|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pali
|
CH-08-004-115-001/131
(ratija)
|
3308004000NRG25090520240175046
|
09/05/2024
|
MANTORA
|
3308004WL008338
|
MANTORA
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751633
|
|
MANTORA KANWR
|
BANK OF BARODA(606985)
|
|
2
|
Pali
|
CH-08-004-115-001/139
(ratija)
|
3308004000NRG25090520240175051
|
09/05/2024
|
puran bai
|
3308004WL008338
|
puran bai
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751630
|
|
PURAN BAI
|
BANK OF BARODA(606985)
|
|
3
|
Pali
|
CH-08-004-115-001/23
(ratija)
|
3308004000NRG25090520240175068
|
09/05/2024
|
BALKUNWAR
|
3308004WL008338
|
BALKUNWAR
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751764
|
|
BALKUNVAR KANWAR
|
BANK OF BARODA(606985)
|
|
4
|
Pali
|
CH-08-004-115-001/23
(ratija)
|
3308004000NRG25090520240175067
|
09/05/2024
|
BRIJRAJ SINGH
|
3308004WL008338
|
BRIJRAJ SINGH
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751752
|
|
BRAJRAJ SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Pali
|
CH-08-004-115-001/347
(ratija)
|
3308004000NRG25090520240175085
|
09/05/2024
|
SEMI BAI
|
3308004WL008338
|
SEMI BAI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751629
|
|
SEMI BAI KANWAR
|
BANK OF BARODA(606985)
|
|
6
|
Pali
|
CH-08-004-115-001/575
(ratija)
|
3308004000NRG25090520240175132
|
09/05/2024
|
RUKHMANI
|
3308004WL008338
|
RUKHMANI
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120751766
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-115-001/597
(ratija)
|
3308004000NRG25090520240175141
|
09/05/2024
|
BHARAT
|
3308004WL008338
|
BHARAT
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751632
|
|
BHARAT YADAV
|
BANK OF BARODA(606985)
|
|
8
|
Pali
|
CH-08-004-115-001/606
(ratija)
|
3308004000NRG25090520240175142
|
09/05/2024
|
SUKPAL
|
3308004WL008338
|
SUKPAL
|
00045
|
BARB0KATGHO
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120751634
|
|
MR SUKHPAL DHOBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-115-001/615
(ratija)
|
3308004000NRG25090520240175147
|
09/05/2024
|
GANGA BAI
|
3308004WL008338
|
GANGA BAI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751638
|
|
MRS GANGA BAI HURAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-115-001/615
(ratija)
|
3308004000NRG25090520240175148
|
09/05/2024
|
RAJNISH
|
3308004WL008338
|
RAJNISH
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751636
|
|
RAJ NISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Pali
|
CH-08-004-115-001/616
(ratija)
|
3308004000NRG25090520240175149
|
09/05/2024
|
HARIPRASAD
|
3308004WL008338
|
HARIPRASAD
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751637
|
|
MR HARIPRATAP SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-115-001/618
(ratija)
|
3308004000NRG25090520240175152
|
09/05/2024
|
BAHADUR
|
3308004WL008338
|
BAHADUR
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751640
|
|
MR BAHADUR SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-115-001/618
(ratija)
|
3308004000NRG25090520240175151
|
09/05/2024
|
LAGNI
|
3308004WL008338
|
LAGNI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751635
|
|
MRS LAGNI BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-115-001/622
(ratija)
|
3308004000NRG25090520240175155
|
09/05/2024
|
DARSHAN
|
3308004WL008338
|
DARSHAN
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751639
|
|
DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
15
|
Pali
|
CH-08-004-115-001/639
(ratija)
|
3308004000NRG25090520240175161
|
09/05/2024
|
SARSWATI
|
3308004WL008338
|
SARSWATI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751627
|
|
SARASWATI KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19926
|
19926
|
|
|
|
|
|
|
|
|
16
|
Pali
|
CH-08-004-115-001/116
(ratija)
|
3308004000NRG25090520240175038
|
09/05/2024
|
MATHURA BAI
|
3308004WL008338
|
MATHURA BAI
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751631
|
|
MATHURA BAI
|
BANK OF BARODA(606985)
|
|
17
|
Pali
|
CH-08-004-115-001/428
(ratija)
|
3308004000NRG25090520240175104
|
09/05/2024
|
SAJAN BAI
|
3308004WL008338
|
SAJAN BAI
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751628
|
|
MRS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-115-001/629
(ratija)
|
3308004000NRG25090520240175158
|
09/05/2024
|
BACHAN BAI
|
3308004WL008338
|
BACHAN BAI
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751765
|
|
MRS BACHAN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-115-001/630
(ratija)
|
3308004000NRG25090520240175159
|
09/05/2024
|
RUKHMANI
|
3308004WL008338
|
RUKHMANI
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751641
|
|
ROOKHMANI BAI KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
20
|
Pali
|
CH-08-004-115-001/135
(ratija)
|
3308004000NRG25090520240175048
|
09/05/2024
|
SURESH
|
3308004WL008338
|
SURESH
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751762
|
|
Mr. SARESH KUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Pali
|
CH-08-004-115-001/15
(ratija)
|
3308004000NRG25090520240175056
|
09/05/2024
|
Roop kunwar
|
3308004WL008338
|
Roop kunwar
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751761
|
|
Mrs. Rup Kunwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Pali
|
CH-08-004-115-001/615
(ratija)
|
3308004000NRG25090520240175146
|
09/05/2024
|
VIDYACHARAN
|
3308004WL008338
|
VIDYACHARAN
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751754
|
|
VIDYA CHARAN
|
UCO BANK(607066)
|
|
23
|
Pali
|
CH-08-004-115-001/73
(ratija)
|
3308004000NRG25090520240175221
|
09/05/2024
|
sajan
|
3308004WL008338
|
sajan
|
00093
|
CRGB0000611
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120751760
|
|
Mrs. Sajan Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
24
|
Pali
|
CH-08-004-115-001/252
(ratija)
|
3308004000NRG25090520240175074
|
09/05/2024
|
SANDHYA
|
3308004WL008338
|
SANDHYA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751759
|
|
Miss. SANDHYAA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
25
|
Pali
|
CH-08-004-115-001/347
(ratija)
|
3308004000NRG25090520240175084
|
09/05/2024
|
JAGDISH
|
3308004WL008338
|
JAGDISH
|
00168
|
ICIC0002165
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751626
|
|
JAGDISH KUMAR KANWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
26
|
Pali
|
CH-08-004-115-001/105
(ratija)
|
3308004000NRG25090520240175023
|
09/05/2024
|
bandhan bai
|
3308004WL008338
|
bandhan bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751732
|
|
