|
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-08-004-115-001/346
(ratija)
|
3308004000NRG25150420240027402
|
15/04/2024
|
RAVI RAM
|
3308004WL001297
|
RAVI RAM
|
00032
|
UTIB0000307
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123018
|
|
RABIRAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-115-001/605
(ratija)
|
3308004000NRG25150420240027469
|
15/04/2024
|
JAGJIWAN
|
3308004WL001297
|
JAGJIWAN
|
00032
|
UTIB0002621
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123084
|
|
MR JAGJIWAN DHOBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
Pali
|
CH-08-004-115-001/139
(ratija)
|
3308004000NRG25150420240027271
|
15/04/2024
|
puran bai
|
3308004WL001297
|
puran bai
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122962
|
|
PURAN BAI
|
BANK OF BARODA(606985)
|
|
4
|
Pali
|
CH-08-004-115-001/168
(ratija)
|
3308004000NRG25150420240027286
|
15/04/2024
|
ran say
|
3308004WL001297
|
ran say
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122808
|
|
RANSAAY
|
BANK OF BARODA(606985)
|
|
5
|
Pali
|
CH-08-004-115-001/23
(ratija)
|
3308004000NRG25150420240027320
|
15/04/2024
|
BALKUNWAR
|
3308004WL001297
|
BALKUNWAR
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123104
|
|
BALKUNVAR KANWAR
|
BANK OF BARODA(606985)
|
|
6
|
Pali
|
CH-08-004-115-001/23
(ratija)
|
3308004000NRG25150420240027319
|
15/04/2024
|
BRIJRAJ SINGH
|
3308004WL001297
|
BRIJRAJ SINGH
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123059
|
|
BRAJRAJ SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Pali
|
CH-08-004-115-001/266
(ratija)
|
3308004000NRG25150420240027349
|
15/04/2024
|
URMILA
|
3308004WL001297
|
URMILA
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123038
|
|
URMILA BAI DHOBI
|
BANK OF BARODA(606985)
|
|
8
|
Pali
|
CH-08-004-115-001/290
(ratija)
|
3308004000NRG25150420240027368
|
15/04/2024
|
JAMILA
|
3308004WL001297
|
JAMILA
|
00045
|
BARB0KATGHO
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294123033
|
|
JAMILA BAI
|
BANK OF BARODA(606985)
|
|
9
|
Pali
|
CH-08-004-115-001/299
(ratija)
|
3308004000NRG25150420240027377
|
15/04/2024
|
manharan
|
3308004WL001297
|
manharan
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122821
|
|
MANHARAN LAL
|
BANK OF BARODA(606985)
|
|
10
|
Pali
|
CH-08-004-115-001/32
(ratija)
|
3308004000NRG25150420240027390
|
15/04/2024
|
SANTOSHI
|
3308004WL001297
|
SANTOSHI
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122820
|
|
SANTOSHI BAI
|
BANK OF BARODA(606985)
|
|
11
|
Pali
|
CH-08-004-115-001/53
(ratija)
|
3308004000NRG25150420240027447
|
15/04/2024
|
sumrit
|
3308004WL001297
|
sumrit
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123114
|
|
SUMARIT BAI YADAW
|
BANK OF BARODA(606985)
|
|
12
|
Pali
|
CH-08-004-115-001/578
(ratija)
|
3308004000NRG25150420240027453
|
15/04/2024
|
MUKESH
|
3308004WL001297
|
MUKESH
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122974
|
|
MUKESH KUMAR MARAR S/O GUHARAM MARAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
Pali
|
CH-08-004-115-001/597
(ratija)
|
3308004000NRG25150420240027461
|
15/04/2024
|
BHARAT
|
3308004WL001297
|
BHARAT
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122963
|
|
BHARAT YADAV
|
BANK OF BARODA(606985)
|
|
14
|
Pali
|
CH-08-004-115-001/606
(ratija)
|
3308004000NRG25150420240027472
|
15/04/2024
|
MAMTA DEVI
|
3308004WL001297
|
MAMTA DEVI
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122807
|
|
MAMTA DEVI DHOBI
|
BANK OF BARODA(606985)
|
|
15
|
Pali
|
CH-08-004-115-001/606
(ratija)
|
3308004000NRG25150420240027471
|
15/04/2024
|
SUKPAL
|
3308004WL001297
|
SUKPAL
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122967
|
|
MR SUKHPAL DHOBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-115-001/615
(ratija)
|
3308004000NRG25150420240027479
|
15/04/2024
|
GANGA BAI
|
3308004WL001297
|
GANGA BAI
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122970
|
|
MRS GANGA BAI HURAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-115-001/615
(ratija)
|
3308004000NRG25150420240027480
|
15/04/2024
|
RAJNISH
|
3308004WL001297
|
RAJNISH
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294122968
|
|
RAJ NISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
Pali
|
CH-08-004-115-001/620
(ratija)
|
3308004000NRG25150420240027483
|
15/04/2024
|
BRIJPAL
|
3308004WL001297
|
BRIJPAL
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122966
|
|
BRIJPAL DHOBI, S/O-BUDHRAM DHOBI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Pali
|
CH-08-004-115-001/620
(ratija)
|
3308004000NRG25150420240027484
|
15/04/2024
|
CHHAT BAI DHOBI
|
3308004WL001297
|
CHHAT BAI DHOBI
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122965
|
|
CHHATTBAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Pali
|
CH-08-004-115-001/623
(ratija)
|
3308004000NRG25150420240027485
|
15/04/2024
|
MAHADEV
|
3308004WL001297
|
MAHADEV
|
00045
|
BARB0KATGHO
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294122971
|
|
MR MAHA DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20169
|
20169
|
|
|
|
|
|
|
|
|
21
|
Pali
|
CH-08-004-115-001/260
(ratija)
|
3308004000NRG25150420240027344
|
15/04/2024
|
LALIT KUMAR
|
3308004WL001297
|
LALIT KUMAR
|
00045
|
BARB0KORBAX
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123083
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-115-001/601
(ratija)
|
3308004000NRG25150420240027463
|
15/04/2024
|
PRIYANKA
|
3308004WL001297
|
PRIYANKA
|
00045
|
BARB0KORBAX
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122964
|
|
Ms. Priyanka
|
INDIAN BANK(607105)
|
|
23
|
Pali
|
CH-08-004-115-001/608
(ratija)
|
3308004000NRG25150420240027473
|
15/04/2024
|
MOHANPAL
|
3308004WL001297
|
MOHANPAL
|
00045
|
BARB0KORBAX
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122969
|
|
MR MOHANPAL NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-115-001/623
(ratija)
|
3308004000NRG25150420240027486
|
15/04/2024
|
GEETA BAI
|
3308004WL001297
|
GEETA BAI
|
00045
|
BARB0KORBAX
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294122973
|
|
GEETA BAI
|
BANK OF BARODA(606985)
|
|
25
|
Pali
|
CH-08-004-115-001/635
(ratija)
|
3308004000NRG25150420240027489
|
15/04/2024
|
CHAMPA BAI
|
3308004WL001297
|
CHAMPA BAI
|
00045
|
BARB0KORBAX
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122972
|
|
MRS CHAMPA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
26
|
Pali
|
CH-08-004-115-001/135
(ratija)
|
3308004000NRG25150420240027269
|
15/04/2024
|
SURESH
|
3308004WL001297
|
SURESH
|
00093
|
CRGB0000611
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123061
|
|
Mr. SARESH KUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Pali
|
CH-08-004-115-001/615
(ratija)
|
3308004000NRG25150420240027478
|
15/04/2024
|
VIDYACHARAN
|
3308004WL001297
|
VIDYACHARAN
|
00093
|
CRGB0000611
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122813
|
|
VIDYA CHARAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
28
|
Pali
|
CH-08-004-115-001/252
(ratija)
|
3308004000NRG25150420240027333
|
15/04/2024
|
SANDHYA
|
3308004WL001297
|
SANDHYA
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123103
|
|
Miss. SANDHYAA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Pali
|
CH-08-004-115-001/367
(ratija)
|
3308004000NRG25150420240027407
|
15/04/2024
|
SANTOSI
|
3308004WL001297
|
SANTOSI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122825
|
|
Mrs. SANTOSHI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
30
|
Pali
|
CH-08-004-115-001/282
(ratija)
|
3308004000NRG25150420240027359
|
15/04/2024
|
Vishduparsad
|
3308004WL001297
|
Vishduparsad
|
00168
|
ICIC0002165
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294122960
|
|
VISHNUPRASAD
|
UNION BANK OF INDIA(508500)
|
|
31
|
Pali
|
CH-08-004-115-001/347
(ratija)
|
3308004000NRG25150420240027403
|
15/04/2024
|
JAGDISH
|
3308004WL001297
|
JAGDISH
|
00168
|
ICIC0002165
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294122961
|
|
JAGDISH KUMAR KANWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
32
|
Pali
|
CH-08-004-115-001/362
(ratija)
|
3308004000NRG25150420240027405
|
15/04/2024
|
anil kumar
|
3308004WL001297
|
anil kumar
|
00415
|
SBIN0000540
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122976
|
|
MR TIJRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
33
|
Pali
|
CH-08-004-115-001/143
(ratija)
|
3308004000NRG25150420240027272
|
15/04/2024
|
DHAN BAI
|
3308004WL001297
|
DHAN BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123003
|
|
MRS DHAN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-115-001/145
(ratija)
|
3308004000NRG25150420240027275
|
15/04/2024
|
RASMATI
|
3308004WL001297
|
RASMATI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123015
|
|
RASBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pali
|
CH-08-004-115-001/145
(ratija)
|
3308004000NRG25150420240027274
|
15/04/2024
|
virsay
|
3308004WL001297
|
virsay
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294123014
|
|
VEERSAY NIRMALKAR
|
BANK OF BARODA(606985)
|
|
36
|
Pali
|
CH-08-004-115-001/146
(ratija)
|
3308004000NRG25150420240027277
|
15/04/2024
|
phulmat bai
|
3308004WL001297
|
phulmat bai
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294123041
|
|
MRS FULMAT BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-115-001/146
(ratija)
|
3308004000NRG25150420240027276
|
15/04/2024
|
raghubeer say
|
3308004WL001297
|
raghubeer say
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294123017
|
|
MR RAGHUVIRSAYA DHOBI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-115-001/147
(ratija)
|
3308004000NRG25150420240027278
|
15/04/2024
|
dhansay
|
3308004WL001297
|
dhansay
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123055
|
|
SHRI DHANSAY DHOBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-115-001/148
(ratija)
|
3308004000NRG25150420240027279
|
15/04/2024
