|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pali
|
CH-08-004-039-001/125
(chodha)
|
3308004000NRG25090420240005902
|
09/04/2024
|
SUSHILA
|
3308004WL000167
|
SUSHILA
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229057
|
|
SUSHILA MARKAM
|
BANK OF BARODA(606985)
|
|
2
|
Pali
|
CH-08-004-039-001/501
(chodha)
|
3308004000NRG25090420240005923
|
09/04/2024
|
MAAN SINGH
|
3308004WL000167
|
MAAN SINGH
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229059
|
|
MAN SINGH MARAKAM
|
BANK OF BARODA(606985)
|
|
3
|
Pali
|
CH-08-004-039-001/588
(chodha)
|
3308004000NRG25090420240005926
|
09/04/2024
|
SARITA
|
3308004WL000167
|
SARITA
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229070
|
|
SARITA DEVI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
Pali
|
CH-08-004-039-002/135
(chodha)
|
3308004000NRG25090420240005946
|
09/04/2024
|
Dhan mat
|
3308004WL000167
|
Dhan mat
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122229069
|
|
DHANMAT BAI SAROTE
|
BANK OF BARODA(606985)
|
|
5
|
Pali
|
CH-08-004-039-002/170
(chodha)
|
3308004000NRG25090420240005967
|
09/04/2024
|
Mangteen bai
|
3308004WL000167
|
Mangteen bai
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229072
|
|
MANGALI BAI
|
BANK OF BARODA(606985)
|
|
6
|
Pali
|
CH-08-004-039-002/177
(chodha)
|
3308004000NRG25090420240005973
|
09/04/2024
|
Shukvara
|
3308004WL000167
|
Shukvara
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122229068
|
|
SHUKWARA BAI JAGAT
|
BANK OF BARODA(606985)
|
|
7
|
Pali
|
CH-08-004-039-002/450
(chodha)
|
3308004000NRG25090420240006038
|
09/04/2024
|
Phool bai
|
3308004WL000167
|
Phool bai
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229058
|
|
PHUL BAI DHANUHAR
|
BANK OF BARODA(606985)
|
|
8
|
Pali
|
CH-08-004-039-002/487
(chodha)
|
3308004000NRG25090420240006057
|
09/04/2024
|
Har kunwar..
|
3308004WL000167
|
Har kunwar..
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229064
|
|
HAR KUNVAR
|
BANK OF BARODA(606985)
|
|
9
|
Pali
|
CH-08-004-039-002/567
(chodha)
|
3308004000NRG25090420240006064
|
09/04/2024
|
DUKALHIN
|
3308004WL000167
|
DUKALHIN
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229067
|
|
DUKALHIN BAI MARAR
|
BANK OF BARODA(606985)
|
|
10
|
Pali
|
CH-08-004-039-002/577
(chodha)
|
3308004000NRG25090420240006066
|
09/04/2024
|
SONMAT
|
3308004WL000167
|
SONMAT
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229071
|
|
Mrs. SONMAT BAI /SON KUNWAR .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
11
|
Pali
|
CH-08-004-039-002/693
(chodha)
|
3308004000NRG25090420240006082
|
09/04/2024
|
DURPAT BAI
|
3308004WL000167
|
DURPAT BAI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229056
|
|
MISS DURPAT KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-039-002/694
(chodha)
|
3308004000NRG25090420240006084
|
09/04/2024
|
JAANKI
|
3308004WL000167
|
JAANKI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229054
|
|
JANKI BAI
|
BANK OF BARODA(606985)
|
|
13
|
Pali
|
CH-08-004-039-002/710
(chodha)
|
3308004000NRG25090420240006096
|
09/04/2024
|
SHUKRAWAR SINGH
|
3308004WL000167
|
SHUKRAWAR SINGH
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229055
|
|
SHUKVAR SINGH KORAM
|
BANK OF BARODA(606985)
|
|
14
|
Pali
|
CH-08-004-039-002/737
(chodha)
|
3308004000NRG25090420240006119
|
09/04/2024
|
PALESHWAR
|
3308004WL000167
|
PALESHWAR
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229105
|
|
PALESHWAR PATEL
|
AXIS BANK(607153)
|
|
15
|
Pali
|
CH-08-004-039-002/746
(chodha)
|
3308004000NRG25090420240006123
|
09/04/2024
|
INDRAPAL
|
3308004WL000167
|
INDRAPAL
|
00045
|
BARB0KATGHO
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122229060
|
|
NDRAPAL SINGH MARKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
16
|
Pali
|
CH-08-004-039-001/439
(chodha)
|
3308004000NRG25090420240005907
|
09/04/2024
|
pushpa
|
3308004WL000167
|
pushpa
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229159
|
|
PUSHPA LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
Pali
|
CH-08-004-039-002/724
(chodha)
|
3308004000NRG25090420240006112
|
09/04/2024
|
FIRTIN BAI
|
3308004WL000167
|
FIRTIN BAI
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229066
|
|
Mrs. FHIRTIN BAI BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
18
|
Pali
|
CH-08-004-039-001/498
(chodha)
|
3308004000NRG25090420240005922
|
09/04/2024
|
CHAT BAI
|
3308004WL000167
|
CHAT BAI
|
00354
|
PUNB0215100
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229158
|
|
CHAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
Pali
|
CH-08-004-039-002/597
(chodha)
|
3308004000NRG25090420240006074
|
09/04/2024
|
SEL KUMARI
|
3308004WL000167
|
SEL KUMARI
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229063
|
|
SEL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
20
|
Pali
|
CH-08-004-039-002/420
(chodha)
|
3308004000NRG25090420240006011
|
09/04/2024
|
Bhuri bai..