MRS BANDHAN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-115-001/107
(ratija)
|
3308004000NRG25090520240175025
|
09/05/2024
|
PUSHPA DEVI
|
3308004WL008338
|
PUSHPA DEVI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751697
|
|
PUSHPA DEVI KANWAR
|
BANK OF BARODA(606985)
|
|
28
|
Pali
|
CH-08-004-115-001/107
(ratija)
|
3308004000NRG25090520240175024
|
09/05/2024
|
pyare
|
3308004WL008338
|
pyare
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751621
|
|
PYARELAL KANWAR
|
BANK OF BARODA(606985)
|
|
29
|
Pali
|
CH-08-004-115-001/108
(ratija)
|
3308004000NRG25090520240175027
|
09/05/2024
|
meena
|
3308004WL008338
|
meena
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751659
|
|
MRS MEENA DEVI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-115-001/109
(ratija)
|
3308004000NRG25090520240175028
|
09/05/2024
|
KITAB
|
3308004WL008338
|
KITAB
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751622
|
|
MR KITAB SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-115-001/109
(ratija)
|
3308004000NRG25090520240175029
|
09/05/2024
|
priti
|
3308004WL008338
|
priti
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751702
|
|
PRITI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pali
|
CH-08-004-115-001/110
(ratija)
|
3308004000NRG25090520240175031
|
09/05/2024
|
RAM BAI
|
3308004WL008338
|
RAM BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751706
|
|
MRS RAM BAI KANWER
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-115-001/111
(ratija)
|
3308004000NRG25090520240175035
|
09/05/2024
|
babita
|
3308004WL008338
|
babita
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751668
|
|
MRS BABITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-115-001/111
(ratija)
|
3308004000NRG25090520240175034
|
09/05/2024
|
vijaypal
|
3308004WL008338
|
vijaypal
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751664
|
|
MR VIJAY BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-115-001/113
(ratija)
|
3308004000NRG25090520240175036
|
09/05/2024
|
RAMAYAN KUNWAR
|
3308004WL008338
|
RAMAYAN KUNWAR
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120751574
|
|
MRS RAMAYAN KUNVAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-115-001/116
(ratija)
|
3308004000NRG25090520240175037
|
09/05/2024
|
lurkunwar
|
3308004WL008338
|
lurkunwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751734
|
|
MRS LURKUNVAR LURKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-115-001/129
(ratija)
|
3308004000NRG25090520240175042
|
09/05/2024
|
BALRAM
|
3308004WL008338
|
BALRAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120751619
|
|
MR BALRAM SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-115-001/129
(ratija)
|
3308004000NRG25090520240175043
|
09/05/2024
|
krishna
|
3308004WL008338
|
krishna
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120751623
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-115-001/130
(ratija)
|
3308004000NRG25090520240175044
|
09/05/2024
|
sita bai
|
3308004WL008338
|
sita bai
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751739
|
|
MRS SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-115-001/135
(ratija)
|
3308004000NRG25090520240175047
|
09/05/2024
|
SVARUP
|
3308004WL008338
|
SVARUP
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751616
|
|
MR SWARUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-115-001/138
(ratija)
|
3308004000NRG25090520240175050
|
09/05/2024
|
URMILA
|
3308004WL008338
|
URMILA
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120751689
|
|
MRS URMILA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-115-001/141
(ratija)
|
3308004000NRG25090520240175052
|
09/05/2024
|
vyas NARAYAN
|
3308004WL008338
|
vyas NARAYAN
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751670
|
|
MR VYASNARAYAN KANVAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-115-001/143
(ratija)
|
3308004000NRG25090520240175054
|
09/05/2024
|
DHAN BAI
|
3308004WL008338
|
DHAN BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751714
|
|
MRS DHAN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-115-001/15
(ratija)
|
3308004000NRG25090520240175055
|
09/05/2024
|
khik singh
|
3308004WL008338
|
khik singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751736
|
|
MR KHIK SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pali
|
CH-08-004-115-001/157
(ratija)
|
3308004000NRG25090520240175057
|
09/05/2024
|
PRAMOD
|
3308004WL008338
|
PRAMOD
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751718
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-115-001/183
(ratija)
|
3308004000NRG25090520240175060
|
09/05/2024
|
GAJENDRA KUMAR KANWAR
|
3308004WL008338
|
GAJENDRA KUMAR KANWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751611
|
|
Mr. GAJENDRA KUMAR KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
47
|
Pali
|
CH-08-004-115-001/184
(ratija)
|
3308004000NRG25090520240175061
|
09/05/2024
|
kamla bai
|
3308004WL008338
|
kamla bai
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751700
|
|
MRS KAMLA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pali
|
CH-08-004-115-001/194
(ratija)
|
3308004000NRG25090520240175064
|
09/05/2024
|
NIRA BAI
|
3308004WL008338
|
NIRA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751720
|
|
MRS NEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-115-001/20
(ratija)
|
3308004000NRG25090520240175066
|
09/05/2024
|
AGAHAN BAI
|
3308004WL008338
|
AGAHAN BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751723
|
|
MS AGHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-115-001/20
(ratija)
|
3308004000NRG25090520240175065
|
09/05/2024
|
devananad
|
3308004WL008338
|
devananad
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751656
|
|
DEVANAND
|
UNION BANK OF INDIA(508500)
|
|
51
|
Pali
|
CH-08-004-115-001/233
(ratija)
|
3308004000NRG25090520240175070
|
09/05/2024
|
MANESHWARI
|
3308004WL008338
|
MANESHWARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751694
|
|
MRS MANESHVARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pali
|
CH-08-004-115-001/250
(ratija)
|
3308004000NRG25090520240175071
|
09/05/2024
|
kitab
|
3308004WL008338
|
kitab
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751669
|
|
Mr. KITAB SINGH KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
53
|
Pali
|
CH-08-004-115-001/260
(ratija)
|
3308004000NRG25090520240175075
|
09/05/2024
|
SUSHILA BAI
|
3308004WL008338
|
SUSHILA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751666
|
|