|
MANGATIN BAI
|
3308004WL001297
|
MANGATIN BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123019
|
|
MRS MANTIN BAI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-115-001/157
(ratija)
|
3308004000NRG25150420240027281
|
15/04/2024
|
PRAMOD
|
3308004WL001297
|
PRAMOD
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123090
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-115-001/162
(ratija)
|
3308004000NRG25150420240027284
|
15/04/2024
|
ASHOK
|
3308004WL001297
|
ASHOK
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122833
|
|
MR ASHOKKUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-115-001/162
(ratija)
|
3308004000NRG25150420240027282
|
15/04/2024
|
santosh
|
3308004WL001297
|
santosh
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122954
|
|
SANTOSH SINGH KANWAR
|
BANK OF BARODA(606985)
|
|
43
|
Pali
|
CH-08-004-115-001/162
(ratija)
|
3308004000NRG25150420240027283
|
15/04/2024
|
SHASHIKALA
|
3308004WL001297
|
SHASHIKALA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122824
|
|
MRS SASHIKALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-115-001/168
(ratija)
|
3308004000NRG25150420240027287
|
15/04/2024
|
MAHETTAR
|
3308004WL001297
|
MAHETTAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123113
|
|
MR MAHETTAR RAM DHOBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pali
|
CH-08-004-115-001/169
(ratija)
|
3308004000NRG25150420240027288
|
15/04/2024
|
BANDHAN
|
3308004WL001297
|
BANDHAN
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123049
|
|
MRS BANDHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-115-001/169
(ratija)
|
3308004000NRG25150420240027290
|
15/04/2024
|
GAYTRI
|
3308004WL001297
|
GAYTRI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123076
|
|
MRS GAYTRI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-115-001/169
(ratija)
|
3308004000NRG25150420240027289
|
15/04/2024
|
PRAKASH
|
3308004WL001297
|
PRAKASH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123052
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pali
|
CH-08-004-115-001/172
(ratija)
|
3308004000NRG25150420240027292
|
15/04/2024
|
BABLIBAI YADAV
|
3308004WL001297
|
BABLIBAI YADAV
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122923
|
|
BABLIBAI YADAV
|
BANK OF BARODA(606985)
|
|
49
|
Pali
|
CH-08-004-115-001/172
(ratija)
|
3308004000NRG25150420240027291
|
15/04/2024
|
HEERA LAL
|
3308004WL001297
|
HEERA LAL
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123028
|
|
MR HEERA LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-115-001/173
(ratija)
|
3308004000NRG25150420240027293
|
15/04/2024
|
TUL BAI
|
3308004WL001297
|
TUL BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122861
|
|
MRS TUL BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pali
|
CH-08-004-115-001/174
(ratija)
|
3308004000NRG25150420240027294
|
15/04/2024
|
SEVARAM
|
3308004WL001297
|
SEVARAM
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123087
|
|
MR SEVARAM NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pali
|
CH-08-004-115-001/175
(ratija)
|
3308004000NRG25150420240027295
|
15/04/2024
|
CHAMELI
|
3308004WL001297
|
CHAMELI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123069
|
|
MRS CHAMELI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-115-001/179
(ratija)
|
3308004000NRG25150420240027297
|
15/04/2024
|
URMILA
|
3308004WL001297
|
URMILA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123027
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pali
|
CH-08-004-115-001/180
(ratija)
|
3308004000NRG25150420240027300
|
15/04/2024
|
KAMLESH
|
3308004WL001297
|
KAMLESH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123075
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pali
|
CH-08-004-115-001/182
(ratija)
|
3308004000NRG25150420240027301
|
15/04/2024
|
anita devi
|
3308004WL001297
|
anita devi
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123046
|
|
MRS ANITA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pali
|
CH-08-004-115-001/183
(ratija)
|
3308004000NRG25150420240027303
|
15/04/2024
|
GAJENDRA KUMAR KANWAR
|
3308004WL001297
|
GAJENDRA KUMAR KANWAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122948
|
|
Mr. GAJENDRA KUMAR KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
57
|
Pali
|
CH-08-004-115-001/184
(ratija)
|
3308004000NRG25150420240027304
|
15/04/2024
|
kamla bai
|
3308004WL001297
|
kamla bai
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123006
|
|
MRS KAMLA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pali
|
CH-08-004-115-001/194
(ratija)
|
3308004000NRG25150420240027308
|
15/04/2024
|
NIRA BAI
|
3308004WL001297
|
NIRA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123045
|
|
MRS NEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pali
|
CH-08-004-115-001/194
(ratija)
|
3308004000NRG25150420240027307
|
15/04/2024
|
SUKLAL
|
3308004WL001297
|
SUKLAL
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123048
|
|
MR SUKLAL DHOBI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pali
|
CH-08-004-115-001/20
(ratija)
|
3308004000NRG25150420240027310
|
15/04/2024
|
AGAHAN BAI
|
3308004WL001297
|
AGAHAN BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123007
|
|
MS AGHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pali
|
CH-08-004-115-001/20
(ratija)
|
3308004000NRG25150420240027309
|
15/04/2024
|
devananad
|
3308004WL001297
|
devananad
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122990
|
|
DEVANAND
|
UNION BANK OF INDIA(508500)
|
|
62
|
Pali
|
CH-08-004-115-001/203
(ratija)
|
3308004000NRG25150420240027313
|
15/04/2024
|
kamla
|
3308004WL001297
|
kamla
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123077
|
|
KAMLA BAI
|
BANK OF BARODA(606985)
|
|
63
|
Pali
|
CH-08-004-115-001/203
(ratija)
|
3308004000NRG25150420240027314
|
15/04/2024
|
PRATIBHA
|
3308004WL001297
|
PRATIBHA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122918
|
|
MISS PRATIBHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pali
|
CH-08-004-115-001/206
(ratija)
|
3308004000NRG25150420240027315
|
15/04/2024
|
JANKI BAI
|
3308004WL001297
|
JANKI BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123013
|
|
MRS JANKI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pali
|
CH-08-004-115-001/207
(ratija)
|
3308004000NRG25150420240027316
|
15/04/2024
|
BASANTI BAI
|
3308004WL001297
|
BASANTI BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294122953
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pali
|
CH-08-004-115-001/215
(ratija)
|
3308004000NRG25150420240027317
|
15/04/2024
|
SANJAY BAI
|
3308004WL001297
|
SANJAY BAI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294123056
|
|
MRS SANJAY BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pali
|
CH-08-004-115-001/22
(ratija)
|
3308004000NRG25150420240027318
|
15/04/2024
|
mahetrin
|
3308004WL001297
|
mahetrin
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123044
|
|
MRS MEHATRIN BAI DHOVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pali
|
CH-08-004-115-001/233
(ratija)
|
3308004000NRG25150420240027323
|
15/04/2024
|
MANESHWARI
|
3308004WL001297
|
MANESHWARI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123064
|
|
MRS MANESHVARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pali
|
CH-08-004-115-001/233
(ratija)
|
3308004000NRG25150420240027322
|
15/04/2024
|
RAM YADAV
|
3308004WL001297
|
RAM YADAV
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123099
|
|
CHAMRA RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Pali
|
CH-08-004-115-001/247
(ratija)
|
3308004000NRG25150420240027325
|
15/04/2024
|
laxmin
|
3308004WL001297
|
laxmin
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122998
|
|
MISS LAXMIN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pali
|
CH-08-004-115-001/247
(ratija)
|
3308004000NRG25150420240027324
|
15/04/2024
|
RAJKUMAR
|
3308004WL001297
|
RAJKUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123005
|
|
MR RAJKUMAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pali
|
CH-08-004-115-001/25
(ratija)
|
3308004000NRG25150420240027326
|
15/04/2024
|
babli
|
3308004WL001297
|
babli
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123068
|
|
MISS BABLI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pali
|
CH-08-004-115-001/25
(ratija)
|
3308004000NRG25150420240027327
|
15/04/2024
|
sawan kumar dhobi
|
3308004WL001297
|
sawan kumar dhobi
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122898
|
|
MR SAWANKUMARDHOBI KUMAR DHOBI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pali
|
CH-08-004-115-001/250
(ratija)
|
3308004000NRG25150420240027328
|
15/04/2024
|
kitab
|
3308004WL001297
|
kitab
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123029
|
|
Mr. KITAB SINGH KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
75
|
Pali
|
CH-08-004-115-001/250
(ratija)
|
3308004000NRG25150420240027329
|
15/04/2024
|
sarbatiya
|
3308004WL001297
|
sarbatiya
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122958
|
|
MS SARBATIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pali
|
CH-08-004-115-001/254
(ratija)
|
3308004000NRG25150420240027334
|
15/04/2024
|
chain singh
|
3308004WL001297
|
chain singh
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122945
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pali
|
CH-08-004-115-001/254
(ratija)
|
3308004000NRG25150420240027335
|
15/04/2024
|
santara
|
3308004WL001297
|
santara
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123093
|
|
MRS SANTRA BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pali
|
CH-08-004-115-001/258
(ratija)
|
3308004000NRG25150420240027337
|
15/04/2024
|
GURUWAR SINGH
|
3308004WL001297
|
GURUWAR SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122994
|
|
MR GURUWAR SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pali
|