|
3308004WL000167
|
Bhuri bai..
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122228956
|
|
MS BHURI BAI MNDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-039-002/420
(chodha)
|
3308004000NRG25090420240006012
|
09/04/2024
|
Suk singh
|
3308004WL000167
|
Suk singh
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122228959
|
|
Mr. SUKH SINGH GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
22
|
Pali
|
CH-08-004-039-001/122
(chodha)
|
3308004000NRG25090420240005901
|
09/04/2024
|
Amar singh
|
3308004WL000167
|
Amar singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122228965
|
|
MR AMAR SINGH RAVAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-039-001/286
(chodha)
|
3308004000NRG25090420240005903
|
09/04/2024
|
Tiharu
|
3308004WL000167
|
Tiharu
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122228960
|
|
MR TIHARU URRE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-039-001/331
(chodha)
|
3308004000NRG25090420240005904
|
09/04/2024
|
Ravi kumar
|
3308004WL000167
|
Ravi kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229156
|
|
MR RAVI KUMAR URRE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-039-001/407
(chodha)
|
3308004000NRG25090420240005905
|
09/04/2024
|
sukwara
|
3308004WL000167
|
sukwara
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229015
|
|
Shukwara Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
Pali
|
CH-08-004-039-001/446
(chodha)
|
3308004000NRG25090420240005908
|
09/04/2024
|
martina
|
3308004WL000167
|
martina
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229160
|
|
MARTINA KHANDE D/O SHRI PRAKASH KHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pali
|
CH-08-004-039-001/448
(chodha)
|
3308004000NRG25090420240005909
|
09/04/2024
|
nirmala
|
3308004WL000167
|
nirmala
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229164
|
|
Miss. NIRMALA JANGDE D/O CHHAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Pali
|
CH-08-004-039-001/461
(chodha)
|
3308004000NRG25090420240005910
|
09/04/2024
|
JIENDRA KUMAR
|
3308004WL000167
|
JIENDRA KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229147
|
|
JITENDRA KUMAR RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pali
|
CH-08-004-039-001/461
(chodha)
|
3308004000NRG25090420240005911
|
09/04/2024
|
MADHU BAI
|
3308004WL000167
|
MADHU BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229148
|
|
MADHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pali
|
CH-08-004-039-001/467
(chodha)
|
3308004000NRG25090420240005913
|
09/04/2024
|
GHURAU
|
3308004WL000167
|
GHURAU
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229044
|
|
GHURAU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pali
|
CH-08-004-039-001/467
(chodha)
|
3308004000NRG25090420240005912
|
09/04/2024
|
NISHA
|
3308004WL000167
|
NISHA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229043
|
|
MISS NISHA KHUSARO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-039-001/47
(chodha)
|
3308004000NRG25090420240005914
|
09/04/2024
|
JAMUNA
|
3308004WL000167
|
JAMUNA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122228961
|
|
MRS JAMUNA BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-039-001/470
(chodha)
|
3308004000NRG25090420240005915
|
09/04/2024
|
RAJESH KUMAR
|
3308004WL000167
|
RAJESH KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229162
|
|
Mr. Rajesh Ratry
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Pali
|
CH-08-004-039-001/48
(chodha)
|
3308004000NRG25090420240005916
|
09/04/2024
|
Sammar singh
|
3308004WL000167
|
Sammar singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229012
|
|
SHRI SAMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-039-001/490
(chodha)
|
3308004000NRG25090420240005918
|
09/04/2024
|
satish
|
3308004WL000167
|
satish
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229065
|
|
MR SATISH VERMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-039-001/490
(chodha)
|
3308004000NRG25090420240005917
|
09/04/2024
|
shweta
|
3308004WL000167
|
shweta
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229088
|
|
SHWETA VERMA
|
BANK OF BARODA(606985)
|
|
37
|
Pali
|
CH-08-004-039-001/491
(chodha)
|
3308004000NRG25090420240005919
|
09/04/2024
|
KUMRI NAMRATA
|
3308004WL000167
|
