|
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-08-004-024-001/135
(rangole)
|
3308004000NRG25300420240115284
|
30/04/2024
|
JIRJODHAN
|
3308004WL005548
|
JIRJODHAN
|
00045
|
BARB0KATGHO
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627257606
|
|
JIRJODHAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Pali
|
CH-08-004-024-001/135
(rangole)
|
3308004000NRG25300420240115283
|
30/04/2024
|
SRASWATI
|
3308004WL005548
|
SRASWATI
|
00045
|
BARB0KATGHO
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627257605
|
|
MISS SARSWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pali
|
CH-08-004-024-001/472
(rangole)
|
3308004000NRG25300420240115334
|
30/04/2024
|
SATYAVATI JAGAT
|
3308004WL005550
|
SATYAVATI JAGAT
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257552
|
|
SATYVATI JAGAT
|
BANK OF BARODA(606985)
|
|
4
|
Pali
|
CH-08-004-024-001/492
(rangole)
|
3308004000NRG25300420240115299
|
30/04/2024
|
Sukamati Kanwar
|
3308004WL005548
|
Sukamati Kanwar
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257616
|
|
MRS SUKMATI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-024-001/596
(rangole)
|
3308004000NRG25300420240115192
|
30/04/2024
|
MANISHA
|
3308004WL005542
|
MANISHA
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257604
|
|
MANISHA
|
BANK OF BARODA(606985)
|
|
6
|
Pali
|
CH-08-004-024-001/616
(rangole)
|
3308004000NRG25300420240115279
|
30/04/2024
|
VAJAN SINGH
|
3308004WL005547
|
VAJAN SINGH
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257613
|
|
VAJAN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Pali
|
CH-08-004-024-001/655
(rangole)
|
3308004000NRG25300420240115202
|
30/04/2024
|
MATHURA
|
3308004WL005543
|
MATHURA
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257549
|
|
MATHURA BAI
|
BANK OF BARODA(606985)
|
|
8
|
Pali
|
CH-08-004-024-001/666
(rangole)
|
3308004000NRG25300420240115130
|
30/04/2024
|
hemlata
|
3308004WL005537
|
hemlata
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257607
|
|
MS HEMLATA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-024-001/666
(rangole)
|
3308004000NRG25300420240115131
|
30/04/2024
|
pushpa
|
3308004WL005537
|
pushpa
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257614
|
|
PUSHPA MARAVI
|
BANK OF BARODA(606985)
|
|
10
|
Pali
|
CH-08-004-024-001/674
(rangole)
|
3308004000NRG25300420240115203
|
30/04/2024
|
KIRAN BAI GOND
|
3308004WL005543
|
KIRAN BAI GOND
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257642
|
|
KIRAN BAI GOND
|
BANK OF BARODA(606985)
|
|
11
|
Pali
|
CH-08-004-024-001/679
(rangole)
|
3308004000NRG25300420240115193
|
30/04/2024
|
kamla bai
|
3308004WL005542
|
kamla bai
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257608
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-024-001/694
(rangole)
|
3308004000NRG25300420240115177
|
30/04/2024
|
jyoti
|
3308004WL005541
|
jyoti
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257548
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
13
|
Pali
|
CH-08-004-024-001/694
(rangole)
|
3308004000NRG25300420240115178
|
30/04/2024
|
RAJESH KUMAR GOND
|
3308004WL005541
|
RAJESH KUMAR GOND
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257551
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-024-001/965
(rangole)
|
3308004000NRG25300420240115282
|
30/04/2024
|
CHATRA PAL KANWAR
|
3308004WL005547
|
CHATRA PAL KANWAR
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257623
|
|
MR CHHATRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-024-001/965
(rangole)
|
3308004000NRG25300420240115281
|
30/04/2024
|
KAMALA BAI
|
3308004WL005547
|
KAMALA BAI
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627257622
|
|
KAMALA BAI
|
BANK OF BARODA(606985)
|
|
16
|
Pali
|
CH-08-004-024-001/966
(rangole)
|
3308004000NRG25300420240115152
|
30/04/2024
|
bhuneshwari
|
3308004WL005540
|
bhuneshwari
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257546
|
|
MS BHUNESHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20655
|
20655
|
|
|
|
|
|
|
|
|
17
|
Pali
|
CH-08-004-024-001/94
(rangole)
|
3308004000NRG25300420240115204
|
30/04/2024
|
SHANTI KUMARI
|
3308004WL005543
|
SHANTI KUMARI
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257609
|
|
MS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
18
|
Pali
|
CH-08-004-024-001/606
(rangole)
|
3308004000NRG25300420240115129
|
30/04/2024
|
PURSHOTTAM
|
3308004WL005537
|
PURSHOTTAM
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257612
|
|
Mr. PURUSHOTTAM MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
Pali
|
CH-08-004-024-001/429
(rangole)
|
3308004000NRG25300420240115259
|
30/04/2024
|
CHANDRAPAL
|
3308004WL005546
|
CHANDRAPAL
|
00168
|
ICIC0002804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257651
|
|
CHANDRAPAL YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
20
|
Pali
|
CH-08-004-024-001/102
(rangole)
|
3308004000NRG25300420240115306
|
30/04/2024
|
MOHAR SINGH
|
3308004WL005550
|
MOHAR SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257569
|
|
MR MOHAR SINGH GONDH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-024-001/102
(rangole)
|
3308004000NRG25300420240115307
|
30/04/2024
|
PRAMILA
|
3308004WL005550
|
PRAMILA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257602
|
|
MRS PRAMILA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-024-001/116
(rangole)
|
3308004000NRG25300420240115235
|
30/04/2024
|
geeta bai
|
3308004WL005546
|
geeta bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257598
|
|
MRS GEETA X
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-024-001/119
(rangole)
|
3308004000NRG25300420240115308
|
30/04/2024
|
RAJESH KUMAR
|
3308004WL005550
|
RAJESH KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257514
|
|
MR RAJESH KUMAR UIKEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-024-001/124
(rangole)
|
3308004000NRG25300420240115179
|
30/04/2024
|
BAIJANTRI BAI
|
3308004WL005542
|
BAIJANTRI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257589
|
|
MRS BAIJANTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-024-001/127
(rangole)
|