CH-08-004-115-001/258
(ratija)
|
3308004000NRG25150420240027338
|
15/04/2024
|
MIRA BAI
|
3308004WL001297
|
MIRA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123108
|
|
MEERA KANWAR
|
BANK OF BARODA(606985)
|
|
80
|
Pali
|
CH-08-004-115-001/26
(ratija)
|
3308004000NRG25150420240027340
|
15/04/2024
|
BODHRAM
|
3308004WL001297
|
BODHRAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294123008
|
|
MR BODHRAM NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pali
|
CH-08-004-115-001/260
(ratija)
|
3308004000NRG25150420240027343
|
15/04/2024
|
JAL BAI
|
3308004WL001297
|
JAL BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122867
|
|
MRS JAL BAEE KANWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pali
|
CH-08-004-115-001/260
(ratija)
|
3308004000NRG25150420240027342
|
15/04/2024
|
SUSHILA BAI
|
3308004WL001297
|
SUSHILA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123085
|
|
SUSHEELA BAI KANWAR
|
BANK OF BARODA(606985)
|
|
83
|
Pali
|
CH-08-004-115-001/261
(ratija)
|
3308004000NRG25150420240027345
|
15/04/2024
|
BHUNESHWARI
|
3308004WL001297
|
BHUNESHWARI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123088
|
|
MISS BHUNESHWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pali
|
CH-08-004-115-001/267
(ratija)
|
3308004000NRG25150420240027350
|
15/04/2024
|
KAMLA BAI
|
3308004WL001297
|
KAMLA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123016
|
|
MRS KAMLA BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pali
|
CH-08-004-115-001/269
(ratija)
|
3308004000NRG25150420240027351
|
15/04/2024
|
AHILYA
|
3308004WL001297
|
AHILYA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122862
|
|
AHILYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Pali
|
CH-08-004-115-001/270
(ratija)
|
3308004000NRG25150420240027352
|
15/04/2024
|
AKASH KUMAR
|
3308004WL001297
|
AKASH KUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122959
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pali
|
CH-08-004-115-001/276
(ratija)
|
3308004000NRG25150420240027353
|
15/04/2024
|
HARTA DEVI
|
3308004WL001297
|
HARTA DEVI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122851
|
|
MRS HARAT BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pali
|
CH-08-004-115-001/278
(ratija)
|
3308004000NRG25150420240027355
|
15/04/2024
|
SANJAY
|
3308004WL001297
|
SANJAY
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122819
|
|
MR SANJAY KUMAR DHOBI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pali
|
CH-08-004-115-001/278
(ratija)
|
3308004000NRG25150420240027354
|
15/04/2024
|
sushila
|
3308004WL001297
|
sushila
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123112
|
|
SUSHILA BAI DHOBI WO BABU LAL DHOBI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Pali
|
CH-08-004-115-001/279
(ratija)
|
3308004000NRG25150420240027356
|
15/04/2024
|
ARSI KUNWAR
|
3308004WL001297
|
ARSI KUNWAR
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294123110
|
|
MS ARSEE KUNVR DHOHBI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pali
|
CH-08-004-115-001/279
(ratija)
|
3308004000NRG25150420240027357
|
15/04/2024
|
SUSHILA BAI
|
3308004WL001297
|
SUSHILA BAI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294122842
|
|
MRS SUSHEELA BAI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pali
|
CH-08-004-115-001/281
(ratija)
|
3308004000NRG25150420240027358
|
15/04/2024
|
VIJAY KUMAR
|
3308004WL001297
|
VIJAY KUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122850
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pali
|
CH-08-004-115-001/283
(ratija)
|
3308004000NRG25150420240027361
|
15/04/2024
|
KAMLA
|
3308004WL001297
|
KAMLA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123043
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pali
|
CH-08-004-115-001/283
(ratija)
|
3308004000NRG25150420240027362
|
15/04/2024
|
SHIVDAYAL NIRMALKAR
|
3308004WL001297
|
SHIVDAYAL NIRMALKAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122940
|
|
MR SHIVDAYAL NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pali
|
CH-08-004-115-001/284
(ratija)
|
3308004000NRG25150420240027363
|
15/04/2024
|
JIVAN PAL
|
3308004WL001297
|
JIVAN PAL
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123035
|
|
MR JIVANLAL NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pali
|
CH-08-004-115-001/284
(ratija)
|
3308004000NRG25150420240027364
|
15/04/2024
|
SARSWATI
|
3308004WL001297
|
SARSWATI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123063
|
|
MRS SARASVATI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pali
|
CH-08-004-115-001/285
(ratija)
|
3308004000NRG25150420240027365
|
15/04/2024
|
JAI KUNWAR
|
3308004WL001297
|
JAI KUNWAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123066
|
|
MS JAYKUNWAR DHOBI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pali
|
CH-08-004-115-001/285
(ratija)
|
3308004000NRG25150420240027367
|
15/04/2024
|
omprakash
|
3308004WL001297
|
omprakash
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122928
|
|
MR OMPRAKASH NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pali
|
CH-08-004-115-001/290
(ratija)
|
3308004000NRG25150420240027369
|
15/04/2024
|
SARASWATI
|
3308004WL001297
|
SARASWATI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294122913
|
|
MISS SARSHVATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pali
|
CH-08-004-115-001/292
(ratija)
|
3308004000NRG25150420240027371
|
15/04/2024
|
LALITA
|
3308004WL001297
|
LALITA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123031
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pali
|
CH-08-004-115-001/292
(ratija)
|
3308004000NRG25150420240027370
|
15/04/2024
|
Rampayre
|
3308004WL001297
|
Rampayre
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123004
|
|
MR RAMPYARA DHOBI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pali
|
CH-08-004-115-001/292
(ratija)
|
3308004000NRG25150420240027372
|
15/04/2024
|
SANJAY
|
3308004WL001297
|
SANJAY
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123086
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pali
|
CH-08-004-115-001/293
(ratija)
|
3308004000NRG25150420240027373
|
15/04/2024
|
urmila
|
3308004WL001297
|
urmila
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123025
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pali
|
CH-08-004-115-001/295
(ratija)
|
3308004000NRG25150420240027375
|
15/04/2024
|
NARENDRA KUMAR
|
3308004WL001297
|
NARENDRA KUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122853
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pali
|
CH-08-004-115-001/295
(ratija)
|
3308004000NRG25150420240027374
|
15/04/2024
|
radha bai
|
3308004WL001297
|
radha bai
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123054
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pali
|
CH-08-004-115-001/301
(ratija)
|
3308004000NRG25150420240027378
|
15/04/2024
|
kausaliya
|
3308004WL001297
|
kausaliya
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123040
|
|
MRS KAUSHILY BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pali
|
CH-08-004-115-001/305
(ratija)
|
3308004000NRG25150420240027381
|
15/04/2024
|
CHAT PAL
|
3308004WL001297
|
CHAT PAL
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123022
|
|
MR CHHATRAPAL DHOBI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pali
|
CH-08-004-115-001/305
(ratija)
|
3308004000NRG25150420240027382
|
15/04/2024
|
KERA BAI
|
3308004WL001297
|
KERA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123021
|
|
MRS KESH BAI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pali
|
CH-08-004-115-001/308
(ratija)
|
3308004000NRG25150420240027384
|
15/04/2024
|
chandrika
|
3308004WL001297
|
chandrika
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123047
|
|
MRS CHANDRIKA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pali
|
CH-08-004-115-001/308
(ratija)
|
3308004000NRG25150420240027383
|
15/04/2024
|
GAMMAT SINGH
|
3308004WL001297
|
GAMMAT SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122995
|
|
MR GAMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pali
|
CH-08-004-115-001/309
(ratija)
|
3308004000NRG25150420240027385
|
15/04/2024
|
CHADRIKA BAI
|
3308004WL001297
|
CHADRIKA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122944
|
|
MRS CHANDRIKA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pali
|
CH-08-004-115-001/309
(ratija)
|
3308004000NRG25150420240027386
|
15/04/2024
|
MOHAN PAL
|
3308004WL001297
|
MOHAN PAL
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122996
|
|
MR MOHAN PAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pali
|
CH-08-004-115-001/317
(ratija)
|
3308004000NRG25150420240027389
|
15/04/2024
|
chatbai
|
3308004WL001297
|
chatbai
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123024
|
|
MRS CHHATBAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pali
|
CH-08-004-115-001/32
(ratija)
|
3308004000NRG25150420240027391
|
15/04/2024
|
MAN SINGH
|
3308004WL001297
|
MAN SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122828
|
|
MANSAY
|
AXIS BANK(607153)
|
|
115
|
Pali
|
CH-08-004-115-001/32
(ratija)
|
3308004000NRG25150420240027392
|
15/04/2024
|
SURESH
|
3308004WL001297
|
SURESH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122816
|
|
MR SURESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pali
|
CH-08-004-115-001/321
(ratija)
|
3308004000NRG25150420240027393
|
15/04/2024
|
meena bai
|
3308004WL001297
|
meena bai
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123089
|
|
MRS MINA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pali
|
CH-08-004-115-001/322
(ratija)
|
3308004000NRG25150420240027394
|
15/04/2024
|
baidehi
|
3308004WL001297
|
baidehi
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123053
|
|
MISS BAIDEHI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pali
|
CH-08-004-115-001/325
(ratija)
|
3308004000NRG25150420240027395