SUSHEELA BAI KANWAR
|
BANK OF BARODA(606985)
|
|
54
|
Pali
|
CH-08-004-115-001/268
(ratija)
|
3308004000NRG25090520240175076
|
09/05/2024
|
jageshwar
|
3308004WL008338
|
jageshwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751719
|
|
MR JAGESHWAR SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pali
|
CH-08-004-115-001/270
(ratija)
|
3308004000NRG25090520240175077
|
09/05/2024
|
AKASH KUMAR
|
3308004WL008338
|
AKASH KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751624
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pali
|
CH-08-004-115-001/281
(ratija)
|
3308004000NRG25090520240175079
|
09/05/2024
|
VIJAY KUMAR
|
3308004WL008338
|
VIJAY KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751743
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pali
|
CH-08-004-115-001/283
(ratija)
|
3308004000NRG25090520240175080
|
09/05/2024
|
SHIVDAYAL NIRMALKAR
|
3308004WL008338
|
SHIVDAYAL NIRMALKAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751604
|
|
MR SHIVDAYAL NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pali
|
CH-08-004-115-001/31
(ratija)
|
3308004000NRG25090520240175081
|
09/05/2024
|
PATHAR
|
3308004WL008338
|
PATHAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751693
|
|
MR PATTHARSINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pali
|
CH-08-004-115-001/344
(ratija)
|
3308004000NRG25090520240175083
|
09/05/2024
|
PRAMILA BAI
|
3308004WL008338
|
PRAMILA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751735
|
|
MRS PRAMILA DEVI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pali
|
CH-08-004-115-001/351
(ratija)
|
3308004000NRG25090520240175086
|
09/05/2024
|
SUNITA
|
3308004WL008338
|
SUNITA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751620
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Pali
|
CH-08-004-115-001/353
(ratija)
|
3308004000NRG25090520240175087
|
09/05/2024
|
sudarsan
|
3308004WL008338
|
sudarsan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751696
|
|
SHRI SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pali
|
CH-08-004-115-001/354
(ratija)
|
3308004000NRG25090520240175088
|
09/05/2024
|
uma bai
|
3308004WL008338
|
uma bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751617
|
|
UMA BAI
|
BANK OF BARODA(606985)
|
|
63
|
Pali
|
CH-08-004-115-001/355
(ratija)
|
3308004000NRG25090520240175089
|
09/05/2024
|
GHANSYAM
|
3308004WL008338
|
GHANSYAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751662
|
|
MR GHANSHYAM SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pali
|
CH-08-004-115-001/355
(ratija)
|
3308004000NRG25090520240175090
|
09/05/2024
|
KAILASH
|
3308004WL008338
|
KAILASH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751625
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pali
|
CH-08-004-115-001/356
(ratija)
|
3308004000NRG25090520240175092
|
09/05/2024
|
NONI BAI
|
3308004WL008338
|
NONI BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751613
|
|
MRS NONIKA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pali
|
CH-08-004-115-001/356
(ratija)
|
3308004000NRG25090520240175091
|
09/05/2024
|
prahalad
|
3308004WL008338
|
prahalad
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751661
|
|
MR PRAHLAD SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pali
|
CH-08-004-115-001/37
(ratija)
|
3308004000NRG25090520240175093
|
09/05/2024
|
RAMLA BAI
|
3308004WL008338
|
RAMLA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751737
|
|
MISS RAMLA X
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pali
|
CH-08-004-115-001/373
(ratija)
|
3308004000NRG25090520240175095
|
09/05/2024
|
ASHA KUMARI
|
3308004WL008338
|
ASHA KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751593
|
|
Asha Kumari Tandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Pali
|
CH-08-004-115-001/373
(ratija)
|
3308004000NRG25090520240175094
|
09/05/2024
|
ATMARAM
|
3308004WL008338
|
ATMARAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751608
|
|
Mr. ATMARAM SATNAMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
70
|
Pali
|
CH-08-004-115-001/381
(ratija)
|
3308004000NRG25090520240175096
|
09/05/2024
|
ANKITA
|
3308004WL008338
|
ANKITA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751698
|
|
ANKITA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Pali
|
CH-08-004-115-001/381
(ratija)
|
3308004000NRG25090520240175097
|
09/05/2024
|
NANDINI
|
3308004WL008338
|
NANDINI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751651
|
|
NANDINI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Pali
|
CH-08-004-115-001/382
(ratija)
|
3308004000NRG25090520240175098
|
09/05/2024
|
AMRIKA BAI
|
3308004WL008338
|
AMRIKA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751728
|
|
MRS AMRIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pali
|
CH-08-004-115-001/382
(ratija)
|
3308004000NRG25090520240175099
|
09/05/2024
|
SANTOSH KUMAR
|
3308004WL008338
|
SANTOSH KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751710
|
|
MR SANTOSH KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pali
|
CH-08-004-115-001/4
(ratija)
|
3308004000NRG25090520240175101
|
09/05/2024
|
AHILYA
|
3308004WL008338
|
AHILYA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751699
|
|
AHILYA MAHANT
|
BANK OF BARODA(606985)
|
|
75
|
Pali
|
CH-08-004-115-001/402
(ratija)
|
3308004000NRG25090520240175102
|
09/05/2024
|
PRAKASH
|
3308004WL008338
|
PRAKASH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751709
|
|
PREM PRAKASH KURREY S/O SAMPAT LAL KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Pali
|
CH-08-004-115-001/402
(ratija)
|
3308004000NRG25090520240175103
|
09/05/2024
|
RAKESHWAR
|
3308004WL008338
|
RAKESHWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751708
|
|
RAKESHWAR KUMAR
|
BANK OF BARODA(606985)
|
|
77
|
Pali
|
CH-08-004-115-001/430
(ratija)
|
3308004000NRG25090520240175105
|
09/05/2024
|
DILESWARI
|
3308004WL008338
|
DILESWARI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120751667
|
|
MRS DILESHVRI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pali
|
CH-08-004-115-001/430
(ratija)
|
3308004000NRG25090520240175106
|
09/05/2024
|
ISHWAR
|
3308004WL008338
|
ISHWAR
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120751665
|
|
MR ISHVAR SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pali
|
CH-08-004-115-001/430
(ratija)
|
3308004000NRG25090520240175107
|
09/05/2024
|
PRITI
|
3308004WL008338
|
PRITI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751717