KUMRI NAMRATA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229171
|
|
KUMARI NAMRATA KHUSR
|
BANK OF BARODA(606985)
|
|
38
|
Pali
|
CH-08-004-039-001/492
(chodha)
|
3308004000NRG25090420240005921
|
09/04/2024
|
priyanka
|
3308004WL000167
|
priyanka
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229030
|
|
PRIYANKA MANIKPURI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Pali
|
CH-08-004-039-001/492
(chodha)
|
3308004000NRG25090420240005920
|
09/04/2024
|
Sohan
|
3308004WL000167
|
Sohan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229163
|
|
SOHAN DAS
|
UNION BANK OF INDIA(508500)
|
|
40
|
Pali
|
CH-08-004-039-001/510
(chodha)
|
3308004000NRG25090420240005924
|
09/04/2024
|
PUNNAM KUMARI
|
3308004WL000167
|
PUNNAM KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229045
|
|
MISS PUNNAM KUMARI ARMO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-039-001/588
(chodha)
|
3308004000NRG25090420240005925
|
09/04/2024
|
shobha ram
|
3308004WL000167
|
shobha ram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122228962
|
|
MR SOBHARAM MARAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-039-001/596
(chodha)
|
3308004000NRG25090420240005927
|
09/04/2024
|
MAHENDRA KUMAR
|
3308004WL000167
|
MAHENDRA KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229042
|
|
MAHENDRA KUMAR
|
INDUSIND BANK(607189)
|
|
43
|
Pali
|
CH-08-004-039-001/596
(chodha)
|
3308004000NRG25090420240005928
|
09/04/2024
|
PRAMOD KUMAR
|
3308004WL000167
|
PRAMOD KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229000
|
|
MR PRAMOD KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-039-001/597
(chodha)
|
3308004000NRG25090420240005930
|
09/04/2024
|
ajay singh
|
3308004WL000167
|
ajay singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229026
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pali
|
CH-08-004-039-001/597
(chodha)
|
3308004000NRG25090420240005929
|
09/04/2024
|
amritak bai
|
3308004WL000167
|
amritak bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229036
|
|
AMRIKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pali
|
CH-08-004-039-001/683
(chodha)
|
3308004000NRG25090420240005931
|
09/04/2024
|
SATI BAI
|
3308004WL000167
|
SATI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229014
|
|
SATIBAI MARAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
Pali
|
CH-08-004-039-001/710
(chodha)
|
3308004000NRG25090420240005933
|
09/04/2024
|
RAJA RAM
|
3308004WL000167
|
RAJA RAM
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122229157
|
|
MR RAJA RAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pali
|
CH-08-004-039-001/711
(chodha)
|
3308004000NRG25090420240005935
|
09/04/2024
|
ANITA
|
3308004WL000167
|
ANITA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229049
|
|
ANITA BAI MANIKPURI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Pali
|
CH-08-004-039-001/711
(chodha)
|
3308004000NRG25090420240005934
|
09/04/2024
|
DILHARAN
|
3308004WL000167
|
DILHARAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122228987
|
|
SHRI DILHARAN MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-039-001/781
(chodha)
|
3308004000NRG25090420240005936
|
09/04/2024
|
SARITA RAJ
|
3308004WL000167
|
SARITA RAJ
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122228997
|
|
MRS SARITA RAJ
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pali
|
CH-08-004-039-001/781
(chodha)
|
3308004000NRG25090420240005937
|
09/04/2024
|
VINOD KUMAR RAJ
|
3308004WL000167
|
VINOD KUMAR RAJ
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122228978
|
|
Vinod Kumar Raj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Pali
|
CH-08-004-039-001/802
(chodha)
|
3308004000NRG25090420240005938
|
09/04/2024
|
NARMADA BAI
|
3308004WL000167
|
NARMADA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229046
|
|
NARMADA BAI
|
BANK OF BARODA(606985)
|
|
53
|
Pali
|
CH-08-004-039-001/802
(chodha)
|
3308004000NRG25090420240005939
|
09/04/2024
|
VINOD KUMAR PORTE
|
3308004WL000167
|
VINOD KUMAR PORTE
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229094
|
|
MR VINOD KUMAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pali
|
CH-08-004-039-001/803
(chodha)
|
3308004000NRG25090420240005940
|
09/04/2024
|
LAKHAN SINGH
|
3308004WL000167
|