3308004000NRG25300420240115117
|
30/04/2024
|
DEVKUNWAR
|
3308004WL005537
|
DEVKUNWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257582
|
|
MRS DEVKUNWAR GONDH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-024-001/127
(rangole)
|
3308004000NRG25300420240115118
|
30/04/2024
|
pawan singh gond
|
3308004WL005537
|
pawan singh gond
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257544
|
|
MR PAWAN SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-024-001/130
(rangole)
|
3308004000NRG25300420240115133
|
30/04/2024
|
ANJANI GOND
|
3308004WL005538
|
ANJANI GOND
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257644
|
|
MS ANJANI GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-024-001/130
(rangole)
|
3308004000NRG25300420240115311
|
30/04/2024
|
ANUSUIYA
|
3308004WL005550
|
ANUSUIYA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257512
|
|
MISS ANUSUIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-024-001/130
(rangole)
|
3308004000NRG25300420240115309
|
30/04/2024
|
GAYTREE BAI
|
3308004WL005550
|
GAYTREE BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257580
|
|
GAYATRI BAI GOND
|
BANK OF BARODA(606985)
|
|
30
|
Pali
|
CH-08-004-024-001/130
(rangole)
|
3308004000NRG25300420240115310
|
30/04/2024
|
harishchandra
|
3308004WL005550
|
harishchandra
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257515
|
|
MR HARICHAND GONDH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-024-001/1337
(rangole)
|
3308004000NRG25300420240115237
|
30/04/2024
|
LAXMI GADA
|
3308004WL005546
|
LAXMI GADA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257641
|
|
MISS LAXMI KUMARI GADA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-024-001/1337
(rangole)
|
3308004000NRG25300420240115236
|
30/04/2024
|
YASHODA BAI
|
3308004WL005546
|
YASHODA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257617
|
|
MRS YASODABAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-024-001/1342
(rangole)
|
3308004000NRG25300420240115181
|
30/04/2024
|
MOHAN YADAV
|
3308004WL005542
|
MOHAN YADAV
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257533
|
|
MOHAN YADAV
|
BANK OF BARODA(606985)
|
|
34
|
Pali
|
CH-08-004-024-001/1342
(rangole)
|
3308004000NRG25300420240115180
|
30/04/2024
|
SANTARA BAI
|
3308004WL005542
|
SANTARA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257639
|
|
MRS SANTRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-024-001/1345
(rangole)
|
3308004000NRG25300420240115182
|
30/04/2024
|
DHANKUNWAR
|
3308004WL005542
|
DHANKUNWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257635
|
|
DHANKUNWAR YADAV
|
BANK OF BARODA(606985)
|
|
36
|
Pali
|
CH-08-004-024-001/1345
(rangole)
|
3308004000NRG25300420240115183
|
30/04/2024
|
RAMESH YADAV
|
3308004WL005542
|
RAMESH YADAV
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257541
|
|
RAMESH YADAW
|
BANK OF BARODA(606985)
|
|
37
|
Pali
|
CH-08-004-024-001/1347
(rangole)
|
3308004000NRG25300420240115312
|
30/04/2024
|
AVADHA BAI
|
3308004WL005550
|
AVADHA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257620
|
|
AVADHA BAI
|
BANK OF BARODA(606985)
|
|
38
|
Pali
|
CH-08-004-024-001/1347
(rangole)
|
3308004000NRG25300420240115313
|
30/04/2024
|
SHATRUHAN SINGH KANWAR
|
3308004WL005550
|
SHATRUHAN SINGH KANWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257619
|
|
SHATRUHAN SINGH KANW
|
BANK OF BARODA(606985)
|
|
39
|
Pali
|
CH-08-004-024-001/1348
(rangole)
|
3308004000NRG25300420240115184
|
30/04/2024
|
BIDESH RAM
|
3308004WL005542
|
BIDESH RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257523
|
|
MR BIDESH RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-024-001/1348
(rangole)
|
3308004000NRG25300420240115185
|
30/04/2024
|
JYOTI KUMARI
|
3308004WL005542
|
JYOTI KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257524
|
|
MS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-024-001/143
(rangole)
|
3308004000NRG25300420240115285
|
30/04/2024
|
BRIJBHAVAN
|
3308004WL005548
|
BRIJBHAVAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257656
|
|
MR BRIJBHAWAN GOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-024-001/143
(rangole)
|
3308004000NRG25300420240115286
|
30/04/2024
|
BUDHWARA
|
3308004WL005548
|
BUDHWARA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257603
|
|
MRS BUDHVARA GONDH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-024-001/145
(rangole)
|
3308004000NRG25300420240115268
|
30/04/2024
|
BINDA BAI
|
3308004WL005547
|
BINDA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257659
|
|
MRS BINDA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-024-001/148
(rangole)
|
3308004000NRG25300420240115154
|
30/04/2024
|
horisingh
|
3308004WL005541
|
horisingh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257664
|
|
MR HORI SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pali
|
CH-08-004-024-001/148
(rangole)
|
3308004000NRG25300420240115153
|
30/04/2024
|
Kaushalya bai
|
3308004WL005541
|
Kaushalya bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257703
|
|
MRS KAUSHILYA GONDH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-024-001/149
(rangole)
|
3308004000NRG25300420240115205
|
30/04/2024
|
BHUVAN SINGH
|
3308004WL005544
|
BHUVAN SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257595
|
|
MR BHUVAN SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-024-001/158
(rangole)
|
3308004000NRG25300420240115239
|
30/04/2024
|
BANDHAN BAI
|
3308004WL005546
|
BANDHAN BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257559
|
|
MRS BANDAN KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pali
|
CH-08-004-024-001/158
(rangole)
|
3308004000NRG25300420240115238
|
30/04/2024
|
mansay
|
3308004WL005546
|
mansay
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257518
|
|
MR MANSAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-024-001/171
(rangole)
|
3308004000NRG25300420240115314
|
30/04/2024
|
ANT RAM
|
3308004WL005550
|
ANT RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257663
|
|
MR ANTRAM UIKE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-024-001/171
(rangole)