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pali
|
CH-08-004-115-001/433
(ratija)
|
3308004000NRG25090520240175108
|
09/05/2024
|
ishvari prasad
|
3308004WL008338
|
ishvari prasad
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751704
|
|
ISHVARI PRASAD SONVANE S/O CHAIT RAM SON
|
UNION BANK OF INDIA(508500)
|
|
81
|
Pali
|
CH-08-004-115-001/433
(ratija)
|
3308004000NRG25090520240175109
|
09/05/2024
|
minu soni
|
3308004WL008338
|
minu soni
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751646
|
|
MRS MINU BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pali
|
CH-08-004-115-001/439
(ratija)
|
3308004000NRG25090520240175110
|
09/05/2024
|
BHAGVATI
|
3308004WL008338
|
BHAGVATI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751731
|
|
MRS BHAGVATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pali
|
CH-08-004-115-001/450
(ratija)
|
3308004000NRG25090520240175113
|
09/05/2024
|
keshav prasad sahu
|
3308004WL008338
|
keshav prasad sahu
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751602
|
|
MR KESHAV PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pali
|
CH-08-004-115-001/450
(ratija)
|
3308004000NRG25090520240175112
|
09/05/2024
|
krishna kumar sahu
|
3308004WL008338
|
krishna kumar sahu
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751680
|
|
MR KRISHNA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pali
|
CH-08-004-115-001/450
(ratija)
|
3308004000NRG25090520240175111
|
09/05/2024
|
TARNI SAHU
|
3308004WL008338
|
TARNI SAHU
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751663
|
|
MRS TARINEE SAHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pali
|
CH-08-004-115-001/451
(ratija)
|
3308004000NRG25090520240175116
|
09/05/2024
|
Archna devi rathour
|
3308004WL008338
|
Archna devi rathour
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751581
|
|
MRS ARCHNA DEVI RATHOUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pali
|
CH-08-004-115-001/451
(ratija)
|
3308004000NRG25090520240175114
|
09/05/2024
|
BHAGIRATHI
|
3308004WL008338
|
BHAGIRATHI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751610
|
|
MR BHAGIRATHI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pali
|
CH-08-004-115-001/451
(ratija)
|
3308004000NRG25090520240175115
|
09/05/2024
|
SUBHADRA BAI
|
3308004WL008338
|
SUBHADRA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751650
|
|
MRS SAHODRA BAI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pali
|
CH-08-004-115-001/460
(ratija)
|
3308004000NRG25090520240175117
|
09/05/2024
|
karmabai
|
3308004WL008338
|
karmabai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751653
|
|
BAI KARMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pali
|
CH-08-004-115-001/475
(ratija)
|
3308004000NRG25090520240175118
|
09/05/2024
|
manoj kumar
|
3308004WL008338
|
manoj kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751660
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pali
|
CH-08-004-115-001/488
(ratija)
|
3308004000NRG25090520240175119
|
09/05/2024
|
bhukhau ram
|
3308004WL008338
|
bhukhau ram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751648
|
|
BHUKHAU RAM BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Pali
|
CH-08-004-115-001/488
(ratija)
|
3308004000NRG25090520240175120
|
09/05/2024
|
ranjita
|
3308004WL008338
|
ranjita
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751652
|
|
Miss. RANJEETA LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Pali
|
CH-08-004-115-001/503
(ratija)
|
3308004000NRG25090520240175122
|
09/05/2024
|
asha
|
3308004WL008338
|
asha
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751678
|
|
ASHA BADAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Pali
|
CH-08-004-115-001/503
(ratija)
|
3308004000NRG25090520240175121
|
09/05/2024
|
Bhumika
|
3308004WL008338
|
Bhumika
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751679
|
|
Ms. Bhumika Banjare
|
INDIAN BANK(607105)
|
|
95
|
Pali
|
CH-08-004-115-001/504
(ratija)
|
3308004000NRG25090520240175124
|
09/05/2024
|
radheshyam
|
3308004WL008338
|
radheshyam
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751721
|
|
MR RADHESHYAM SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pali
|
CH-08-004-115-001/504
(ratija)
|
3308004000NRG25090520240175123
|
09/05/2024
|
shushila bai
|
3308004WL008338
|
shushila bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751707
|
|
MRS SUSHILA BAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pali
|
CH-08-004-115-001/506
(ratija)
|
3308004000NRG25090520240175126
|
09/05/2024
|
khageshvar
|
3308004WL008338
|
khageshvar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751672
|
|
KHAGESHWAR PRASAD SHRIWAS SO HEERARAM SH
|
UNION BANK OF INDIA(508500)
|
|
98
|
Pali
|
CH-08-004-115-001/506
(ratija)
|
3308004000NRG25090520240175125
|
09/05/2024
|
purnima bai
|
3308004WL008338
|
purnima bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751738
|
|
MRS POORNIMA BAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pali
|
CH-08-004-115-001/559
(ratija)
|
3308004000NRG25090520240175128
|
09/05/2024
|
lakki kumar
|
3308004WL008338
|
lakki kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751645
|
|
Mr. LAKKI KUMAR SHRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Pali
|
CH-08-004-115-001/559
(ratija)
|
3308004000NRG25090520240175127
|
09/05/2024
|
sanju
|
3308004WL008338
|
sanju
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751701
|
|
MISS SANJULATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pali
|
CH-08-004-115-001/572
(ratija)
|
3308004000NRG25090520240175129
|
09/05/2024
|
THAN KUNWAR
|
3308004WL008338
|
THAN KUNWAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751741
|
|
MISS THAN KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pali
|
CH-08-004-115-001/574
(ratija)
|
3308004000NRG25090520240175130
|
09/05/2024
|
GANESHI
|
3308004WL008338
|
GANESHI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120751673
|
|
MS GANESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pali
|
CH-08-004-115-001/575
(ratija)
|
3308004000NRG25090520240175131
|
09/05/2024
|
DIPAK
|
3308004WL008338
|
DIPAK
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120751716
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pali
|
CH-08-004-115-001/579
(ratija)
|
3308004000NRG25090520240175134
|
09/05/2024
|
komal
|
3308004WL008338
|
komal
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751740
|
|
MRS KOMAL HARIBNSH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pali