|
15/04/2024
|
kavita
|
3308004WL001297
|
kavita
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122817
|
|
MRS KAVITA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pali
|
CH-08-004-115-001/330
(ratija)
|
3308004000NRG25150420240027396
|
15/04/2024
|
ANITA BAI
|
3308004WL001297
|
ANITA BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294123050
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pali
|
CH-08-004-115-001/330
(ratija)
|
3308004000NRG25150420240027397
|
15/04/2024
|
ESHAVAR SINGH
|
3308004WL001297
|
ESHAVAR SINGH
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294122946
|
|
MR EASHWERPRASAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pali
|
CH-08-004-115-001/337
(ratija)
|
3308004000NRG25150420240027398
|
15/04/2024
|
SHailendri
|
3308004WL001297
|
SHailendri
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123039
|
|
MR SHAILENDRI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pali
|
CH-08-004-115-001/339
(ratija)
|
3308004000NRG25150420240027399
|
15/04/2024
|
itwar
|
3308004WL001297
|
itwar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122812
|
|
MRS ITVARA BAI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pali
|
CH-08-004-115-001/34
(ratija)
|
3308004000NRG25150420240027401
|
15/04/2024
|
CHANDAN
|
3308004WL001297
|
CHANDAN
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123020
|
|
MRS CHANDANBAI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pali
|
CH-08-004-115-001/34
(ratija)
|
3308004000NRG25150420240027400
|
15/04/2024
|
DIL SAY
|
3308004WL001297
|
DIL SAY
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122818
|
|
SHRI DILSAY DHOBI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pali
|
CH-08-004-115-001/351
(ratija)
|
3308004000NRG25150420240027404
|
15/04/2024
|
SUNITA
|
3308004WL001297
|
SUNITA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122955
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Pali
|
CH-08-004-115-001/362
(ratija)
|
3308004000NRG25150420240027406
|
15/04/2024
|
CHANDRIKA
|
3308004WL001297
|
CHANDRIKA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122951
|
|
MRS CHANDRIKA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pali
|
CH-08-004-115-001/373
(ratija)
|
3308004000NRG25150420240027409
|
15/04/2024
|
ASHA KUMARI
|
3308004WL001297
|
ASHA KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294122924
|
|
Asha Kumari Tandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Pali
|
CH-08-004-115-001/373
(ratija)
|
3308004000NRG25150420240027408
|
15/04/2024
|
ATMARAM
|
3308004WL001297
|
ATMARAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294122943
|
|
Mr. ATMARAM SATNAMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
129
|
Pali
|
CH-08-004-115-001/374
(ratija)
|
3308004000NRG25150420240027410
|
15/04/2024
|
rama devi
|
3308004WL001297
|
rama devi
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122809
|
|
MRS RAMA DEVI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pali
|
CH-08-004-115-001/379
(ratija)
|
3308004000NRG25150420240027411
|
15/04/2024
|
sima devi
|
3308004WL001297
|
sima devi
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123051
|
|
MRS SEEMA DEVI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pali
|
CH-08-004-115-001/380
(ratija)
|
3308004000NRG25150420240027412
|
15/04/2024
|
AASHIRSH
|
3308004WL001297
|
AASHIRSH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122950
|
|
MRS ASHISH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pali
|
CH-08-004-115-001/381
(ratija)
|
3308004000NRG25150420240027413
|
15/04/2024
|
ANKITA
|
3308004WL001297
|
ANKITA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294122844
|
|
ANKITA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Pali
|
CH-08-004-115-001/381
(ratija)
|
3308004000NRG25150420240027414
|
15/04/2024
|
NANDINI
|
3308004WL001297
|
NANDINI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294122983
|
|
NANDINI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Pali
|
CH-08-004-115-001/382
(ratija)
|
3308004000NRG25150420240027415
|
15/04/2024
|
AMRIKA BAI
|
3308004WL001297
|
AMRIKA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123092
|
|
MRS AMRIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pali
|
CH-08-004-115-001/382
(ratija)
|
3308004000NRG25150420240027416
|
15/04/2024
|
SANTOSH KUMAR
|
3308004WL001297
|
SANTOSH KUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122814
|
|
MR SANTOSH KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pali
|
CH-08-004-115-001/4
(ratija)
|
3308004000NRG25150420240027417
|
15/04/2024
|
AHILYA
|
3308004WL001297
|
AHILYA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123074
|
|
AHILYA MAHANT
|
BANK OF BARODA(606985)
|
|
137
|
Pali
|
CH-08-004-115-001/402
(ratija)
|
3308004000NRG25150420240027418
|
15/04/2024
|
PRAKASH
|
3308004WL001297
|
PRAKASH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294122847
|
|
PREM PRAKASH KURREY S/O SAMPAT LAL KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Pali
|
CH-08-004-115-001/402
(ratija)
|
3308004000NRG25150420240027419
|
15/04/2024
|
RAKESHWAR
|
3308004WL001297
|
RAKESHWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294122846
|
|
RAKESHWAR KUMAR
|
BANK OF BARODA(606985)
|
|
139
|
Pali
|
CH-08-004-115-001/408
(ratija)
|
3308004000NRG25150420240027421
|
15/04/2024
|
AMEETA KANWAR
|
3308004WL001297
|
AMEETA KANWAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122907
|
|
AMEETA KANWAR
|
BANK OF BARODA(606985)
|
|
140
|
Pali
|
CH-08-004-115-001/433
(ratija)
|
3308004000NRG25150420240027425
|
15/04/2024
|
ishvari prasad
|
3308004WL001297
|
ishvari prasad
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294122845
|
|
ISHVARI PRASAD SONVANE S/O CHAIT RAM SON
|
UNION BANK OF INDIA(508500)
|
|
141
|
Pali
|
CH-08-004-115-001/433
(ratija)
|
3308004000NRG25150420240027426
|
15/04/2024
|
minu soni
|
3308004WL001297
|
minu soni
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294122979
|
|
MRS MINU BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pali
|
CH-08-004-115-001/450
(ratija)
|
3308004000NRG25150420240027430
|
15/04/2024
|
keshav prasad sahu
|
3308004WL001297
|
keshav prasad sahu
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122936
|
|
MR KESHAV PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pali
|
CH-08-004-115-001/450
(ratija)
|
3308004000NRG25150420240027429
|
15/04/2024
|
krishna kumar sahu
|
3308004WL001297
|
krishna kumar sahu
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122860
|
|
MR KRISHNA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pali
|
CH-08-004-115-001/450
(ratija)
|
3308004000NRG25150420240027428
|
15/04/2024
|
TARNI SAHU
|
3308004WL001297
|
TARNI SAHU
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123105
|
|
MRS TARINEE SAHU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pali
|
CH-08-004-115-001/451
(ratija)
|
3308004000NRG25150420240027432
|
15/04/2024
|
Archna devi rathour
|
3308004WL001297
|
Archna devi rathour
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122910
|
|
MRS ARCHNA DEVI RATHOUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pali
|
CH-08-004-115-001/451
(ratija)
|
3308004000NRG25150420240027431
|
15/04/2024
|
BHAGIRATHI
|
3308004WL001297
|
BHAGIRATHI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122947
|
|
MR BHAGIRATHI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pali
|
CH-08-004-115-001/460
(ratija)
|
3308004000NRG25150420240027435
|
15/04/2024
|
karmabai
|
3308004WL001297
|
karmabai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294122985
|
|
BAI KARMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pali
|
CH-08-004-115-001/460
(ratija)
|
3308004000NRG25150420240027434
|
15/04/2024
|
muskan
|
3308004WL001297
|
muskan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294122975
|
|
MISS MUSHKAN KUMARI NIRALA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pali
|
CH-08-004-115-001/475
(ratija)
|
3308004000NRG25150420240027437
|
15/04/2024
|
manoj kumar
|
3308004WL001297
|
manoj kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294122843
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pali
|
CH-08-004-115-001/488
(ratija)
|
3308004000NRG25150420240027438
|
15/04/2024
|
bhukhau ram
|
3308004WL001297
|
bhukhau ram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294122981
|
|
BHUKHAU RAM BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Pali
|
CH-08-004-115-001/488
(ratija)
|
3308004000NRG25150420240027439
|
15/04/2024
|
ranjita
|
3308004WL001297
|
ranjita
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294122984
|
|
Miss. RANJEETA LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Pali
|
CH-08-004-115-001/491
(ratija)
|
3308004000NRG25150420240027440
|
15/04/2024
|
kheek bai
|
3308004WL001297
|
kheek bai
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122823
|
|
MRS KHEEKBAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pali
|
CH-08-004-115-001/503
(ratija)
|
3308004000NRG25150420240027442
|
15/04/2024
|
asha
|
3308004WL001297
|
asha
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294122857
|
|
ASHA BADAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Pali
|
CH-08-004-115-001/503
(ratija)
|
3308004000NRG25150420240027441
|
15/04/2024
|
Bhumika
|
3308004WL001297
|
Bhumika
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294122859
|
|
Ms. Bhumika Banjare
|
INDIAN BANK(607105)
|
|
155
|
Pali
|
CH-08-004-115-001/504
(ratija)
|
3308004000NRG25150420240027444
|
15/04/2024
|
radheshyam
|
3308004WL001297
|
radheshyam
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294122838
|
|
MR RADHESHYAM SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pali
|
CH-08-004-115-001/504
(ratija)
|
3308004000NRG25150420240027443
|
15/04/2024
|
shushila bai
|
3308004WL001297
|
shushila bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294122836