|
3308004000NRG25300420240115316
|
30/04/2024
|
SARITA UIKEY
|
3308004WL005550
|
SARITA UIKEY
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257643
|
|
MRS SARITA UIKEY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pali
|
CH-08-004-024-001/171
(rangole)
|
3308004000NRG25300420240115315
|
30/04/2024
|
umintra
|
3308004WL005550
|
umintra
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257691
|
|
MRS UMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pali
|
CH-08-004-024-001/174
(rangole)
|
3308004000NRG25300420240115269
|
30/04/2024
|
kamla bai
|
3308004WL005547
|
kamla bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257670
|
|
MRS KAMLA GOND
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-024-001/178
(rangole)
|
3308004000NRG25300420240115240
|
30/04/2024
|
NEERA YADAV
|
3308004WL005546
|
NEERA YADAV
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257545
|
|
NEERA YADAV
|
BANDHAN BANK LIMITED(508753)
|
|
54
|
Pali
|
CH-08-004-024-001/185
(rangole)
|
3308004000NRG25300420240115186
|
30/04/2024
|
firtu
|
3308004WL005542
|
firtu
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257661
|
|
MR FIRTU SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pali
|
CH-08-004-024-001/185
(rangole)
|
3308004000NRG25300420240115187
|
30/04/2024
|
jamuna bai
|
3308004WL005542
|
jamuna bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257686
|
|
JAMUNA BAI
|
BANK OF BARODA(606985)
|
|
56
|
Pali
|
CH-08-004-024-001/192
(rangole)
|
3308004000NRG25300420240115271
|
30/04/2024
|
shrmila jagat
|
3308004WL005547
|
shrmila jagat
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257645
|
|
MISS SHARMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pali
|
CH-08-004-024-001/192
(rangole)
|
3308004000NRG25300420240115270
|
30/04/2024
|
SHYAM KUMARI
|
3308004WL005547
|
SHYAM KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257591
|
|
MS SHYAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pali
|
CH-08-004-024-001/20
(rangole)
|
3308004000NRG25300420240115241
|
30/04/2024
|
ALL REDY
|
3308004WL005546
|
ALL REDY
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257583
|
|
MRS MANTORI BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pali
|
CH-08-004-024-001/200
(rangole)
|
3308004000NRG25300420240115119
|
30/04/2024
|
khemsingh
|
3308004WL005537
|
khemsingh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257668
|
|
MR KHEM SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pali
|
CH-08-004-024-001/202
(rangole)
|
3308004000NRG25300420240115120
|
30/04/2024
|
Subhash
|
3308004WL005537
|
Subhash
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257699
|
|
MR SUBHAS MARAVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pali
|
CH-08-004-024-001/203
(rangole)
|
3308004000NRG25300420240115318
|
30/04/2024
|
SAMAR KUNWAR
|
3308004WL005550
|
SAMAR KUNWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257695
|
|
MRS SAMAR KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pali
|
CH-08-004-024-001/203
(rangole)
|
3308004000NRG25300420240115317
|
30/04/2024
|
santuram
|
3308004WL005550
|
santuram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257615
|
|
MR SANTU SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pali
|
CH-08-004-024-001/207
(rangole)
|
3308004000NRG25300420240115288
|
30/04/2024
|
CHAMARIN
|
3308004WL005548
|
CHAMARIN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257672
|
|
MRS CHAMAIRN BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pali
|
CH-08-004-024-001/207
(rangole)
|
3308004000NRG25300420240115287
|
30/04/2024
|
makhan
|
3308004WL005548
|
makhan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257654
|
|
MR MAKHAN SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pali
|
CH-08-004-024-001/223
(rangole)
|
3308004000NRG25300420240115319
|
30/04/2024
|
jogendar singh
|
3308004WL005550
|
jogendar singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257540
|
|
JOGENDAR SINGH KANWAR
|
ICICI BANK LTD(508534)
|
|
66
|
Pali
|
CH-08-004-024-001/224
(rangole)
|
3308004000NRG25300420240115321
|
30/04/2024
|
AVINASH
|
3308004WL005550
|
AVINASH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257527
|
|
MR AVINASH KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pali
|
CH-08-004-024-001/224
(rangole)
|
3308004000NRG25300420240115320
|
30/04/2024
|
SURJA BAI
|
3308004WL005550
|
SURJA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257571
|
|
SURUJA BAI KANWAR
|
BANK OF BARODA(606985)
|
|
68
|
Pali
|
CH-08-004-024-001/230
(rangole)
|
3308004000NRG25300420240115135
|
30/04/2024
|
AJAY KUMAR MARKAM
|
3308004WL005538
|
AJAY KUMAR MARKAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257526
|
|
MRS AJAY KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pali
|
CH-08-004-024-001/230
(rangole)
|
3308004000NRG25300420240115136
|
30/04/2024
|
HORI LAL GOND
|
3308004WL005538
|
HORI LAL GOND
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257547
|
|
MR HORI LAL MARKAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pali
|
CH-08-004-024-001/230
(rangole)
|
3308004000NRG25300420240115137
|
30/04/2024
|
SHAILENDRA KUMAR
|
3308004WL005538
|
SHAILENDRA KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257640
|
|
MR SHALENDRA KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pali
|
CH-08-004-024-001/230
(rangole)
|
3308004000NRG25300420240115134
|
30/04/2024
|
shashi markam
|
3308004WL005538
|
shashi markam
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257632
|
|
SHASHI MARKAM
|
BANK OF BARODA(606985)
|
|
72
|
Pali
|
CH-08-004-024-001/235
(rangole)
|
3308004000NRG25300420240115242
|
30/04/2024
|
PRATAP SINGH
|
3308004WL005546
|
PRATAP SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257677
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pali
|
CH-08-004-024-001/235
(rangole)
|
3308004000NRG25300420240115243
|
30/04/2024
|
sonkunwar
|
3308004WL005546
|
sonkunwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257685
|
|
MRS SONKUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pali
|
CH-08-004-024-001/238
(rangole)
|
3308004000NRG25300420240115196
