|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pali
|
CH-08-004-039-001/125
(chodha)
|
3308004000NRG25180420240045464
|
18/04/2024
|
SUSHILA
|
3308004WL002230
|
SUSHILA
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987902
|
|
SUSHILA MARKAM
|
BANK OF BARODA(606985)
|
|
2
|
Pali
|
CH-08-004-039-001/501
(chodha)
|
3308004000NRG25180420240045488
|
18/04/2024
|
MAAN SINGH
|
3308004WL002230
|
MAAN SINGH
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987904
|
|
MAN SINGH MARAKAM
|
BANK OF BARODA(606985)
|
|
3
|
Pali
|
CH-08-004-039-001/588
(chodha)
|
3308004000NRG25180420240045495
|
18/04/2024
|
SARITA
|
3308004WL002230
|
SARITA
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987653
|
|
SARITA DEVI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
Pali
|
CH-08-004-039-001/706
(chodha)
|
3308004000NRG25180420240045502
|
18/04/2024
|
NONI BAI
|
3308004WL002230
|
NONI BAI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987655
|
|
NONI BAI KORAM
|
BANK OF BARODA(606985)
|
|
5
|
Pali
|
CH-08-004-039-002/135
(chodha)
|
3308004000NRG25180420240045519
|
18/04/2024
|
Dhan mat
|
3308004WL002230
|
Dhan mat
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987652
|
|
DHANMAT BAI SAROTE
|
BANK OF BARODA(606985)
|
|
6
|
Pali
|
CH-08-004-039-002/170
(chodha)
|
3308004000NRG25180420240045540
|
18/04/2024
|
Mangteen bai
|
3308004WL002230
|
Mangteen bai
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987656
|
|
MANGALI BAI
|
BANK OF BARODA(606985)
|
|
7
|
Pali
|
CH-08-004-039-002/177
(chodha)
|
3308004000NRG25180420240045545
|
18/04/2024
|
Shukvara
|
3308004WL002230
|
Shukvara
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987650
|
|
SHUKWARA BAI JAGAT
|
BANK OF BARODA(606985)
|
|
8
|
Pali
|
CH-08-004-039-002/408
(chodha)
|
3308004000NRG25180420240045579
|
18/04/2024
|
gopal krishna
|
3308004WL002230
|
gopal krishna
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987651
|
|
MR RAMKRISHNA GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-039-002/450
(chodha)
|
3308004000NRG25180420240045612
|
18/04/2024
|
Phool bai
|
3308004WL002230
|
Phool bai
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987903
|
|
PHUL BAI DHANUHAR
|
BANK OF BARODA(606985)
|
|
10
|
Pali
|
CH-08-004-039-002/487
(chodha)
|
3308004000NRG25180420240045630
|
18/04/2024
|
Har kunwar..
|
3308004WL002230
|
Har kunwar..
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987645
|
|
HAR KUNVAR
|
BANK OF BARODA(606985)
|
|
11
|
Pali
|
CH-08-004-039-002/567
(chodha)
|
3308004000NRG25180420240045637
|
18/04/2024
|
DUKALHIN
|
3308004WL002230
|
DUKALHIN
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987649
|
|
DUKALHIN BAI MARAR
|
BANK OF BARODA(606985)
|
|
12
|
Pali
|
CH-08-004-039-002/577
(chodha)
|
3308004000NRG25180420240045639
|
18/04/2024
|
SONMAT
|
3308004WL002230
|
SONMAT
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987654
|
|
Mrs. SONMAT BAI /SON KUNWAR .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
13
|
Pali
|
CH-08-004-039-002/693
(chodha)
|
3308004000NRG25180420240045655
|
18/04/2024
|
DURPAT BAI
|
3308004WL002230
|
DURPAT BAI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987901
|
|
MISS DURPAT KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-039-002/694
(chodha)
|
3308004000NRG25180420240045657
|
18/04/2024
|
JAANKI
|
3308004WL002230
|
JAANKI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987899
|
|
JANKI BAI
|
BANK OF BARODA(606985)
|
|
15
|
Pali
|
CH-08-004-039-002/710
(chodha)
|
3308004000NRG25180420240045669
|
18/04/2024
|
SHUKRAWAR SINGH
|
3308004WL002230
|
SHUKRAWAR SINGH
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294987900
|
|
SHUKVAR SINGH KORAM
|
BANK OF BARODA(606985)
|
|
16
|
Pali
|
CH-08-004-039-002/737
(chodha)
|
3308004000NRG25180420240045694
|
18/04/2024
|
PALESHWAR
|
3308004WL002230
|
PALESHWAR
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987691
|
|
PALESHWAR PATEL
|
AXIS BANK(607153)
|
|
17
|
Pali
|
CH-08-004-039-002/742
(chodha)
|
3308004000NRG25180420240045697
|
18/04/2024
|
RUPA KUMARI
|
3308004WL002230
|
RUPA KUMARI
|
00045
|
BARB0KATGHO
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294987657
|
|
RUPA JAGAT
|
BANK OF BARODA(606985)
|
|
18
|
Pali
|
CH-08-004-039-002/747
(chodha)
|
3308004000NRG25180420240045700
|
18/04/2024
|
SAVITA
|
3308004WL002230
|
SAVITA
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987641
|
|
SAVITA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
19
|
Pali
|
CH-08-004-039-001/439
(chodha)
|
3308004000NRG25180420240045472
|
18/04/2024
|
pushpa
|
3308004WL002230
|
pushpa
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987749
|
|
PUSHPA LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
20
|
Pali
|
CH-08-004-039-002/724
(chodha)
|
3308004000NRG25180420240045686
|
18/04/2024
|
FIRTIN BAI
|
3308004WL002230
|
FIRTIN BAI
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987648
|
|
Mrs. FHIRTIN BAI BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
21
|
Pali
|
CH-08-004-039-001/498
(chodha)
|
3308004000NRG25180420240045487
|
18/04/2024
|
CHAT BAI
|
3308004WL002230
|
CHAT BAI
|
00354
|
PUNB0215100
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987747
|
|
CHAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
22
|
Pali
|
CH-08-004-039-002/597
(chodha)
|
3308004000NRG25180420240045647
|
18/04/2024
|
SEL KUMARI
|
3308004WL002230
|
SEL KUMARI
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987644
|
|
SEL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
23
|
Pali
|
CH-08-004-039-001/407
(chodha)
|
3308004000NRG25180420240045469
|
18/04/2024
|
maha singh
|
3308004WL002230
|
maha singh
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987741
|
|
MR MAHA SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-039-002/420
(chodha)
|
3308004000NRG25180420240045584
|
18/04/2024
|
Bhuri bai..
|
3308004WL002230
|
Bhuri bai..