LAKHAN SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122228994
|
|
LAKHAN SINGH
|
BANK OF BARODA(606985)
|
|
55
|
Pali
|
CH-08-004-039-001/805
(chodha)
|
3308004000NRG25090420240005941
|
09/04/2024
|
agahan bai
|
3308004WL000167
|
agahan bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229047
|
|
Mrs. AGAHAN BAI RATRE W/O HARPRASAD RA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Pali
|
CH-08-004-039-001/805
(chodha)
|
3308004000NRG25090420240005942
|
09/04/2024
|
rajeshwar
|
3308004WL000167
|
rajeshwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229053
|
|
GRAM PANCHAYAT KUTELAMUDA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
57
|
Pali
|
CH-08-004-039-001/806
(chodha)
|
3308004000NRG25090420240005944
|
09/04/2024
|
avinash
|
3308004WL000167
|
avinash
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229161
|
|
MR AVINASH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pali
|
CH-08-004-039-001/806
(chodha)
|
3308004000NRG25090420240005943
|
09/04/2024
|
jageshwari
|
3308004WL000167
|
jageshwari
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229051
|
|
JAGESHWARI RATRE
|
UNION BANK OF INDIA(508500)
|
|
59
|
Pali
|
CH-08-004-039-002/135
(chodha)
|
3308004000NRG25090420240005945
|
09/04/2024
|
Raghvendra
|
3308004WL000167
|
Raghvendra
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122229198
|
|
MR RAGHVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pali
|
CH-08-004-039-002/138
(chodha)
|
3308004000NRG25090420240005948
|
09/04/2024
|
jodhraam
|
3308004WL000167
|
jodhraam
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122229089
|
|
MR JODHRAM JODHRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pali
|
CH-08-004-039-002/138
(chodha)
|
3308004000NRG25090420240005947
|
09/04/2024
|
SEETA
|
3308004WL000167
|
SEETA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122228990
|
|
MRS SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pali
|
CH-08-004-039-002/142
(chodha)
|
3308004000NRG25090420240005950
|
09/04/2024
|
ganga ram
|
3308004WL000167
|
ganga ram
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122228988
|
|
SHRI GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pali
|
CH-08-004-039-002/142
(chodha)
|
3308004000NRG25090420240005949
|
09/04/2024
|
RAMA BAI
|
3308004WL000167
|
RAMA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122228983
|
|
MRS RAMA BAI GONDH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pali
|
CH-08-004-039-002/146
(chodha)
|
3308004000NRG25090420240005952
|
09/04/2024
|
KANTI BAI
|
3308004WL000167
|
KANTI BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122229090
|
|
Mrs. KANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Pali
|
CH-08-004-039-002/146
(chodha)
|
3308004000NRG25090420240005951
|
09/04/2024
|
LAL JI
|
3308004WL000167
|
LAL JI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122229201
|
|
MR LAAL JI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pali
|
CH-08-004-039-002/153
(chodha)
|
3308004000NRG25090420240005954
|
09/04/2024
|
Bhaagmati
|
3308004WL000167
|
Bhaagmati
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229028
|
|
MRS BHAGMATI X
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pali
|
CH-08-004-039-002/153
(chodha)
|
3308004000NRG25090420240005953
|
09/04/2024
|
Mahetram
|
3308004WL000167
|
Mahetram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122228958
|
|
MR MAHETRAM MARAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pali
|
CH-08-004-039-002/154
(chodha)
|
3308004000NRG25090420240005956
|
09/04/2024
|
Raj kumar
|
3308004WL000167
|
Raj kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229166
|
|
MR RAJ KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pali
|
CH-08-004-039-002/154
(chodha)
|
3308004000NRG25090420240005955
|
09/04/2024
|
Ramdayal
|
3308004WL000167
|
Ramdayal
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229183
|
|
MR RAMDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pali
|
CH-08-004-039-002/154
(chodha)
|
3308004000NRG25090420240005957
|
09/04/2024
|
SUKHJMANI
|
3308004WL000167
|
SUKHJMANI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122228991
|
|
MRS SUKHMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pali
|
CH-08-004-039-002/155
(chodha)
|
3308004000NRG25090420240005959
|
09/04/2024
|