|
30/04/2024
|
amar
|
3308004WL005543
|
amar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257694
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pali
|
CH-08-004-024-001/238
(rangole)
|
3308004000NRG25300420240115322
|
30/04/2024
|
DAHRAJ
|
3308004WL005550
|
DAHRAJ
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257522
|
|
MR DAHRAJ SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pali
|
CH-08-004-024-001/238
(rangole)
|
3308004000NRG25300420240115323
|
30/04/2024
|
Manish Bai
|
3308004WL005550
|
Manish Bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257638
|
|
MISS MANISHA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pali
|
CH-08-004-024-001/24
(rangole)
|
3308004000NRG25300420240115206
|
30/04/2024
|
ISHWARI BAI
|
3308004WL005544
|
ISHWARI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257563
|
|
MRS ISHWARI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pali
|
CH-08-004-024-001/24
(rangole)
|
3308004000NRG25300420240115208
|
30/04/2024
|
jyoti
|
3308004WL005544
|
jyoti
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257596
|
|
MS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pali
|
CH-08-004-024-001/24
(rangole)
|
3308004000NRG25300420240115207
|
30/04/2024
|
premsingh
|
3308004WL005544
|
premsingh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257667
|
|
MR PREM SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pali
|
CH-08-004-024-001/240
(rangole)
|
3308004000NRG25300420240115290
|
30/04/2024
|
ITWARA
|
3308004WL005548
|
ITWARA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257697
|
|
MRS ITWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pali
|
CH-08-004-024-001/240
(rangole)
|
3308004000NRG25300420240115289
|
30/04/2024
|
JETHU
|
3308004WL005548
|
JETHU
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257516
|
|
MR JETHOO GONDH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pali
|
CH-08-004-024-001/244
(rangole)
|
3308004000NRG25300420240115123
|
30/04/2024
|
Ram Prasad Dond
|
3308004WL005537
|
Ram Prasad Dond
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257538
|
|
MR RAM PRASAD GOND
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pali
|
CH-08-004-024-001/244
(rangole)
|
3308004000NRG25300420240115122
|
30/04/2024
|
SURBHAVAN SINGH GOND
|
3308004WL005537
|
SURBHAVAN SINGH GOND
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257646
|
|
SURBHAVAN SINGH GOND
|
BANK OF BARODA(606985)
|
|
84
|
Pali
|
CH-08-004-024-001/244
(rangole)
|
3308004000NRG25300420240115121
|
30/04/2024
|
SUSHEELA BAI
|
3308004WL005537
|
SUSHEELA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257567
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pali
|
CH-08-004-024-001/247
(rangole)
|
3308004000NRG25300420240115272
|
30/04/2024
|
SHANTI KUMAR
|
3308004WL005547
|
SHANTI KUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627257585
|
|
Shanti Kumar Jagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Pali
|
CH-08-004-024-001/248
(rangole)
|
3308004000NRG25300420240115156
|
30/04/2024
|
anandkunwar
|
3308004WL005541
|
anandkunwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257592
|
|
MRS ANAND KUNVAR SORI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pali
|
CH-08-004-024-001/248
(rangole)
|
3308004000NRG25300420240115155
|
30/04/2024
|
panchram
|
3308004WL005541
|
panchram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257669
|
|
MR PANCHRAM SORI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pali
|
CH-08-004-024-001/255
(rangole)
|
3308004000NRG25300420240115158
|
30/04/2024
|
santram
|
3308004WL005541
|
santram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257665
|
|
MR SANTRAM SORRI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pali
|
CH-08-004-024-001/255
(rangole)
|
3308004000NRG25300420240115157
|
30/04/2024
|
SUKMATI
|
3308004WL005541
|
SUKMATI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257702
|
|
MRS SUKMATI BAI GONDH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pali
|
CH-08-004-024-001/255
(rangole)
|
3308004000NRG25300420240115159
|
30/04/2024
|
URWASHI
|
3308004WL005541
|
URWASHI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257584
|
|
URVSHI SORI
|
BANK OF BARODA(606985)
|
|
91
|
Pali
|
CH-08-004-024-001/256
(rangole)
|
3308004000NRG25300420240115160
|
30/04/2024
|
nohar mati
|
3308004WL005541
|
nohar mati
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257657
|
|
MR NOHAR SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pali
|
CH-08-004-024-001/256
(rangole)
|
3308004000NRG25300420240115161
|
30/04/2024
|
SHIV KUMARI
|
3308004WL005541
|
SHIV KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257693
|
|
MRS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pali
|
CH-08-004-024-001/265
(rangole)
|
3308004000NRG25300420240115244
|
30/04/2024
|
SUBAN SINGH
|
3308004WL005546
|
SUBAN SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257662
|
|
SUBAN SINGH
|
BANK OF BARODA(606985)
|
|
94
|
Pali
|
CH-08-004-024-001/266
(rangole)
|
3308004000NRG25300420240115324
|
30/04/2024
|
khelan
|
3308004WL005550
|
khelan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257579
|
|
MRS KHELAN BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pali
|
CH-08-004-024-001/269
(rangole)
|
3308004000NRG25300420240115162
|
30/04/2024
|
ITWAR SINGH
|
3308004WL005541
|
ITWAR SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257674
|
|
MR ITWAR SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pali
|
CH-08-004-024-001/269
(rangole)
|
3308004000NRG25300420240115163
|
30/04/2024
|
MINA BAI
|
3308004WL005541
|
MINA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257543
|
|
MRS MAANA BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pali
|
CH-08-004-024-001/272
(rangole)
|
3308004000NRG25300420240115246
|
30/04/2024
|
AKLESHWARI
|
3308004WL005546
|
AKLESHWARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257684
|
|
MRS AKLESHVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pali
|
CH-08-004-024-001/272
(rangole)
|
3308004000NRG25300420240115245
|
30/04/2024
|
khemsingh
|
3308004WL005546
|
