|
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-08-004-133-002/123
(mungadih)
|
3308004000NRG25070520240160257
|
07/05/2024
|
kamlesh
|
3308004WL007827
|
kamlesh
|
00045
|
BARB0DBPALR
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053278
|
|
KAMLESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-095-002/1
(mungadih)
|
3308004000NRG25070520240160263
|
07/05/2024
|
ISHWAR SINGH
|
3308004WL007828
|
ISHWAR SINGH
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053267
|
|
ISHWAR SINGH SHYAM
|
BANK OF BARODA(606985)
|
|
3
|
Pali
|
CH-08-004-095-002/106
(mungadih)
|
3308004000NRG25070520240160265
|
07/05/2024
|
mina bai
|
3308004WL007828
|
mina bai
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3913053264
|
|
MEENA BAI
|
BANK OF BARODA(606985)
|
|
4
|
Pali
|
CH-08-004-095-002/11
(mungadih)
|
3308004000NRG25070520240160267
|
07/05/2024
|
LATA BAI
|
3308004WL007828
|
LATA BAI
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053269
|
|
Mrs. LATA BAI GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
5
|
Pali
|
CH-08-004-095-002/132
(mungadih)
|
3308004000NRG25070520240160136
|
07/05/2024
|
raja ram
|
3308004WL007827
|
raja ram
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053283
|
|
MR RAJA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-095-002/141
(mungadih)
|
3308004000NRG25070520240160271
|
07/05/2024
|
amar das
|
3308004WL007828
|
amar das
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053271
|
|
MR AMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-095-002/162
(mungadih)
|
3308004000NRG25070520240160277
|
07/05/2024
|
geeta yadav
|
3308004WL007828
|
geeta yadav
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913053279
|
|
GEETA YADAV
|
BANK OF BARODA(606985)
|
|
8
|
Pali
|
CH-08-004-095-002/2
(mungadih)
|
3308004000NRG25070520240160286
|
07/05/2024
|
RAM NIWAS
|
3308004WL007828
|
RAM NIWAS
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913053263
|
|
RAM NIWAS
|
BANK OF BARODA(606985)
|
|
9
|
Pali
|
CH-08-004-095-002/34
(mungadih)
|
3308004000NRG25070520240160309
|
07/05/2024
|
LATA BAI
|
3308004WL007828
|
LATA BAI
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053261
|
|
LATA BAI SHYAM
|
BANK OF BARODA(606985)
|
|
10
|
Pali
|
CH-08-004-095-002/357
(mungadih)
|
3308004000NRG25070520240160318
|
07/05/2024
|
KESHAL BAI
|
3308004WL007828
|
KESHAL BAI
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053266
|
|
MRS KESHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-095-002/372
(mungadih)
|
3308004000NRG25070520240160322
|
07/05/2024
|
RAM BAHOR
|
3308004WL007828
|
RAM BAHOR
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053275
|
|
MR RAM BAHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-095-002/435
(mungadih)
|
3308004000NRG25070520240160179
|
07/05/2024
|
yashoda bai
|
3308004WL007827
|
yashoda bai
|
00045
|
BARB0KATGHO
|
486
|
486
|
Rejected
|
09/05/2024
|
|
3913053284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Pali
|
CH-08-004-095-002/50
(mungadih)
|
3308004000NRG25070520240160340
|
07/05/2024
|
LAXMINARAYAN
|
3308004WL007828
|
LAXMINARAYAN
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053363
|
|
LAXMINARAYAN
|
BANK OF BARODA(606985)
|
|
14
|
Pali
|
CH-08-004-095-002/512
(mungadih)
|
3308004000NRG25070520240160344
|
07/05/2024
|
HEMLATA
|
3308004WL007828
|
HEMLATA
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053273
|
|
HEMLATA
|
BANK OF BARODA(606985)
|
|
15
|
Pali
|
CH-08-004-095-002/512
(mungadih)
|
3308004000NRG25070520240160343
|
07/05/2024
|
Kunwar Singh
|
3308004WL007828
|
Kunwar Singh
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053268
|
|
KUNVAR SINGH BINJHVA
|
BANK OF BARODA(606985)
|
|
16
|
Pali
|
CH-08-004-095-002/58
(mungadih)
|
3308004000NRG25070520240160192
|
07/05/2024
|
BUDHWAR
|
3308004WL007827
|
BUDHWAR
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053286
|
|
MR BUDHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-095-002/594
(mungadih)
|
3308004000NRG25070520240160354
|
07/05/2024
|
Draupati Bi
|
3308004WL007828
|
Draupati Bi
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913053366
|
|
DROPATI
|
BANK OF BARODA(606985)
|
|
18
|
Pali
|
CH-08-004-095-002/699
(mungadih)
|
3308004000NRG25070520240160207
|
07/05/2024
|
UTTRA
|
3308004WL007827
|
UTTRA
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913053265
|
|
UTTRA BAI URRE
|
BANK OF BARODA(606985)
|
|
19
|
Pali
|
CH-08-004-095-002/707
(mungadih)
|
3308004000NRG25070520240160371
|
07/05/2024
|
saroj
|
3308004WL007828
|
saroj
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3913053262
|
|
SAROJ PRAJPATI
|
BANK OF BARODA(606985)
|
|
20
|
Pali
|
CH-08-004-095-002/716
(mungadih)
|
3308004000NRG25070520240160376
|
07/05/2024
|
sandhya
|
3308004WL007828
|
sandhya
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053272
|
|
MRS SANDHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-095-002/8
(mungadih)
|
3308004000NRG25070520240160385
|
07/05/2024
|
BASANT
|
3308004WL007828
|
BASANT
|
00045
|
BARB0KATGHO
|
243
|
243
|
Processed
|
09/05/2024
|
|
3913053274
|
|
MR BASANT SONI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-095-003/259
(mungadih)
|
3308004000NRG25070520240160216
|
07/05/2024
|
RAJKUMAR
|
3308004WL007827
|
RAJKUMAR
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3913053285
|
|
Mr. RAJ KUMAR SHYAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
23
|
Pali
|
CH-08-004-095-003/278
(mungadih)
|
3308004000NRG25070520240160221
|
07/05/2024
|
PRASHANT KUMAR
|
3308004WL007827
|
PRASHANT KUMAR
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913053260
|
|
PRASHANT KUMAR
|
BANK OF BARODA(606985)
|
|
24
|
Pali
|
CH-08-004-095-003/702
(mungadih)
|
3308004000NRG25070520240160253
|
07/05/2024
|
ashwani
|
3308004WL007827
|
ashwani
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053270
|
|
MR ASHVANISINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-133-002/306
(mungadih)
|
3308004000NRG25070520240160396
|
07/05/2024
|
shakun bai
|
3308004WL007828
|
shakun bai
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3913053280
|
|
MRS SHAKUN PANIKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-133-002/308
(mungadih)
|
3308004000NRG25070520240160260
|
07/05/2024
|
jitendra
|
3308004WL007827
|
jitendra
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053281
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-133-002/308
(mungadih)
|
3308004000NRG25070520240160259
|
07/05/2024
|
vimala
|
3308004WL007827
|
vimala
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053282
|
|
MRS BIMALA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25758
|
25758
|
|
|
|
|
|
|
|
|
28
|
Pali
|
CH-08-004-095-002/167
(mungadih)
|
3308004000NRG25070520240160281
|
07/05/2024
|
santoshi bai kewat
|
3308004WL007828
|
santoshi bai kewat
|
00168
|
ICIC0007476
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053334
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-095-002/197
(mungadih)
|
3308004000NRG25070520240160137
|
07/05/2024
|
jagat ram
|
3308004WL007827
|
jagat ram
|
00168
|
ICIC0007476
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913053303
|
|
JAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pali
|
CH-08-004-095-002/198
(mungadih)
|
3308004000NRG25070520240160138
|
07/05/2024
|
balram yadav
|
3308004WL007827
|
balram yadav
|
00168
|
ICIC0007476
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913053325
|
|
BALRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pali
|
CH-08-004-095-002/219
(mungadih)
|
3308004000NRG25070520240160146
|
07/05/2024
|
bhagwat
|
3308004WL007827
|
bhagwat
|
00168
|
ICIC0007476
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913053306
|
|
BHAGWAT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pali
|
CH-08-004-095-002/222
(mungadih)
|
3308004000NRG25070520240160149
|
07/05/2024
|
anil kumar
|
3308004WL007827
|
anil kumar
|
00168
|
ICIC0007476
|
729
|
729
|
Processed
|
10/05/2024
|
|
3913053312
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pali
|
CH-08-004-095-002/222
(mungadih)
|
3308004000NRG25070520240160148
|
07/05/2024
|
bachan bai
|
3308004WL007827
|
bachan bai
|
00168
|
ICIC0007476
|
972
|
972
|
Processed
|
10/05/2024
|
|
3913053311
|
|
BACHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pali
|
CH-08-004-095-002/227
(mungadih)
|
3308004000NRG25070520240160154
|
07/05/2024
|