|
|
MRS SUSHILA BAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pali
|
CH-08-004-115-001/506
(ratija)
|
3308004000NRG25150420240027446
|
15/04/2024
|
khageshvar
|
3308004WL001297
|
khageshvar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294122834
|
|
KHAGESHWAR PRASAD SHRIWAS SO HEERARAM SH
|
UNION BANK OF INDIA(508500)
|
|
158
|
Pali
|
CH-08-004-115-001/506
(ratija)
|
3308004000NRG25150420240027445
|
15/04/2024
|
purnima bai
|
3308004WL001297
|
purnima bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294122840
|
|
MRS POORNIMA BAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pali
|
CH-08-004-115-001/53
(ratija)
|
3308004000NRG25150420240027448
|
15/04/2024
|
URMILA
|
3308004WL001297
|
URMILA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122925
|
|
URMILA BAI YADAV WO NEPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
Pali
|
CH-08-004-115-001/559
(ratija)
|
3308004000NRG25150420240027450
|
15/04/2024
|
lakki kumar
|
3308004WL001297
|
lakki kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294122978
|
|
Mr. LAKKI KUMAR SHRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
Pali
|
CH-08-004-115-001/559
(ratija)
|
3308004000NRG25150420240027449
|
15/04/2024
|
sanju
|
3308004WL001297
|
sanju
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294122835
|
|
MISS SANJULATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pali
|
CH-08-004-115-001/56
(ratija)
|
3308004000NRG25150420240027451
|
15/04/2024
|
maan kunwar
|
3308004WL001297
|
maan kunwar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123111
|
|
MRS MANKUNVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pali
|
CH-08-004-115-001/577
(ratija)
|
3308004000NRG25150420240027452
|
15/04/2024
|
RITA KANWAR
|
3308004WL001297
|
RITA KANWAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122987
|
|
REETA KANWAR
|
BANK OF BARODA(606985)
|
|
164
|
Pali
|
CH-08-004-115-001/579
(ratija)
|
3308004000NRG25150420240027455
|
15/04/2024
|
komal
|
3308004WL001297
|
komal
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294122841
|
|
MRS KOMAL HARIBNSH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pali
|
CH-08-004-115-001/579
(ratija)
|
3308004000NRG25150420240027454
|
15/04/2024
|
shital
|
3308004WL001297
|
shital
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294122934
|
|
Mrs. SHITAL BANJARE
|
INDIAN BANK(607105)
|
|
166
|
Pali
|
CH-08-004-115-001/582
(ratija)
|
3308004000NRG25150420240027456
|
15/04/2024
|
manish kumar
|
3308004WL001297
|
manish kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294122837
|
|
MR MANISH KUMAR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pali
|
CH-08-004-115-001/585
(ratija)
|
3308004000NRG25150420240027457
|
15/04/2024
|
raju
|
3308004WL001297
|
raju
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294122982
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pali
|
CH-08-004-115-001/585
(ratija)
|
3308004000NRG25150420240027458
|
15/04/2024
|
tara bai
|
3308004WL001297
|
tara bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294122848
|
|
UTTRA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Pali
|
CH-08-004-115-001/596
(ratija)
|
3308004000NRG25150420240027460
|
15/04/2024
|
BEDRAM
|
3308004WL001297
|
BEDRAM
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123091
|
|
MR BED RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pali
|
CH-08-004-115-001/596
(ratija)
|
3308004000NRG25150420240027459
|
15/04/2024
|
SARSWATI
|
3308004WL001297
|
SARSWATI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123058
|
|
MRS SARASHWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pali
|
CH-08-004-115-001/602
(ratija)
|
3308004000NRG25150420240027464
|
15/04/2024
|
BHARAT SINGH
|
3308004WL001297
|
BHARAT SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122935
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pali
|
CH-08-004-115-001/603
(ratija)
|
3308004000NRG25150420240027466
|
15/04/2024
|
GAUTAM SINGH
|
3308004WL001297
|
GAUTAM SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123107
|
|
MR GOUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pali
|
CH-08-004-115-001/604
(ratija)
|
3308004000NRG25150420240027468
|
15/04/2024
|
RATI RAM
|
3308004WL001297
|
RATI RAM
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122865
|
|
MR RATI RAM DHOBI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pali
|
CH-08-004-115-001/608
(ratija)
|
3308004000NRG25150420240027474
|
15/04/2024
|
PAWARA BAI
|
3308004WL001297
|
PAWARA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122901
|
|
MRS PANVARA BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pali
|
CH-08-004-115-001/614
(ratija)
|
3308004000NRG25150420240027477
|
15/04/2024
|
BALRAM
|
3308004WL001297
|
BALRAM
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294122992
|
|
MR BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pali
|
CH-08-004-115-001/619
(ratija)
|
3308004000NRG25150420240027482
|
15/04/2024
|
ANJALI
|
3308004WL001297
|
ANJALI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123094
|
|
ANJLI
|
BANK OF BARODA(606985)
|
|
177
|
Pali
|
CH-08-004-115-001/625
(ratija)
|
3308004000NRG25150420240027487
|
15/04/2024
|
deepak kumar kanwar
|
3308004WL001297
|
deepak kumar kanwar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122929
|
|
DEEPAK KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pali
|
CH-08-004-115-001/625
(ratija)
|
3308004000NRG25150420240027488
|
15/04/2024
|
keshav kanwar
|
3308004WL001297
|
keshav kanwar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122869
|
|
MR KESHAV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pali
|
CH-08-004-115-001/636
(ratija)
|
3308004000NRG25150420240027490
|
15/04/2024
|
RAMAYAN BAI
|
3308004WL001297
|
RAMAYAN BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122856
|
|
RAMAYAN BAI KANWAR
|
BANK OF BARODA(606985)
|
|
180
|
Pali
|
CH-08-004-115-001/637
(ratija)
|
3308004000NRG25150420240027491
|
15/04/2024
|
INDIRA BAI
|
3308004WL001297
|
INDIRA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122826
|
|
MRS INDRAKUMARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pali
|
CH-08-004-115-001/638
(ratija)
|
3308004000NRG25150420240027492
|
15/04/2024
|
DILHARAN
|
3308004WL001297
|
DILHARAN
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294122872
|
|
MR DILHARAN SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pali
|
CH-08-004-115-001/638
(ratija)
|
3308004000NRG25150420240027493
|
15/04/2024
|
KAUSHILYA BAI
|
3308004WL001297
|
KAUSHILYA BAI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294122931
|
|
MRS KAUSHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pali
|
CH-08-004-115-001/643
(ratija)
|
3308004000NRG25150420240027494
|
15/04/2024
|
AARTI
|
3308004WL001297
|
AARTI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122811
|
|
MRS ARTI ARTI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Pali
|
CH-08-004-115-001/643
(ratija)
|
3308004000NRG25150420240027495
|
15/04/2024
|
krishnakumar
|
3308004WL001297
|
krishnakumar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122810
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pali
|
CH-08-004-115-001/647
(ratija)
|
3308004000NRG25150420240027496
|
15/04/2024
|
JITENDRA PATEL
|
3308004WL001297
|
JITENDRA PATEL
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294122922
|
|
JITENDRA PATEL SO MAHADEV PATEL
|
UNION BANK OF INDIA(508500)
|
|
186
|
Pali
|
CH-08-004-115-001/661
(ratija)
|
3308004000NRG25150420240027497
|
15/04/2024
|
anita bai kanwar
|
3308004WL001297
|
anita bai kanwar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122926
|
|
MRS ANITA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pali
|
CH-08-004-115-001/661
(ratija)
|
3308004000NRG25150420240027498
|
15/04/2024
|
neelam singh kanwar
|
3308004WL001297
|
neelam singh kanwar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122852
|
|
MR NEELAM SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Pali
|
CH-08-004-115-001/664
(ratija)
|
3308004000NRG25150420240027499
|
15/04/2024
|
anju nirmalkar
|
3308004WL001297
|
anju nirmalkar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122920
|
|
ANJU NIRMALKAR
|
BANK OF BARODA(606985)
|
|
189
|
Pali
|
CH-08-004-115-001/666
(ratija)
|
3308004000NRG25150420240027500
|
15/04/2024
|
gita bai
|
3308004WL001297
|
gita bai
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122892
|
|
GITA BAI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Pali
|
CH-08-004-115-001/666
(ratija)
|
3308004000NRG25150420240027501
|
15/04/2024
|
ranjan singh kanwar
|
3308004WL001297
|
ranjan singh kanwar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122921
|
|
RANJAN SINGH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Pali
|
CH-08-004-115-001/667
(ratija)
|
3308004000NRG25150420240027503
|
15/04/2024
|
dilesh kumar patel
|
3308004WL001297
|
dilesh kumar patel
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122827
|
|
MR DILESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
192
|
Pali
|
CH-08-004-115-001/667
(ratija)
|
3308004000NRG25150420240027502
|
15/04/2024
|
kirti bai patel
|
3308004WL001297
|
kirti bai patel
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122997
|
|
KIRTI BAI PATEL
|
BANK OF BARODA(606985)
|
|
193
|
Pali
|
CH-08-004-115-001/668
(ratija)
|
3308004000NRG25150420240027505
|
15/04/2024
|
naresh kumar dhobi
|
3308004WL001297
|
naresh kumar dhobi
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122854
|
|
NARESH KUMAR DHOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Pali
|
CH-08-004-115-001/668
(ratija)
|
3308004000NRG25150420240027504
|
15/04/2024
|
savita bai
|
3308004WL001297
|
savita bai
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122855
|
|
MRS SAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pali
|