Rameshwari
|
3308004WL000167
|
Rameshwari
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229001
|
|
MRS RAMESHWARI MARAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pali
|
CH-08-004-039-002/155
(chodha)
|
3308004000NRG25090420240005958
|
09/04/2024
|
Santosh kumar
|
3308004WL000167
|
Santosh kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229188
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pali
|
CH-08-004-039-002/156
(chodha)
|
3308004000NRG25090420240005961
|
09/04/2024
|
champa
|
3308004WL000167
|
champa
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229075
|
|
CHAMPA BAI PORTE
|
BANK OF BARODA(606985)
|
|
74
|
Pali
|
CH-08-004-039-002/156
(chodha)
|
3308004000NRG25090420240005960
|
09/04/2024
|
Jeevrakhan
|
3308004WL000167
|
Jeevrakhan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229195
|
|
MR JEEVRAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pali
|
CH-08-004-039-002/160
(chodha)
|
3308004000NRG25090420240005962
|
09/04/2024
|
Johit
|
3308004WL000167
|
Johit
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229196
|
|
MR JOHIT RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pali
|
CH-08-004-039-002/163
(chodha)
|
3308004000NRG25090420240005965
|
09/04/2024
|
KANCHAN BAI
|
3308004WL000167
|
KANCHAN BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229016
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pali
|
CH-08-004-039-002/163
(chodha)
|
3308004000NRG25090420240005966
|
09/04/2024
|
Malti
|
3308004WL000167
|
Malti
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229017
|
|
MRS MALTI BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pali
|
CH-08-004-039-002/163
(chodha)
|
3308004000NRG25090420240005964
|
09/04/2024
|
RIKHIRAM
|
3308004WL000167
|
RIKHIRAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229186
|
|
MR RIKHIRAM KURMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pali
|
CH-08-004-039-002/173
(chodha)
|
3308004000NRG25090420240005969
|
09/04/2024
|
Dev kunwar
|
3308004WL000167
|
Dev kunwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229032
|
|
MRS DEVKUNVAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pali
|
CH-08-004-039-002/173
(chodha)
|
3308004000NRG25090420240005968
|
09/04/2024
|
DRAIVAR
|
3308004WL000167
|
DRAIVAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122228969
|
|
MR DRAIWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pali
|
CH-08-004-039-002/174
(chodha)
|
3308004000NRG25090420240005971
|
09/04/2024
|
RAMKUMAR
|
3308004WL000167
|
RAMKUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122228977
|
|
MR RAM KUMAR MARAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pali
|
CH-08-004-039-002/174
(chodha)
|
3308004000NRG25090420240005970
|
09/04/2024
|
tijmati
|
3308004WL000167
|
tijmati
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229173
|
|
MRS TIJ MATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pali
|
CH-08-004-039-002/174
(chodha)
|
3308004000NRG25090420240005972
|
09/04/2024
|
UMA KUMARI
|
3308004WL000167
|
UMA KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229010
|
|
MS UMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pali
|
CH-08-004-039-002/181
(chodha)
|
3308004000NRG25090420240005974
|
09/04/2024
|
SUKBHAW
|
3308004WL000167
|
SUKBHAW
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122229197
|
|
MR SUKHBHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pali
|
CH-08-004-039-002/221
(chodha)
|
3308004000NRG25090420240005975
|
09/04/2024
|
PARDESHI RAM DHANUWAR
|
3308004WL000167
|
PARDESHI RAM DHANUWAR
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122229107
|
|
PARDESHI RAM DHANWAR
|
BANK OF BARODA(606985)
|
|
86
|
Pali
|
CH-08-004-039-002/223
(chodha)
|
3308004000NRG25090420240005976
|
09/04/2024
|
LALITA BAI
|
3308004WL000167
|
LALITA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229141
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pali
|
CH-08-004-039-002/223
(chodha)
|
3308004000NRG25090420240005977
|
09/04/2024
|
SHIV SHNKAR MARAR
|
3308004WL000167
|
SHIV SHNKAR MARAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229101
|
|
MR SHIVSHANKAR MARAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pali
|
CH-08-004-039-002/229
(chodha)
|
3308004000NRG25090420240005978
|
09/04/2024