anjulata shyam
|
3308004WL007827
|
anjulata shyam
|
00168
|
ICIC0007476
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053310
|
|
MRS ANJULATA SHYAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-095-002/230
(mungadih)
|
3308004000NRG25070520240160156
|
07/05/2024
|
bhagat ram
|
3308004WL007827
|
bhagat ram
|
00168
|
ICIC0007476
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913053289
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-095-002/259
(mungadih)
|
3308004000NRG25070520240160159
|
07/05/2024
|
narayan
|
3308004WL007827
|
narayan
|
00168
|
ICIC0007476
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913053293
|
|
NARAYAN YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pali
|
CH-08-004-095-002/289
(mungadih)
|
3308004000NRG25070520240160160
|
07/05/2024
|
jaymati
|
3308004WL007827
|
jaymati
|
00168
|
ICIC0007476
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913053292
|
|
JAYMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pali
|
CH-08-004-095-002/325
(mungadih)
|
3308004000NRG25070520240160162
|
07/05/2024
|
parvati devi yadav
|
3308004WL007827
|
parvati devi yadav
|
00168
|
ICIC0007476
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913053288
|
|
PARVATI DEVI YADAV
|
UNION BANK OF INDIA(508500)
|
|
39
|
Pali
|
CH-08-004-095-002/350
(mungadih)
|
3308004000NRG25070520240160163
|
07/05/2024
|
kiran yadaw
|
3308004WL007827
|
kiran yadaw
|
00168
|
ICIC0007476
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913053290
|
|
KIRAN YADAW
|
BANK OF BARODA(606985)
|
|
40
|
Pali
|
CH-08-004-095-002/378
(mungadih)
|
3308004000NRG25070520240160167
|
07/05/2024
|
rajesh kumar
|
3308004WL007827
|
rajesh kumar
|
00168
|
ICIC0007476
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913053294
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pali
|
CH-08-004-095-002/392
(mungadih)
|
3308004000NRG25070520240160168
|
07/05/2024
|
nilesh kumar
|
3308004WL007827
|
nilesh kumar
|
00168
|
ICIC0007476
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913053295
|
|
NEELESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
42
|
Pali
|
CH-08-004-095-002/155
(mungadih)
|
3308004000NRG25070520240160275
|
07/05/2024
|
heera mati
|
3308004WL007828
|
heera mati
|
00354
|
PUNB0047000
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053276
|
|
HIRAMATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
43
|
Pali
|
CH-08-004-095-002/200
(mungadih)
|
3308004000NRG25070520240160288
|
07/05/2024
|
navdha kenwat
|
3308004WL007828
|
navdha kenwat
|
00415
|
SBIN0002861
|
486
|
486
|
Rejected
|
09/05/2024
|
|
3913053226
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
Pali
|
CH-08-004-095-002/346
(mungadih)
|
3308004000NRG25070520240160311
|
07/05/2024
|
sulapa bai
|
3308004WL007828
|
sulapa bai
|
00415
|
SBIN0002861
|
972
|
972
|
Rejected
|
09/05/2024
|
|
3913053252
|
A/c Blocked or Frozen
|
|
|
|
45
|
Pali
|
CH-08-004-095-002/40
(mungadih)
|
3308004000NRG25070520240160327
|
07/05/2024
|
DEEPAK DAS
|
3308004WL007828
|
DEEPAK DAS
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913053240
|
|
MR DEEPAK DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-095-002/427
(mungadih)
|
3308004000NRG25070520240160170
|
07/05/2024
|
shiv kumar shyam
|
3308004WL007827
|
shiv kumar shyam
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053426
|
|
SHIV KUMAR SHYAM
|
BANK OF BARODA(606985)
|
|
47
|
Pali
|
CH-08-004-095-002/527
(mungadih)
|
3308004000NRG25070520240160345
|
07/05/2024
|
pratibha yadav
|
3308004WL007828
|
pratibha yadav
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913053287
|
|
MISS PRATIBHA KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pali
|
CH-08-004-095-002/528
(mungadih)
|
3308004000NRG25070520240160346
|
07/05/2024
|
mayam kumar yadav
|
3308004WL007828
|
mayam kumar yadav
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913053365
|
|
MR MAYAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-095-002/547
(mungadih)
|
3308004000NRG25070520240160349
|
07/05/2024
|
ritesh
|
3308004WL007828
|
ritesh
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3913053431
|
|
RITESH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Pali
|
CH-08-004-095-002/547
(mungadih)
|
3308004000NRG25070520240160348
|
07/05/2024
|
shukvara bai
|
3308004WL007828
|
shukvara bai
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053415
|
|
MRS SHUKWARA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pali
|
CH-08-004-095-002/548
(mungadih)
|
3308004000NRG25070520240160350
|
07/05/2024
|
durga bai
|
3308004WL007828
|
durga bai
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053419
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pali
|
CH-08-004-095-002/609
(mungadih)
|
3308004000NRG25070520240160194
|
07/05/2024
|
nand kumar prajapati
|
3308004WL007827
|
nand kumar prajapati
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913053417
|
|
MR NAND KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-095-002/610
(mungadih)
|
3308004000NRG25070520240160195
|
07/05/2024
|
gulab prajapati
|
3308004WL007827
|
gulab prajapati
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913053438
|
|
MR GULAB KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pali
|
CH-08-004-095-002/610
(mungadih)
|
3308004000NRG25070520240160196
|
07/05/2024
|
khileshwari
|
3308004WL007827
|
khileshwari
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913053432
|
|
MISS KUMARI KHILESHWARI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pali
|
CH-08-004-095-002/612
(mungadih)
|
3308004000NRG25070520240160358
|
07/05/2024
|
dharam singh
|
3308004WL007828
|
dharam singh
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053423
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pali
|
CH-08-004-095-002/612
(mungadih)
|
3308004000NRG25070520240160357
|
07/05/2024
|
hiramati marpachi
|
3308004WL007828
|
hiramati marpachi
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053437
|
|
MRS HIRAMATI MARPACHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pali
|
CH-08-004-095-002/613
(mungadih)
|
3308004000NRG25070520240160359
|
07/05/2024
|
durga prajapati
|
3308004WL007828
|
durga prajapati
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053414
|
|
MRS DURGA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pali
|
CH-08-004-095-002/614
(mungadih)
|
3308004000NRG25070520240160360
|
07/05/2024
|
rukhmin bai prajapati
|
3308004WL007828
|
rukhmin bai prajapati
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053441
|
|
MRS RUKHMIN BAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pali
|
CH-08-004-095-002/616
(mungadih)
|
3308004000NRG25070520240160362
|
07/05/2024
|
shiv kumari
|
3308004WL007828
|
shiv kumari
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053429
|
|
SHIV KUMARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Pali
|
CH-08-004-095-002/616
(mungadih)
|
3308004000NRG25070520240160361
|
07/05/2024
|
sunil kumar tekam
|
3308004WL007828
|
sunil kumar tekam
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053421
|
|
MR SUNIL KUMAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pali
|
CH-08-004-095-002/617
(mungadih)
|
3308004000NRG25070520240160197
|
07/05/2024
|
ram kanwar
|
3308004WL007827
|
ram kanwar
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053422
|
|
MR RAM KANVAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pali
|
CH-08-004-095-002/618
(mungadih)
|
3308004000NRG25070520240160198
|
07/05/2024
|
nand kumar shyam
|
3308004WL007827
|
nand kumar shyam
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3913053425
|
|
MR NAND KUMAR SHYAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pali
|
CH-08-004-095-002/619
(mungadih)
|
3308004000NRG25070520240160199
|
07/05/2024
|
narayan orkera
|
3308004WL007827
|
narayan orkera
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053427
|
|
MR NARAYAN ORKERA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pali
|
CH-08-004-095-002/619
(mungadih)
|
3308004000NRG25070520240160201
|
07/05/2024
|
shiv kumari
|
3308004WL007827
|
shiv kumari
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053433
|
|
MISS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pali
|
CH-08-004-095-002/619
(mungadih)
|
3308004000NRG25070520240160200
|
07/05/2024
|
surja bai orkera
|
3308004WL007827
|
surja bai orkera
|
00415
|
SBIN0002861
|
243
|
243
|
Processed
|