CH-08-004-115-001/672
(ratija)
|
3308004000NRG25150420240027506
|
15/04/2024
|
geeta chouhan
|
3308004WL001297
|
geeta chouhan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294122933
|
|
MRS GEETA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
Pali
|
CH-08-004-115-001/672
(ratija)
|
3308004000NRG25150420240027507
|
15/04/2024
|
nokhan lal
|
3308004WL001297
|
nokhan lal
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294122868
|
|
NOKHAN LAL
|
BANK OF BARODA(606985)
|
|
197
|
Pali
|
CH-08-004-115-001/674
(ratija)
|
3308004000NRG25150420240027508
|
15/04/2024
|
RABITA DHOBI
|
3308004WL001297
|
RABITA DHOBI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122890
|
|
RABITA DHOBI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Pali
|
CH-08-004-115-001/676
(ratija)
|
3308004000NRG25150420240027509
|
15/04/2024
|
ANCHAL BAI
|
3308004WL001297
|
ANCHAL BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122886
|
|
MRS ANCHAL BAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Pali
|
CH-08-004-115-001/678
(ratija)
|
3308004000NRG25150420240027510
|
15/04/2024
|
pramod kumar sahu
|
3308004WL001297
|
pramod kumar sahu
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122903
|
|
PRAMOD KUMAR SAHU S/O RAMBAGAS SAHU
|
UNION BANK OF INDIA(508500)
|
|
200
|
Pali
|
CH-08-004-115-001/678
(ratija)
|
3308004000NRG25150420240027511
|
15/04/2024
|
vineeta kumari sahu
|
3308004WL001297
|
vineeta kumari sahu
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122905
|
|
VINEETA KUMARI SAHU
|
UNION BANK OF INDIA(508500)
|
|
201
|
Pali
|
CH-08-004-115-001/681
(ratija)
|
3308004000NRG25150420240027513
|
15/04/2024
|
MAHESH KUMAR KANWAR
|
3308004WL001297
|
MAHESH KUMAR KANWAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122896
|
|
MR MAHESH KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Pali
|
CH-08-004-115-001/681
(ratija)
|
3308004000NRG25150420240027512
|
15/04/2024
|
SEETA KANVAR
|
3308004WL001297
|
SEETA KANVAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122897
|
|
MISS SEETA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Pali
|
CH-08-004-115-001/682
(ratija)
|
3308004000NRG25150420240027515
|
15/04/2024
|
CHANDULAL YADAV
|
3308004WL001297
|
CHANDULAL YADAV
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122887
|
|
CHANDULAL YADAV SO PREM SINGH YADAV
|
UNION BANK OF INDIA(508500)
|
|
204
|
Pali
|
CH-08-004-115-001/682
(ratija)
|
3308004000NRG25150420240027514
|
15/04/2024
|
USHA BAI YADAV
|
3308004WL001297
|
USHA BAI YADAV
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122895
|
|
USHA BAI YADAV
|
BANK OF BARODA(606985)
|
|
205
|
Pali
|
CH-08-004-115-001/683
(ratija)
|
3308004000NRG25150420240027516
|
15/04/2024
|
PITAMBAR DHOBI
|
3308004WL001297
|
PITAMBAR DHOBI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122906
|
|
MR PITAMBAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Pali
|
CH-08-004-115-001/684
(ratija)
|
3308004000NRG25150420240027518
|
15/04/2024
|
PATHAR SINGH KANWAR
|
3308004WL001297
|
PATHAR SINGH KANWAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122888
|
|
MR PATTHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Pali
|
CH-08-004-115-001/684
(ratija)
|
3308004000NRG25150420240027517
|
15/04/2024
|
SAMMAT BAI KANWAR
|
3308004WL001297
|
SAMMAT BAI KANWAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122939
|
|
MR PATTHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Pali
|
CH-08-004-115-001/687
(ratija)
|
3308004000NRG25150420240027519
|
15/04/2024
|
GANPAT DAS
|
3308004WL001297
|
GANPAT DAS
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122917
|
|
SHRI GANPAT DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
209
|
Pali
|
CH-08-004-115-001/688
(ratija)
|
3308004000NRG25150420240027521
|
15/04/2024
|
DASHRATH KUMAR
|
3308004WL001297
|
DASHRATH KUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122893
|
|
MR DASHRATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Pali
|
CH-08-004-115-001/688
(ratija)
|
3308004000NRG25150420240027520
|
15/04/2024
|
JHUL KUNWAR
|
3308004WL001297
|
JHUL KUNWAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122885
|
|
JHUL KUNWAR
|
BANK OF BARODA(606985)
|
|
211
|
Pali
|
CH-08-004-115-001/689
(ratija)
|
3308004000NRG25150420240027522
|
15/04/2024
|
KARAMJEET
|
3308004WL001297
|
KARAMJEET
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122870
|
|
MR KARAMJEET
|
STATE BANK OF INDIA(508548)
|
|
212
|
Pali
|
CH-08-004-115-001/689
(ratija)
|
3308004000NRG25150420240027523
|
15/04/2024
|
SATYAM KUMAR
|
3308004WL001297
|
SATYAM KUMAR
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294122894
|
|
SATYAM KUMAR
|
UCO BANK(607066)
|
|
213
|
Pali
|
CH-08-004-115-001/691
(ratija)
|
3308004000NRG25150420240027524
|
15/04/2024
|
AMRITA SAHU
|
3308004WL001297
|
AMRITA SAHU
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122908
|
|
MRS AMRITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
214
|
Pali
|
CH-08-004-115-001/691
(ratija)
|
3308004000NRG25150420240027525
|
15/04/2024
|
PRACHEE
|
3308004WL001297
|
PRACHEE
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122942
|
|
MISS PRACHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
215
|
Pali
|
CH-08-004-115-001/691
(ratija)
|
3308004000NRG25150420240027526
|
15/04/2024
|
SAKSHI SAHU
|
3308004WL001297
|
SAKSHI SAHU
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122927
|
|
MISS SAKSHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
216
|
Pali
|
CH-08-004-115-001/692
(ratija)
|
3308004000NRG25150420240027527
|
15/04/2024
|
SANTRAM DHOBI
|
3308004WL001297
|
SANTRAM DHOBI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294122875
|
|
SANT RAM
|
UNION BANK OF INDIA(508500)
|
|
217
|
Pali
|
CH-08-004-115-001/692
(ratija)
|
3308004000NRG25150420240027528
|
15/04/2024
|
VIDESHIRAM DHOBI
|
3308004WL001297
|
VIDESHIRAM DHOBI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122876
|
|
MR VIDESHI RAM DHOBI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Pali
|
CH-08-004-115-001/693
(ratija)
|
3308004000NRG25150420240027530
|
15/04/2024
|
asha
|
3308004WL001297
|
asha
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294122839
|
|
ASHA
|
UCO BANK(607066)
|
|
219
|
Pali
|
CH-08-004-115-001/693
(ratija)
|
3308004000NRG25150420240027529
|
15/04/2024
|
saraswati
|
3308004WL001297
|
saraswati
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294122986
|
|
SARASWATI KANWAR
|
UCO BANK(607066)
|
|
220
|
Pali
|
CH-08-004-115-001/693
(ratija)
|
3308004000NRG25150420240027531
|
15/04/2024
|
suman
|
3308004WL001297
|
suman
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294122932
|
|
Miss. Kumari Suman
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
Pali
|
CH-08-004-115-001/694
(ratija)
|
3308004000NRG25150420240027532
|
15/04/2024
|
nitesh kumar
|
3308004WL001297
|
nitesh kumar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122941
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Pali
|
CH-08-004-115-001/695
(ratija)
|
3308004000NRG25150420240027534
|
15/04/2024
|
chandrapal
|
3308004WL001297
|
chandrapal
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294122977
|
|
MR CHANDRAPAL TEKAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
Pali
|
CH-08-004-115-001/695
(ratija)
|
3308004000NRG25150420240027533
|
15/04/2024
|
minaxhi
|
3308004WL001297
|
minaxhi
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294122980
|
|
Miss. MINAXHI SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
Pali
|
CH-08-004-115-001/697
(ratija)
|
3308004000NRG25150420240027535
|
15/04/2024
|
rashmi
|
3308004WL001297
|
rashmi
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122916
|
|
MISS RASHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Pali
|
CH-08-004-115-001/698
(ratija)
|
3308004000NRG25150420240027536
|
15/04/2024
|
anurag kumar sikta
|
3308004WL001297
|
anurag kumar sikta
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122882
|
|
MR ANURAG KUMAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Pali
|
CH-08-004-115-001/699
(ratija)
|
3308004000NRG25150420240027538
|
15/04/2024
|
ganesh singh kanwar
|
3308004WL001297
|
ganesh singh kanwar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122866
|
|
MR GANESH SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Pali
|
CH-08-004-115-001/699
(ratija)
|
3308004000NRG25150420240027537
|
15/04/2024
|
savitri kanwar
|
3308004WL001297
|
savitri kanwar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122873
|
|
MISS SAVITRI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Pali
|
CH-08-004-115-001/700
(ratija)
|
3308004000NRG25150420240027539
|
15/04/2024
|
aneeta
|
3308004WL001297
|
aneeta
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122879
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Pali
|
CH-08-004-115-001/703
(ratija)
|
3308004000NRG25150420240027540
|
15/04/2024
|
budhvaro bai kanwar
|
3308004WL001297
|
budhvaro bai kanwar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122874
|
|
MRS BUDHVARO BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Pali
|
CH-08-004-115-001/704
(ratija)
|
3308004000NRG25150420240027541
|
15/04/2024
|
CHANDA BAI
|
3308004WL001297
|
CHANDA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122864
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Pali
|
CH-08-004-115-001/708
(ratija)
|
3308004000NRG25150420240027542
|
15/04/2024
|
savitri yadav
|
3308004WL001297
|
savitri yadav
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122880
|
|
MRS SAVITRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
232
|
Pali
|
CH-08-004-115-001/709
(ratija)
|
3308004000NRG25150420240027544
|
15/04/2024
|
chhat bai
|
3308004WL001297
|
chhat bai
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122904
|
|
CHHAT BAI
|
UNION BANK OF INDIA(508500)
|
|
233
|
Pali
|
CH-08-004-115-001/709
(ratija)
|