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987792
|
|
MS BHURI BAI MNDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-039-002/420
(chodha)
|
3308004000NRG25180420240045585
|
18/04/2024
|
Suk singh
|
3308004WL002230
|
Suk singh
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987795
|
|
Mr. SUKH SINGH GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
26
|
Pali
|
CH-08-004-039-001/122
(chodha)
|
3308004000NRG25180420240045462
|
18/04/2024
|
Amar singh
|
3308004WL002230
|
Amar singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987802
|
|
MR AMAR SINGH RAVAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-039-001/286
(chodha)
|
3308004000NRG25180420240045465
|
18/04/2024
|
Tiharu
|
3308004WL002230
|
Tiharu
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987797
|
|
MR TIHARU URRE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-039-001/331
(chodha)
|
3308004000NRG25180420240045466
|
18/04/2024
|
Ravi kumar
|
3308004WL002230
|
Ravi kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987744
|
|
MR RAVI KUMAR URRE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-039-001/377
(chodha)
|
3308004000NRG25180420240045467
|
18/04/2024
|
RAKESH
|
3308004WL002230
|
RAKESH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987810
|
|
MR RAKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-039-001/401
(chodha)
|
3308004000NRG25180420240045468
|
18/04/2024
|
AMRIT
|
3308004WL002230
|
AMRIT
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987828
|
|
AMRIT LAL KARPE
|
IDBI BANK(607095)
|
|
31
|
Pali
|
CH-08-004-039-001/407
(chodha)
|
3308004000NRG25180420240045470
|
18/04/2024
|
sukwara
|
3308004WL002230
|
sukwara
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987859
|
|
Shukwara Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
Pali
|
CH-08-004-039-001/446
(chodha)
|
3308004000NRG25180420240045473
|
18/04/2024
|
martina
|
3308004WL002230
|
martina
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987750
|
|
MARTINA KHANDE D/O SHRI PRAKASH KHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Pali
|
CH-08-004-039-001/448
(chodha)
|
3308004000NRG25180420240045474
|
18/04/2024
|
nirmala
|
3308004WL002230
|
nirmala
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987754
|
|
Miss. NIRMALA JANGDE D/O CHHAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Pali
|
CH-08-004-039-001/461
(chodha)
|
3308004000NRG25180420240045475
|
18/04/2024
|
JIENDRA KUMAR
|
3308004WL002230
|
JIENDRA KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987732
|
|
JITENDRA KUMAR RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pali
|
CH-08-004-039-001/461
(chodha)
|
3308004000NRG25180420240045476
|
18/04/2024
|
MADHU BAI
|
3308004WL002230
|
MADHU BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987733
|
|
MADHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pali
|
CH-08-004-039-001/467
(chodha)
|
3308004000NRG25180420240045478
|
18/04/2024
|
GHURAU
|
3308004WL002230
|
GHURAU
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987888
|
|
GHURAU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pali
|
CH-08-004-039-001/467
(chodha)
|
3308004000NRG25180420240045477
|
18/04/2024
|
NISHA
|
3308004WL002230
|
NISHA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987887
|
|
MISS NISHA KHUSARO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-039-001/47
(chodha)
|
3308004000NRG25180420240045479
|
18/04/2024
|
JAMUNA
|
3308004WL002230
|
JAMUNA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987798
|
|
MRS JAMUNA BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-039-001/470
(chodha)
|
3308004000NRG25180420240045480
|
18/04/2024
|
RAJESH KUMAR
|
3308004WL002230
|
RAJESH KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987752
|
|
Mr. Rajesh Ratry
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Pali
|
CH-08-004-039-001/48
(chodha)
|
3308004000NRG25180420240045481
|
18/04/2024
|
Sammar singh
|
3308004WL002230
|
Sammar singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987856
|
|
SHRI SAMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-039-001/490
(chodha)
|
3308004000NRG25180420240045483
|
18/04/2024
|
satish
|
3308004WL002230
|
satish
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987647
|
|
MR SATISH VERMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-039-001/490
(chodha)
|
3308004000NRG25180420240045482
|
18/04/2024
|
shweta
|
3308004WL002230
|
shweta
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987674
|
|
SHWETA VERMA
|
BANK OF BARODA(606985)
|
|
43
|
Pali
|
CH-08-004-039-001/491
(chodha)
|
3308004000NRG25180420240045484
|
18/04/2024
|
KUMRI NAMRATA
|
3308004WL002230
|
KUMRI NAMRATA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987761
|
|
KUMARI NAMRATA KHUSR
|
BANK OF BARODA(606985)
|
|
44
|
Pali
|
CH-08-004-039-001/492
(chodha)
|
3308004000NRG25180420240045486
|
18/04/2024
|
priyanka
|
3308004WL002230
|
priyanka
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987874
|
|
PRIYANKA MANIKPURI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Pali
|
CH-08-004-039-001/492
(chodha)
|
3308004000NRG25180420240045485
|
18/04/2024
|
Sohan
|
3308004WL002230
|
Sohan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987753
|
|
SOHAN DAS
|
UNION BANK OF INDIA(508500)
|
|
46
|
Pali
|
CH-08-004-039-001/510
(chodha)
|
3308004000NRG25180420240045489
|
18/04/2024
|
PUNNAM KUMARI
|
3308004WL002230
|
PUNNAM KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987889
|
|
MISS PUNNAM KUMARI ARMO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-039-001/544
(chodha)
|
3308004000NRG25180420240045491
|
18/04/2024
|
parmeswar
|
3308004WL002230
|
parmeswar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987897
|
|
PARMESHWAR KUMAR
|
UCO BANK(607066)
|
|
48
|
Pali
|
CH-08-004-039-001/544
(chodha)
|
3308004000NRG25180420240045490
|
18/04/2024
|
syamta
|
3308004WL002230
|
syamta
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987740
|
|
SHYAMTA BAI
|
UCO BANK(607066)
|
|
49
|
Pali
|
CH-08-004-039-001/545
(chodha)
|
3308004000NRG25180420240045493
|
18/04/2024
|
satya prakash
|
3308004WL002230
|
satya prakash
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987739
|
|
MR SATYAPRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-039-001/545
(chodha)
|
3308004000NRG25180420240045492
|
18/04/2024
|
sunita
|
3308004WL002230
|
sunita
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987748
|
|
SUNITA D/O SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
51
|
Pali
|
CH-08-004-039-001/588
(chodha)
|
3308004000NRG25180420240045494
|
18/04/2024
|
shobha ram
|
3308004WL002230
|
shobha ram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987799
|
|
MR SOBHARAM MARAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pali
|
CH-08-004-039-001/596
(chodha)
|
3308004000NRG25180420240045496
|
18/04/2024
|
MAHENDRA KUMAR
|
3308004WL002230
|
MAHENDRA KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987886
|
|
MAHENDRA KUMAR
|
INDUSIND BANK(607189)
|
|
53
|
Pali
|
CH-08-004-039-001/596
(chodha)
|
3308004000NRG25180420240045497
|
18/04/2024
|
PRAMOD KUMAR
|
3308004WL002230
|
PRAMOD KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987841
|
|
MR PRAMOD KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pali
|
CH-08-004-039-001/597
(chodha)
|
3308004000NRG25180420240045499
|
18/04/2024
|
ajay singh
|
3308004WL002230
|
ajay singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987870
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pali
|
CH-08-004-039-001/597
(chodha)
|
3308004000NRG25180420240045498
|
18/04/2024
|
amritak bai
|
3308004WL002230
|
amritak bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987880
|
|
AMRIKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Pali
|
CH-08-004-039-001/683
(chodha)
|
3308004000NRG25180420240045500
|
18/04/2024
|
SATI BAI
|
3308004WL002230
|
SATI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987858
|
|
SATIBAI MARAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
Pali
|
CH-08-004-039-001/706
(chodha)
|
3308004000NRG25180420240045503
|
18/04/2024
|
SUMAN KUMARI
|
3308004WL002230
|
SUMAN KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987854
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pali
|
CH-08-004-039-001/710
(chodha)
|
3308004000NRG25180420240045504
|
18/04/2024
|
RAJA RAM
|
3308004WL002230
|
RAJA RAM
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294987745
|
|
MR RAJA RAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pali
|
CH-08-004-039-001/711
(chodha)
|
3308004000NRG25180420240045506
|
18/04/2024
|
ANITA
|
3308004WL002230
|
ANITA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987893
|
|
ANITA BAI MANIKPURI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Pali
|
CH-08-004-039-001/711
(chodha)
|
3308004000NRG25180420240045505
|
18/04/2024
|
DILHARAN
|
3308004WL002230
|
DILHARAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987826
|
|