|
CH-08-004-115-001/579
(ratija)
|
3308004000NRG25090520240175133
|
09/05/2024
|
shital
|
3308004WL008338
|
shital
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751601
|
|
Mrs. SHITAL BANJARE
|
INDIAN BANK(607105)
|
|
106
|
Pali
|
CH-08-004-115-001/58
(ratija)
|
3308004000NRG25090520240175135
|
09/05/2024
|
bishambar
|
3308004WL008338
|
bishambar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751655
|
|
MR BISAMBHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pali
|
CH-08-004-115-001/582
(ratija)
|
3308004000NRG25090520240175136
|
09/05/2024
|
manish kumar
|
3308004WL008338
|
manish kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751711
|
|
MR MANISH KUMAR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pali
|
CH-08-004-115-001/585
(ratija)
|
3308004000NRG25090520240175137
|
09/05/2024
|
raju
|
3308004WL008338
|
raju
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751649
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pali
|
CH-08-004-115-001/585
(ratija)
|
3308004000NRG25090520240175138
|
09/05/2024
|
tara bai
|
3308004WL008338
|
tara bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751763
|
|
UTTRA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Pali
|
CH-08-004-115-001/596
(ratija)
|
3308004000NRG25090520240175140
|
09/05/2024
|
BEDRAM
|
3308004WL008338
|
BEDRAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751724
|
|
MR BED RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pali
|
CH-08-004-115-001/596
(ratija)
|
3308004000NRG25090520240175139
|
09/05/2024
|
SARSWATI
|
3308004WL008338
|
SARSWATI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751722
|
|
MRS SARASHWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pali
|
CH-08-004-115-001/616
(ratija)
|
3308004000NRG25090520240175150
|
09/05/2024
|
lata bai kanwar
|
3308004WL008338
|
lata bai kanwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751607
|
|
MRS LATA BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pali
|
CH-08-004-115-001/619
(ratija)
|
3308004000NRG25090520240175153
|
09/05/2024
|
ANJALI
|
3308004WL008338
|
ANJALI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120751742
|
|
ANJLI
|
BANK OF BARODA(606985)
|
|
114
|
Pali
|
CH-08-004-115-001/619
(ratija)
|
3308004000NRG25090520240175154
|
09/05/2024
|
YOGESH KUMAR
|
3308004WL008338
|
YOGESH KUMAR
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120751684
|
|
YOGESH KUMAR KANWAR
|
UCO BANK(607066)
|
|
115
|
Pali
|
CH-08-004-115-001/625
(ratija)
|
3308004000NRG25090520240175156
|
09/05/2024
|
deepak kumar kanwar
|
3308004WL008338
|
deepak kumar kanwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751597
|
|
DEEPAK KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pali
|
CH-08-004-115-001/625
(ratija)
|
3308004000NRG25090520240175157
|
09/05/2024
|
keshav kanwar
|
3308004WL008338
|
keshav kanwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751688
|
|
MR KESHAV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pali
|
CH-08-004-115-001/633
(ratija)
|
3308004000NRG25090520240175160
|
09/05/2024
|
MAHESH
|
3308004WL008338
|
MAHESH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751618
|
|
MR MAHESH RAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pali
|
CH-08-004-115-001/642
(ratija)
|
3308004000NRG25090520240175163
|
09/05/2024
|
LAKHAN SINGH
|
3308004WL008338
|
LAKHAN SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751642
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pali
|
CH-08-004-115-001/642
(ratija)
|
3308004000NRG25090520240175162
|
09/05/2024
|
SHANTI BAI
|
3308004WL008338
|
SHANTI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751657
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pali
|
CH-08-004-115-001/643
(ratija)
|
3308004000NRG25090520240175164
|
09/05/2024
|
AARTI
|
3308004WL008338
|
AARTI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751729
|
|
MRS ARTI ARTI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pali
|
CH-08-004-115-001/643
(ratija)
|
3308004000NRG25090520240175165
|
09/05/2024
|
krishnakumar
|
3308004WL008338
|
krishnakumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751727
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pali
|
CH-08-004-115-001/649
(ratija)
|
3308004000NRG25090520240175166
|
09/05/2024
|
UMA BAI KANWAR
|
3308004WL008338
|
UMA BAI KANWAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751582
|
|
MISS UMABAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pali
|
CH-08-004-115-001/650
(ratija)
|
3308004000NRG25090520240175168
|
09/05/2024
|
BHUNESHWAR SINGH
|
3308004WL008338
|
BHUNESHWAR SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751594
|
|
MR BHOONESHWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pali
|
CH-08-004-115-001/650
(ratija)
|
3308004000NRG25090520240175167
|
09/05/2024
|
HEMLATA KANWAR
|
3308004WL008338
|
HEMLATA KANWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751589
|
|
HEMLATA KANWAR
|
BANK OF BARODA(606985)
|
|
125
|
Pali
|
CH-08-004-115-001/651
(ratija)
|
3308004000NRG25090520240175169
|
09/05/2024
|
nirmala bai kanwar
|
3308004WL008338
|
nirmala bai kanwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751681
|
|
MRS NIRMALA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pali
|
CH-08-004-115-001/651
(ratija)
|
3308004000NRG25090520240175170
|
09/05/2024
|
radhelal
|
3308004WL008338
|
radhelal
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120751583
|
|
RADHELAL
|
UNION BANK OF INDIA(508500)
|
|
127
|
Pali
|
CH-08-004-115-001/653
(ratija)
|
3308004000NRG25090520240175172
|
09/05/2024
|
mahavir singh
|
3308004WL008338
|
mahavir singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751753
|
|
MAHAVIR SINGH
|
BANK OF BARODA(606985)
|
|
128
|
Pali
|
CH-08-004-115-001/653
(ratija)
|
3308004000NRG25090520240175171
|
09/05/2024
|
sarojni bai kanwar
|
3308004WL008338
|
sarojni bai kanwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751767
|
|
SAROJNI BAI KANWAR
|
BANK OF BARODA(606985)
|
|
129
|
Pali
|
CH-08-004-115-001/654
(ratija)
|
3308004000NRG25090520240175174
|
09/05/2024
|
ramsingh kanwar
|
3308004WL008338
|
ramsingh kanwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751595
|
|
MR RAMSINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pali
|
CH-08-004-115-001/654
(ratija)
|
3308004000NRG25090520240175173
|
09/05/2024
|
sunita baui kanwr
|
3308004WL008338
|
sunita baui kanwr
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751603
|
|