09/05/2024
|
|
3913053420
|
|
MRS SURAJ BAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pali
|
CH-08-004-095-002/620
(mungadih)
|
3308004000NRG25070520240160202
|
07/05/2024
|
budhwar
|
3308004WL007827
|
budhwar
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053434
|
|
MR BUDHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pali
|
CH-08-004-095-002/620
(mungadih)
|
3308004000NRG25070520240160203
|
07/05/2024
|
sushila marpachchi
|
3308004WL007827
|
sushila marpachchi
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053435
|
|
MRS SUSHEELA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pali
|
CH-08-004-095-002/621
(mungadih)
|
3308004000NRG25070520240160204
|
07/05/2024
|
rameshwari shyam
|
3308004WL007827
|
rameshwari shyam
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053439
|
|
RAMESHWARI SHYAM
|
BANK OF BARODA(606985)
|
|
69
|
Pali
|
CH-08-004-095-002/621
(mungadih)
|
3308004000NRG25070520240160205
|
07/05/2024
|
sangeet shyam
|
3308004WL007827
|
sangeet shyam
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053428
|
|
MR SANGEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pali
|
CH-08-004-095-002/622
(mungadih)
|
3308004000NRG25070520240160206
|
07/05/2024
|
rajeshwari shyam
|
3308004WL007827
|
rajeshwari shyam
|
00415
|
SBIN0002861
|
243
|
243
|
Processed
|
09/05/2024
|
|
3913053440
|
|
RAJESHWARI SHYAM
|
BANK OF BARODA(606985)
|
|
71
|
Pali
|
CH-08-004-095-003/278
(mungadih)
|
3308004000NRG25070520240160223
|
07/05/2024
|
parmeshwar singh
|
3308004WL007827
|
parmeshwar singh
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913053356
|
|
PARMESHWAR SINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pali
|
CH-08-004-095-003/501
(mungadih)
|
3308004000NRG25070520240160235
|
07/05/2024
|
ritu armo
|
3308004WL007827
|
ritu armo
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3913053424
|
|
MISS RITU KUMARI AARMO
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pali
|
CH-08-004-095-003/671
(mungadih)
|
3308004000NRG25070520240160247
|
07/05/2024
|
JAAN SINGH
|
3308004WL007827
|
JAAN SINGH
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913053389
|
|
MR JAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30375
|
30375
|
|
|
|
|
|
|
|
|
74
|
Pali
|
CH-08-004-095-002/188
(mungadih)
|
3308004000NRG25070520240160284
|
07/05/2024
|
rajkumari
|
3308004WL007828
|
rajkumari
|
00415
|
SBIN0006215
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913053370
|
|
MRS RAJKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pali
|
CH-08-004-095-002/5
(mungadih)
|
3308004000NRG25070520240160339
|
07/05/2024
|
aanand kunwar
|
3308004WL007828
|
aanand kunwar
|
00415
|
SBIN0006215
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913053230
|
|
MISS AANAND KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
76
|
Pali
|
CH-08-004-095-002/11
(mungadih)
|
3308004000NRG25070520240160268
|
07/05/2024
|
CHANDRIKA
|
3308004WL007828
|
CHANDRIKA
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053368
|
|
MISS KU CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pali
|
CH-08-004-095-002/14
(mungadih)
|
3308004000NRG25070520240160270
|
07/05/2024
|
chandni
|
3308004WL007828
|
chandni
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913053234
|
|
MISS CHANDNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pali
|
CH-08-004-095-002/143
(mungadih)
|
3308004000NRG25070520240160272
|
07/05/2024
|
laxman das
|
3308004WL007828
|
laxman das
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053257
|
|
LAXMAN DAS
|
BANK OF BARODA(606985)
|
|
79
|
Pali
|
CH-08-004-095-002/15
(mungadih)
|
3308004000NRG25070520240160274
|
07/05/2024
|
baleshwar prasad yadav
|
3308004WL007828
|
baleshwar prasad yadav
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913053256
|
|
BALESHWAR PRASAD YAD
|
BANK OF BARODA(606985)
|
|
80
|
Pali
|
CH-08-004-095-002/158
(mungadih)
|
3308004000NRG25070520240160276
|
07/05/2024
|
pramila
|
3308004WL007828
|
pramila
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053213
|
|
MISS PRAMILA BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pali
|
CH-08-004-095-002/220
(mungadih)
|
3308004000NRG25070520240160147
|
07/05/2024
|
ravi kumar shyam
|
3308004WL007827
|
ravi kumar shyam
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053362
|
|
RAVI KUMAR SHYAM
|
BANK OF BARODA(606985)
|
|
82
|
Pali
|
CH-08-004-095-002/226
(mungadih)
|
3308004000NRG25070520240160152
|
07/05/2024
|
kanhaiya kanwar
|
3308004WL007827
|
kanhaiya kanwar
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
09/05/2024
|
|
3913053410
|
|
KANHAIYA KANWAR
|
BANK OF BARODA(606985)
|
|
83
|
Pali
|
CH-08-004-095-002/227
(mungadih)
|
3308004000NRG25070520240160155
|
07/05/2024
|
raju shyam
|
3308004WL007827
|
raju shyam
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053418
|
|
RAJU SHYAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
Pali
|
CH-08-004-095-002/25
(mungadih)
|
3308004000NRG25070520240160157
|
07/05/2024
|
GOPAL
|
3308004WL007827
|
GOPAL
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053354
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pali
|
CH-08-004-095-002/25
(mungadih)
|
3308004000NRG25070520240160158
|
07/05/2024
|
SURYA
|
3308004WL007827
|
SURYA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913053377
|
|
SURYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Pali
|
CH-08-004-095-002/32
(mungadih)
|
3308004000NRG25070520240160305
|
07/05/2024
|
priti
|
3308004WL007828
|
priti
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913053232
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pali
|
CH-08-004-095-002/327
(mungadih)
|
3308004000NRG25070520240160306
|
07/05/2024
|
Bishahin
|
3308004WL007828
|
Bishahin
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913053373
|
|
MRS BISAHIN BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pali
|
CH-08-004-095-002/327
(mungadih)
|
3308004000NRG25070520240160307
|
07/05/2024
|
Panchu
|
3308004WL007828
|
Panchu
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053218
|
|
MR PANCHOO LAL BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pali
|
CH-08-004-095-002/337
(mungadih)
|
3308004000NRG25070520240160308
|
07/05/2024
|
Rajmati
|
3308004WL007828
|
Rajmati
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053372
|
|
MRS RAJMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pali
|
CH-08-004-095-002/346
(mungadih)
|
3308004000NRG25070520240160310
|
07/05/2024
|
Tiharu Singh
|
3308004WL007828
|
Tiharu Singh
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053236
|
|
MR TIHARU SHYAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pali
|
CH-08-004-095-002/347
(mungadih)
|
3308004000NRG25070520240160313
|
07/05/2024
|
Duja Bai
|
3308004WL007828
|
Duja Bai
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053204
|
|
MRS DUJA BAI BIRKO
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pali
|
CH-08-004-095-002/347
(mungadih)
|
3308004000NRG25070520240160312
|
07/05/2024
|
Phulshankar
|
3308004WL007828
|
Phulshankar
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053207
|
|
MR FUL SHANKAR BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pali
|
CH-08-004-095-002/349
(mungadih)
|
3308004000NRG25070520240160314
|
07/05/2024
|
Sangeeta
|
3308004WL007828
|
Sangeeta
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053224
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pali
|
CH-08-004-095-002/355
(mungadih)
|
3308004000NRG25070520240160315
|
07/05/2024
|
Ramautin
|
3308004WL007828
|
Ramautin
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053205
|
|
MRS RAMOTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pali
|
CH-08-004-095-002/355
(mungadih)
|
3308004000NRG25070520240160316
|
07/05/2024
|
ROOBI
|
3308004WL007828
|
ROOBI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053255
|
|
MRS RUBI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pali
|
CH-08-004-095-002/357
(mungadih)
|
3308004000NRG25070520240160317
|
07/05/2024
|
Mohar Das
|
3308004WL007828
|
Mohar Das
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053381
|
|
MR MOHAR PANIKA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pali
|
CH-08-004-095-002/358
(mungadih)
|
3308004000NRG25070520240160164
|
07/05/2024
|
KAILASH DAS
|
3308004WL007827
|
KAILASH DAS
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913053193
|
|
