|
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-08-004-024-001/348
(rangole)
|
3308004000NRG25090420240003059
|
09/04/2024
|
SAHARELAL
|
3308004WL000068
|
SAHARELAL
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940424
|
|
MR SAHARE LAL KANVAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pali
|
CH-08-004-024-001/596
(rangole)
|
3308004000NRG25090420240003089
|
09/04/2024
|
MANISHA
|
3308004WL000070
|
MANISHA
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940419
|
|
MANISHA
|
BANK OF BARODA(606985)
|
|
3
|
Pali
|
CH-08-004-024-001/651
(rangole)
|
3308004000NRG25090420240003323
|
09/04/2024
|
SUNITA BAI
|
3308004WL000072
|
SUNITA BAI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940421
|
|
SUNITA BAI
|
BANK OF BARODA(606985)
|
|
4
|
Pali
|
CH-08-004-024-001/679
(rangole)
|
3308004000NRG25090420240003090
|
09/04/2024
|
kamla bai
|
3308004WL000070
|
kamla bai
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940422
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-024-001/966
(rangole)
|
3308004000NRG25090420240003330
|
09/04/2024
|
RAJENDRA KANWAR
|
3308004WL000072
|
RAJENDRA KANWAR
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940386
|
|
MR RAJENDRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
Pali
|
CH-08-004-024-001/689
(rangole)
|
3308004000NRG25090420240003326
|
09/04/2024
|
BUDHWARA
|
3308004WL000072
|
BUDHWARA
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940420
|
|
BUDHVARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
Pali
|
CH-08-004-024-001/689
(rangole)
|
3308004000NRG25090420240003325
|
09/04/2024
|
BUDHRAM
|
3308004WL000072
|
BUDHRAM
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940373
|
|
MR BUDHRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
Pali
|
CH-08-004-024-001/100
(rangole)
|
3308004000NRG25090420240003067
|
09/04/2024
|
RAM SINGH
|
3308004WL000069
|
RAM SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940376
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-024-001/107
(rangole)
|
3308004000NRG25090420240003054
|
09/04/2024
|
madila bai
|
3308004WL000068
|
madila bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940395
|
|
MRS MADILLA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-024-001/131
(rangole)
|
3308004000NRG25090420240003068
|
09/04/2024
|
bhagwat
|
3308004WL000069
|
bhagwat
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940366
|
|
BHAGAVAT SINGH PORTE
|
UNION BANK OF INDIA(508500)
|
|
11
|
Pali
|
CH-08-004-024-001/131
(rangole)
|
3308004000NRG25090420240003069
|
09/04/2024
|
JETH KUNWAR
|
3308004WL000069
|
JETH KUNWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940393
|
|
MRS JTH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-024-001/1311
(rangole)
|
3308004000NRG25090420240003034
|
09/04/2024
|
KRISHNA KUMAR KANWAR
|
3308004WL000067
|
KRISHNA KUMAR KANWAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121940335
|
|
MR KRISHNKUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-024-001/1323
(rangole)
|
3308004000NRG25090420240003079
|
09/04/2024
|
HORI SINGH GOND
|
3308004WL000070
|
HORI SINGH GOND
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940334
|
|
MR HORI SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-024-001/1330
(rangole)
|
3308004000NRG25090420240003070
|
09/04/2024
|
RAJKUMARI MARAVI
|
3308004WL000069
|
RAJKUMARI MARAVI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940336
|
|
Mrs. RAJKUMARI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Pali
|
CH-08-004-024-001/1330
(rangole)
|
3308004000NRG25090420240003071
|
09/04/2024
|
SANTOSH KUMAR GOND
|
3308004WL000069
|
SANTOSH KUMAR GOND
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940337
|
|
MR SANTOSH GONDH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-024-001/1343
(rangole)
|
3308004000NRG25090420240003298
|
09/04/2024
|
LAXMANIYA BAI
|
3308004WL000072
|
LAXMANIYA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940352
|
|
MRS LAXMANIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-024-001/1345
(rangole)
|
3308004000NRG25090420240003299
|
09/04/2024
|
DHANKUNWAR
|
3308004WL000072
|
DHANKUNWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940347
|
|
DHANKUNWAR YADAV
|
BANK OF BARODA(606985)
|
|
18
|
Pali
|
CH-08-004-024-001/1347
(rangole)
|
3308004000NRG25090420240003300
|
09/04/2024
|
AVADHA BAI
|
3308004WL000072
|
AVADHA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940385
|
|
AVADHA BAI
|
BANK OF BARODA(606985)
|
|
19
|
Pali
|
CH-08-004-024-001/1347
(rangole)
|
3308004000NRG25090420240003301
|
09/04/2024
|
SHATRUHAN SINGH KANWAR
|
3308004WL000072
|