SHRI DILHARAN MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pali
|
CH-08-004-039-001/772
(chodha)
|
3308004000NRG25180420240045507
|
18/04/2024
|
santu yadav
|
3308004WL002230
|
santu yadav
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987661
|
|
MR SANTU YADAW
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pali
|
CH-08-004-039-001/773
(chodha)
|
3308004000NRG25180420240045508
|
18/04/2024
|
ram kumari yadav
|
3308004WL002230
|
ram kumari yadav
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987708
|
|
MRS RAM KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pali
|
CH-08-004-039-001/781
(chodha)
|
3308004000NRG25180420240045509
|
18/04/2024
|
SARITA RAJ
|
3308004WL002230
|
SARITA RAJ
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987838
|
|
MRS SARITA RAJ
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pali
|
CH-08-004-039-001/781
(chodha)
|
3308004000NRG25180420240045510
|
18/04/2024
|
VINOD KUMAR RAJ
|
3308004WL002230
|
VINOD KUMAR RAJ
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987817
|
|
Vinod Kumar Raj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Pali
|
CH-08-004-039-001/802
(chodha)
|
3308004000NRG25180420240045511
|
18/04/2024
|
NARMADA BAI
|
3308004WL002230
|
NARMADA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987890
|
|
NARMADA BAI
|
BANK OF BARODA(606985)
|
|
66
|
Pali
|
CH-08-004-039-001/802
(chodha)
|
3308004000NRG25180420240045512
|
18/04/2024
|
VINOD KUMAR PORTE
|
3308004WL002230
|
VINOD KUMAR PORTE
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294987680
|
|
MR VINOD KUMAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pali
|
CH-08-004-039-001/803
(chodha)
|
3308004000NRG25180420240045513
|
18/04/2024
|
LAKHAN SINGH
|
3308004WL002230
|
LAKHAN SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987834
|
|
LAKHAN SINGH
|
BANK OF BARODA(606985)
|
|
68
|
Pali
|
CH-08-004-039-001/805
(chodha)
|
3308004000NRG25180420240045514
|
18/04/2024
|
agahan bai
|
3308004WL002230
|
agahan bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987891
|
|
Mrs. AGAHAN BAI RATRE W/O HARPRASAD RA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Pali
|
CH-08-004-039-001/805
(chodha)
|
3308004000NRG25180420240045515
|
18/04/2024
|
rajeshwar
|
3308004WL002230
|
rajeshwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987898
|
|
GRAM PANCHAYAT KUTELAMUDA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
70
|
Pali
|
CH-08-004-039-001/806
(chodha)
|
3308004000NRG25180420240045517
|
18/04/2024
|
avinash
|
3308004WL002230
|
avinash
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987751
|
|
MR AVINASH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pali
|
CH-08-004-039-001/806
(chodha)
|
3308004000NRG25180420240045516
|
18/04/2024
|
jageshwari
|
3308004WL002230
|
jageshwari
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987895
|
|
JAGESHWARI RATRE
|
UNION BANK OF INDIA(508500)
|
|
72
|
Pali
|
CH-08-004-039-002/135
(chodha)
|
3308004000NRG25180420240045518
|
18/04/2024
|
Raghvendra
|
3308004WL002230
|
Raghvendra
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987786
|
|
MR RAGHVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pali
|
CH-08-004-039-002/138
(chodha)
|
3308004000NRG25180420240045521
|
18/04/2024
|
jodhraam
|
3308004WL002230
|
jodhraam
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987675
|
|
MR JODHRAM JODHRAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pali
|
CH-08-004-039-002/138
(chodha)
|
3308004000NRG25180420240045520
|
18/04/2024
|
SEETA
|
3308004WL002230
|
SEETA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987830
|
|
MRS SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pali
|
CH-08-004-039-002/142
(chodha)
|
3308004000NRG25180420240045523
|
18/04/2024
|
ganga ram
|
3308004WL002230
|
ganga ram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987827
|
|
SHRI GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pali
|
CH-08-004-039-002/142
(chodha)
|
3308004000NRG25180420240045522
|
18/04/2024
|
RAMA BAI
|
3308004WL002230
|
RAMA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987822
|
|
MRS RAMA BAI GONDH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pali
|
CH-08-004-039-002/146
(chodha)
|
3308004000NRG25180420240045525
|
18/04/2024
|
KANTI BAI
|
3308004WL002230
|
KANTI BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294987676
|
|
Mrs. KANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Pali
|
CH-08-004-039-002/146
(chodha)
|
3308004000NRG25180420240045524
|
18/04/2024
|
LAL JI
|
3308004WL002230
|
LAL JI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987789
|
|
MR LAAL JI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pali
|
CH-08-004-039-002/153
(chodha)
|
3308004000NRG25180420240045527
|
18/04/2024
|
Bhaagmati
|
3308004WL002230
|
Bhaagmati
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987872
|
|
MRS BHAGMATI X
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pali
|
CH-08-004-039-002/153
(chodha)
|
3308004000NRG25180420240045526
|
18/04/2024
|
Mahetram
|
3308004WL002230
|
Mahetram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987794
|
|
MR MAHETRAM MARAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pali
|
CH-08-004-039-002/154
(chodha)
|
3308004000NRG25180420240045529
|
18/04/2024
|
Raj kumar
|
3308004WL002230
|
Raj kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987756
|
|
MR RAJ KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pali
|
CH-08-004-039-002/154
(chodha)
|
3308004000NRG25180420240045528
|
18/04/2024
|
Ramdayal
|
3308004WL002230
|
Ramdayal
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987772
|
|
MR RAMDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pali
|
CH-08-004-039-002/154
(chodha)
|
3308004000NRG25180420240045530
|
18/04/2024
|
SUKHJMANI
|
3308004WL002230
|
SUKHJMANI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987831
|
|
MRS SUKHMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pali
|
CH-08-004-039-002/155
(chodha)
|
3308004000NRG25180420240045532
|
18/04/2024
|
Rameshwari
|
3308004WL002230
|
Rameshwari
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987842
|
|
MRS RAMESHWARI MARAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pali
|
CH-08-004-039-002/155
(chodha)
|
3308004000NRG25180420240045531
|
18/04/2024
|
Santosh kumar
|
3308004WL002230
|
Santosh kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987777
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pali
|
CH-08-004-039-002/156
(chodha)
|
3308004000NRG25180420240045534
|
18/04/2024
|
champa
|
3308004WL002230
|
champa
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987660
|
|
CHAMPA BAI PORTE
|
BANK OF BARODA(606985)
|
|
87
|
Pali
|
CH-08-004-039-002/156
(chodha)
|
3308004000NRG25180420240045533
|
18/04/2024
|
Jeevrakhan
|
3308004WL002230
|
Jeevrakhan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987784
|
|
MR JEEVRAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pali
|
CH-08-004-039-002/160
(chodha)
|
3308004000NRG25180420240045535
|
18/04/2024
|
Johit
|
3308004WL002230
|
Johit
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987785
|
|
MR JOHIT RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pali
|
CH-08-004-039-002/163
(chodha)
|
3308004000NRG25180420240045538
|
18/04/2024
|
KANCHAN BAI
|
3308004WL002230
|
KANCHAN BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987860
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pali
|
CH-08-004-039-002/163
(chodha)
|
3308004000NRG25180420240045539
|
18/04/2024
|
Malti
|
3308004WL002230
|
Malti
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987861
|
|
MRS MALTI BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pali
|
CH-08-004-039-002/163
(chodha)
|
3308004000NRG25180420240045537
|
18/04/2024
|
RIKHIRAM
|
3308004WL002230
|
RIKHIRAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987775
|
|
MR RIKHIRAM KURMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pali
|
CH-08-004-039-002/173
(chodha)
|
3308004000NRG25180420240045542
|
18/04/2024
|
Dev kunwar
|
3308004WL002230
|
Dev kunwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987876
|
|
MRS DEVKUNVAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pali
|
CH-08-004-039-002/173
(chodha)
|
3308004000NRG25180420240045541
|
18/04/2024
|
DRAIVAR
|
3308004WL002230
|
DRAIVAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987807
|
|
MR DRAIWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pali
|
CH-08-004-039-002/174
(chodha)
|
3308004000NRG25180420240045544
|
18/04/2024
|
RAMKUMAR
|
3308004WL002230
|
RAMKUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987816
|
|
MR RAM KUMAR MARAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pali
|
CH-08-004-039-002/174
(chodha)
|
3308004000NRG25180420240045543
|
18/04/2024
|
tijmati
|
3308004WL002230
|
tijmati
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987763
|
|
MRS TIJ MATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pali
|
CH-08-004-039-002/2
(chodha)
|