MR KAILASH DAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pali
|
CH-08-004-095-002/372
(mungadih)
|
3308004000NRG25070520240160321
|
07/05/2024
|
BRIHASPATI
|
3308004WL007828
|
BRIHASPATI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053340
|
|
MRS BRIHASPATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pali
|
CH-08-004-095-002/385
(mungadih)
|
3308004000NRG25070520240160324
|
07/05/2024
|
RAJANI KUMARI
|
3308004WL007828
|
RAJANI KUMARI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053195
|
|
MISS RAJANI KUMARI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pali
|
CH-08-004-095-002/385
(mungadih)
|
3308004000NRG25070520240160323
|
07/05/2024
|
RamChand
|
3308004WL007828
|
RamChand
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
09/05/2024
|
|
3913053379
|
|
MR RAMCHANDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pali
|
CH-08-004-095-002/387
(mungadih)
|
3308004000NRG25070520240160325
|
07/05/2024
|
shyam kunvar shyam
|
3308004WL007828
|
shyam kunvar shyam
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053430
|
|
MRS SHYAM KUNVAR SHYAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pali
|
CH-08-004-095-002/39
(mungadih)
|
3308004000NRG25070520240160326
|
07/05/2024
|
MED SINGH
|
3308004WL007828
|
MED SINGH
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053210
|
|
MR MEDSINGH URRE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pali
|
CH-08-004-095-002/409
(mungadih)
|
3308004000NRG25070520240160329
|
07/05/2024
|
Radha Bai
|
3308004WL007828
|
Radha Bai
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
09/05/2024
|
|
3913053251
|
|
MRS RADHA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pali
|
CH-08-004-095-002/411
(mungadih)
|
3308004000NRG25070520240160330
|
07/05/2024
|
Ramnarayan
|
3308004WL007828
|
Ramnarayan
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
09/05/2024
|
|
3913053211
|
|
MR RAMNARAYAN TEKAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pali
|
CH-08-004-095-002/423
(mungadih)
|
3308004000NRG25070520240160332
|
07/05/2024
|
Rammati
|
3308004WL007828
|
Rammati
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053380
|
|
MRS RAM MATI BIRKO
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pali
|
CH-08-004-095-002/423
(mungadih)
|
3308004000NRG25070520240160331
|
07/05/2024
|
Sukalu
|
3308004WL007828
|
Sukalu
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053208
|
|
MR SUKAL SINGH BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pali
|
CH-08-004-095-002/425
(mungadih)
|
3308004000NRG25070520240160333
|
07/05/2024
|
baisakhu
|
3308004WL007828
|
baisakhu
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3913053244
|
|
MR BAISAKHU RAM PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pali
|
CH-08-004-095-002/425
(mungadih)
|
3308004000NRG25070520240160334
|
07/05/2024
|
madhu
|
3308004WL007828
|
madhu
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3913053241
|
|
MADHU PRAJAPATI
|
BANK OF BARODA(606985)
|
|
109
|
Pali
|
CH-08-004-095-002/485
(mungadih)
|
3308004000NRG25070520240160337
|
07/05/2024
|
urvashi yadav
|
3308004WL007828
|
urvashi yadav
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913053369
|
|
URVASHI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Pali
|
CH-08-004-095-002/51
(mungadih)
|
3308004000NRG25070520240160341
|
07/05/2024
|
sunita
|
3308004WL007828
|
sunita
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053225
|
|
MRS SUNITA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pali
|
CH-08-004-095-002/512
(mungadih)
|
3308004000NRG25070520240160342
|
07/05/2024
|
Kartik Ram
|
3308004WL007828
|
Kartik Ram
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053392
|
|
MR KARTIK RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pali
|
CH-08-004-095-002/529
(mungadih)
|
3308004000NRG25070520240160347
|
07/05/2024
|
ambalika yadav
|
3308004WL007828
|
ambalika yadav
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913053358
|
|
Mrs. AMBALIKA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Pali
|
CH-08-004-095-002/53
(mungadih)
|
3308004000NRG25070520240160187
|
07/05/2024
|
rakesh kumar shyam
|
3308004WL007827
|
rakesh kumar shyam
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053231
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pali
|
CH-08-004-095-002/53
(mungadih)
|
3308004000NRG25070520240160186
|
07/05/2024
|
TIRITH BAI
|
3308004WL007827
|
TIRITH BAI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053238
|
|
MRS TIRITH BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pali
|
CH-08-004-095-002/549
(mungadih)
|
3308004000NRG25070520240160351
|
07/05/2024
|
lakhani bai urre
|
3308004WL007828
|
lakhani bai urre
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053436
|
|
LAKHANI BAI URRE
|
BANK OF BARODA(606985)
|
|
116
|
Pali
|
CH-08-004-095-002/55
(mungadih)
|
3308004000NRG25070520240160188
|
07/05/2024
|
RAJKUMAR
|
3308004WL007827
|
RAJKUMAR
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053239
|
|
MR RAJKUMAR SHYAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pali
|
CH-08-004-095-002/57
(mungadih)
|
3308004000NRG25070520240160191
|
07/05/2024
|
divya
|
3308004WL007827
|
divya
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913053227
|
|
MISS DIVYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pali
|
CH-08-004-095-002/57
(mungadih)
|
3308004000NRG25070520240160190
|
07/05/2024
|
FOOL BAI
|
3308004WL007827
|
FOOL BAI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053409
|
|
MRS FUL BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pali
|
CH-08-004-095-002/57
(mungadih)
|
3308004000NRG25070520240160189
|
07/05/2024
|
SUKHRAM
|
3308004WL007827
|
SUKHRAM
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053214
|
|
MR SUKH RAM SHYAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pali
|
CH-08-004-095-002/59
(mungadih)
|
3308004000NRG25070520240160193
|
07/05/2024
|
SHIV KUMARI
|
3308004WL007827
|
SHIV KUMARI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053203
|
|
MRS SHIV KUMARI KORAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pali
|
CH-08-004-095-002/590
(mungadih)
|
3308004000NRG25070520240160352
|
07/05/2024
|
sukhan das
|
3308004WL007828
|
sukhan das
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053222
|
|
MR SUKHAN DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pali
|
CH-08-004-095-002/594
(mungadih)
|
3308004000NRG25070520240160353
|
07/05/2024
|
Resham Lal
|
3308004WL007828
|
Resham Lal
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913053353
|
|
MR RESHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pali
|
CH-08-004-095-002/606
(mungadih)
|
3308004000NRG25070520240160356
|
07/05/2024
|
amar bai
|
3308004WL007828
|
amar bai
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053249
|
|
MRS AMAR BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pali
|
CH-08-004-095-002/606
(mungadih)
|
3308004000NRG25070520240160355
|
07/05/2024
|
SHANKAR
|
3308004WL007828
|
SHANKAR
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053378
|
|
MR SHANKAR BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pali
|
CH-08-004-095-002/623
(mungadih)
|
3308004000NRG25070520240160363
|
07/05/2024
|
HIRABAI SHYAM
|
3308004WL007828
|
HIRABAI SHYAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053396
|
|
MRS HIRA BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pali
|
CH-08-004-095-002/700
(mungadih)
|
3308004000NRG25070520240160366
|
07/05/2024
|
krisna
|
3308004WL007828
|
krisna
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053391
|
|
MR KRISHNA KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pali
|
CH-08-004-095-002/700
(mungadih)
|
3308004000NRG25070520240160368
|
07/05/2024
|
punam
|
3308004WL007828
|
punam
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053412
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pali
|
CH-08-004-095-002/700
(mungadih)
|
3308004000NRG25070520240160367
|
07/05/2024
|
sunita
|
3308004WL007828
|
sunita
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053248
|
|
MRS SUNITA SHYAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pali
|
CH-08-004-095-002/705
(mungadih)
|
3308004000NRG25070520240160369
|
07/05/2024
|
parvati
|
3308004WL007828
|
parvati
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
10/05/2024
|
|
3913053223
|
|
PARVATI SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Pali