SHATRUHAN SINGH KANWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940384
|
|
SHATRUHAN SINGH KANW
|
BANK OF BARODA(606985)
|
|
20
|
Pali
|
CH-08-004-024-001/1348
(rangole)
|
3308004000NRG25090420240003302
|
09/04/2024
|
JYOTI KUMARI
|
3308004WL000072
|
JYOTI KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940356
|
|
MS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-024-001/143
(rangole)
|
3308004000NRG25090420240003055
|
09/04/2024
|
BRIJBHAVAN
|
3308004WL000068
|
BRIJBHAVAN
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121940364
|
|
MR BRIJBHAWAN GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-024-001/143
(rangole)
|
3308004000NRG25090420240003056
|
09/04/2024
|
BUDHWARA
|
3308004WL000068
|
BUDHWARA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121940418
|
|
MRS BUDHVARA GONDH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-024-001/149
(rangole)
|
3308004000NRG25090420240003035
|
09/04/2024
|
BHUVAN SINGH
|
3308004WL000067
|
BHUVAN SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121940407
|
|
MR BHUVAN SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-024-001/149
(rangole)
|
3308004000NRG25090420240003036
|
09/04/2024
|
NILA
|
3308004WL000067
|
NILA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121940379
|
|
MRS NEELA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-024-001/152
(rangole)
|
3308004000NRG25090420240003304
|
09/04/2024
|
jyoti chauhan
|
3308004WL000072
|
jyoti chauhan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940412
|
|
MRS JOYTI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-024-001/152
(rangole)
|
3308004000NRG25090420240003303
|
09/04/2024
|
SUNDAR
|
3308004WL000072
|
SUNDAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940359
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-024-001/173
(rangole)
|
3308004000NRG25090420240003080
|
09/04/2024
|
TIJKUNWAR JAGAT
|
3308004WL000070
|
TIJKUNWAR JAGAT
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940349
|
|
MRS TIJKUNVAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-024-001/177
(rangole)
|
3308004000NRG25090420240003072
|
09/04/2024
|
horisingh
|
3308004WL000069
|
horisingh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940367
|
|
MR HORI SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-024-001/207
(rangole)
|
3308004000NRG25090420240003074
|
09/04/2024
|
CHAMARIN
|
3308004WL000069
|
CHAMARIN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940372
|
|
MRS CHAMAIRN BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-024-001/207
(rangole)
|
3308004000NRG25090420240003073
|
09/04/2024
|
makhan
|
3308004WL000069
|
makhan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940363
|
|
MR MAKHAN SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-024-001/223
(rangole)
|
3308004000NRG25090420240003305
|
09/04/2024
|
jogendar singh
|
3308004WL000072
|
jogendar singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940383
|
|
JOGENDAR SINGH KANWAR
|
ICICI BANK LTD(508534)
|
|
32
|
Pali
|
CH-08-004-024-001/230
(rangole)
|
3308004000NRG25090420240003083
|
09/04/2024
|
HORI LAL GOND
|
3308004WL000070
|
HORI LAL GOND
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940332
|
|
MR HORI LAL MARKAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-024-001/230
(rangole)
|
3308004000NRG25090420240003081
|
09/04/2024
|
pramod kumar markam
|
3308004WL000070
|
pramod kumar markam
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940343
|
|
MR PRAMOD KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-024-001/230
(rangole)
|
3308004000NRG25090420240003082
|
09/04/2024
|
shashi markam
|
3308004WL000070
|
shashi markam
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940344
|
|
SHASHI MARKAM
|
BANK OF BARODA(606985)
|
|
35
|
Pali
|
CH-08-004-024-001/235
(rangole)
|
3308004000NRG25090420240003306
|
09/04/2024
|
PRATAP SINGH
|
3308004WL000072
|
PRATAP SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940375
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-024-001/235
(rangole)
|
3308004000NRG25090420240003307
|
09/04/2024
|
sonkunwar
|
3308004WL000072
|
sonkunwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940380
|
|
MRS SONKUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-024-001/238
(rangole)
|
3308004000NRG25090420240003075
|
09/04/2024
|
amar
|
3308004WL000069
|
amar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940388
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-024-001/238
(rangole)
|
3308004000NRG25090420240003084
|
09/04/2024
|
DAHRAJ
|
3308004WL000070
|
DAHRAJ
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940360
|
|