3308004000NRG25180420240045547
|
18/04/2024
|
BINDA BAI
|
3308004WL002230
|
BINDA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987885
|
|
MRS BINDRA BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pali
|
CH-08-004-039-002/2
(chodha)
|
3308004000NRG25180420240045546
|
18/04/2024
|
PUSH KUMAR
|
3308004WL002230
|
PUSH KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987864
|
|
SHRI PUS KUMAR MARAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pali
|
CH-08-004-039-002/221
(chodha)
|
3308004000NRG25180420240045548
|
18/04/2024
|
PARDESHI RAM DHANUWAR
|
3308004WL002230
|
PARDESHI RAM DHANUWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987693
|
|
PARDESHI RAM DHANWAR
|
BANK OF BARODA(606985)
|
|
99
|
Pali
|
CH-08-004-039-002/223
(chodha)
|
3308004000NRG25180420240045549
|
18/04/2024
|
LALITA BAI
|
3308004WL002230
|
LALITA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987727
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pali
|
CH-08-004-039-002/223
(chodha)
|
3308004000NRG25180420240045550
|
18/04/2024
|
SHIV SHNKAR MARAR
|
3308004WL002230
|
SHIV SHNKAR MARAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987687
|
|
MR SHIVSHANKAR MARAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pali
|
CH-08-004-039-002/229
(chodha)
|
3308004000NRG25180420240045551
|
18/04/2024
|
RAJESHWARI KASHYAP
|
3308004WL002230
|
RAJESHWARI KASHYAP
|
00415
|
SBIN0006899
|
1458
|
1458
|
Rejected
|
25/04/2024
|
|
3294987694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
Pali
|
CH-08-004-039-002/229
(chodha)
|
3308004000NRG25180420240045552
|
18/04/2024
|
SANAT KUMAR KURMI
|
3308004WL002230
|
SANAT KUMAR KURMI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987677
|
|
MISS SANAT KUMAR KURMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pali
|
CH-08-004-039-002/231
(chodha)
|
3308004000NRG25180420240045553
|
18/04/2024
|
GANGA BAI
|
3308004WL002230
|
GANGA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987690
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pali
|
CH-08-004-039-002/231
(chodha)
|
3308004000NRG25180420240045555
|
18/04/2024
|
PRIYANKA
|
3308004WL002230
|
PRIYANKA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987686
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pali
|
CH-08-004-039-002/231
(chodha)
|
3308004000NRG25180420240045554
|
18/04/2024
|
VIJAY KUMAR JAGAT
|
3308004WL002230
|
VIJAY KUMAR JAGAT
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987701
|
|
VIJAY KUMAR JAGAT
|
BANK OF BARODA(606985)
|
|
106
|
Pali
|
CH-08-004-039-002/233
(chodha)
|
3308004000NRG25180420240045557
|
18/04/2024
|
KARTIKRAM BINJHVAR
|
3308004WL002230
|
KARTIKRAM BINJHVAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987698
|
|
MR KARTIKRAM BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pali
|
CH-08-004-039-002/233
(chodha)
|
3308004000NRG25180420240045556
|
18/04/2024
|
OM BAI BINJHAWAR
|
3308004WL002230
|
OM BAI BINJHAWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987685
|
|
OM BAI BINJHAWAR
|
BANK OF BARODA(606985)
|
|
108
|
Pali
|
CH-08-004-039-002/233
(chodha)
|
3308004000NRG25180420240045558
|
18/04/2024
|
SHIV KUMARI BINJHVAR
|
3308004WL002230
|
SHIV KUMARI BINJHVAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987678
|
|
MISS SHIV KUMARI BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pali
|
CH-08-004-039-002/234
(chodha)
|
3308004000NRG25180420240045559
|
18/04/2024
|
RAMAYAN
|
3308004WL002230
|
RAMAYAN
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294987726
|
|
MR RAMYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pali
|
CH-08-004-039-002/241
(chodha)
|
3308004000NRG25180420240045561
|
18/04/2024
|
KANHAIYA LAL MARAR
|
3308004WL002230
|
KANHAIYA LAL MARAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987728
|
|
KANHAIYA LAL MARAR
|
BANK OF BARODA(606985)
|
|
111
|
Pali
|
CH-08-004-039-002/241
(chodha)
|
3308004000NRG25180420240045560
|
18/04/2024
|
RINU KUMARI
|
3308004WL002230
|
RINU KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987679
|
|
MS RINU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pali
|
CH-08-004-039-002/242
(chodha)
|
3308004000NRG25180420240045563
|
18/04/2024
|
GANGOTRI
|
3308004WL002230
|
GANGOTRI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987725
|
|
MRS GANGOTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pali
|
CH-08-004-039-002/242
(chodha)
|
3308004000NRG25180420240045562
|
18/04/2024
|
PARDESHI RAM MARAR
|
3308004WL002230
|
PARDESHI RAM MARAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987700
|
|
SHRI PARDESHI RAM MARAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pali
|
CH-08-004-039-002/243
(chodha)
|
3308004000NRG25180420240045564
|
18/04/2024
|
INDRAJEET MARAR
|
3308004WL002230
|
INDRAJEET MARAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987730
|
|
MR INDRAJEET MARAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pali
|
CH-08-004-039-002/243
(chodha)
|
3308004000NRG25180420240045565
|
18/04/2024
|
KHILESHWARI
|
3308004WL002230
|
KHILESHWARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987722
|
|
KHILESHWARI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Pali
|
CH-08-004-039-002/244
(chodha)
|
3308004000NRG25180420240045567
|
18/04/2024
|
HITESH KUMAR SAROTE
|
3308004WL002230
|
HITESH KUMAR SAROTE
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987706
|
|
MR HITESH KUMAR SAROTE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pali
|
CH-08-004-039-002/244
(chodha)
|
3308004000NRG25180420240045566
|
18/04/2024
|
RAJESHWARI
|
3308004WL002230
|
RAJESHWARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987711
|
|
MRS RAJESHVARI SAROTE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pali
|
CH-08-004-039-002/245
(chodha)
|
3308004000NRG25180420240045568
|
18/04/2024
|
LAXAN BAI
|
3308004WL002230
|
LAXAN BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987696
|
|
LAXAN BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
119
|
Pali
|
CH-08-004-039-002/246
(chodha)
|
3308004000NRG25180420240045569
|
18/04/2024
|
ANJULATA PORTE
|
3308004WL002230
|
ANJULATA PORTE
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987729
|
|
Mrs. ANJULATA PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Pali
|
CH-08-004-039-002/246
(chodha)
|
3308004000NRG25180420240045570
|
18/04/2024
|
LOKESHVAR PORTE
|
3308004WL002230
|
LOKESHVAR PORTE
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987721
|
|
Lokeshvar Porte
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Pali
|
CH-08-004-039-002/247
(chodha)
|
3308004000NRG25180420240045571
|
18/04/2024
|
SEETA RAM MARAR
|
3308004WL002230
|
SEETA RAM MARAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987724
|
|
SEETA RAM MARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Pali
|
CH-08-004-039-002/249
(chodha)
|
3308004000NRG25180420240045572
|
18/04/2024
|
LAXMI
|
3308004WL002230
|
LAXMI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987697
|
|
LAXMI
|
CANARA BANK(508532)
|
|
123
|
Pali
|
CH-08-004-039-002/249
(chodha)
|
3308004000NRG25180420240045573
|
18/04/2024
|
SIYA RAM
|
3308004WL002230
|
SIYA RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987688
|
|
SIYARAM MARAR
|
AXIS BANK(607153)
|
|
124
|
Pali
|
CH-08-004-039-002/250
(chodha)
|
3308004000NRG25180420240045574
|
18/04/2024
|
RAMBHA BAI PATEL
|
3308004WL002230
|
RAMBHA BAI PATEL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987731
|
|
MRS RAMBHA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pali
|
CH-08-004-039-002/250
(chodha)
|
3308004000NRG25180420240045575
|
18/04/2024
|
SHIVKUMAR PATEL
|
3308004WL002230
|
SHIVKUMAR PATEL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987718
|
|
SHIVKUMAR PATEL
|
AXIS BANK(607153)
|
|
126
|
Pali
|
CH-08-004-039-002/251
(chodha)
|
3308004000NRG25180420240045577
|
18/04/2024
|
BALAK RAM
|
3308004WL002230
|
BALAK RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987695
|
|
BALAK RAM
|
UCO BANK(607066)
|
|
127
|
Pali
|
CH-08-004-039-002/251
(chodha)
|
3308004000NRG25180420240045576
|
18/04/2024
|
KARTIKA MARAR
|
3308004WL002230
|
KARTIKA MARAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987699
|
|
KARTIKA MARAR
|
BANK OF BARODA(606985)
|
|
128
|
Pali
|
CH-08-004-039-002/408
(chodha)
|
3308004000NRG25180420240045578
|
18/04/2024
|
Dooj bai
|
3308004WL002230
|
Dooj bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987881
|
|
DUJ BAI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Pali
|
CH-08-004-039-002/411
(chodha)
|
3308004000NRG25180420240045580
|
18/04/2024
|
Heeraram
|
3308004WL002230
|
Heeraram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987809
|
|
HEERARAM MARAR
|
BANK OF BARODA(606985)
|
|
130
|
Pali
|
CH-08-004-039-002/411
(chodha)
|
3308004000NRG25180420240045581
|
18/04/2024
|
Mohanmati
|
3308004WL002230
|
Mohanmati
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987867
|
|
MOHAN MATI MARAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
Pali
|