MRS SUNITA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pali
|
CH-08-004-115-001/657
(ratija)
|
3308004000NRG25090520240175175
|
09/05/2024
|
basanta bai
|
3308004WL008338
|
basanta bai
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751570
|
|
Mrs. BASANTA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Pali
|
CH-08-004-115-001/659
(ratija)
|
3308004000NRG25090520240175177
|
09/05/2024
|
chitrapal singh kanwar
|
3308004WL008338
|
chitrapal singh kanwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751577
|
|
CHITRAPAL SINGH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Pali
|
CH-08-004-115-001/659
(ratija)
|
3308004000NRG25090520240175176
|
09/05/2024
|
ramila bai kanwar
|
3308004WL008338
|
ramila bai kanwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751598
|
|
RAMEELA BAI KANWAR W/O CHITRAPAL KANWAR
|
UNION BANK OF INDIA(508500)
|
|
134
|
Pali
|
CH-08-004-115-001/664
(ratija)
|
3308004000NRG25090520240175178
|
09/05/2024
|
anju nirmalkar
|
3308004WL008338
|
anju nirmalkar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751590
|
|
ANJU NIRMALKAR
|
BANK OF BARODA(606985)
|
|
135
|
Pali
|
CH-08-004-115-001/665
(ratija)
|
3308004000NRG25090520240175179
|
09/05/2024
|
kanchan bai
|
3308004WL008338
|
kanchan bai
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751686
|
|
KANCHAN BAI
|
AXIS BANK(607153)
|
|
136
|
Pali
|
CH-08-004-115-001/666
(ratija)
|
3308004000NRG25090520240175180
|
09/05/2024
|
gita bai
|
3308004WL008338
|
gita bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751567
|
|
GITA BAI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Pali
|
CH-08-004-115-001/666
(ratija)
|
3308004000NRG25090520240175181
|
09/05/2024
|
ranjan singh kanwar
|
3308004WL008338
|
ranjan singh kanwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751591
|
|
RANJAN SINGH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Pali
|
CH-08-004-115-001/667
(ratija)
|
3308004000NRG25090520240175183
|
09/05/2024
|
dilesh kumar patel
|
3308004WL008338
|
dilesh kumar patel
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751726
|
|
MR DILESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pali
|
CH-08-004-115-001/667
(ratija)
|
3308004000NRG25090520240175182
|
09/05/2024
|
kirti bai patel
|
3308004WL008338
|
kirti bai patel
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751658
|
|
KIRTI BAI PATEL
|
BANK OF BARODA(606985)
|
|
140
|
Pali
|
CH-08-004-115-001/668
(ratija)
|
3308004000NRG25090520240175185
|
09/05/2024
|
naresh kumar dhobi
|
3308004WL008338
|
naresh kumar dhobi
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751676
|
|
NARESH KUMAR DHOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Pali
|
CH-08-004-115-001/668
(ratija)
|
3308004000NRG25090520240175184
|
09/05/2024
|
savita bai
|
3308004WL008338
|
savita bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751677
|
|
MRS SAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pali
|
CH-08-004-115-001/669
(ratija)
|
3308004000NRG25090520240175186
|
09/05/2024
|
melan kanwar
|
3308004WL008338
|
melan kanwar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751592
|
|
MISS MELAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pali
|
CH-08-004-115-001/670
(ratija)
|
3308004000NRG25090520240175188
|
09/05/2024
|
ishwari kanwar
|
3308004WL008338
|
ishwari kanwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751584
|
|
ISHWARI KANWAR
|
UNION BANK OF INDIA(508500)
|
|
144
|
Pali
|
CH-08-004-115-001/670
(ratija)
|
3308004000NRG25090520240175187
|
09/05/2024
|
jamit kunwar
|
3308004WL008338
|
jamit kunwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751683
|
|
JAMIT KUNWAR
|
BANK OF BARODA(606985)
|
|
145
|
Pali
|
CH-08-004-115-001/672
(ratija)
|
3308004000NRG25090520240175189
|
09/05/2024
|
geeta chouhan
|
3308004WL008338
|
geeta chouhan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751600
|
|
MRS GEETA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pali
|
CH-08-004-115-001/672
(ratija)
|
3308004000NRG25090520240175190
|
09/05/2024
|
nokhan lal
|
3308004WL008338
|
nokhan lal
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751687
|
|
NOKHAN LAL
|
BANK OF BARODA(606985)
|
|
147
|
Pali
|
CH-08-004-115-001/678
(ratija)
|
3308004000NRG25090520240175191
|
09/05/2024
|
pramod kumar sahu
|
3308004WL008338
|
pramod kumar sahu
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751571
|
|
PRAMOD KUMAR SAHU S/O RAMBAGAS SAHU
|
UNION BANK OF INDIA(508500)
|
|
148
|
Pali
|
CH-08-004-115-001/678
(ratija)
|
3308004000NRG25090520240175192
|
09/05/2024
|
vineeta kumari sahu
|
3308004WL008338
|
vineeta kumari sahu
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751572
|
|
VINEETA KUMARI SAHU
|
UNION BANK OF INDIA(508500)
|
|
149
|
Pali
|
CH-08-004-115-001/683
(ratija)
|
3308004000NRG25090520240175194
|
09/05/2024
|
PITAMBAR DHOBI
|
3308004WL008338
|
PITAMBAR DHOBI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751573
|
|
MR PITAMBAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pali
|
CH-08-004-115-001/687
(ratija)
|
3308004000NRG25090520240175195
|
09/05/2024
|
GANPAT DAS
|
3308004WL008338
|
GANPAT DAS
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751586
|
|
SHRI GANPAT DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pali
|
CH-08-004-115-001/691
(ratija)
|
3308004000NRG25090520240175196
|
09/05/2024
|
AMRITA SAHU
|
3308004WL008338
|
AMRITA SAHU
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751578
|
|
MRS AMRITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pali
|
CH-08-004-115-001/691
(ratija)
|
3308004000NRG25090520240175197
|
09/05/2024
|
PRACHEE
|
3308004WL008338
|
PRACHEE
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751606
|
|
MISS PRACHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pali
|
CH-08-004-115-001/691
(ratija)
|
3308004000NRG25090520240175198
|
09/05/2024
|
SAKSHI SAHU
|
3308004WL008338
|
SAKSHI SAHU
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751596
|
|
MISS SAKSHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pali
|
CH-08-004-115-001/693
(ratija)
|
3308004000NRG25090520240175200
|
09/05/2024
|
asha
|
3308004WL008338
|
asha
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751725
|
|
ASHA
|
UCO BANK(607066)
|
|
155
|
Pali
|
CH-08-004-115-001/693
(ratija)
|
3308004000NRG25090520240175199
|
09/05/2024
|
saraswati
|
3308004WL008338
|
saraswati
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751654
|
|
SARASWATI KANWAR
|
UCO BANK(607066)