3308004000NRG25150420240027543
|
15/04/2024
|
santram yadaw
|
3308004WL001297
|
santram yadaw
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122883
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
Pali
|
CH-08-004-115-001/710
(ratija)
|
3308004000NRG25150420240027545
|
15/04/2024
|
purnima kanwar
|
3308004WL001297
|
purnima kanwar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122938
|
|
Mrs. PURNIMA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
Pali
|
CH-08-004-115-001/710
(ratija)
|
3308004000NRG25150420240027546
|
15/04/2024
|
sukhpal singh kanwar
|
3308004WL001297
|
sukhpal singh kanwar
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294122911
|
|
MR SUKHPAL SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Pali
|
CH-08-004-115-001/711
(ratija)
|
3308004000NRG25150420240027548
|
15/04/2024
|
arjun kumar
|
3308004WL001297
|
arjun kumar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122878
|
|
Arjun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
Pali
|
CH-08-004-115-001/711
(ratija)
|
3308004000NRG25150420240027547
|
15/04/2024
|
durgaprasad
|
3308004WL001297
|
durgaprasad
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122871
|
|
MR DURGAPRASAD DHOBI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Pali
|
CH-08-004-115-001/717
(ratija)
|
3308004000NRG25150420240027550
|
15/04/2024
|
CHANDER SINGH
|
3308004WL001297
|
CHANDER SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122915
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Pali
|
CH-08-004-115-001/717
(ratija)
|
3308004000NRG25150420240027549
|
15/04/2024
|
MANJITA
|
3308004WL001297
|
MANJITA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122858
|
|
MISS MANJITA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Pali
|
CH-08-004-115-001/719
(ratija)
|
3308004000NRG25150420240027551
|
15/04/2024
|
SARSWATI YADAV
|
3308004WL001297
|
SARSWATI YADAV
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122889
|
|
SARSWATI YADAV
|
BANK OF BARODA(606985)
|
|
241
|
Pali
|
CH-08-004-115-001/720
(ratija)
|
3308004000NRG25150420240027553
|
15/04/2024
|
AMAR SINGH KANWAR
|
3308004WL001297
|
AMAR SINGH KANWAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122930
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
Pali
|
CH-08-004-115-001/720
(ratija)
|
3308004000NRG25150420240027552
|
15/04/2024
|
MAHETRIN KANWAR
|
3308004WL001297
|
MAHETRIN KANWAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122937
|
|
MRS MAHETRIN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Pali
|
CH-08-004-115-001/721
(ratija)
|
3308004000NRG25150420240027554
|
15/04/2024
|
sukvaro bai kanwar
|
3308004WL001297
|
sukvaro bai kanwar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122902
|
|
SUKVARO BAI KANWAR
|
BANK OF BARODA(606985)
|
|
244
|
Pali
|
CH-08-004-115-001/724
(ratija)
|
3308004000NRG25150420240027555
|
15/04/2024
|
MANMATI KANWAR
|
3308004WL001297
|
MANMATI KANWAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122900
|
|
MRS MANMATI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
Pali
|
CH-08-004-115-001/725
(ratija)
|
3308004000NRG25150420240027556
|
15/04/2024
|
KIRTANBAI
|
3308004WL001297
|
KIRTANBAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122891
|
|
MRS KIRTAN BAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Pali
|
CH-08-004-115-001/731
(ratija)
|
3308004000NRG25150420240027557
|
15/04/2024
|
CHHAT BAI DHOBI
|
3308004WL001297
|
CHHAT BAI DHOBI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122863
|
|
CHHAT BAI DHOBI WO HARISHCHANDRA DHOBI
|
UNION BANK OF INDIA(508500)
|
|
247
|
Pali
|
CH-08-004-115-001/731
(ratija)
|
3308004000NRG25150420240027558
|
15/04/2024
|
HANSHCHANDRA DHOBI
|
3308004WL001297
|
HANSHCHANDRA DHOBI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122881
|
|
HARISHCHANA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Pali
|
CH-08-004-115-001/732
(ratija)
|
3308004000NRG25150420240027559
|
15/04/2024
|
ARTI PATEL
|
3308004WL001297
|
ARTI PATEL
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122884
|
|
AARTI PATEL
|
UCO BANK(607066)
|
|
249
|
Pali
|
CH-08-004-115-001/732
(ratija)
|
3308004000NRG25150420240027560
|
15/04/2024
|
SURENDRA KUMAR
|
3308004WL001297
|
SURENDRA KUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122919
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
Pali
|
CH-08-004-115-001/733
(ratija)
|
3308004000NRG25150420240027561
|
15/04/2024
|
MANBODH DHOBI
|
3308004WL001297
|
MANBODH DHOBI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294122914
|
|
MR MANBODH DHOBI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Pali
|
CH-08-004-115-001/735
(ratija)
|
3308004000NRG25150420240027562
|
15/04/2024
|
ISHA KUMARI
|
3308004WL001297
|
ISHA KUMARI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122912
|
|
ISHA KUMARI
|
BANK OF BARODA(606985)
|
|
252
|
Pali
|
CH-08-004-115-001/735
(ratija)
|
3308004000NRG25150420240027563
|
15/04/2024
|
VINOD KUMAR
|
3308004WL001297
|
VINOD KUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122909
|
|
VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
253
|
Pali
|
CH-08-004-115-001/736
(ratija)
|
3308004000NRG25150420240027564
|
15/04/2024
|
SONALI
|
3308004WL001297
|
SONALI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294122899
|
|
Sonali Navrang
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
Pali
|
CH-08-004-115-001/87
(ratija)
|
3308004000NRG25150420240027565
|
15/04/2024
|
HIRA LAL
|
3308004WL001297
|
HIRA LAL
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122989
|
|
HEERALAL YADAV SO MAYARAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
255
|
Pali
|
CH-08-004-115-001/88
(ratija)
|
3308004000NRG25150420240027566
|
15/04/2024
|
LAXMIN BAI
|
3308004WL001297
|
LAXMIN BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123037
|
|
MRS LAXMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Pali
|
CH-08-004-115-001/88
(ratija)
|
3308004000NRG25150420240027567
|
15/04/2024
|
narayan singh
|
3308004WL001297
|
narayan singh
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122877
|
|
NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
257
|
Pali
|
CH-08-004-115-001/90
(ratija)
|
3308004000NRG25150420240027568
|
15/04/2024
|
vikram singh
|
3308004WL001297
|
vikram singh
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122957
|
|
MR VIKRAM SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
Pali
|
CH-08-004-115-001/95
(ratija)
|
3308004000NRG25150420240027572
|
15/04/2024
|
SAMME BAI
|
3308004WL001297
|
SAMME BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123072
|
|
SAMME BAI
|
BANK OF BARODA(606985)
|
|
259
|
Pali
|
CH-08-004-115-001/96
(ratija)
|
3308004000NRG25150420240027575
|
15/04/2024
|
DIVYA
|
3308004WL001297
|
DIVYA
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294123073
|
|
MISS DIVYA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Pali
|
CH-08-004-115-001/97
(ratija)
|
3308004000NRG25150420240027576
|
15/04/2024
|
SANDIP
|
3308004WL001297
|
SANDIP
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122829
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273861
|
273861
|
|
|
|
|
|
|
|
|
261
|
Pali
|
CH-08-004-115-001/144
(ratija)
|
3308004000NRG25150420240027273
|
15/04/2024
|
RAMESH
|
3308004WL001297
|
RAMESH
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122815
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
Pali
|
CH-08-004-115-001/164
(ratija)
|
3308004000NRG25150420240027285
|
15/04/2024
|
kaoshilya bai
|
3308004WL001297
|
kaoshilya bai
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123002
|
|
KOSHILYA BAI KANWAR WO THAN SINGH KANWAR
|
UNION BANK OF INDIA(508500)
|
|
263
|
Pali
|
CH-08-004-115-001/177
(ratija)
|
3308004000NRG25150420240027296
|
15/04/2024
|
SURUJ
|
3308004WL001297
|
SURUJ
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123032
|
|
SURUJ KUNVAR W/O MAGHAN SAY
|
UNION BANK OF INDIA(508500)
|
|
264
|
Pali
|
CH-08-004-115-001/179
(ratija)
|
3308004000NRG25150420240027298
|
15/04/2024
|
basanta bai
|
3308004WL001297
|
basanta bai
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123030
|
|
BASANTA BAI WO SAMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
265
|
Pali
|
CH-08-004-115-001/191
(ratija)
|
3308004000NRG25150420240027306
|
15/04/2024
|
LXMAN BAI
|
3308004WL001297
|
LXMAN BAI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123009
|
|
MRS LAKSHMIN BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
266
|
Pali
|
CH-08-004-115-001/202
(ratija)
|
3308004000NRG25150420240027312
|
15/04/2024
|
KAMAL SINGH
|
3308004WL001297
|
KAMAL SINGH
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123057
|
|
Shri KAMAL SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
267
|
Pali
|
CH-08-004-115-001/252
(ratija)
|
3308004000NRG25150420240027332
|
15/04/2024
|
JAYMAT KUNWAR
|
3308004WL001297
|
JAYMAT KUNWAR
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123000
|
|
MRS JAYMAT BAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Pali
|
CH-08-004-115-001/255
(ratija)
|
3308004000NRG25150420240027336
|
15/04/2024
|
raj kunwar
|
3308004WL001297
|
raj kunwar
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122999
|
|
MRS RAJKUNWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
Pali
|
CH-08-004-115-001/26
(ratija)
|
3308004000NRG25150420240027341
|
15/04/2024
|
DILKUNWAR
|
3308004WL001297
|
DILKUNWAR
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294123026
|
|
MRS DILKUNVAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
Pali
|
CH-08-004-115-001/262
(ratija)
|
3308004000NRG25150420240027346
|
15/04/2024
|
MUDRIKA
|
3308004WL001297
|
MUDRIKA
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122952
|
|
MRS MUDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Pali
|
CH-08-004-115-001/266
(ratija)
|
3308004000NRG25150420240027348
|