CH-08-004-039-002/415
(chodha)
|
3308004000NRG25180420240045582
|
18/04/2024
|
BHARAT
|
3308004WL002230
|
BHARAT
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987738
|
|
MR ABDUL AZIZ
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pali
|
CH-08-004-039-002/415
(chodha)
|
3308004000NRG25180420240045583
|
18/04/2024
|
chitrekha
|
3308004WL002230
|
chitrekha
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987877
|
|
MISS CHITAREKHA KURMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pali
|
CH-08-004-039-002/425
(chodha)
|
3308004000NRG25180420240045586
|
18/04/2024
|
Mahesh
|
3308004WL002230
|
Mahesh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987801
|
|
Mr. MAHESH RAM PORTE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
134
|
Pali
|
CH-08-004-039-002/425
(chodha)
|
3308004000NRG25180420240045588
|
18/04/2024
|
MAHESHIYA BAI
|
3308004WL002230
|
MAHESHIYA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987666
|
|
MRS MAHESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pali
|
CH-08-004-039-002/425
(chodha)
|
3308004000NRG25180420240045587
|
18/04/2024
|
SUKDEV PRASAD RAJ
|
3308004WL002230
|
SUKDEV PRASAD RAJ
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987665
|
|
SUKDEV PRASAD RAJ
|
CANARA BANK(508532)
|
|
136
|
Pali
|
CH-08-004-039-002/432
(chodha)
|
3308004000NRG25180420240045590
|
18/04/2024
|
Duvatiya bai
|
3308004WL002230
|
Duvatiya bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987669
|
|
DUASIYA BAI
|
BANK OF BARODA(606985)
|
|
137
|
Pali
|
CH-08-004-039-002/432
(chodha)
|
3308004000NRG25180420240045589
|
18/04/2024
|
Janak ram
|
3308004WL002230
|
Janak ram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987780
|
|
MR JANAK RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pali
|
CH-08-004-039-002/434
(chodha)
|
3308004000NRG25180420240045592
|
18/04/2024
|
Jhanli bai
|
3308004WL002230
|
Jhanli bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987851
|
|
MRS JHANGLI BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pali
|
CH-08-004-039-002/434
(chodha)
|
3308004000NRG25180420240045591
|
18/04/2024
|
Saadhram
|
3308004WL002230
|
Saadhram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987773
|
|
MR SADHRAM MRAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pali
|
CH-08-004-039-002/435
(chodha)
|
3308004000NRG25180420240045593
|
18/04/2024
|
Ashok
|
3308004WL002230
|
Ashok
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987791
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pali
|
CH-08-004-039-002/435
(chodha)
|
3308004000NRG25180420240045594
|
18/04/2024
|
JAGESWARI
|
3308004WL002230
|
JAGESWARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987819
|
|
MRS JAGESHVARI BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pali
|
CH-08-004-039-002/437
(chodha)
|
3308004000NRG25180420240045597
|
18/04/2024
|
BHAGWATI
|
3308004WL002230
|
BHAGWATI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987811
|
|
MISS BHAGVATI KUMARI PORTE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pali
|
CH-08-004-039-002/437
(chodha)
|
3308004000NRG25180420240045595
|
18/04/2024
|
Panji singh
|
3308004WL002230
|
Panji singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987765
|
|
MR PANJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pali
|
CH-08-004-039-002/437
(chodha)
|
3308004000NRG25180420240045596
|
18/04/2024
|
SAKUNTI BAI
|
3308004WL002230
|
SAKUNTI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987815
|
|
MRS SAKUNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pali
|
CH-08-004-039-002/438
(chodha)
|
3308004000NRG25180420240045600
|
18/04/2024
|
BHAGMATI
|
3308004WL002230
|
BHAGMATI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987840
|
|
MRS BHAGMATI MARAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pali
|
CH-08-004-039-002/438
(chodha)
|
3308004000NRG25180420240045599
|
18/04/2024
|
SALIKRAM
|
3308004WL002230
|
SALIKRAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987746
|
|
MR SALIKRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pali
|
CH-08-004-039-002/440
(chodha)
|
3308004000NRG25180420240045602
|
18/04/2024
|
Harishankar..
|
3308004WL002230
|
Harishankar..
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987790
|
|
MR HARI SANKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pali
|
CH-08-004-039-002/440
(chodha)
|
3308004000NRG25180420240045603
|
18/04/2024
|
Vidya bai
|
3308004WL002230
|
Vidya bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987849
|
|
VIDYA BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
149
|
Pali
|
CH-08-004-039-002/441
(chodha)
|
3308004000NRG25180420240045604
|
18/04/2024
|
JAMUNA
|
3308004WL002230
|
JAMUNA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987829
|
|
MRS JAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pali
|
CH-08-004-039-002/445
(chodha)
|
3308004000NRG25180420240045607
|
18/04/2024
|
MAHESH RAM
|
3308004WL002230
|
MAHESH RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987764
|
|
MR MAHESH RAM MARAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pali
|
CH-08-004-039-002/445
(chodha)
|
3308004000NRG25180420240045606
|
18/04/2024
|
Meenakshi
|
3308004WL002230
|
Meenakshi
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294987844
|
|
MRS MINAKASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pali
|
CH-08-004-039-002/445
(chodha)
|
3308004000NRG25180420240045605
|
18/04/2024
|
Yashoda bai
|
3308004WL002230
|
Yashoda bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987871
|
|
MRS YASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pali
|
CH-08-004-039-002/446
(chodha)
|
3308004000NRG25180420240045608
|
18/04/2024
|
Satnarayan
|
3308004WL002230
|
Satnarayan
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294987766
|
|
MR SATYANARAYAN AYAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pali
|
CH-08-004-039-002/448
(chodha)
|
3308004000NRG25180420240045610
|
18/04/2024
|
SHOBHARAM
|
3308004WL002230
|
SHOBHARAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987774
|
|
MR SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pali
|
CH-08-004-039-002/448
(chodha)
|
3308004000NRG25180420240045609
|
18/04/2024
|
SONKUWAR
|
3308004WL002230
|
SONKUWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987873
|
|
MRS SON KUNVAR MARAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pali
|
CH-08-004-039-002/450
(chodha)
|
3308004000NRG25180420240045611
|
18/04/2024
|
Ram
|
3308004WL002230
|
Ram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987804
|
|
MR RAM DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pali
|
CH-08-004-039-002/452
(chodha)
|
3308004000NRG25180420240045613
|
18/04/2024
|
Chamru singh.
|
3308004WL002230
|
Chamru singh.
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987770
|
|
MR CHAMRU SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pali
|
CH-08-004-039-002/452
(chodha)
|
3308004000NRG25180420240045614
|
18/04/2024
|
SAVITRI
|
3308004WL002230
|
SAVITRI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987833
|
|
MISS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pali
|
CH-08-004-039-002/456
(chodha)
|
3308004000NRG25180420240045615
|
18/04/2024
|
Anita
|
3308004WL002230
|
Anita
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987848
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pali
|
CH-08-004-039-002/456
(chodha)
|
3308004000NRG25180420240045616
|
18/04/2024
|
RAGANI
|
3308004WL002230
|
RAGANI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987896
|
|
MS RAGANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pali
|
CH-08-004-039-002/458
(chodha)
|
3308004000NRG25180420240045619
|
18/04/2024
|
GAYATRI
|
3308004WL002230
|
GAYATRI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987832
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pali
|
CH-08-004-039-002/458
(chodha)
|
3308004000NRG25180420240045617
|
18/04/2024
|
Niratram
|
3308004WL002230
|
Niratram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987776
|
|
MR NIRAT RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pali
|
CH-08-004-039-002/458
(chodha)
|
3308004000NRG25180420240045618
|
18/04/2024
|
SHIV KUMAR
|
3308004WL002230
|
SHIV KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987778
|
|
SHIVKUMAR MARAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
Pali
|
CH-08-004-039-002/459
(chodha)
|
3308004000NRG25180420240045620
|
18/04/2024
|
Abhimanyu
|
3308004WL002230
|
Abhimanyu
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987824
|
|
MR ABHIMANYU SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pali
|
CH-08-004-039-002/459
(chodha)
|
3308004000NRG25180420240045621
|
18/04/2024
|
Sarita kumari
|
3308004WL002230
|
Sarita kumari
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987793
|
|
SARITABAI RAVAT
|
UNION BANK OF INDIA(508500)
|
|
166
|
Pali
|
CH-08-004-039-002/460
(chodha)
|
3308004000NRG25180420240045622
|
18/04/2024
|
Rambhau singh.
|
3308004WL002230
|
Rambhau singh.