khemsingh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257601
|
|
MR KHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pali
|
CH-08-004-024-001/277
(rangole)
|
3308004000NRG25300420240115274
|
30/04/2024
|
kiran
|
3308004WL005547
|
kiran
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257683
|
|
MISS KU KIRAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pali
|
CH-08-004-024-001/277
(rangole)
|
3308004000NRG25300420240115273
|
30/04/2024
|
SHUKHBAI
|
3308004WL005547
|
SHUKHBAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627257700
|
|
SUKHBAI
|
BANK OF BARODA(606985)
|
|
101
|
Pali
|
CH-08-004-024-001/283
(rangole)
|
3308004000NRG25300420240115124
|
30/04/2024
|
sati bai
|
3308004WL005537
|
sati bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257590
|
|
MISS KUMARI SATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pali
|
CH-08-004-024-001/287
(rangole)
|
3308004000NRG25300420240115144
|
30/04/2024
|
milautin
|
3308004WL005540
|
milautin
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257593
|
|
MRS MILAUTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pali
|
CH-08-004-024-001/287
(rangole)
|
3308004000NRG25300420240115145
|
30/04/2024
|
shiv singh
|
3308004WL005540
|
shiv singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257653
|
|
MR SHIV SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pali
|
CH-08-004-024-001/294
(rangole)
|
3308004000NRG25300420240115247
|
30/04/2024
|
seema
|
3308004WL005546
|
seema
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257560
|
|
SEEMA BAI KANWAR
|
BANK OF BARODA(606985)
|
|
105
|
Pali
|
CH-08-004-024-001/300
(rangole)
|
3308004000NRG25300420240115248
|
30/04/2024
|
MEERA BAI
|
3308004WL005546
|
MEERA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257618
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pali
|
CH-08-004-024-001/302
(rangole)
|
3308004000NRG25300420240115325
|
30/04/2024
|
krishna kumar
|
3308004WL005550
|
krishna kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257649
|
|
MR KRISHNA KLUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pali
|
CH-08-004-024-001/305
(rangole)
|
3308004000NRG25300420240115146
|
30/04/2024
|
bundkunwar
|
3308004WL005540
|
bundkunwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257594
|
|
MRS BUND KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pali
|
CH-08-004-024-001/305
(rangole)
|
3308004000NRG25300420240115147
|
30/04/2024
|
MANSINGH
|
3308004WL005540
|
MANSINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257687
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pali
|
CH-08-004-024-001/310
(rangole)
|
3308004000NRG25300420240115327
|
30/04/2024
|
BIMLA
|
3308004WL005550
|
BIMLA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257679
|
|
BIMALA BAI MARAVI
|
BANK OF BARODA(606985)
|
|
110
|
Pali
|
CH-08-004-024-001/310
(rangole)
|
3308004000NRG25300420240115326
|
30/04/2024
|
mansingh
|
3308004WL005550
|
mansingh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257565
|
|
MRS BIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pali
|
CH-08-004-024-001/311
(rangole)
|
3308004000NRG25300420240115329
|
30/04/2024
|
mahamati
|
3308004WL005550
|
mahamati
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257696
|
|
MRS MAHA MATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pali
|
CH-08-004-024-001/311
(rangole)
|
3308004000NRG25300420240115328
|
30/04/2024
|
shivmangal
|
3308004WL005550
|
shivmangal
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257577
|
|
MR SHIVMANGAL MARKAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pali
|
CH-08-004-024-001/314
(rangole)
|
3308004000NRG25300420240115164
|
30/04/2024
|
dharam
|
3308004WL005541
|
dharam
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257652
|
|
DHARAM SINGH GONDH
|
BANK OF BARODA(606985)
|
|
114
|
Pali
|
CH-08-004-024-001/314
(rangole)
|
3308004000NRG25300420240115166
|
30/04/2024
|
RAKESH
|
3308004WL005541
|
RAKESH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257511
|
|
MR RAKESH SORI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pali
|
CH-08-004-024-001/314
(rangole)
|
3308004000NRG25300420240115167
|
30/04/2024
|
RAMESH
|
3308004WL005541
|
RAMESH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257513
|
|
MR RAMESH KUMAR SORI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pali
|
CH-08-004-024-001/32
(rangole)
|
3308004000NRG25300420240115209
|
30/04/2024
|
FIRTIN
|
3308004WL005544
|
FIRTIN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257562
|
|
MRS FIRTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pali
|
CH-08-004-024-001/32
(rangole)
|
3308004000NRG25300420240115210
|
30/04/2024
|
KRISHNA KUMAR
|
3308004WL005544
|
KRISHNA KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257682
|
|
MR KRISHNA KUMAR GANDA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pali
|
CH-08-004-024-001/321
(rangole)
|
3308004000NRG25300420240115126
|
30/04/2024
|
PHOOLBASAN
|
3308004WL005537
|
PHOOLBASAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257621
|
|
MRS PHOOLBASAN PHOOLBASAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pali
|
CH-08-004-024-001/321
(rangole)
|
3308004000NRG25300420240115125
|
30/04/2024
|
suraj
|
3308004WL005537
|
suraj
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257572
|
|
MR SURAJ GONDH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pali
|
CH-08-004-024-001/325
(rangole)
|
3308004000NRG25300420240115168
|
30/04/2024
|
manoj
|
3308004WL005541
|
manoj
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257564
|
|
MRS MANOJ BAI GONDH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pali
|
CH-08-004-024-001/325
(rangole)
|
3308004000NRG25300420240115169
|
30/04/2024
|
sharda
|
3308004WL005541
|
sharda
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257586
|
|
MRS SHARDA GOND
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pali
|
CH-08-004-024-001/328
(rangole)
|
3308004000NRG25300420240115276
|
30/04/2024
|
DEV SINGH
|
3308004WL005547
|
DEV SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257678
|
|