|
|
156
|
Pali
|
CH-08-004-115-001/693
(ratija)
|
3308004000NRG25090520240175201
|
09/05/2024
|
suman
|
3308004WL008338
|
suman
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751599
|
|
Miss. Kumari Suman
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Pali
|
CH-08-004-115-001/694
(ratija)
|
3308004000NRG25090520240175202
|
09/05/2024
|
nitesh kumar
|
3308004WL008338
|
nitesh kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751605
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Pali
|
CH-08-004-115-001/695
(ratija)
|
3308004000NRG25090520240175204
|
09/05/2024
|
chandrapal
|
3308004WL008338
|
chandrapal
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751644
|
|
MR CHANDRAPAL TEKAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pali
|
CH-08-004-115-001/695
(ratija)
|
3308004000NRG25090520240175203
|
09/05/2024
|
minaxhi
|
3308004WL008338
|
minaxhi
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751647
|
|
Miss. MINAXHI SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Pali
|
CH-08-004-115-001/697
(ratija)
|
3308004000NRG25090520240175205
|
09/05/2024
|
rashmi
|
3308004WL008338
|
rashmi
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751585
|
|
MISS RASHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pali
|
CH-08-004-115-001/698
(ratija)
|
3308004000NRG25090520240175206
|
09/05/2024
|
anurag kumar sikta
|
3308004WL008338
|
anurag kumar sikta
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751564
|
|
MR ANURAG KUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pali
|
CH-08-004-115-001/698
(ratija)
|
3308004000NRG25090520240175207
|
09/05/2024
|
dinesh kumar sikta
|
3308004WL008338
|
dinesh kumar sikta
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751643
|
|
DINESH KUMAR SIKTA SO RAMKUMAR SIKTA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Pali
|
CH-08-004-115-001/699
(ratija)
|
3308004000NRG25090520240175209
|
09/05/2024
|
ganesh singh kanwar
|
3308004WL008338
|
ganesh singh kanwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751685
|
|
MR GANESH SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pali
|
CH-08-004-115-001/699
(ratija)
|
3308004000NRG25090520240175208
|
09/05/2024
|
savitri kanwar
|
3308004WL008338
|
savitri kanwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751563
|
|
MISS SAVITRI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pali
|
CH-08-004-115-001/70
(ratija)
|
3308004000NRG25090520240175210
|
09/05/2024
|
SURDHAM
|
3308004WL008338
|
SURDHAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751671
|
|
MR SOORDHAM SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pali
|
CH-08-004-115-001/713
(ratija)
|
3308004000NRG25090520240175212
|
09/05/2024
|
BUDHVARO BAI
|
3308004WL008338
|
BUDHVARO BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751682
|
|
BUDHWARO BAI W/O LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
Pali
|
CH-08-004-115-001/713
(ratija)
|
3308004000NRG25090520240175214
|
09/05/2024
|
DILESHWARI KANWAR
|
3308004WL008338
|
DILESHWARI KANWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751675
|
|
DILESHVARI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Pali
|
CH-08-004-115-001/713
(ratija)
|
3308004000NRG25090520240175213
|
09/05/2024
|
LAXMAN SINGH
|
3308004WL008338
|
LAXMAN SINGH
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120751579
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pali
|
CH-08-004-115-001/717
(ratija)
|
3308004000NRG25090520240175215
|
09/05/2024
|
SANTRA BAI
|
3308004WL008338
|
SANTRA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751580
|
|
SANTARA BAI
|
BANK OF BARODA(606985)
|
|
170
|
Pali
|
CH-08-004-115-001/723
(ratija)
|
3308004000NRG25090520240175216
|
09/05/2024
|
PRAMILA KANWAR
|
3308004WL008338
|
PRAMILA KANWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751569
|
|
MRS PRAMILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pali
|
CH-08-004-115-001/723
(ratija)
|
3308004000NRG25090520240175217
|
09/05/2024
|
YOGESH KANWAR
|
3308004WL008338
|
YOGESH KANWAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751588
|
|
YOGESH KANWAR
|
BANK OF BARODA(606985)
|
|
172
|
Pali
|
CH-08-004-115-001/726
(ratija)
|
3308004000NRG25090520240175218
|
09/05/2024
|
PUNAM KUMARI RATHORE
|
3308004WL008338
|
PUNAM KUMARI RATHORE
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751575
|
|
MISS PUNAM KUMARI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pali
|
CH-08-004-115-001/727
(ratija)
|
3308004000NRG25090520240175219
|
09/05/2024
|
BAIJNATH RATHORE
|
3308004WL008338
|
BAIJNATH RATHORE
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751566
|
|
Mr. BAIJNATH RATHOR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
174
|
Pali
|
CH-08-004-115-001/729
(ratija)
|
3308004000NRG25090520240175220
|
09/05/2024
|
RADHA KANWAR
|
3308004WL008338
|
RADHA KANWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751576
|
|
MRS RADHA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pali
|
CH-08-004-115-001/732
(ratija)
|
3308004000NRG25090520240175222
|
09/05/2024
|
ARTI PATEL
|
3308004WL008338
|
ARTI PATEL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751565
|
|
AARTI PATEL
|
UCO BANK(607066)
|
|
176
|
Pali
|
CH-08-004-115-001/732
(ratija)
|
3308004000NRG25090520240175223
|
09/05/2024
|
SURENDRA KUMAR
|
3308004WL008338
|
SURENDRA KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751587
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pali
|
CH-08-004-115-001/736
(ratija)
|
3308004000NRG25090520240175224
|
09/05/2024
|
SONALI
|
3308004WL008338
|
SONALI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751568
|
|
Sonali Navrang
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Pali
|
CH-08-004-115-001/97
(ratija)
|
3308004000NRG25090520240175225
|
09/05/2024
|
SANDIP
|
3308004WL008338
|
SANDIP
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751730
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208737
|
208737
|
|
|
|
|
|
|
|
|
179
|
Pali
|
CH-08-004-115-001/104
(ratija)
|
3308004000NRG25090520240175022
|
09/05/2024
|
BAHORIK
|
3308004WL008338
|
BAHORIK
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120751615
|
|
MR BAHORIK SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pali
|
CH-08-004-115-001/104
(ratija)
|
3308004000NRG25090520240175021
|
09/05/2024
|
rup kunwar
|
3308004WL008338
|
rup kunwar
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751691
|
|
MRS ROOP KUVAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pali