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987757
|
|
RAMBHAOO SINGH PATEL
|
UNION BANK OF INDIA(508500)
|
|
167
|
Pali
|
CH-08-004-039-002/462
(chodha)
|
3308004000NRG25180420240045623
|
18/04/2024
|
Raj kumari
|
3308004WL002230
|
Raj kumari
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987823
|
|
RAJKUMARI MARAR
|
UNION BANK OF INDIA(508500)
|
|
168
|
Pali
|
CH-08-004-039-002/468
(chodha)
|
3308004000NRG25180420240045624
|
18/04/2024
|
CHAITRAM
|
3308004WL002230
|
CHAITRAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987662
|
|
CHAITRAM BINJHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Pali
|
CH-08-004-039-002/468
(chodha)
|
3308004000NRG25180420240045625
|
18/04/2024
|
SAVITRI
|
3308004WL002230
|
SAVITRI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987659
|
|
SAVITRI BAI BINCHHWAR
|
UNION BANK OF INDIA(508500)
|
|
170
|
Pali
|
CH-08-004-039-002/471
(chodha)
|
3308004000NRG25180420240045626
|
18/04/2024
|
Harichandra
|
3308004WL002230
|
Harichandra
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987760
|
|
MR HAR CHAND JAGAT
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pali
|
CH-08-004-039-002/475
(chodha)
|
3308004000NRG25180420240045627
|
18/04/2024
|
Ratiram
|
3308004WL002230
|
Ratiram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987803
|
|
MR RTIIRAM DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pali
|
CH-08-004-039-002/479
(chodha)
|
3308004000NRG25180420240045628
|
18/04/2024
|
Phool
|
3308004WL002230
|
Phool
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987762
|
|
MRS PHUL BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pali
|
CH-08-004-039-002/487
(chodha)
|
3308004000NRG25180420240045629
|
18/04/2024
|
Lahur singh
|
3308004WL002230
|
Lahur singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987768
|
|
MR LAHRU SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pali
|
CH-08-004-039-002/492
(chodha)
|
3308004000NRG25180420240045632
|
18/04/2024
|
RAVIDAYAL
|
3308004WL002230
|
RAVIDAYAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987836
|
|
MR RAVI DAYAL BINJHAWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pali
|
CH-08-004-039-002/492
(chodha)
|
3308004000NRG25180420240045631
|
18/04/2024
|
shiv dayal
|
3308004WL002230
|
shiv dayal
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987759
|
|
MR SHIVDAYAL BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pali
|
CH-08-004-039-002/541
(chodha)
|
3308004000NRG25180420240045633
|
18/04/2024
|
RAMA BAI
|
3308004WL002230
|
RAMA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987879
|
|
MR RAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pali
|
CH-08-004-039-002/554
(chodha)
|
3308004000NRG25180420240045635
|
18/04/2024
|
onkar singh jagat
|
3308004WL002230
|
onkar singh jagat
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987707
|
|
OMKAR SINGH HARCHAND
|
UNION BANK OF INDIA(508500)
|
|
178
|
Pali
|
CH-08-004-039-002/567
(chodha)
|
3308004000NRG25180420240045638
|
18/04/2024
|
DINESH
|
3308004WL002230
|
DINESH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987812
|
|
MR DINESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pali
|
CH-08-004-039-002/567
(chodha)
|
3308004000NRG25180420240045636
|
18/04/2024
|
RAMAYAN SINGH
|
3308004WL002230
|
RAMAYAN SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987767
|
|
MR RAMAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pali
|
CH-08-004-039-002/577
(chodha)
|
3308004000NRG25180420240045640
|
18/04/2024
|
SAHESH RAM
|
3308004WL002230
|
SAHESH RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987782
|
|
MR SAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pali
|
CH-08-004-039-002/586
(chodha)
|
3308004000NRG25180420240045641
|
18/04/2024
|
CHAR BAI
|
3308004WL002230
|
CHAR BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987843
|
|
MRS CHAR BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pali
|
CH-08-004-039-002/586
(chodha)
|
3308004000NRG25180420240045642
|
18/04/2024
|
DAYASHANKAR
|
3308004WL002230
|
DAYASHANKAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987800
|
|
MR DAYASANKAR MARAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pali
|
CH-08-004-039-002/587
(chodha)
|
3308004000NRG25180420240045643
|
18/04/2024
|
ishwari bai dhanuhar
|
3308004WL002230
|
ishwari bai dhanuhar
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294987719
|
|
MS ISHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Pali
|
CH-08-004-039-002/587
(chodha)
|
3308004000NRG25180420240045644
|
18/04/2024
|
puniram dhanuhar
|
3308004WL002230
|
puniram dhanuhar
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294987720
|
|
MR PUNIRAM DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pali
|
CH-08-004-039-002/596
(chodha)
|
3308004000NRG25180420240045645
|
18/04/2024
|
SOMNATH
|
3308004WL002230
|
SOMNATH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987702
|
|
SOM NATH PATEL
|
UNION BANK OF INDIA(508500)
|
|
186
|
Pali
|
CH-08-004-039-002/687
(chodha)
|
3308004000NRG25180420240045648
|
18/04/2024
|
SARITA
|
3308004WL002230
|
SARITA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987865
|
|
MRS SARITA BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pali
|
CH-08-004-039-002/689
(chodha)
|
3308004000NRG25180420240045649
|
18/04/2024
|
GEETA BAI
|
3308004WL002230
|
GEETA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987882
|
|
MRS GEETA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Pali
|
CH-08-004-039-002/689
(chodha)
|
3308004000NRG25180420240045650
|
18/04/2024
|
SURESH KUMAR
|
3308004WL002230
|
SURESH KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987805
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pali
|
CH-08-004-039-002/691
(chodha)
|
3308004000NRG25180420240045651
|
18/04/2024
|
JHADI RAM
|
3308004WL002230
|
JHADI RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987742
|
|
MR JHADI RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pali
|
CH-08-004-039-002/691
(chodha)
|
3308004000NRG25180420240045652
|
18/04/2024
|
SHYAM BAI
|
3308004WL002230
|
SHYAM BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987825
|
|
MRS SHYAM BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Pali
|
CH-08-004-039-002/692
(chodha)
|
3308004000NRG25180420240045653
|
18/04/2024
|
REVTI BAI
|
3308004WL002230
|
REVTI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987682
|
|
MISS REVATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Pali
|
CH-08-004-039-002/693
(chodha)
|
3308004000NRG25180420240045654
|
18/04/2024
|
AJAY KUAMR
|
3308004WL002230
|
AJAY KUAMR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987857
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pali
|
CH-08-004-039-002/694
(chodha)
|
3308004000NRG25180420240045656
|
18/04/2024
|
VIJAY KUMAR
|
3308004WL002230
|
VIJAY KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987892
|
|
MR VIJAY KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
194
|
Pali
|
CH-08-004-039-002/695
(chodha)
|
3308004000NRG25180420240045658
|
18/04/2024
|
LALIT KUMAR
|
3308004WL002230
|
LALIT KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987855
|
|
MR LALIT KUMAR MARAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pali
|
CH-08-004-039-002/695
(chodha)
|
3308004000NRG25180420240045659
|
18/04/2024
|
SHANTI BAI
|
3308004WL002230
|
SHANTI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987883
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Pali
|
CH-08-004-039-002/696
(chodha)
|
3308004000NRG25180420240045660
|
18/04/2024
|
RAM DIYAL
|
3308004WL002230
|
RAM DIYAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987755
|
|
MR RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
Pali
|
CH-08-004-039-002/696
(chodha)
|
3308004000NRG25180420240045661
|
18/04/2024
|
SHANTI
|
3308004WL002230
|
SHANTI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987814
|
|
MRS SHANTI BAI BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Pali
|
CH-08-004-039-002/697
(chodha)
|
3308004000NRG25180420240045664
|
18/04/2024
|
SANJAY KUMAR PATEL
|
3308004WL002230
|
SANJAY KUMAR PATEL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987705
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Pali
|
CH-08-004-039-002/697
(chodha)
|
3308004000NRG25180420240045663
|
18/04/2024
|
SHIV KUMARI
|
3308004WL002230
|