MR DAHRAJ SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-024-001/24
(rangole)
|
3308004000NRG25090420240003037
|
09/04/2024
|
ISHWARI BAI
|
3308004WL000067
|
ISHWARI BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121940398
|
|
MRS ISHWARI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-024-001/24
(rangole)
|
3308004000NRG25090420240003038
|
09/04/2024
|
premsingh
|
3308004WL000067
|
premsingh
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121940371
|
|
MR PREM SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-024-001/251
(rangole)
|
3308004000NRG25090420240003308
|
09/04/2024
|
AMIRA
|
3308004WL000072
|
AMIRA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940414
|
|
MRS AMIRA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-024-001/253
(rangole)
|
3308004000NRG25090420240003310
|
09/04/2024
|
GHASNIN
|
3308004WL000072
|
GHASNIN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940333
|
|
MRS GHASNIN GHASNIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-024-001/253
(rangole)
|
3308004000NRG25090420240003309
|
09/04/2024
|
savan singh
|
3308004WL000072
|
savan singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940404
|
|
MR SAVAN SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-024-001/255
(rangole)
|
3308004000NRG25090420240003057
|
09/04/2024
|
URWASHI
|
3308004WL000068
|
URWASHI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940397
|
|
URVSHI SORI
|
BANK OF BARODA(606985)
|
|
45
|
Pali
|
CH-08-004-024-001/287
(rangole)
|
3308004000NRG25090420240003311
|
09/04/2024
|
milautin
|
3308004WL000072
|
milautin
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940405
|
|
MRS MILAUTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-024-001/287
(rangole)
|
3308004000NRG25090420240003312
|
09/04/2024
|
shiv singh
|
3308004WL000072
|
shiv singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940362
|
|
MR SHIV SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-024-001/305
(rangole)
|
3308004000NRG25090420240003039
|
09/04/2024
|
bundkunwar
|
3308004WL000067
|
bundkunwar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121940406
|
|
MRS BUND KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pali
|
CH-08-004-024-001/305
(rangole)
|
3308004000NRG25090420240003040
|
09/04/2024
|
MANSINGH
|
3308004WL000067
|
MANSINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121940381
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-024-001/32
(rangole)
|
3308004000NRG25090420240003041
|
09/04/2024
|
FIRTIN
|
3308004WL000067
|
FIRTIN
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121940401
|
|
MRS FIRTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-024-001/32
(rangole)
|
3308004000NRG25090420240003042
|
09/04/2024
|
KRISHNA KUMAR
|
3308004WL000067
|
KRISHNA KUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121940378
|
|
MR KRISHNA KUMAR GANDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pali
|
CH-08-004-024-001/341
(rangole)
|
3308004000NRG25090420240003045
|
09/04/2024
|
HEERAMANI
|
3308004WL000067
|
HEERAMANI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121940382
|
|
HEERAMANI KANWAR
|
BANK OF BARODA(606985)
|
|
52
|
Pali
|
CH-08-004-024-001/348
(rangole)
|
3308004000NRG25090420240003058
|
09/04/2024
|
SHANTI KANWAR
|
3308004WL000068
|
SHANTI KANWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940403
|
|
MRS SHANTI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-024-001/349
(rangole)
|
3308004000NRG25090420240003314
|
09/04/2024
|
babulal
|
3308004WL000072
|
babulal
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940370
|
|
MR BABOOLAL KANWAE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pali
|
CH-08-004-024-001/349
(rangole)
|
3308004000NRG25090420240003313
|
09/04/2024
|
kismat
|
3308004WL000072
|
kismat
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940408
|
|
MRS KISMAT BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pali
|
CH-08-004-024-001/350
(rangole)
|
3308004000NRG25090420240003086
|
09/04/2024
|
pramila
|
3308004WL000070
|
pramila
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940396
|
|
MRS PRAMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pali
|
CH-08-004-024-001/350
(rangole)
|
3308004000NRG25090420240003085
|
09/04/2024
|
RADHESHYAM
|
3308004WL000070
|
RADHESHYAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940374
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Pali
|
CH-08-004-024-001/357
(rangole)
|
3308004000NRG25090420240003316
|
09/04/2024
|
rajni
|
3308004WL000072
|
rajni
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940365
|
|