|
RAJESHWARI KASHYAP
|
3308004WL000167
|
RAJESHWARI KASHYAP
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229108
|
|
MS RAJESHWARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pali
|
CH-08-004-039-002/229
(chodha)
|
3308004000NRG25090420240005979
|
09/04/2024
|
SANAT KUMAR KURMI
|
3308004WL000167
|
SANAT KUMAR KURMI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229091
|
|
MISS SANAT KUMAR KURMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pali
|
CH-08-004-039-002/231
(chodha)
|
3308004000NRG25090420240005980
|
09/04/2024
|
GANGA BAI
|
3308004WL000167
|
GANGA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229104
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pali
|
CH-08-004-039-002/231
(chodha)
|
3308004000NRG25090420240005982
|
09/04/2024
|
PRIYANKA
|
3308004WL000167
|
PRIYANKA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229100
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pali
|
CH-08-004-039-002/231
(chodha)
|
3308004000NRG25090420240005981
|
09/04/2024
|
VIJAY KUMAR JAGAT
|
3308004WL000167
|
VIJAY KUMAR JAGAT
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229115
|
|
VIJAY KUMAR JAGAT
|
BANK OF BARODA(606985)
|
|
93
|
Pali
|
CH-08-004-039-002/233
(chodha)
|
3308004000NRG25090420240005984
|
09/04/2024
|
KARTIKRAM BINJHVAR
|
3308004WL000167
|
KARTIKRAM BINJHVAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229112
|
|
MR KARTIKRAM BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pali
|
CH-08-004-039-002/233
(chodha)
|
3308004000NRG25090420240005983
|
09/04/2024
|
OM BAI BINJHAWAR
|
3308004WL000167
|
OM BAI BINJHAWAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122229099
|
|
OM BAI BINJHAWAR
|
BANK OF BARODA(606985)
|
|
95
|
Pali
|
CH-08-004-039-002/233
(chodha)
|
3308004000NRG25090420240005985
|
09/04/2024
|
SHIV KUMARI BINJHVAR
|
3308004WL000167
|
SHIV KUMARI BINJHVAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229092
|
|
MISS SHIV KUMARI BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pali
|
CH-08-004-039-002/234
(chodha)
|
3308004000NRG25090420240005987
|
09/04/2024
|
KALESHWARI BAI
|
3308004WL000167
|
KALESHWARI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229143
|
|
MRS KALESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pali
|
CH-08-004-039-002/234
(chodha)
|
3308004000NRG25090420240005986
|
09/04/2024
|
RAMAYAN
|
3308004WL000167
|
RAMAYAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229140
|
|
MR RAMYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pali
|
CH-08-004-039-002/241
(chodha)
|
3308004000NRG25090420240005989
|
09/04/2024
|
KANHAIYA LAL MARAR
|
3308004WL000167
|
KANHAIYA LAL MARAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229142
|
|
KANHAIYA LAL MARAR
|
BANK OF BARODA(606985)
|
|
99
|
Pali
|
CH-08-004-039-002/241
(chodha)
|
3308004000NRG25090420240005988
|
09/04/2024
|
RINU KUMARI
|
3308004WL000167
|
RINU KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229093
|
|
MS RINU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pali
|
CH-08-004-039-002/242
(chodha)
|
3308004000NRG25090420240005991
|
09/04/2024
|
GANGOTRI
|
3308004WL000167
|
GANGOTRI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229139
|
|
MRS GANGOTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pali
|
CH-08-004-039-002/242
(chodha)
|
3308004000NRG25090420240005990
|
09/04/2024
|
PARDESHI RAM MARAR
|
3308004WL000167
|
PARDESHI RAM MARAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229114
|
|
SHRI PARDESHI RAM MARAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pali
|
CH-08-004-039-002/243
(chodha)
|
3308004000NRG25090420240005992
|
09/04/2024
|
INDRAJEET MARAR
|
3308004WL000167
|
INDRAJEET MARAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229145
|
|
MR INDRAJEET MARAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pali
|
CH-08-004-039-002/243
(chodha)
|
3308004000NRG25090420240005993
|
09/04/2024
|
KHILESHWARI
|
3308004WL000167
|
KHILESHWARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229136
|
|
KHILESHWARI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Pali
|
CH-08-004-039-002/244
(chodha)
|
3308004000NRG25090420240005995
|
09/04/2024
|
HITESH KUMAR SAROTE
|
3308004WL000167
|
HITESH KUMAR SAROTE
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122229120