SHIV KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987837
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
200
|
Pali
|
CH-08-004-039-002/700
(chodha)
|
3308004000NRG25180420240045665
|
18/04/2024
|
SUNITA
|
3308004WL002230
|
SUNITA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987862
|
|
SUNITA BAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
201
|
Pali
|
CH-08-004-039-002/706
(chodha)
|
3308004000NRG25180420240045666
|
18/04/2024
|
JAYANTI
|
3308004WL002230
|
JAYANTI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294987853
|
|
MISS JAYANTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Pali
|
CH-08-004-039-002/708
(chodha)
|
3308004000NRG25180420240045667
|
18/04/2024
|
GHANSHYAM KUMAR
|
3308004WL002230
|
GHANSHYAM KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987758
|
|
MR GHANSHYAM KUMAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
203
|
Pali
|
CH-08-004-039-002/708
(chodha)
|
3308004000NRG25180420240045668
|
18/04/2024
|
RITU BAI
|
3308004WL002230
|
RITU BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987884
|
|
MRS RITU BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
204
|
Pali
|
CH-08-004-039-002/710
(chodha)
|
3308004000NRG25180420240045670
|
18/04/2024
|
JANTRI BAI
|
3308004WL002230
|
JANTRI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987818
|
|
MS JAANTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Pali
|
CH-08-004-039-002/712
(chodha)
|
3308004000NRG25180420240045672
|
18/04/2024
|
FAGUNMATI
|
3308004WL002230
|
FAGUNMATI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987846
|
|
MRS PHAGUNMATI MARAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Pali
|
CH-08-004-039-002/712
(chodha)
|
3308004000NRG25180420240045671
|
18/04/2024
|
NANDKUMAR
|
3308004WL002230
|
NANDKUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987743
|
|
MR NANDKUMAR MARAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Pali
|
CH-08-004-039-002/713
(chodha)
|
3308004000NRG25180420240045675
|
18/04/2024
|
ANURADHANA SINGH RAJ
|
3308004WL002230
|
ANURADHANA SINGH RAJ
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987667
|
|
MISS ANURADHANA RAJ
|
STATE BANK OF INDIA(508548)
|
|
208
|
Pali
|
CH-08-004-039-002/713
(chodha)
|
3308004000NRG25180420240045674
|
18/04/2024
|
CHAMPA BAI
|
3308004WL002230
|
CHAMPA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987850
|
|
MRS CHAMPA BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Pali
|
CH-08-004-039-002/713
(chodha)
|
3308004000NRG25180420240045673
|
18/04/2024
|
MOTIRAM
|
3308004WL002230
|
MOTIRAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987806
|
|
MOTIRAM MARAR
|
AXIS BANK(607153)
|
|
210
|
Pali
|
CH-08-004-039-002/714
(chodha)
|
3308004000NRG25180420240045677
|
18/04/2024
|
RATH BAI
|
3308004WL002230
|
RATH BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987835
|
|
RATHBAI NETAM
|
UNION BANK OF INDIA(508500)
|
|
211
|
Pali
|
CH-08-004-039-002/714
(chodha)
|
3308004000NRG25180420240045676
|
18/04/2024
|
SHIV SINGH
|
3308004WL002230
|
SHIV SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987808
|
|
MR SHIV SINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
Pali
|
CH-08-004-039-002/716
(chodha)
|
3308004000NRG25180420240045678
|
18/04/2024
|
GUHARAM
|
3308004WL002230
|
GUHARAM
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294987783
|
|
MR GUHA RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
Pali
|
CH-08-004-039-002/716
(chodha)
|
3308004000NRG25180420240045679
|
18/04/2024
|
SUKALA
|
3308004WL002230
|
SUKALA
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294987863
|
|
MRS SUKALA BAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Pali
|
CH-08-004-039-002/718
(chodha)
|
3308004000NRG25180420240045680
|
18/04/2024
|
BABU SINGH
|
3308004WL002230
|
BABU SINGH
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294987781
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Pali
|
CH-08-004-039-002/718
(chodha)
|
3308004000NRG25180420240045681
|
18/04/2024
|
SANTOSHI BAI
|
3308004WL002230
|
SANTOSHI BAI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294987878
|
|
MISS RANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Pali
|
CH-08-004-039-002/720
(chodha)
|
3308004000NRG25180420240045682
|
18/04/2024
|
KUNWAR SINGH
|
3308004WL002230
|
KUNWAR SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987894
|
|
SHRI KUNWAR SINGH DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Pali
|
CH-08-004-039-002/720
(chodha)
|
3308004000NRG25180420240045683
|
18/04/2024
|
MANGTIN BAI
|
3308004WL002230
|
MANGTIN BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987820
|
|
MRS MANGTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Pali
|
CH-08-004-039-002/721
(chodha)
|
3308004000NRG25180420240045684
|
18/04/2024
|
CHANDRIKA BAI
|
3308004WL002230
|
CHANDRIKA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987875
|
|
MRS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Pali
|
CH-08-004-039-002/724
(chodha)
|
3308004000NRG25180420240045685
|
18/04/2024
|
CHATTAR SINGH
|
3308004WL002230
|
CHATTAR SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987788
|
|
MR CHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Pali
|
CH-08-004-039-002/725
(chodha)
|
3308004000NRG25180420240045687
|
18/04/2024
|
DHANKUNWAR
|
3308004WL002230
|
DHANKUNWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987821
|
|
MRS DHAN KUNWAR BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Pali
|
CH-08-004-039-002/725
(chodha)
|
3308004000NRG25180420240045688
|
18/04/2024
|
SAROJKUMARI
|
3308004WL002230
|
SAROJKUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987866
|
|
MR SAROJ X
|
STATE BANK OF INDIA(508548)
|
|
222
|
Pali
|
CH-08-004-039-002/726
(chodha)
|
3308004000NRG25180420240045690
|
18/04/2024
|
FULKUNWAR
|
3308004WL002230
|
FULKUNWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987868
|
|
MRS FULKUNVAR MARAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Pali
|
CH-08-004-039-002/726
(chodha)
|
3308004000NRG25180420240045689
|
18/04/2024
|
SHRIRAM
|
3308004WL002230
|
SHRIRAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987779
|
|
MR SHRIRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
224
|
Pali
|
CH-08-004-039-002/730
(chodha)
|
3308004000NRG25180420240045691
|
18/04/2024
|
JAGUVA
|
3308004WL002230
|
JAGUVA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987847
|
|
MR JAGUVA PATEL
|
STATE BANK OF INDIA(508548)
|
|
225
|
Pali
|
CH-08-004-039-002/731
(chodha)
|
3308004000NRG25180420240045692
|
18/04/2024
|
SANTRAM
|
3308004WL002230
|
SANTRAM
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294987769
|
|
MR SANT RAM GOAND
|
STATE BANK OF INDIA(508548)
|
|
226
|
Pali
|
CH-08-004-039-002/735
(chodha)
|
3308004000NRG25180420240045693
|
18/04/2024
|
DHANU KISHAN
|
3308004WL002230
|
DHANU KISHAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987796
|
|
MR DHANAU KISAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
Pali
|
CH-08-004-039-002/737
(chodha)
|
3308004000NRG25180420240045695
|
18/04/2024
|
JALESHWAR
|
3308004WL002230
|
JALESHWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987852
|
|
MR JALESHWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
228
|
Pali
|
CH-08-004-039-002/742
(chodha)
|
3308004000NRG25180420240045696
|
18/04/2024
|
JAMUNAPRASAD
|
3308004WL002230
|
JAMUNAPRASAD
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987869
|
|
MR JAMUNA PRASAD JAGAT
|
STATE BANK OF INDIA(508548)
|
|
229
|
Pali
|
CH-08-004-039-002/744
(chodha)
|
3308004000NRG25180420240045698
|
18/04/2024
|
BEDRAM
|
3308004WL002230
|
BEDRAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987787
|
|
MR VEDRAM BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Pali
|
CH-08-004-039-002/744
(chodha)
|
3308004000NRG25180420240045699
|
18/04/2024
|
SUMITRA BAI
|
3308004WL002230
|
SUMITRA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987771
|
|
SUMITRA BAI BINJHAWA
|
BANK OF BARODA(606985)
|
|
231
|
Pali
|
CH-08-004-039-002/759
(chodha)
|
3308004000NRG25180420240045701
|
18/04/2024
|
NANDANI
|
3308004WL002230
|
NANDANI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987813
|
|
NANDNI
|
UNION BANK OF INDIA(508500)
|
|
232
|
Pali
|
CH-08-004-039-002/762
(chodha)
|
3308004000NRG25180420240045702
|
18/04/2024
|
savan kumari
|
3308004WL002230
|
savan kumari