|
CH-08-004-095-002/707
(mungadih)
|
3308004000NRG25070520240160370
|
07/05/2024
|
ramnarayan
|
3308004WL007828
|
ramnarayan
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3913053209
|
|
Mr. RAM NARAYAN PRJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Pali
|
CH-08-004-095-002/710
(mungadih)
|
3308004000NRG25070520240160372
|
07/05/2024
|
indu bai
|
3308004WL007828
|
indu bai
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053390
|
|
MRS INDUBAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pali
|
CH-08-004-095-002/714
(mungadih)
|
3308004000NRG25070520240160373
|
07/05/2024
|
RANJIT
|
3308004WL007828
|
RANJIT
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053235
|
|
MS RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pali
|
CH-08-004-095-002/714
(mungadih)
|
3308004000NRG25070520240160374
|
07/05/2024
|
ROSHNI
|
3308004WL007828
|
ROSHNI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053407
|
|
MISS ROSHNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pali
|
CH-08-004-095-002/716
(mungadih)
|
3308004000NRG25070520240160375
|
07/05/2024
|
JAY SINGH
|
3308004WL007828
|
JAY SINGH
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053243
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pali
|
CH-08-004-095-002/719
(mungadih)
|
3308004000NRG25070520240160377
|
07/05/2024
|
radheshyam
|
3308004WL007828
|
radheshyam
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053375
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pali
|
CH-08-004-095-002/719
(mungadih)
|
3308004000NRG25070520240160378
|
07/05/2024
|
shkuntal
|
3308004WL007828
|
shkuntal
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053314
|
|
SHAKUNTLA
|
BANK OF BARODA(606985)
|
|
137
|
Pali
|
CH-08-004-095-002/720
(mungadih)
|
3308004000NRG25070520240160379
|
07/05/2024
|
gaurishankar
|
3308004WL007828
|
gaurishankar
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053237
|
|
MR GAURISHANKAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pali
|
CH-08-004-095-002/720
(mungadih)
|
3308004000NRG25070520240160380
|
07/05/2024
|
RIMA BAI
|
3308004WL007828
|
RIMA BAI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053376
|
|
MRS RIMA BAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pali
|
CH-08-004-095-002/734
(mungadih)
|
3308004000NRG25070520240160384
|
07/05/2024
|
SHAKUNTALA
|
3308004WL007828
|
SHAKUNTALA
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053254
|
|
MRS SAKUNTALA SONI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pali
|
CH-08-004-095-002/734
(mungadih)
|
3308004000NRG25070520240160383
|
07/05/2024
|
vinod
|
3308004WL007828
|
vinod
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053206
|
|
VINOD SONI S/O SANTRAM SONI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Pali
|
CH-08-004-095-002/9
(mungadih)
|
3308004000NRG25070520240160386
|
07/05/2024
|
DROPATI
|
3308004WL007828
|
DROPATI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3913053228
|
|
MRS DROPADI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pali
|
CH-08-004-095-002/9
(mungadih)
|
3308004000NRG25070520240160387
|
07/05/2024
|
SURESH
|
3308004WL007828
|
SURESH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3913053445
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pali
|
CH-08-004-095-003/165
(mungadih)
|
3308004000NRG25070520240160389
|
07/05/2024
|
ramawtar yadav
|
3308004WL007828
|
ramawtar yadav
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913053444
|
|
MR RAMAWTAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pali
|
CH-08-004-095-003/240
(mungadih)
|
3308004000NRG25070520240160209
|
07/05/2024
|
GANESHIYA
|
3308004WL007827
|
GANESHIYA
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053201
|
|
MRS GANESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pali
|
CH-08-004-095-003/240
(mungadih)
|
3308004000NRG25070520240160208
|
07/05/2024
|
NAWAL
|
3308004WL007827
|
NAWAL
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053446
|
|
MR NAWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pali
|
CH-08-004-095-003/243
(mungadih)
|
3308004000NRG25070520240160211
|
07/05/2024
|
DASMAT
|
3308004WL007827
|
DASMAT
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053385
|
|
MRS DASHAMAT BAI KAMRO
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pali
|
CH-08-004-095-003/243
(mungadih)
|
3308004000NRG25070520240160210
|
07/05/2024
|
LACHHAN
|
3308004WL007827
|
LACHHAN
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053367
|
|
MR LACHHAN SINGH KAMRO
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pali
|
CH-08-004-095-003/247
(mungadih)
|
3308004000NRG25070520240160212
|
07/05/2024
|
TIKAITIN
|
3308004WL007827
|
TIKAITIN
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053442
|
|
MRS TIKAITIN BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pali
|
CH-08-004-095-003/250
(mungadih)
|
3308004000NRG25070520240160213
|
07/05/2024
|
GIRJA
|
3308004WL007827
|
GIRJA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913053219
|
|
MRS GIRJA BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pali
|
CH-08-004-095-003/251
(mungadih)
|
3308004000NRG25070520240160214
|
07/05/2024
|
DEVKI
|
3308004WL007827
|
DEVKI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053449
|
|
MRS DEVKI ORKERA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pali
|
CH-08-004-095-003/253
(mungadih)
|
3308004000NRG25070520240160215
|
07/05/2024
|
HARA BAI
|
3308004WL007827
|
HARA BAI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053199
|
|
MRS HARA BAI AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pali
|
CH-08-004-095-003/259
(mungadih)
|
3308004000NRG25070520240160217
|
07/05/2024
|
ENDRASAN
|
3308004WL007827
|
ENDRASAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913053194
|
|
MRS INDRASAN BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pali
|
CH-08-004-095-003/271
(mungadih)
|
3308004000NRG25070520240160219
|
07/05/2024
|
VIJAY SINGH
|
3308004WL007827
|
VIJAY SINGH
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053245
|
|
MR VIJAY SINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pali
|
CH-08-004-095-003/271
(mungadih)
|
3308004000NRG25070520240160218
|
07/05/2024
|
YASHODA BAI
|
3308004WL007827
|
YASHODA BAI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053221
|
|
YASHODA BAI
|
ICICI BANK LTD(508534)
|
|
155
|
Pali
|
CH-08-004-095-003/278
(mungadih)
|
3308004000NRG25070520240160220
|
07/05/2024
|
Amrika Bai
|
3308004WL007827
|
Amrika Bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913053393
|
|
MRS AMBIKA BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pali
|
CH-08-004-095-003/278
(mungadih)
|
3308004000NRG25070520240160222
|
07/05/2024
|
prafull
|
3308004WL007827
|
prafull
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913053413
|
|
PRAFULL
|
BANK OF BARODA(606985)
|
|
157
|
Pali
|
CH-08-004-095-003/279
(mungadih)
|
3308004000NRG25070520240160225
|
07/05/2024
|
Kanti Bai
|
3308004WL007827
|
Kanti Bai
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053383
|
|
MRS KANTI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pali
|
CH-08-004-095-003/296
(mungadih)
|
3308004000NRG25070520240160226
|
07/05/2024
|
govind
|
3308004WL007827
|
govind
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053250
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pali
|
CH-08-004-095-003/307
(mungadih)
|
3308004000NRG25070520240160227
|
07/05/2024
|
Shani Ram
|
3308004WL007827
|
Shani Ram
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053247
|
|
Mr. SHANI RAM ARMO
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
160
|
Pali
|
CH-08-004-095-003/310
(mungadih)
|
3308004000NRG25070520240160229
|
07/05/2024
|
PARUS RAM
|
3308004WL007827
|
PARUS RAM
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053360
|
|
Mr. PARAS RAM SHYAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
161
|
Pali
|
CH-08-004-095-003/310
(mungadih)
|
3308004000NRG25070520240160228
|
07/05/2024
|
Ramadhin
|
3308004WL007827
|
Ramadhin
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053216
|
|
MR RAMADHIN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pali
|
CH-08-004-095-003/311
(mungadih)
|
3308004000NRG25070520240160232
|
07/05/2024
|
bhamani
|
3308004WL007827
|
bhamani
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053242
|
|