|
|
MR HITESH KUMAR SAROTE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pali
|
CH-08-004-039-002/244
(chodha)
|
3308004000NRG25090420240005994
|
09/04/2024
|
RAJESHWARI
|
3308004WL000167
|
RAJESHWARI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122229125
|
|
MRS RAJESHVARI SAROTE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pali
|
CH-08-004-039-002/245
(chodha)
|
3308004000NRG25090420240005996
|
09/04/2024
|
LAXAN BAI
|
3308004WL000167
|
LAXAN BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229110
|
|
LAXAN BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
107
|
Pali
|
CH-08-004-039-002/246
(chodha)
|
3308004000NRG25090420240005997
|
09/04/2024
|
ANJULATA PORTE
|
3308004WL000167
|
ANJULATA PORTE
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229144
|
|
Mrs. ANJULATA PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Pali
|
CH-08-004-039-002/246
(chodha)
|
3308004000NRG25090420240005998
|
09/04/2024
|
LOKESHVAR PORTE
|
3308004WL000167
|
LOKESHVAR PORTE
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229135
|
|
Lokeshvar Porte
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Pali
|
CH-08-004-039-002/247
(chodha)
|
3308004000NRG25090420240005999
|
09/04/2024
|
SEETA RAM MARAR
|
3308004WL000167
|
SEETA RAM MARAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229138
|
|
SEETA RAM MARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Pali
|
CH-08-004-039-002/249
(chodha)
|
3308004000NRG25090420240006000
|
09/04/2024
|
LAXMI
|
3308004WL000167
|
LAXMI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229111
|
|
LAXMI
|
CANARA BANK(508532)
|
|
111
|
Pali
|
CH-08-004-039-002/249
(chodha)
|
3308004000NRG25090420240006001
|
09/04/2024
|
SIYA RAM
|
3308004WL000167
|
SIYA RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229102
|
|
SIYARAM MARAR
|
AXIS BANK(607153)
|
|
112
|
Pali
|
CH-08-004-039-002/250
(chodha)
|
3308004000NRG25090420240006002
|
09/04/2024
|
RAMBHA BAI PATEL
|
3308004WL000167
|
RAMBHA BAI PATEL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229146
|
|
MRS RAMBHA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pali
|
CH-08-004-039-002/250
(chodha)
|
3308004000NRG25090420240006003
|
09/04/2024
|
SHIVKUMAR PATEL
|
3308004WL000167
|
SHIVKUMAR PATEL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229133
|
|
SHIVKUMAR PATEL
|
AXIS BANK(607153)
|
|
114
|
Pali
|
CH-08-004-039-002/251
(chodha)
|
3308004000NRG25090420240006005
|
09/04/2024
|
BALAK RAM
|
3308004WL000167
|
BALAK RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229109
|
|
BALAK RAM
|
UCO BANK(607066)
|
|
115
|
Pali
|
CH-08-004-039-002/251
(chodha)
|
3308004000NRG25090420240006004
|
09/04/2024
|
KARTIKA MARAR
|
3308004WL000167
|
KARTIKA MARAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229113
|
|
KARTIKA MARAR
|
BANK OF BARODA(606985)
|
|
116
|
Pali
|
CH-08-004-039-002/408
(chodha)
|
3308004000NRG25090420240006006
|
09/04/2024
|
Dooj bai
|
3308004WL000167
|
Dooj bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229037
|
|
DUJ BAI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Pali
|
CH-08-004-039-002/411
(chodha)
|
3308004000NRG25090420240006007
|
09/04/2024
|
Heeraram
|
3308004WL000167
|
Heeraram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122228971
|
|
HEERARAM MARAR
|
BANK OF BARODA(606985)
|
|
118
|
Pali
|
CH-08-004-039-002/411
(chodha)
|
3308004000NRG25090420240006008
|
09/04/2024
|
Mohanmati
|
3308004WL000167
|
Mohanmati
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229022
|
|
MOHAN MATI MARAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
Pali
|
CH-08-004-039-002/415
(chodha)
|
3308004000NRG25090420240006009
|
09/04/2024
|
BHARAT
|
3308004WL000167
|
BHARAT
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229153
|
|
MR ABDUL AZIZ
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pali
|
CH-08-004-039-002/415
(chodha)
|
3308004000NRG25090420240006010
|
09/04/2024
|
chitrekha
|
3308004WL000167
|
chitrekha
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229033
|
|
MISS CHITAREKHA KURMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pali
|
CH-08-004-039-002/425
(chodha)
|
3308004000NRG25090420240006013
|
09/04/2024
|
Mahesh
|
3308004WL000167
|