MR DEV SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pali
|
CH-08-004-024-001/328
(rangole)
|
3308004000NRG25300420240115275
|
30/04/2024
|
janki bai
|
3308004WL005547
|
janki bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257554
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pali
|
CH-08-004-024-001/330
(rangole)
|
3308004000NRG25300420240115250
|
30/04/2024
|
ANUP SINGH
|
3308004WL005546
|
ANUP SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257610
|
|
ANUP SINGH KANWAR
|
BANK OF BARODA(606985)
|
|
125
|
Pali
|
CH-08-004-024-001/330
(rangole)
|
3308004000NRG25300420240115249
|
30/04/2024
|
pardesh
|
3308004WL005546
|
pardesh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257521
|
|
Mr. PARDESHI SINGH KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
126
|
Pali
|
CH-08-004-024-001/341
(rangole)
|
3308004000NRG25300420240115150
|
30/04/2024
|
HEERAMANI
|
3308004WL005540
|
HEERAMANI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257528
|
|
HEERAMANI KANWAR
|
BANK OF BARODA(606985)
|
|
127
|
Pali
|
CH-08-004-024-001/349
(rangole)
|
3308004000NRG25300420240115291
|
30/04/2024
|
kismat
|
3308004WL005548
|
kismat
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257556
|
|
MRS KISMAT BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pali
|
CH-08-004-024-001/350
(rangole)
|
3308004000NRG25300420240115189
|
30/04/2024
|
pramila
|
3308004WL005542
|
pramila
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257566
|
|
MRS PRAMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pali
|
CH-08-004-024-001/350
(rangole)
|
3308004000NRG25300420240115188
|
30/04/2024
|
RADHESHYAM
|
3308004WL005542
|
RADHESHYAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257517
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Pali
|
CH-08-004-024-001/357
(rangole)
|
3308004000NRG25300420240115190
|
30/04/2024
|
sumer
|
3308004WL005542
|
sumer
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257561
|
|
MR SUMER SINGH DHANVAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pali
|
CH-08-004-024-001/358
(rangole)
|
3308004000NRG25300420240115170
|
30/04/2024
|
sajni
|
3308004WL005541
|
sajni
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257688
|
|
MRS SAJNI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pali
|
CH-08-004-024-001/358
(rangole)
|
3308004000NRG25300420240115171
|
30/04/2024
|
sanad
|
3308004WL005541
|
sanad
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257629
|
|
MR SANAND GONDH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pali
|
CH-08-004-024-001/363
(rangole)
|
3308004000NRG25300420240115172
|
30/04/2024
|
BAIJAITI BAI
|
3308004WL005541
|
BAIJAITI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257648
|
|
BAJANTI BAI MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Pali
|
CH-08-004-024-001/363
(rangole)
|
3308004000NRG25300420240115173
|
30/04/2024
|
ramratan
|
3308004WL005541
|
ramratan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257671
|
|
MR RAMRATAN GOD
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pali
|
CH-08-004-024-001/366
(rangole)
|
3308004000NRG25300420240115251
|
30/04/2024
|
sunita
|
3308004WL005546
|
sunita
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257510
|
|
MISS SUNITA MAHANT
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pali
|
CH-08-004-024-001/368
(rangole)
|
3308004000NRG25300420240115174
|
30/04/2024
|
shanti
|
3308004WL005541
|
shanti
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257655
|
|
MRS SHANTI BAI ARMO
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pali
|
CH-08-004-024-001/37
(rangole)
|
3308004000NRG25300420240115252
|
30/04/2024
|
puratan
|
3308004WL005546
|
puratan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257692
|
|
PURATAN BAI
|
BANK OF BARODA(606985)
|
|
138
|
Pali
|
CH-08-004-024-001/371
(rangole)
|
3308004000NRG25300420240115191
|
30/04/2024
|
RAJU LAL
|
3308004WL005542
|
RAJU LAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257588
|
|
MR RAJULAL MARAVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pali
|
CH-08-004-024-001/378
(rangole)
|
3308004000NRG25300420240115198
|
30/04/2024
|
ganga
|
3308004WL005543
|
ganga
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257581
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pali
|
CH-08-004-024-001/378
(rangole)
|
3308004000NRG25300420240115197
|
30/04/2024
|
hariyar
|
3308004WL005543
|
hariyar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257576
|
|
MR HARIHAR SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pali
|
CH-08-004-024-001/382
(rangole)
|
3308004000NRG25300420240115253
|
30/04/2024
|
laxmin
|
3308004WL005546
|
laxmin
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257597
|
|
MS LAXMANIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pali
|
CH-08-004-024-001/382
(rangole)
|
3308004000NRG25300420240115254
|
30/04/2024
|
santosh
|
3308004WL005546
|
santosh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257675
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pali
|
CH-08-004-024-001/396
(rangole)
|
3308004000NRG25300420240115151
|
30/04/2024
|
thansingh
|
3308004WL005540
|
thansingh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257666
|
|
MR THANSINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pali
|
CH-08-004-024-001/396
(rangole)
|
3308004000NRG25300420240115330
|
30/04/2024
|
YOGESH
|
3308004WL005550
|
YOGESH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257681
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pali
|
CH-08-004-024-001/397
(rangole)
|
3308004000NRG25300420240115255
|
30/04/2024
|
ramkali
|
3308004WL005546
|
ramkali
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257553
|
|
MRS RAMKALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pali
|
CH-08-004-024-001/401
(rangole)
|
3308004000NRG25300420240115293
|
30/04/2024
|
jiran
|
3308004WL005548
|
jiran
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257676
|
|
MR JIRAN GONDH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pali
|
CH-08-004-024-001/401
(rangole)
|
3308004000NRG25300420240115292
|
30/04/2024
|
ramayan kunwar