|
CH-08-004-115-001/108
(ratija)
|
3308004000NRG25090520240175026
|
09/05/2024
|
DULAR SINGH
|
3308004WL008338
|
DULAR SINGH
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751609
|
|
MR DULARSINGH KANWER
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pali
|
CH-08-004-115-001/110
(ratija)
|
3308004000NRG25090520240175032
|
09/05/2024
|
MAHETTAR
|
3308004WL008338
|
MAHETTAR
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751733
|
|
MR MAHETTAR SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pali
|
CH-08-004-115-001/118
(ratija)
|
3308004000NRG25090520240175039
|
09/05/2024
|
PHETKAN BAI
|
3308004WL008338
|
PHETKAN BAI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751695
|
|
MRS FETKAN BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Pali
|
CH-08-004-115-001/120
(ratija)
|
3308004000NRG25090520240175041
|
09/05/2024
|
RESHMI
|
3308004WL008338
|
RESHMI
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120751712
|
|
MRS RESHMI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pali
|
CH-08-004-115-001/120
(ratija)
|
3308004000NRG25090520240175040
|
09/05/2024
|
SHYAM LAL
|
3308004WL008338
|
SHYAM LAL
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120751705
|
|
MR SHYAM LAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Pali
|
CH-08-004-115-001/131
(ratija)
|
3308004000NRG25090520240175045
|
09/05/2024
|
SHIV BAI
|
3308004WL008338
|
SHIV BAI
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120751703
|
|
SHIV BAI KANWAR WO JAIPAL SINGH KANWAR
|
UNION BANK OF INDIA(508500)
|
|
187
|
Pali
|
CH-08-004-115-001/141
(ratija)
|
3308004000NRG25090520240175053
|
09/05/2024
|
RAMAYN
|
3308004WL008338
|
RAMAYN
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120751692
|
|
MRS RAMAYAN KUNVAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Pali
|
CH-08-004-115-001/179
(ratija)
|
3308004000NRG25090520240175058
|
09/05/2024
|
basanta bai
|
3308004WL008338
|
basanta bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751713
|
|
BASANTA BAI WO SAMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
Pali
|
CH-08-004-115-001/252
(ratija)
|
3308004000NRG25090520240175073
|
09/05/2024
|
JAYMAT KUNWAR
|
3308004WL008338
|
JAYMAT KUNWAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751715
|
|
MRS JAYMAT BAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pali
|
CH-08-004-115-001/280
(ratija)
|
3308004000NRG25090520240175078
|
09/05/2024
|
BACHAN BAI
|
3308004WL008338
|
BACHAN BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751612
|
|
MRS BACHAN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Pali
|
CH-08-004-115-001/335
(ratija)
|
3308004000NRG25090520240175082
|
09/05/2024
|
lalita
|
3308004WL008338
|
lalita
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751614
|
|
MRS LALITA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Pali
|
CH-08-004-115-001/39
(ratija)
|
3308004000NRG25090520240175100
|
09/05/2024
|
mankunwar
|
3308004WL008338
|
mankunwar
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751674
|
|
MRS MANKUVAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pali
|
CH-08-004-115-001/70
(ratija)
|
3308004000NRG25090520240175211
|
09/05/2024
|
AMRITA BAI
|
3308004WL008338
|
AMRITA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751690
|
|
MRS AMRITA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
194
|
Pali
|
CH-08-004-115-001/109
(ratija)
|
3308004000NRG25090520240175030
|
09/05/2024
|
ERHRTH
|
3308004WL008338
|
ERHRTH
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751744
|
|
MAHETREEN KUNVAR W/O KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
Pali
|
CH-08-004-115-001/111
(ratija)
|
3308004000NRG25090520240175033
|
09/05/2024
|
TIJ KUNWAR
|
3308004WL008338
|
TIJ KUNWAR
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751746
|
|
TIJKUNWAR
|
UNION BANK OF INDIA(508500)
|
|
196
|
Pali
|
CH-08-004-115-001/135
(ratija)
|
3308004000NRG25090520240175049
|
09/05/2024
|
CHAMPA
|
3308004WL008338
|
CHAMPA
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751745
|
|
CHAMPA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Pali
|
CH-08-004-115-001/19
(ratija)
|
3308004000NRG25090520240175063
|
09/05/2024
|
SHYAM BAI
|
3308004WL008338
|
SHYAM BAI
|
00468
|
UBIN0542105
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120751750
|
|
SHYAMBAI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Pali
|
CH-08-004-115-001/23
(ratija)
|
3308004000NRG25090520240175069
|
09/05/2024
|
RAKESH
|
3308004WL008338
|
RAKESH
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751756
|
|
RAKESH KUMAR SO BRAJRAJ
|
UNION BANK OF INDIA(508500)
|
|
199
|
Pali
|
CH-08-004-115-001/252
(ratija)
|
3308004000NRG25090520240175072
|
09/05/2024
|
MOHAPAL SINGH
|
3308004WL008338
|
MOHAPAL SINGH
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751751
|
|
MOHPAL
|
UNION BANK OF INDIA(508500)
|
|
200
|
Pali
|
CH-08-004-115-001/611
(ratija)
|
3308004000NRG25090520240175143
|
09/05/2024
|
RAMSHILA BAI
|
3308004WL008338
|
RAMSHILA BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751749
|
|
RAMSHEELA BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
201
|
Pali
|
CH-08-004-115-001/613
(ratija)
|
3308004000NRG25090520240175144
|
09/05/2024
|
SUBAN SINGH
|
3308004WL008338
|
SUBAN SINGH
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751748
|
|
SUBAN SINGH KANWAR
|
UNION BANK OF INDIA(508500)
|
|
202
|
Pali
|
CH-08-004-115-001/613
(ratija)
|
3308004000NRG25090520240175145
|
09/05/2024
|
TULSI BAI
|
3308004WL008338
|
TULSI BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751747
|
|
MRS TULSI BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
203
|
Pali
|
CH-08-004-115-001/183
(ratija)
|
3308004000NRG25090520240175059
|
09/05/2024
|
man kunwar
|
3308004WL008338
|
man kunwar
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751757
|
|
MANKUVAR KANWAR
|
UNION BANK OF INDIA(508500)
|
|
204
|
Pali
|
CH-08-004-115-001/186
(ratija)
|
3308004000NRG25090520240175062
|
09/05/2024
|
RUSHA BAI
|
3308004WL008338
|
RUSHA BAI
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751758
|
|
ROOSHA BAI KANWAR
|
UNION BANK OF INDIA(508500)
|
|
205
|
Pali
|
CH-08-004-115-001/68
(ratija)
|
3308004000NRG25090520240175193
|
09/05/2024
|
imla
|
3308004WL008338
|
imla
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751755
|
|
IMLA BAI KANWAR W/O SUMER SINGH KANWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274833
|
274833
|
|
|
|
|
|
|
|