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987663
|
|
Savan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
Pali
|
CH-08-004-039-002/762
(chodha)
|
3308004000NRG25180420240045703
|
18/04/2024
|
suraj kumar
|
3308004WL002230
|
suraj kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987664
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Pali
|
CH-08-004-039-002/763
(chodha)
|
3308004000NRG25180420240045704
|
18/04/2024
|
parmila porte
|
3308004WL002230
|
parmila porte
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987668
|
|
MS PARMILA PORTE
|
STATE BANK OF INDIA(508548)
|
|
235
|
Pali
|
CH-08-004-039-002/766
(chodha)
|
3308004000NRG25180420240045705
|
18/04/2024
|
JANAKI NETAM
|
3308004WL002230
|
JANAKI NETAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987734
|
|
MISS JANAKI NETAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
Pali
|
CH-08-004-039-002/766
(chodha)
|
3308004000NRG25180420240045706
|
18/04/2024
|
SUKHANI BAI
|
3308004WL002230
|
SUKHANI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987683
|
|
MRS SUKHNI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
Pali
|
CH-08-004-039-002/767
(chodha)
|
3308004000NRG25180420240045707
|
18/04/2024
|
RAMBHADRA SAHU
|
3308004WL002230
|
RAMBHADRA SAHU
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987712
|
|
MR RAMBHADRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
238
|
Pali
|
CH-08-004-039-002/768
(chodha)
|
3308004000NRG25180420240045709
|
18/04/2024
|
ASHOK KUMAR SHYAM
|
3308004WL002230
|
ASHOK KUMAR SHYAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987710
|
|
ASHOK KUMAR SHYAM SO PAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Pali
|
CH-08-004-039-002/768
(chodha)
|
3308004000NRG25180420240045710
|
18/04/2024
|
PREM KUMAR
|
3308004WL002230
|
PREM KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987723
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Pali
|
CH-08-004-039-002/768
(chodha)
|
3308004000NRG25180420240045708
|
18/04/2024
|
SHYAMMATI SHYAM
|
3308004WL002230
|
SHYAMMATI SHYAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987735
|
|
MRS SHYAMMATI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
Pali
|
CH-08-004-039-002/769
(chodha)
|
3308004000NRG25180420240045712
|
18/04/2024
|
ANIL PATEL
|
3308004WL002230
|
ANIL PATEL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987716
|
|
ANIL PATEL
|
ICICI BANK LTD(508534)
|
|
242
|
Pali
|
CH-08-004-039-002/769
(chodha)
|
3308004000NRG25180420240045711
|
18/04/2024
|
SAVITRI PATEL
|
3308004WL002230
|
SAVITRI PATEL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987737
|
|
MRS SAVITRI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
243
|
Pali
|
CH-08-004-039-002/770
(chodha)
|
3308004000NRG25180420240045713
|
18/04/2024
|
JETHIYA BAI PATEL
|
3308004WL002230
|
JETHIYA BAI PATEL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987671
|
|
JETHIYA BAI PATEL
|
BANK OF BARODA(606985)
|
|
244
|
Pali
|
CH-08-004-039-002/770
(chodha)
|
3308004000NRG25180420240045714
|
18/04/2024
|
NAND RAM PATEL
|
3308004WL002230
|
NAND RAM PATEL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987736
|
|
NANDRAM MARAR
|
UNION BANK OF INDIA(508500)
|
|
245
|
Pali
|
CH-08-004-039-002/771
(chodha)
|
3308004000NRG25180420240045716
|
18/04/2024
|
harprasad
|
3308004WL002230
|
harprasad
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987670
|
|
MR HARPRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Pali
|
CH-08-004-039-002/771
(chodha)
|
3308004000NRG25180420240045715
|
18/04/2024
|
jaimati
|
3308004WL002230
|
jaimati
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987703
|
|
JAIMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Pali
|
CH-08-004-039-002/772
(chodha)
|
3308004000NRG25180420240045718
|
18/04/2024
|
balram marar
|
3308004WL002230
|
balram marar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987714
|
|
BALRAM PATEL
|
UCO BANK(607066)
|
|
248
|
Pali
|
CH-08-004-039-002/772
(chodha)
|
3308004000NRG25180420240045717
|
18/04/2024
|
rameshwari marar
|
3308004WL002230
|
rameshwari marar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987713
|
|
RAMESHWARI BAI PATEL
|
UCO BANK(607066)
|
|
249
|
Pali
|
CH-08-004-039-002/807
(chodha)
|
3308004000NRG25180420240045719
|
18/04/2024
|
BHUJAWAL YADAW
|
3308004WL002230
|
BHUJAWAL YADAW
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987704
|
|
MR BHUJLAL YADV
|
STATE BANK OF INDIA(508548)
|
|
250
|
Pali
|
CH-08-004-039-002/807
(chodha)
|
3308004000NRG25180420240045720
|
18/04/2024
|
SUNTI BAI
|
3308004WL002230
|
SUNTI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987709
|
|
MRS SUNTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
251
|
Pali
|
CH-08-004-039-002/808
(chodha)
|
3308004000NRG25180420240045722
|
18/04/2024
|
RAMESH KUMAR MARAR
|
3308004WL002230
|
RAMESH KUMAR MARAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987715
|
|
RAMESH KUMAR MARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Pali
|
CH-08-004-039-002/808
(chodha)
|
3308004000NRG25180420240045721
|
18/04/2024
|
SAVITA BAI MARAR
|
3308004WL002230
|
SAVITA BAI MARAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987681
|
|
SAVITA BAI MARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Pali
|
CH-08-004-039-002/808
(chodha)
|
3308004000NRG25180420240045723
|
18/04/2024
|
SHIVGANGA MARAR
|
3308004WL002230
|
SHIVGANGA MARAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987692
|
|
SHIVGANGA MARAR
|
UNION BANK OF INDIA(508500)
|
|
254
|
Pali
|
CH-08-004-039-002/811
(chodha)
|
3308004000NRG25180420240045725
|
18/04/2024
|
SANAT KUMAR
|
3308004WL002230
|
SANAT KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987689
|
|
MR SANAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
Pali
|
CH-08-004-039-002/811
(chodha)
|
3308004000NRG25180420240045724
|
18/04/2024
|
SARASVATI PATEL
|
3308004WL002230
|
SARASVATI PATEL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987684
|
|
MS SARSVATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325863
|
325863
|
|
|
|
|
|
|
|
|
256
|
Pali
|
CH-08-004-039-002/160
(chodha)
|
3308004000NRG25180420240045536
|
18/04/2024
|
Teel bai
|
3308004WL002230
|
Teel bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987845
|
|
TIL BAI MARAR
|
UNION BANK OF INDIA(508500)
|
|
257
|
Pali
|
CH-08-004-039-002/438
(chodha)
|
3308004000NRG25180420240045598
|
18/04/2024
|
BINA
|
3308004WL002230
|
BINA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987839
|
|
MRS BEENA PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
258
|
Pali
|
CH-08-004-039-001/705
(chodha)
|
3308004000NRG25180420240045501
|
18/04/2024
|
RAJESH
|
3308004WL002230
|
RAJESH
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987643
|
|
RAJESH KUMAR SHRIVAS
|
UNION BANK OF INDIA(508500)
|
|
259
|
Pali
|
CH-08-004-039-002/554
(chodha)
|
3308004000NRG25180420240045634
|
18/04/2024
|
PRITAM
|
3308004WL002230
|
PRITAM
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987642
|
|
MR PRITAM KUMAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
260
|
Pali
|
CH-08-004-039-001/122
(chodha)
|
3308004000NRG25180420240045463
|
18/04/2024
|
Budhwara bai
|
3308004WL002230
|
Budhwara bai
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294987646
|
|
BUDHWARA BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
261
|
Pali
|
CH-08-004-039-001/417
(chodha)
|
3308004000NRG25180420240045471
|
18/04/2024
|
nisha bai
|
3308004WL002230
|
nisha bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987673
|
|
ISHA KUMARI
|
BANK OF BARODA(606985)
|
|
262
|
Pali
|
CH-08-004-039-002/438
(chodha)
|
3308004000NRG25180420240045601
|
18/04/2024
|
BHUVNESHWAR
|
3308004WL002230
|
BHUVNESHWAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987672
|
|
BHUNESHWAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Pali
|
CH-08-004-039-002/696
(chodha)
|
3308004000NRG25180420240045662
|
18/04/2024
|
shradha
|
3308004WL002230
|
shradha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987717
|
|
MISS SHRADDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
264
|
Pali
|
CH-08-004-039-002/597
(chodha)
|
3308004000NRG25180420240045646
|
18/04/2024
|
JIWAN LAL PATEL
|
3308004WL002230
|
JIWAN LAL PATEL
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987658
|
|
MR JIVAN LAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373734
|
373734
|
|
|
|
|
|
|
|