MISS KUMARI BHAMNI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pali
|
CH-08-004-095-003/311
(mungadih)
|
3308004000NRG25070520240160231
|
07/05/2024
|
Bishun Singh
|
3308004WL007827
|
Bishun Singh
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053371
|
|
MR BISUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pali
|
CH-08-004-095-003/311
(mungadih)
|
3308004000NRG25070520240160230
|
07/05/2024
|
Vimla Bai
|
3308004WL007827
|
Vimla Bai
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053388
|
|
VIMLA BAI
|
BANDHAN BANK LIMITED(508753)
|
|
165
|
Pali
|
CH-08-004-095-003/500
(mungadih)
|
3308004000NRG25070520240160233
|
07/05/2024
|
MANI
|
3308004WL007827
|
MANI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053229
|
|
MR MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pali
|
CH-08-004-095-003/501
(mungadih)
|
3308004000NRG25070520240160234
|
07/05/2024
|
DHANI RAM
|
3308004WL007827
|
DHANI RAM
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053386
|
|
MR DHANIRAM ARMO
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pali
|
CH-08-004-095-003/502
(mungadih)
|
3308004000NRG25070520240160236
|
07/05/2024
|
BHARAT KUNWAR
|
3308004WL007827
|
BHARAT KUNWAR
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053374
|
|
MR BHARAT SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pali
|
CH-08-004-095-003/503
(mungadih)
|
3308004000NRG25070520240160237
|
07/05/2024
|
Harichandra
|
3308004WL007827
|
Harichandra
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053408
|
|
MR HARI CHANDRA SHYAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pali
|
CH-08-004-095-003/503
(mungadih)
|
3308004000NRG25070520240160238
|
07/05/2024
|
JamunaBai
|
3308004WL007827
|
JamunaBai
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053387
|
|
MRS JAMUNA BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pali
|
CH-08-004-095-003/505
(mungadih)
|
3308004000NRG25070520240160239
|
07/05/2024
|
Santoshi Bai
|
3308004WL007827
|
Santoshi Bai
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053197
|
|
MRS SANTOSHI BAI ARMO
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pali
|
CH-08-004-095-003/60
(mungadih)
|
3308004000NRG25070520240160240
|
07/05/2024
|
santosi
|
3308004WL007827
|
santosi
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3913053200
|
|
MRS SANTOSHI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pali
|
CH-08-004-095-003/614
(mungadih)
|
3308004000NRG25070520240160242
|
07/05/2024
|
KAUSHILYA
|
3308004WL007827
|
KAUSHILYA
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
09/05/2024
|
|
3913053394
|
|
MRS KAUSHILYA BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pali
|
CH-08-004-095-003/614
(mungadih)
|
3308004000NRG25070520240160241
|
07/05/2024
|
RAGUBIR
|
3308004WL007827
|
RAGUBIR
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
09/05/2024
|
|
3913053448
|
|
MR RAGHUBEER SINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pali
|
CH-08-004-095-003/62
(mungadih)
|
3308004000NRG25070520240160243
|
07/05/2024
|
urmila
|
3308004WL007827
|
urmila
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053253
|
|
URMILA ARMO
|
UNION BANK OF INDIA(508500)
|
|
175
|
Pali
|
CH-08-004-095-003/671
(mungadih)
|
3308004000NRG25070520240160246
|
07/05/2024
|
TULBAI
|
3308004WL007827
|
TULBAI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053384
|
|
MRS TUL BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pali
|
CH-08-004-095-003/677
(mungadih)
|
3308004000NRG25070520240160248
|
07/05/2024
|
CHANDRIKA
|
3308004WL007827
|
CHANDRIKA
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053196
|
|
MRS CHANDRIKA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pali
|
CH-08-004-095-003/691
(mungadih)
|
3308004000NRG25070520240160250
|
07/05/2024
|
ritu
|
3308004WL007827
|
ritu
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053217
|
|
MISS RITU KUMARI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pali
|
CH-08-004-095-003/691
(mungadih)
|
3308004000NRG25070520240160249
|
07/05/2024
|
RUKHMANI
|
3308004WL007827
|
RUKHMANI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053395
|
|
MRS RUKHMANI BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pali
|
CH-08-004-095-003/697
(mungadih)
|
3308004000NRG25070520240160391
|
07/05/2024
|
DSAROGA
|
3308004WL007828
|
DSAROGA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913053212
|
|
DAROG SINGH URRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Pali
|
CH-08-004-095-003/697
(mungadih)
|
3308004000NRG25070520240160392
|
07/05/2024
|
santoshi
|
3308004WL007828
|
santoshi
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913053215
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pali
|
CH-08-004-095-003/702
(mungadih)
|
3308004000NRG25070520240160251
|
07/05/2024
|
bawan singh
|
3308004WL007827
|
bawan singh
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053220
|
|
MR BHAWAN SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pali
|
CH-08-004-095-003/702
(mungadih)
|
3308004000NRG25070520240160252
|
07/05/2024
|
SATI BAI
|
3308004WL007827
|
SATI BAI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053198
|
|
MRS SATI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pali
|
CH-08-004-095-003/721
(mungadih)
|
3308004000NRG25070520240160255
|
07/05/2024
|
KAUSHILYA
|
3308004WL007827
|
KAUSHILYA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913053447
|
|
MRS KAUSHILYA GOAND
|
STATE BANK OF INDIA(508548)
|
|
184
|
Pali
|
CH-08-004-095-003/721
(mungadih)
|
3308004000NRG25070520240160254
|
07/05/2024
|
SOHAN
|
3308004WL007827
|
SOHAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913053443
|
|
MR SOHAN LAL MARPACHCHI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pali
|
CH-08-004-095-003/77
(mungadih)
|
3308004000NRG25070520240160256
|
07/05/2024
|
CHANDRIKA BAI
|
3308004WL007827
|
CHANDRIKA BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
10/05/2024
|
|
3913053202
|
|
CHANDRIKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Pali
|
CH-08-004-133-002/301
(mungadih)
|
3308004000NRG25070520240160258
|
07/05/2024
|
belsiya
|
3308004WL007827
|
belsiya
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053192
|
|
MRS BELSIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pali
|
CH-08-004-133-002/306
(mungadih)
|
3308004000NRG25070520240160397
|
07/05/2024
|
raman das
|
3308004WL007828
|
raman das
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3913053233
|
|
MR RAMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
188
|
Pali
|
CH-08-004-133-002/309
(mungadih)
|
3308004000NRG25070520240160261
|
07/05/2024
|
raghunath
|
3308004WL007827
|
raghunath
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053246
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pali
|
CH-08-004-133-002/309
(mungadih)
|
3308004000NRG25070520240160262
|
07/05/2024
|
sumitra
|
3308004WL007827
|
sumitra
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053382
|
|
MRS SUMITRA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107649
|
107649
|
|
|
|
|
|
|
|
|
190
|
Pali
|
CH-08-004-095-002/167
(mungadih)
|
3308004000NRG25070520240160280
|
07/05/2024
|
chandraprakash
|
3308004WL007828
|
chandraprakash
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053341
|
|
MR CHANDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Pali
|
CH-08-004-095-002/168
(mungadih)
|
3308004000NRG25070520240160282
|
07/05/2024
|
shiv das
|
3308004WL007828
|
shiv das
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913053352
|
|
SHIV DAS
|
BANK OF BARODA(606985)
|
|
192
|
Pali
|
CH-08-004-095-002/169
(mungadih)
|
3308004000NRG25070520240160283
|
07/05/2024
|
kamlesh bai
|
3308004WL007828
|
kamlesh bai
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053339
|
|
KAMLESH BAI
|
BANK OF BARODA(606985)
|
|
193
|
Pali
|
CH-08-004-095-002/204
(mungadih)
|
3308004000NRG25070520240160141
|
07/05/2024
|
KALYAN SINGH
|
3308004WL007827
|
KALYAN SINGH
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913053351
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Pali
|
CH-08-004-095-002/204
(mungadih)
|
3308004000NRG25070520240160140
|
07/05/2024
|
PRIYANKA
|
3308004WL007827
|
PRIYANKA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913053342
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pali
|
CH-08-004-095-002/205
(mungadih)
|
3308004000NRG25070520240160142
|
07/05/2024
|