MRS RAJANI DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pali
|
CH-08-004-024-001/357
(rangole)
|
3308004000NRG25090420240003315
|
09/04/2024
|
sumer
|
3308004WL000072
|
sumer
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940402
|
|
MR SUMER SINGH DHANVAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pali
|
CH-08-004-024-001/358
(rangole)
|
3308004000NRG25090420240003060
|
09/04/2024
|
sajni
|
3308004WL000068
|
sajni
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940387
|
|
MRS SAJNI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pali
|
CH-08-004-024-001/358
(rangole)
|
3308004000NRG25090420240003061
|
09/04/2024
|
sanad
|
3308004WL000068
|
sanad
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940338
|
|
MR SANAND GONDH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pali
|
CH-08-004-024-001/371
(rangole)
|
3308004000NRG25090420240003088
|
09/04/2024
|
RAJU LAL
|
3308004WL000070
|
RAJU LAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940399
|
|
MR RAJULAL MARAVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pali
|
CH-08-004-024-001/371
(rangole)
|
3308004000NRG25090420240003087
|
09/04/2024
|
shanti bai
|
3308004WL000070
|
shanti bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940390
|
|
MRS SHANTI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pali
|
CH-08-004-024-001/396
(rangole)
|
3308004000NRG25090420240003046
|
09/04/2024
|
thansingh
|
3308004WL000067
|
thansingh
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121940369
|
|
MR THANSINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pali
|
CH-08-004-024-001/396
(rangole)
|
3308004000NRG25090420240003076
|
09/04/2024
|
YOGESH
|
3308004WL000069
|
YOGESH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940377
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pali
|
CH-08-004-024-001/426
(rangole)
|
3308004000NRG25090420240003317
|
09/04/2024
|
BALWAN
|
3308004WL000072
|
BALWAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940413
|
|
MR BALWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pali
|
CH-08-004-024-001/426
(rangole)
|
3308004000NRG25090420240003318
|
09/04/2024
|
PARMILA
|
3308004WL000072
|
PARMILA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940391
|
|
MRS PRAMILA BAI DHANVAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pali
|
CH-08-004-024-001/432
(rangole)
|
3308004000NRG25090420240003319
|
09/04/2024
|
CHAMPA
|
3308004WL000072
|
CHAMPA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940394
|
|
MRS CHAMPA BAI GONDH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pali
|
CH-08-004-024-001/433
(rangole)
|
3308004000NRG25090420240003063
|
09/04/2024
|
jamuna bai
|
3308004WL000068
|
jamuna bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940389
|
|
MRS JAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pali
|
CH-08-004-024-001/433
(rangole)
|
3308004000NRG25090420240003062
|
09/04/2024
|
MOHAN
|
3308004WL000068
|
MOHAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940423
|
|
MR MOHAN SINGH SORI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pali
|
CH-08-004-024-001/440
(rangole)
|
3308004000NRG25090420240003065
|
09/04/2024
|
aghahan
|
3308004WL000068
|
aghahan
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121940416
|
|
MR AGHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pali
|
CH-08-004-024-001/440
(rangole)
|
3308004000NRG25090420240003064
|
09/04/2024
|
JIRA
|
3308004WL000068
|
JIRA
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
19/04/2024
|
|
3121940392
|
|
MRS JIRA BAI GONDH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pali
|
CH-08-004-024-001/466
(rangole)
|
3308004000NRG25090420240003321
|
09/04/2024
|
KUSHUMLATA
|
3308004WL000072
|
KUSHUMLATA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940357
|
|
MS KUSHUMLATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pali
|
CH-08-004-024-001/466
(rangole)
|
3308004000NRG25090420240003320
|
09/04/2024
|
Mahetrin
|
3308004WL000072
|
Mahetrin
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940409
|
|
MRS MAHETARIN BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pali
|
CH-08-004-024-001/477
(rangole)
|
3308004000NRG25090420240003048
|
09/04/2024
|
lakhan kuar
|
3308004WL000067
|
lakhan kuar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121940417
|
|
MRS LAKHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pali
|
CH-08-004-024-001/477
(rangole)
|
3308004000NRG25090420240003047
|
09/04/2024
|
punit lal
|
3308004WL000067
|
punit lal
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121940410
|
|
PUNIT LAL
|
BANK OF BARODA(606985)
|
|
76
|
Pali
|
CH-08-004-024-001/50
(rangole)
|
