05/2024
|
SHYAMMATI SHYAM
|
3308004WL006175
|
SHYAMMATI SHYAM
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362024
|
|
MRS SHYAMMATI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pali
|
CH-08-004-039-002/769
(chodha)
|
3308004000NRG25010520240129855
|
02/05/2024
|
ANIL PATEL
|
3308004WL006175
|
ANIL PATEL
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362001
|
|
ANIL PATEL
|
ICICI BANK LTD(508534)
|
|
156
|
Pali
|
CH-08-004-039-002/769
(chodha)
|
3308004000NRG25010520240129854
|
02/05/2024
|
SAVITRI PATEL
|
3308004WL006175
|
SAVITRI PATEL
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362025
|
|
MRS SAVITRI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pali
|
CH-08-004-039-002/771
(chodha)
|
3308004000NRG25010520240129857
|
02/05/2024
|
harprasad
|
3308004WL006175
|
harprasad
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808361976
|
|
MR HARPRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pali
|
CH-08-004-039-002/771
(chodha)
|
3308004000NRG25010520240129856
|
02/05/2024
|
jaimati
|
3308004WL006175
|
jaimati
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808361990
|
|
JAIMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Pali
|
CH-08-004-039-002/772
(chodha)
|
3308004000NRG25010520240129859
|
02/05/2024
|
balram marar
|
3308004WL006175
|
balram marar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808361999
|
|
BALRAM PATEL
|
UCO BANK(607066)
|
|
160
|
Pali
|
CH-08-004-039-002/772
(chodha)
|
3308004000NRG25010520240129858
|
02/05/2024
|
rameshwari marar
|
3308004WL006175
|
rameshwari marar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808361998
|
|
RAMESHWARI BAI PATEL
|
UCO BANK(607066)
|
|
161
|
Pali
|
CH-08-004-039-002/807
(chodha)
|
3308004000NRG25010520240129860
|
02/05/2024
|
BHUJAWAL YADAW
|
3308004WL006175
|
BHUJAWAL YADAW
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808361991
|
|
MR BHUJLAL YADV
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pali
|
CH-08-004-039-002/807
(chodha)
|
3308004000NRG25010520240129861
|
02/05/2024
|
SUNTI BAI
|
3308004WL006175
|
SUNTI BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808361995
|
|
MRS SUNTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pali
|
CH-08-004-039-002/808
(chodha)
|
3308004000NRG25010520240129863
|
02/05/2024
|
RAMESH KUMAR MARAR
|
3308004WL006175
|
RAMESH KUMAR MARAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362000
|
|
RAMESH KUMAR MARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Pali
|
CH-08-004-039-002/808
(chodha)
|
3308004000NRG25010520240129862
|
02/05/2024
|
SAVITA BAI MARAR
|
3308004WL006175
|
SAVITA BAI MARAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808361980
|
|
SAVITA BAI MARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Pali
|
CH-08-004-039-002/808
(chodha)
|
3308004000NRG25010520240129864
|
02/05/2024
|
SHIVGANGA MARAR
|
3308004WL006175
|
SHIVGANGA MARAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808361985
|
|
SHIVGANGA MARAR
|
UNION BANK OF INDIA(508500)
|
|
166
|
Pali
|
CH-08-004-039-002/811
(chodha)
|
3308004000NRG25010520240129866
|
02/05/2024
|
SANAT KUMAR
|
3308004WL006175
|
SANAT KUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808361984
|
|
MR SANAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pali
|
CH-08-004-039-002/811
(chodha)
|
3308004000NRG25010520240129865
|
02/05/2024
|
SARASVATI PATEL
|
3308004WL006175
|
SARASVATI PATEL
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808361982
|
|
MS SARSVATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189783
|
189783
|
|
|
|
|
|
|
|
|
168
|
Pali
|
CH-08-004-039-002/160
(chodha)
|
3308004000NRG25010520240129750
|
02/05/2024
|
Teel bai
|
3308004WL006175
|
Teel bai
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362095
|
|
TIL BAI MARAR
|
UNION BANK OF INDIA(508500)
|
|
169
|
Pali
|
CH-08-004-039-002/438
(chodha)
|
3308004000NRG25010520240129787
|
02/05/2024
|
BINA
|
3308004WL006175
|
BINA
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362091
|
|
MRS BEENA PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
170
|
Pali
|
CH-08-004-039-001/45
(chodha)
|
3308004000NRG25010520240129699
|
02/05/2024
|
Samar singh.
|
3308004WL006175
|
Samar singh.
|
00468
|
UBIN0556777
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362131
|
|
SANBHAR SINGH MARAPACHI S O DALPAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
Pali
|
CH-08-004-039-001/705
(chodha)
|
3308004000NRG25010520240129722
|
02/05/2024
|
RAJESH
|
3308004WL006175
|
RAJESH
|
00468
|
UBIN0556777
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362133
|
|
RAJESH KUMAR SHRIVAS
|
UNION BANK OF INDIA(508500)
|
|
172
|
Pali
|
CH-08-004-039-002/554
(chodha)
|
3308004000NRG25010520240129805
|
02/05/2024
|
PRITAM
|
3308004WL006175
|
PRITAM
|
00468
|
UBIN0556777
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362132
|
|
MR PRITAM KUMAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
173
|
Pali
|
CH-08-004-039-001/417
(chodha)
|
3308004000NRG25010520240129695
|
02/05/2024
|
nisha bai
|
3308004WL006175
|
nisha bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808361978
|
|
ISHA KUMARI
|
BANK OF BARODA(606985)
|
|
174
|
Pali
|
CH-08-004-039-002/438
(chodha)
|
3308004000NRG25010520240129789
|
02/05/2024
|
BHUVNESHWAR
|
3308004WL006175
|
BHUVNESHWAR
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808361977
|
|
BHUNESHWAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Pali
|
CH-08-004-039-002/696
(chodha)
|
3308004000NRG25010520240129826
|
02/05/2024
|
shradha
|
3308004WL006175
|
shradha
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362002
|
|
MISS SHRADDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
176
|
Pali
|
CH-08-004-039-002/597
(chodha)
|
3308004000NRG25010520240129813
|
02/05/2024
|
JIWAN LAL PATEL
|
3308004WL006175
|
JIWAN LAL PATEL
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808362144
|
|
MR JIVAN LAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217971
|
217971
|
|
|
|
|
|
|
|