|
3308004WL005548
|
ramayan kunwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257698
|
|
MRS RAMAYAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pali
|
CH-08-004-024-001/414
(rangole)
|
3308004000NRG25300420240115256
|
30/04/2024
|
JAGARMATI
|
3308004WL005546
|
JAGARMATI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627257690
|
|
MRS JAGARMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pali
|
CH-08-004-024-001/418
(rangole)
|
3308004000NRG25300420240115127
|
30/04/2024
|
KAILASH BAI
|
3308004WL005537
|
KAILASH BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257570
|
|
KAILAS BAI
|
BANK OF BARODA(606985)
|
|
150
|
Pali
|
CH-08-004-024-001/418
(rangole)
|
3308004000NRG25300420240115199
|
30/04/2024
|
KANHAIYYA
|
3308004WL005543
|
KANHAIYYA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257557
|
|
MR KANHAIYA LAL GONDH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pali
|
CH-08-004-024-001/418
(rangole)
|
3308004000NRG25300420240115128
|
30/04/2024
|
ravikumar gond
|
3308004WL005537
|
ravikumar gond
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257625
|
|
MR RAVI KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pali
|
CH-08-004-024-001/424
(rangole)
|
3308004000NRG25300420240115257
|
30/04/2024
|
urmila
|
3308004WL005546
|
urmila
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257519
|
|
MRS URMILA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pali
|
CH-08-004-024-001/424
(rangole)
|
3308004000NRG25300420240115258
|
30/04/2024
|
USHA BAI
|
3308004WL005546
|
USHA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257658
|
|
MRS USHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pali
|
CH-08-004-024-001/433
(rangole)
|
3308004000NRG25300420240115295
|
30/04/2024
|
jamuna bai
|
3308004WL005548
|
jamuna bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257701
|
|
MRS JAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pali
|
CH-08-004-024-001/433
(rangole)
|
3308004000NRG25300420240115294
|
30/04/2024
|
MOHAN
|
3308004WL005548
|
MOHAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257611
|
|
MR MOHAN SINGH SORI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pali
|
CH-08-004-024-001/441
(rangole)
|
3308004000NRG25300420240115175
|
30/04/2024
|
RAJKUNWAR
|
3308004WL005541
|
RAJKUNWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257568
|
|
MRS RAJ KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pali
|
CH-08-004-024-001/441
(rangole)
|
3308004000NRG25300420240115176
|
30/04/2024
|
SANTLAL
|
3308004WL005541
|
SANTLAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257673
|
|
MR SANT LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pali
|
CH-08-004-024-001/443
(rangole)
|
3308004000NRG25300420240115331
|
30/04/2024
|
ANJOR
|
3308004WL005550
|
ANJOR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257558
|
|
MR INJOR SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pali
|
CH-08-004-024-001/443
(rangole)
|
3308004000NRG25300420240115332
|
30/04/2024
|
Ashwani Bai
|
3308004WL005550
|
Ashwani Bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257536
|
|
MRS ASHWANI BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pali
|
CH-08-004-024-001/455
(rangole)
|
3308004000NRG25300420240115296
|
30/04/2024
|
firan
|
3308004WL005548
|
firan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257600
|
|
MR FIRAN SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pali
|
CH-08-004-024-001/455
(rangole)
|
3308004000NRG25300420240115297
|
30/04/2024
|
KAUSILIYA
|
3308004WL005548
|
KAUSILIYA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257573
|
|
MRS KAUSHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pali
|
CH-08-004-024-001/472
(rangole)
|
3308004000NRG25300420240115333
|
30/04/2024
|
Chander Singh
|
3308004WL005550
|
Chander Singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257520
|
|
MR CHANDAR SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pali
|
CH-08-004-024-001/477
(rangole)
|
3308004000NRG25300420240115212
|
30/04/2024
|
lakhan kuar
|
3308004WL005544
|
lakhan kuar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257578
|
|
MRS LAKHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pali
|
CH-08-004-024-001/477
(rangole)
|
3308004000NRG25300420240115211
|
30/04/2024
|
punit lal
|
3308004WL005544
|
punit lal
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257555
|
|
PUNIT LAL
|
BANK OF BARODA(606985)
|
|
165
|
Pali
|
CH-08-004-024-001/479
(rangole)
|
3308004000NRG25300420240115260
|
30/04/2024
|
RAM DAS
|
3308004WL005546
|
RAM DAS
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257531
|
|
RAM DASS
|
BANK OF BARODA(606985)
|
|
166
|
Pali
|
CH-08-004-024-001/479
(rangole)
|
3308004000NRG25300420240115261
|
30/04/2024
|
SAKUNTALA
|
3308004WL005546
|
SAKUNTALA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257628
|
|
MRS SHAKUNTALA BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pali
|
CH-08-004-024-001/480
(rangole)
|
3308004000NRG25300420240115213
|
30/04/2024
|
uttari bai
|
3308004WL005544
|
uttari bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257537
|
|
MRS UTRI BAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pali
|
CH-08-004-024-001/481
(rangole)
|
3308004000NRG25300420240115277
|
30/04/2024
|
nirasan singh kanwar
|
3308004WL005547
|
nirasan singh kanwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257636
|
|
NIRASAN SINGH KANWAR
|
BANK OF BARODA(606985)
|
|
169
|
Pali
|
CH-08-004-024-001/481
(rangole)
|
3308004000NRG25300420240115278
|
30/04/2024
|
ratrani kanwar
|
3308004WL005547
|
ratrani kanwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257637
|
|
RATRANI
|
IDBI BANK(607095)
|
|
170
|
Pali
|
CH-08-004-024-001/492
(rangole)
|
3308004000NRG25300420240115298
|
30/04/2024
|
Agun Singh Kanvar
|
3308004WL005548
|
Agun Singh Kanvar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257539
|
|
MR AGUN SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pali
|
CH-08-004-024-001/495
(rangole)
|
3308004000NRG25300420240115262
|
30/04/2024
|
Samar singh kanvar
|
3308004WL005546
|