naresh kumar kanwar
|
3308004WL007827
|
naresh kumar kanwar
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053411
|
|
NARESH KUMAR KANWAR
|
BANK OF BARODA(606985)
|
|
196
|
Pali
|
CH-08-004-095-002/205
(mungadih)
|
3308004000NRG25070520240160143
|
07/05/2024
|
shubham kanwar
|
3308004WL007827
|
shubham kanwar
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053329
|
|
MRS SHUBHAM BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Pali
|
CH-08-004-095-002/223
(mungadih)
|
3308004000NRG25070520240160151
|
07/05/2024
|
geeta beng
|
3308004WL007827
|
geeta beng
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053350
|
|
GEETA
|
IDBI BANK(607095)
|
|
198
|
Pali
|
CH-08-004-095-002/223
(mungadih)
|
3308004000NRG25070520240160150
|
07/05/2024
|
laxman kanwar
|
3308004WL007827
|
laxman kanwar
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053320
|
|
LAXMAN KANWAR
|
BANK OF BARODA(606985)
|
|
199
|
Pali
|
CH-08-004-095-002/359
(mungadih)
|
3308004000NRG25070520240160165
|
07/05/2024
|
deepa
|
3308004WL007827
|
deepa
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913053348
|
|
DEEPA KUMARI
|
BANK OF BARODA(606985)
|
|
200
|
Pali
|
CH-08-004-095-002/361
(mungadih)
|
3308004000NRG25070520240160320
|
07/05/2024
|
charan kunwar
|
3308004WL007828
|
charan kunwar
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053338
|
|
CHARAN KUNWAR
|
BANK OF BARODA(606985)
|
|
201
|
Pali
|
CH-08-004-095-002/361
(mungadih)
|
3308004000NRG25070520240160319
|
07/05/2024
|
shivratan binjhvar
|
3308004WL007828
|
shivratan binjhvar
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053347
|
|
SHIVRATAN BINJHVAR
|
BANK OF BARODA(606985)
|
|
202
|
Pali
|
CH-08-004-095-002/40
(mungadih)
|
3308004000NRG25070520240160328
|
07/05/2024
|
purnima k
|
3308004WL007828
|
purnima k
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913053349
|
|
PURNIMA
|
BANK OF BARODA(606985)
|
|
203
|
Pali
|
CH-08-004-095-002/427
(mungadih)
|
3308004000NRG25070520240160169
|
07/05/2024
|
anamika
|
3308004WL007827
|
anamika
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053344
|
|
ANAMIKA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Pali
|
CH-08-004-095-002/429
(mungadih)
|
3308004000NRG25070520240160171
|
07/05/2024
|
chandra mati
|
3308004WL007827
|
chandra mati
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053345
|
|
MRS CHANDRA MATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Pali
|
CH-08-004-095-002/430
(mungadih)
|
3308004000NRG25070520240160173
|
07/05/2024
|
rajkumar
|
3308004WL007827
|
rajkumar
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053336
|
|
MR RAJKUMAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Pali
|
CH-08-004-095-002/430
(mungadih)
|
3308004000NRG25070520240160172
|
07/05/2024
|
ramla
|
3308004WL007827
|
ramla
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053346
|
|
MRS RAMLA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Pali
|
CH-08-004-095-002/430
(mungadih)
|
3308004000NRG25070520240160174
|
07/05/2024
|
umabharti
|
3308004WL007827
|
umabharti
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053343
|
|
MISS UMA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
208
|
Pali
|
CH-08-004-095-002/69
(mungadih)
|
3308004000NRG25070520240160364
|
07/05/2024
|
RAMESH KUMAR
|
3308004WL007828
|
RAMESH KUMAR
|
00415
|
SBIN0012124
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053191
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
209
|
Pali
|
CH-08-004-095-002/10
(mungadih)
|
3308004000NRG25070520240160264
|
07/05/2024
|
BELA BAI
|
3308004WL007828
|
BELA BAI
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053327
|
|
MR BELA BAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Pali
|
CH-08-004-095-002/12
(mungadih)
|
3308004000NRG25070520240160269
|
07/05/2024
|
dhan kunwar
|
3308004WL007828
|
dhan kunwar
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913053258
|
|
DHAN KUNVAR W/O MANMOHAN
|
UNION BANK OF INDIA(508500)
|
|
211
|
Pali
|
CH-08-004-095-002/144
(mungadih)
|
3308004000NRG25070520240160273
|
07/05/2024
|
radhika
|
3308004WL007828
|
radhika
|
00468
|
UBIN0567396
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053416
|
|
Mrs. RADHIKA KEWAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
212
|
Pali
|
CH-08-004-095-002/30
(mungadih)
|
3308004000NRG25070520240160304
|
07/05/2024
|
KAUSHILYA
|
3308004WL007828
|
KAUSHILYA
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053259
|
|
KOUSHILYA BAI
|
BANDHAN BANK LIMITED(508753)
|
|
213
|
Pali
|
CH-08-004-095-003/279
(mungadih)
|
3308004000NRG25070520240160224
|
07/05/2024
|
Kalyan Singh
|
3308004WL007827
|
Kalyan Singh
|
00468
|
UBIN0567396
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053364
|
|
KALYAN SINGH S/O PACHKAUD
|
UNION BANK OF INDIA(508500)
|
|
214
|
Pali
|
CH-08-004-133-002/126
(mungadih)
|
3308004000NRG25070520240160394
|
07/05/2024
|
sanjana
|
3308004WL007828
|
sanjana
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053277
|
|
MISS SANJNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
215
|
Pali
|
CH-08-004-095-002/106
(mungadih)
|
3308004000NRG25070520240160266
|
07/05/2024
|
anjali
|
3308004WL007828
|
anjali
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913053402
|
|
MISS ANJALI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
216
|
Pali
|
CH-08-004-095-002/163
(mungadih)
|
3308004000NRG25070520240160278
|
07/05/2024
|
janki bai
|
3308004WL007828
|
janki bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913053403
|
|
JANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Pali
|
CH-08-004-095-002/165
(mungadih)
|
3308004000NRG25070520240160279
|
07/05/2024
|
chandra pal
|
3308004WL007828
|
chandra pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913053404
|
|
CHANDRA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Pali
|
CH-08-004-095-002/199
(mungadih)
|
3308004000NRG25070520240160285
|
07/05/2024
|
ramcharan kevat
|
3308004WL007828
|
ramcharan kevat
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053291
|
|
MR RAMCHARAN KENVAT
|
STATE BANK OF INDIA(508548)
|
|
219
|
Pali
|
CH-08-004-095-002/200
(mungadih)
|
3308004000NRG25070520240160287
|
07/05/2024
|
chatram kevat
|
3308004WL007828
|
chatram kevat
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
3913053296
|
|
CHATRAM KEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Pali
|
CH-08-004-095-002/201
(mungadih)
|
3308004000NRG25070520240160289
|
07/05/2024
|
patram kevat
|
3308004WL007828
|
patram kevat
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053317
|
|
PATRAM KEVAT
|
BANK OF BARODA(606985)
|
|
221
|
Pali
|
CH-08-004-095-002/201
(mungadih)
|
3308004000NRG25070520240160290
|
07/05/2024
|
shiv kumari kevat
|
3308004WL007828
|
shiv kumari kevat
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053318
|
|
MRS SHIVKUMARI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
222
|
Pali
|
CH-08-004-095-002/202
(mungadih)
|
3308004000NRG25070520240160292
|
07/05/2024
|
chand kumati
|
3308004WL007828
|
chand kumati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913053316
|
|
MISS CHAND KUMARI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Pali
|
CH-08-004-095-002/202
(mungadih)
|
3308004000NRG25070520240160291
|
07/05/2024
|
pratibha shyam
|
3308004WL007828
|
pratibha shyam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913053315
|
|
MRS PRATIBHA SHYAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
Pali
|
CH-08-004-095-002/203
(mungadih)
|
3308004000NRG25070520240160293
|
07/05/2024
|
ishwari shyam
|
3308004WL007828
|
ishwari shyam
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053298
|
|
Mrs. ISHWARI SHYAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
225
|
Pali
|
CH-08-004-095-002/203
(mungadih)
|
3308004000NRG25070520240160139
|
07/05/2024
|
shiv ratan shyam
|
3308004WL007827
|
shiv ratan shyam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913053297
|
|
SHIV RATAN SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Pali
|
CH-08-004-095-002/207
(mungadih)
|
3308004000NRG25070520240160294
|
07/05/2024
|
suman bai prajapati
|
3308004WL007828
|
suman bai prajapati
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053308
|
|
MRS SUMANBAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Pali
|
CH-08-004-095-002/208
(mungadih)
|
3308004000NRG25070520240160295
|
07/05/2024
|
awadhram prajapati
|