3308004000NRG25090420240003077
|
09/04/2024
|
PANCHRAM
|
3308004WL000069
|
PANCHRAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940415
|
|
MR PANCH RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pali
|
CH-08-004-024-001/634
(rangole)
|
3308004000NRG25090420240003049
|
09/04/2024
|
SARSWATI KUMARI
|
3308004WL000067
|
SARSWATI KUMARI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121940339
|
|
MISS KU SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pali
|
CH-08-004-024-001/648
(rangole)
|
3308004000NRG25090420240003050
|
09/04/2024
|
narayan singh
|
3308004WL000067
|
narayan singh
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121940340
|
|
MR NARAIN SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pali
|
CH-08-004-024-001/648
(rangole)
|
3308004000NRG25090420240003051
|
09/04/2024
|
SHANTI BAI
|
3308004WL000067
|
SHANTI BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121940348
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pali
|
CH-08-004-024-001/651
(rangole)
|
3308004000NRG25090420240003322
|
09/04/2024
|
KRISHNA KUMAR
|
3308004WL000072
|
KRISHNA KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940411
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pali
|
CH-08-004-024-001/661
(rangole)
|
3308004000NRG25090420240003324
|
09/04/2024
|
GIRAJA BAI
|
3308004WL000072
|
GIRAJA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940353
|
|
MRS GIRJA BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pali
|
CH-08-004-024-001/701
(rangole)
|
3308004000NRG25090420240003053
|
09/04/2024
|
KANHAIYALAL
|
3308004WL000067
|
KANHAIYALAL
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121940345
|
|
MR KANHAIYA LAL SO SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pali
|
CH-08-004-024-001/701
(rangole)
|
3308004000NRG25090420240003052
|
09/04/2024
|
SHRUTI BAI TANDIYA
|
3308004WL000067
|
SHRUTI BAI TANDIYA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121940346
|
|
MRS SHRUTI TANDIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pali
|
CH-08-004-024-001/712
(rangole)
|
3308004000NRG25090420240003328
|
09/04/2024
|
RAJBHAWAN
|
3308004WL000072
|
RAJBHAWAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940350
|
|
RAJBHAWAN
|
BANK OF BARODA(606985)
|
|
85
|
Pali
|
CH-08-004-024-001/712
(rangole)
|
3308004000NRG25090420240003327
|
09/04/2024
|
SUMITRA
|
3308004WL000072
|
SUMITRA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940358
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
86
|
Pali
|
CH-08-004-024-001/713
(rangole)
|
3308004000NRG25090420240003329
|
09/04/2024
|
RADHA
|
3308004WL000072
|
RADHA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940354
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pali
|
CH-08-004-024-001/715
(rangole)
|
3308004000NRG25090420240003066
|
09/04/2024
|
LALIT KUMAR
|
3308004WL000068
|
LALIT KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940355
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pali
|
CH-08-004-024-001/90
(rangole)
|
3308004000NRG25090420240003091
|
09/04/2024
|
DEV NARAYAN MARKAM
|
3308004WL000070
|
DEV NARAYAN MARKAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940351
|
|
MR DEV NARAYAN MARKAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pali
|
CH-08-004-024-001/93
(rangole)
|
3308004000NRG25090420240003078
|
09/04/2024
|
GODAWARI
|
3308004WL000069
|
GODAWARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940400
|
|
MRS GODAVARI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pali
|
CH-08-004-024-001/959
(rangole)
|
3308004000NRG25090420240003092
|
09/04/2024
|
DADU LAL MARAVI
|
3308004WL000070
|
DADU LAL MARAVI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940341
|
|
MR DADULAL MARAVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pali
|
CH-08-004-024-001/959
(rangole)
|
3308004000NRG25090420240003093
|
09/04/2024
|
HEMLATA MARVI
|
3308004WL000070
|
HEMLATA MARVI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121940342
|
|
HEMLATA MARAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116883
|
116883
|
|
|
|
|
|
|
|
|
92
|
Pali
|
CH-08-004-024-001/332
(rangole)
|
3308004000NRG25090420240003043
|
09/04/2024
|
firturam
|
3308004WL000067
|
firturam
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121940368
|
|
MR FIRTU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pali
|
CH-08-004-024-001/341
(rangole)
|
3308004000NRG25090420240003044
|
09/04/2024
|
ku.geeta
|
3308004WL000067
|
ku.geeta
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121940361
|
|
MS GEETA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129519
|
129519
|
|
|
|
|
|
|
|