Samar singh kanvar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257529
|
|
MR SAMAR SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pali
|
CH-08-004-024-001/495
(rangole)
|
3308004000NRG25300420240115263
|
30/04/2024
|
Surendra Kumar kanvar
|
3308004WL005546
|
Surendra Kumar kanvar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257530
|
|
MR SURENDRA KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pali
|
CH-08-004-024-001/609
(rangole)
|
3308004000NRG25300420240115335
|
30/04/2024
|
JAYPAL SINGH JAGAT
|
3308004WL005550
|
JAYPAL SINGH JAGAT
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257626
|
|
MR JAYPAL SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pali
|
CH-08-004-024-001/609
(rangole)
|
3308004000NRG25300420240115336
|
30/04/2024
|
SHUKAWARA BAI
|
3308004WL005550
|
SHUKAWARA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257624
|
|
SHUKAWARA BAI
|
BANK OF BARODA(606985)
|
|
175
|
Pali
|
CH-08-004-024-001/613
(rangole)
|
3308004000NRG25300420240115200
|
30/04/2024
|
JAWAHAR LAL
|
3308004WL005543
|
JAWAHAR LAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257574
|
|
SHRI JAVAHAR LAL GONDH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pali
|
CH-08-004-024-001/613
(rangole)
|
3308004000NRG25300420240115201
|
30/04/2024
|
RAMLA BAI
|
3308004WL005543
|
RAMLA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257627
|
|
RAMLA BAI
|
BANK OF BARODA(606985)
|
|
177
|
Pali
|
CH-08-004-024-001/616
(rangole)
|
3308004000NRG25300420240115280
|
30/04/2024
|
CHANDRIKA
|
3308004WL005547
|
CHANDRIKA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257599
|
|
MISS CHANDRIKA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pali
|
CH-08-004-024-001/634
(rangole)
|
3308004000NRG25300420240115214
|
30/04/2024
|
SARSWATI KUMARI
|
3308004WL005544
|
SARSWATI KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257630
|
|
MISS KU SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pali
|
CH-08-004-024-001/648
(rangole)
|
3308004000NRG25300420240115215
|
30/04/2024
|
narayan singh
|
3308004WL005544
|
narayan singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257631
|
|
MR NARAIN SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pali
|
CH-08-004-024-001/648
(rangole)
|
3308004000NRG25300420240115216
|
30/04/2024
|
SHANTI BAI
|
3308004WL005544
|
SHANTI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257532
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pali
|
CH-08-004-024-001/654
(rangole)
|
3308004000NRG25300420240115264
|
30/04/2024
|
SANTOSHI
|
3308004WL005546
|
SANTOSHI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257647
|
|
MISS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pali
|
CH-08-004-024-001/666
(rangole)
|
3308004000NRG25300420240115132
|
30/04/2024
|
vijendra
|
3308004WL005537
|
vijendra
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257587
|
|
MR VIJYANDRAPAL MARAVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pali
|
CH-08-004-024-001/701
(rangole)
|
3308004000NRG25300420240115218
|
30/04/2024
|
KANHAIYALAL
|
3308004WL005544
|
KANHAIYALAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257633
|
|
MR KANHAIYA LAL SO SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Pali
|
CH-08-004-024-001/701
(rangole)
|
3308004000NRG25300420240115217
|
30/04/2024
|
SHRUTI BAI TANDIYA
|
3308004WL005544
|
SHRUTI BAI TANDIYA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257634
|
|
MRS SHRUTI TANDIYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pali
|
CH-08-004-024-001/715
(rangole)
|
3308004000NRG25300420240115265
|
30/04/2024
|
LALIT KUMAR
|
3308004WL005546
|
LALIT KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257525
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Pali
|
CH-08-004-024-001/715
(rangole)
|
3308004000NRG25300420240115219
|
30/04/2024
|
sarabatiya yadav
|
3308004WL005544
|
sarabatiya yadav
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257542
|
|
MRS SARBATIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pali
|
CH-08-004-024-001/83
(rangole)
|
3308004000NRG25300420240115266
|
30/04/2024
|
SANTOSHI
|
3308004WL005546
|
SANTOSHI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257575
|
|
SANTOSHI
|
BANK OF BARODA(606985)
|
|
188
|
Pali
|
CH-08-004-024-001/83
(rangole)
|
3308004000NRG25300420240115267
|
30/04/2024
|
shaniram
|
3308004WL005546
|
shaniram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257550
|
|
MR SHANIEE RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pali
|
CH-08-004-024-001/95
(rangole)
|
3308004000NRG25300420240115138
|
30/04/2024
|
bhuvan
|
3308004WL005538
|
bhuvan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257680
|
|
MR BHUWAN SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pali
|
CH-08-004-024-001/959
(rangole)
|
3308004000NRG25300420240115194
|
30/04/2024
|
DADU LAL MARAVI
|
3308004WL005542
|
DADU LAL MARAVI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257535
|
|
MR DADULAL MARAVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Pali
|
CH-08-004-024-001/959
(rangole)
|
3308004000NRG25300420240115195
|
30/04/2024
|
HEMLATA MARVI
|
3308004WL005542
|
HEMLATA MARVI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257534
|
|
HEMLATA MARAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249075
|
249075
|
|
|
|
|
|
|
|
|
192
|
Pali
|
CH-08-004-024-001/314
(rangole)
|
3308004000NRG25300420240115165
|
30/04/2024
|
amrika
|
3308004WL005541
|
amrika
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257689
|
|
MRS AMRIKA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pali
|
CH-08-004-024-001/332
(rangole)
|
3308004000NRG25300420240115148
|
30/04/2024
|
firturam
|
3308004WL005540
|
firturam
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257660
|
|
MR FIRTU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
Pali
|
CH-08-004-024-001/341
(rangole)
|
3308004000NRG25300420240115149
|
30/04/2024
|
ku.geeta
|
3308004WL005540
|
ku.geeta
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627257650
|
|
MS GEETA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278478
|
278478
|
|
|
|
|
|
|
|