15/04/2024
|
SADHRAM
|
3308004WL001297
|
SADHRAM
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294123034
|
|
SADHRAM SO GHOORAU DHOBI
|
UNION BANK OF INDIA(508500)
|
|
272
|
Pali
|
CH-08-004-115-001/282
(ratija)
|
3308004000NRG25150420240027360
|
15/04/2024
|
laxmi bai
|
3308004WL001297
|
laxmi bai
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294123010
|
|
MS LAXMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Pali
|
CH-08-004-115-001/304
(ratija)
|
3308004000NRG25150420240027380
|
15/04/2024
|
BRIJBAI
|
3308004WL001297
|
BRIJBAI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123036
|
|
MRS BRIJ BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
Pali
|
CH-08-004-115-001/304
(ratija)
|
3308004000NRG25150420240027379
|
15/04/2024
|
INDAR PAL
|
3308004WL001297
|
INDAR PAL
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122988
|
|
MR INDRA PAL NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
Pali
|
CH-08-004-115-001/317
(ratija)
|
3308004000NRG25150420240027388
|
15/04/2024
|
bhanu
|
3308004WL001297
|
bhanu
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123023
|
|
MR BHANOOPRATAP SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
Pali
|
CH-08-004-115-001/408
(ratija)
|
3308004000NRG25150420240027420
|
15/04/2024
|
bhavar singh
|
3308004WL001297
|
bhavar singh
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122993
|
|
MR BHANWAR SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
Pali
|
CH-08-004-115-001/425
(ratija)
|
3308004000NRG25150420240027424
|
15/04/2024
|
JAGRITA
|
3308004WL001297
|
JAGRITA
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123001
|
|
MS JAGRITA BAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Pali
|
CH-08-004-115-001/425
(ratija)
|
3308004000NRG25150420240027423
|
15/04/2024
|
ramgopak
|
3308004WL001297
|
ramgopak
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122949
|
|
MR RAMGOPAL SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
Pali
|
CH-08-004-115-001/47
(ratija)
|
3308004000NRG25150420240027436
|
15/04/2024
|
AANAND KUNWAR
|
3308004WL001297
|
AANAND KUNWAR
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294123065
|
|
MS ANAND KUNWAR DHOBI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Pali
|
CH-08-004-115-001/90
(ratija)
|
3308004000NRG25150420240027569
|
15/04/2024
|
ISHA
|
3308004WL001297
|
ISHA
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122956
|
|
MRS ISHA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
Pali
|
CH-08-004-115-001/96
(ratija)
|
3308004000NRG25150420240027573
|
15/04/2024
|
shiv ratan
|
3308004WL001297
|
shiv ratan
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294122991
|
|
MR SHIV RATAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
282
|
Pali
|
CH-08-004-115-001/135
(ratija)
|
3308004000NRG25150420240027270
|
15/04/2024
|
CHAMPA
|
3308004WL001297
|
CHAMPA
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123070
|
|
CHAMPA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Pali
|
CH-08-004-115-001/23
(ratija)
|
3308004000NRG25150420240027321
|
15/04/2024
|
RAKESH
|
3308004WL001297
|
RAKESH
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294123062
|
|
RAKESH KUMAR SO BRAJRAJ
|
UNION BANK OF INDIA(508500)
|
|
284
|
Pali
|
CH-08-004-115-001/250
(ratija)
|
3308004000NRG25150420240027330
|
15/04/2024
|
MAMTA
|
3308004WL001297
|
MAMTA
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122822
|
|
MS MAMTA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
Pali
|
CH-08-004-115-001/252
(ratija)
|
3308004000NRG25150420240027331
|
15/04/2024
|
MOHAPAL SINGH
|
3308004WL001297
|
MOHAPAL SINGH
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123042
|
|
MOHPAL
|
UNION BANK OF INDIA(508500)
|
|
286
|
Pali
|
CH-08-004-115-001/285
(ratija)
|
3308004000NRG25150420240027366
|
15/04/2024
|
MANI RAM
|
3308004WL001297
|
MANI RAM
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123071
|
|
MANI RAM SO CHITA RAM
|
UNION BANK OF INDIA(508500)
|
|
287
|
Pali
|
CH-08-004-115-001/296
(ratija)
|
3308004000NRG25150420240027376
|
15/04/2024
|
RAM KUNWAR
|
3308004WL001297
|
RAM KUNWAR
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123067
|
|
RAMKUNWAR DHOBI
|
UNION BANK OF INDIA(508500)
|
|
288
|
Pali
|
CH-08-004-115-001/313
(ratija)
|
3308004000NRG25150420240027387
|
15/04/2024
|
VISHAL
|
3308004WL001297
|
VISHAL
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123109
|
|
VISHAL SINGH DHOBI SO ITWAR
|
UNION BANK OF INDIA(508500)
|
|
289
|
Pali
|
CH-08-004-115-001/444
(ratija)
|
3308004000NRG25150420240027427
|
15/04/2024
|
DUWASIYA BAI
|
3308004WL001297
|
DUWASIYA BAI
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123106
|
|
DUWASIYA BAI WO CHANDAN
|
UNION BANK OF INDIA(508500)
|
|
290
|
Pali
|
CH-08-004-115-001/46
(ratija)
|
3308004000NRG25150420240027433
|
15/04/2024
|
PARWATI
|
3308004WL001297
|
PARWATI
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123012
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
|
291
|
Pali
|
CH-08-004-115-001/600
(ratija)
|
3308004000NRG25150420240027462
|
15/04/2024
|
ANNAPURNA
|
3308004WL001297
|
ANNAPURNA
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123095
|
|
ANNPURNA KANWAR
|
UNION BANK OF INDIA(508500)
|
|
292
|
Pali
|
CH-08-004-115-001/602
(ratija)
|
3308004000NRG25150420240027465
|
15/04/2024
|
JAGRITA BAI
|
3308004WL001297
|
JAGRITA BAI
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123096
|
|
MRS JAGRITABAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
Pali
|
CH-08-004-115-001/604
(ratija)
|
3308004000NRG25150420240027467
|
15/04/2024
|
SANTKUNWAR
|
3308004WL001297
|
SANTKUNWAR
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123078
|
|
MRS SANT KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
Pali
|
CH-08-004-115-001/605
(ratija)
|
3308004000NRG25150420240027470
|
15/04/2024
|
RANJITA
|
3308004WL001297
|
RANJITA
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123079
|
|
RANJEETA DHOBI
|
UNION BANK OF INDIA(508500)
|
|
295
|
Pali
|
CH-08-004-115-001/609
(ratija)
|
3308004000NRG25150420240027475
|
15/04/2024
|
CHAMELI
|
3308004WL001297
|
CHAMELI
|
00468
|
UBIN0542105
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294122830
|
|
MRS CHAMELI BAI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Pali
|
CH-08-004-115-001/611
(ratija)
|
3308004000NRG25150420240027476
|
15/04/2024
|
RAMSHILA BAI
|
3308004WL001297
|
RAMSHILA BAI
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123098
|
|
RAMSHEELA BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
297
|
Pali
|
CH-08-004-115-001/617
(ratija)
|
3308004000NRG25150420240027481
|
15/04/2024
|
MANKUNWAR
|
3308004WL001297
|
MANKUNWAR
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123097
|
|
MANKUNVAR KANWAR
|
UNION BANK OF INDIA(508500)
|
|
298
|
Pali
|
CH-08-004-115-001/94
(ratija)
|
3308004000NRG25150420240027571
|
15/04/2024
|
manjan bai
|
3308004WL001297
|
manjan bai
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123011
|
|
MANJNBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19926
|
19926
|
|
|
|
|
|
|
|
|
299
|
Pali
|
CH-08-004-115-001/180
(ratija)
|
3308004000NRG25150420240027299
|
15/04/2024
|
chat bai
|
3308004WL001297
|
chat bai
|
00468
|
UBIN0556777
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123060
|
|
CHHAT BAI KANWAR
|
UNION BANK OF INDIA(508500)
|
|
300
|
Pali
|
CH-08-004-115-001/183
(ratija)
|
3308004000NRG25150420240027302
|
15/04/2024
|
man kunwar
|
3308004WL001297
|
man kunwar
|
00468
|
UBIN0556777
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122832
|
|
MANKUVAR KANWAR
|
UNION BANK OF INDIA(508500)
|
|
301
|
Pali
|
CH-08-004-115-001/186
(ratija)
|
3308004000NRG25150420240027305
|
15/04/2024
|
RUSHA BAI
|
3308004WL001297
|
RUSHA BAI
|
00468
|
UBIN0556777
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122849
|
|
ROOSHA BAI KANWAR
|
UNION BANK OF INDIA(508500)
|
|
302
|
Pali
|
CH-08-004-115-001/202
(ratija)
|
3308004000NRG25150420240027311
|
15/04/2024
|
SURAJ BAI
|
3308004WL001297
|
SURAJ BAI
|
00468
|
UBIN0556777
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123102
|
|
SURAJ BAI KANWAR
|
UNION BANK OF INDIA(508500)
|
|
303
|
Pali
|
CH-08-004-115-001/258
(ratija)
|
3308004000NRG25150420240027339
|
15/04/2024
|
URMILA
|
3308004WL001297
|
URMILA
|
00468
|
UBIN0556777
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123101
|
|
URMILA KANWAR DO CHANDAN SINGH KANWAR
|
UNION BANK OF INDIA(508500)
|
|
304
|
Pali
|
CH-08-004-115-001/263
(ratija)
|
3308004000NRG25150420240027347
|
15/04/2024
|
maan kunwar
|
3308004WL001297
|
maan kunwar
|
00468
|
UBIN0556777
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123100
|
|
MRS MANKUNWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
Pali
|
CH-08-004-115-001/415
(ratija)
|
3308004000NRG25150420240027422
|
15/04/2024
|
girja bai
|
3308004WL001297
|
girja bai
|
00468
|
UBIN0556777
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294123081
|
|
GIRJA BAI
|
UNION BANK OF INDIA(508500)
|
|
306
|
Pali
|
CH-08-004-115-001/90
(ratija)
|
3308004000NRG25150420240027570
|
15/04/2024
|
ANITA
|
3308004WL001297
|
ANITA
|
00468
|
UBIN0556777
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294123080
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
307
|
Pali
|
CH-08-004-115-001/96
(ratija)
|
3308004000NRG25150420240027574
|
15/04/2024
|
KAVITA
|
3308004WL001297
|
KAVITA
|
00468
|
UBIN0556777
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294123082
|
|
KAVITA BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
308
|
Pali
|
CH-08-004-115-001/151
(ratija)
|
3308004000NRG25150420240027280
|
15/04/2024
|
SHUKWARO BAI
|
3308004WL001297
|
SHUKWARO BAI
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294122831
|
|
MRS SHUKVARA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362556
|
362556
|
|
|
|
|
|
|
|