3308004WL007828
|
awadhram prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913053299
|
|
MR AVADHRAM KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Pali
|
CH-08-004-095-002/208
(mungadih)
|
3308004000NRG25070520240160296
|
07/05/2024
|
jethiya
|
3308004WL007828
|
jethiya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913053300
|
|
MRS JETHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Pali
|
CH-08-004-095-002/209
(mungadih)
|
3308004000NRG25070520240160297
|
07/05/2024
|
ram bai panika
|
3308004WL007828
|
ram bai panika
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053307
|
|
RAM BAI PANIKA
|
BANK OF BARODA(606985)
|
|
230
|
Pali
|
CH-08-004-095-002/210
(mungadih)
|
3308004000NRG25070520240160298
|
07/05/2024
|
savita
|
3308004WL007828
|
savita
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053359
|
|
SAVITA
|
BANK OF BARODA(606985)
|
|
231
|
Pali
|
CH-08-004-095-002/211
(mungadih)
|
3308004000NRG25070520240160300
|
07/05/2024
|
brijmala
|
3308004WL007828
|
brijmala
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3913053302
|
|
MRS BRIJMALA BAI UREE
|
STATE BANK OF INDIA(508548)
|
|
232
|
Pali
|
CH-08-004-095-002/211
(mungadih)
|
3308004000NRG25070520240160299
|
07/05/2024
|
jaynath urre
|
3308004WL007828
|
jaynath urre
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3913053301
|
|
JAYNATH URRE
|
BANK OF BARODA(606985)
|
|
233
|
Pali
|
CH-08-004-095-002/213
(mungadih)
|
3308004000NRG25070520240160145
|
07/05/2024
|
aman das
|
3308004WL007827
|
aman das
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913053305
|
|
MR AMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
234
|
Pali
|
CH-08-004-095-002/213
(mungadih)
|
3308004000NRG25070520240160144
|
07/05/2024
|
ishwari bai
|
3308004WL007827
|
ishwari bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913053304
|
|
ISHWARI BAI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Pali
|
CH-08-004-095-002/224
(mungadih)
|
3308004000NRG25070520240160301
|
07/05/2024
|
beena bai
|
3308004WL007828
|
beena bai
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053313
|
|
BEENA BAI
|
ICICI BANK LTD(508534)
|
|
236
|
Pali
|
CH-08-004-095-002/43
(mungadih)
|
3308004000NRG25070520240160335
|
07/05/2024
|
VINITA
|
3308004WL007828
|
VINITA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053397
|
|
MISS VINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Pali
|
CH-08-004-095-002/69
(mungadih)
|
3308004000NRG25070520240160365
|
07/05/2024
|
DIL BAI
|
3308004WL007828
|
DIL BAI
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
3913053398
|
|
DIL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Pali
|
CH-08-004-095-002/9
(mungadih)
|
3308004000NRG25070520240160388
|
07/05/2024
|
SURAJ
|
3308004WL007828
|
SURAJ
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913053399
|
|
SURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Pali
|
CH-08-004-095-003/273
(mungadih)
|
3308004000NRG25070520240160390
|
07/05/2024
|
mahesh ram
|
3308004WL007828
|
mahesh ram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913053405
|
|
MAHESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Pali
|
CH-08-004-133-002/108
(mungadih)
|
3308004000NRG25070520240160393
|
07/05/2024
|
kiran
|
3308004WL007828
|
kiran
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
3913053400
|
|
KIRAN BAI SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Pali
|
CH-08-004-133-002/305
(mungadih)
|
3308004000NRG25070520240160395
|
07/05/2024
|
anita
|
3308004WL007828
|
anita
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053401
|
|
MRS ANITA AHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31833
|
31833
|
|
|
|
|
|
|
|
|
242
|
Pali
|
CH-08-004-095-002/226
(mungadih)
|
3308004000NRG25070520240160153
|
07/05/2024
|
tuleshwari kanwar
|
3308004WL007827
|
tuleshwari kanwar
|
00703
|
AIRP0000001
|
243
|
243
|
Processed
|
09/05/2024
|
|
3913053326
|
|
TULESHWARI DO PATTHA
|
BANK OF BARODA(606985)
|
|
243
|
Pali
|
CH-08-004-095-002/360
(mungadih)
|
3308004000NRG25070520240160166
|
07/05/2024
|
santosh kumar
|
3308004WL007827
|
santosh kumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913053361
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Pali
|
CH-08-004-095-002/434
(mungadih)
|
3308004000NRG25070520240160176
|
07/05/2024
|
babita
|
3308004WL007827
|
babita
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053322
|
|
BABITA
|
BANK OF BARODA(606985)
|
|
245
|
Pali
|
CH-08-004-095-002/434
(mungadih)
|
3308004000NRG25070520240160175
|
07/05/2024
|
mahavir shyam
|
3308004WL007827
|
mahavir shyam
|
00703
|
AIRP0000001
|
243
|
243
|
Processed
|
09/05/2024
|
|
3913053321
|
|
MAHAVIR SHYAM
|
BANK OF BARODA(606985)
|
|
246
|
Pali
|
CH-08-004-095-002/434
(mungadih)
|
3308004000NRG25070520240160177
|
07/05/2024
|
suni bai
|
3308004WL007827
|
suni bai
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053323
|
|
MRS SUNI BAI GOAND
|
STATE BANK OF INDIA(508548)
|
|
247
|
Pali
|
CH-08-004-095-002/435
(mungadih)
|
3308004000NRG25070520240160178
|
07/05/2024
|
kitab singh armo
|
3308004WL007827
|
kitab singh armo
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053324
|
|
MR KITAB SINGH ARMO
|
STATE BANK OF INDIA(508548)
|
|
248
|
Pali
|
CH-08-004-095-002/436
(mungadih)
|
3308004000NRG25070520240160180
|
07/05/2024
|
kirtan bai
|
3308004WL007827
|
kirtan bai
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053355
|
|
MRS KIRTAN BAI KORAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
Pali
|
CH-08-004-095-002/436
(mungadih)
|
3308004000NRG25070520240160181
|
07/05/2024
|
pratibha kumari
|
3308004WL007827
|
pratibha kumari
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053337
|
|
PRATIBHA KUMARI
|
BANK OF BARODA(606985)
|
|
250
|
Pali
|
CH-08-004-095-002/437
(mungadih)
|
3308004000NRG25070520240160182
|
07/05/2024
|
masram
|
3308004WL007827
|
masram
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053406
|
|
MR MAS RAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Pali
|
CH-08-004-095-002/437
(mungadih)
|
3308004000NRG25070520240160183
|
07/05/2024
|
savitri
|
3308004WL007827
|
savitri
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053328
|
|
Mrs. SAVITRI BAI KAWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
252
|
Pali
|
CH-08-004-095-002/438
(mungadih)
|
3308004000NRG25070520240160184
|
07/05/2024
|
netram
|
3308004WL007827
|
netram
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913053309
|
|
NETRAM
|
UNION BANK OF INDIA(508500)
|
|
253
|
Pali
|
CH-08-004-095-002/439
(mungadih)
|
3308004000NRG25070520240160336
|
07/05/2024
|
ram prasad soni
|
3308004WL007828
|
ram prasad soni
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053331
|
|
RAMPRASAD SONI S/O DAYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
Pali
|
CH-08-004-095-002/441
(mungadih)
|
3308004000NRG25070520240160185
|
07/05/2024
|
shiv om
|
3308004WL007827
|
shiv om
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913053330
|
|
MR SHIV OM
|
STATE BANK OF INDIA(508548)
|
|
255
|
Pali
|
CH-08-004-095-002/488
(mungadih)
|
3308004000NRG25070520240160338
|
07/05/2024
|
anju yadav
|
3308004WL007828
|
anju yadav
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053335
|
|
MRS ANJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
256
|
Pali
|
CH-08-004-095-002/722
(mungadih)
|
3308004000NRG25070520240160381
|
07/05/2024
|
pardeshi ram
|
3308004WL007828
|
pardeshi ram
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053357
|
|
MR PARDESHI BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
Pali
|
CH-08-004-095-002/722
(mungadih)
|
3308004000NRG25070520240160382
|
07/05/2024
|
seeta bai
|
3308004WL007828
|
seeta bai
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053319
|
|
SEETA BAI
|
BANK OF BARODA(606985)
|
|
258
|
Pali
|
CH-08-004-095-003/667
(mungadih)
|
3308004000NRG25070520240160244
|
07/05/2024
|
KALYAN SINGH
|
3308004WL007827
|
KALYAN SINGH
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3913053332
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
Pali
|
CH-08-004-095-003/667
(mungadih)
|
3308004000NRG25070520240160245
|
07/05/2024
|
sarita bai marpachchi
|
3308004WL007827
|
sarita bai marpachchi
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053333
|
|
MRS SARITA BAI MARPACHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259281
|
259281
|
|
|
|
|
|
|
|