Mahesh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122228964
|
|
Mr. MAHESH RAM PORTE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
122
|
Pali
|
CH-08-004-039-002/425
(chodha)
|
3308004000NRG25090420240006015
|
09/04/2024
|
MAHESHIYA BAI
|
3308004WL000167
|
MAHESHIYA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229080
|
|
MRS MAHESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pali
|
CH-08-004-039-002/425
(chodha)
|
3308004000NRG25090420240006014
|
09/04/2024
|
SUKDEV PRASAD RAJ
|
3308004WL000167
|
SUKDEV PRASAD RAJ
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229079
|
|
SUKDEV PRASAD RAJ
|
CANARA BANK(508532)
|
|
124
|
Pali
|
CH-08-004-039-002/432
(chodha)
|
3308004000NRG25090420240006017
|
09/04/2024
|
Duvatiya bai
|
3308004WL000167
|
Duvatiya bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229083
|
|
DUASIYA BAI
|
BANK OF BARODA(606985)
|
|
125
|
Pali
|
CH-08-004-039-002/432
(chodha)
|
3308004000NRG25090420240006016
|
09/04/2024
|
Janak ram
|
3308004WL000167
|
Janak ram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229191
|
|
MR JANAK RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pali
|
CH-08-004-039-002/434
(chodha)
|
3308004000NRG25090420240006019
|
09/04/2024
|
Jhanli bai
|
3308004WL000167
|
Jhanli bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229009
|
|
MRS JHANGLI BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pali
|
CH-08-004-039-002/434
(chodha)
|
3308004000NRG25090420240006018
|
09/04/2024
|
Saadhram
|
3308004WL000167
|
Saadhram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229184
|
|
MR SADHRAM MRAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pali
|
CH-08-004-039-002/435
(chodha)
|
3308004000NRG25090420240006020
|
09/04/2024
|
Ashok
|
3308004WL000167
|
Ashok
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122228955
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pali
|
CH-08-004-039-002/435
(chodha)
|
3308004000NRG25090420240006021
|
09/04/2024
|
JAGESWARI
|
3308004WL000167
|
JAGESWARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122228980
|
|
MRS JAGESHVARI BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pali
|
CH-08-004-039-002/437
(chodha)
|
3308004000NRG25090420240006022
|
09/04/2024
|
Panji singh
|
3308004WL000167
|
Panji singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229175
|
|
MR PANJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pali
|
CH-08-004-039-002/437
(chodha)
|
3308004000NRG25090420240006023
|
09/04/2024
|
SAKUNTI BAI
|
3308004WL000167
|
SAKUNTI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122228976
|
|
MRS SAKUNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pali
|
CH-08-004-039-002/438
(chodha)
|
3308004000NRG25090420240006025
|
09/04/2024
|
BHAGMATI
|
3308004WL000167
|
BHAGMATI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122228999
|
|
MRS BHAGMATI MARAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pali
|
CH-08-004-039-002/440
(chodha)
|
3308004000NRG25090420240006027
|
09/04/2024
|
Harishankar..
|
3308004WL000167
|
Harishankar..
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122228954
|
|
MR HARI SANKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pali
|
CH-08-004-039-002/440
(chodha)
|
3308004000NRG25090420240006028
|
09/04/2024
|
Vidya bai
|
3308004WL000167
|
Vidya bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229008
|
|
VIDYA BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
135
|
Pali
|
CH-08-004-039-002/441
(chodha)
|
3308004000NRG25090420240006029
|
09/04/2024
|
JAMUNA
|
3308004WL000167
|
JAMUNA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122228989
|
|
MRS JAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pali
|
CH-08-004-039-002/445
(chodha)
|
3308004000NRG25090420240006033
|
09/04/2024
|
HARISHCHAND
|
3308004WL000167
|
HARISHCHAND
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122228973
|
|
MR HARISH CHAND MARAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pali
|
CH-08-004-039-002/445
(chodha)
|
3308004000NRG25090420240006032
|
09/04/2024
|
MAHESH RAM
|
3308004WL000167
|
MAHESH RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229174
|
|
MR MAHESH RAM MARAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pali
|
CH-08-004-039-002/445
(chodha)
|
3308004000NRG25090420240006031
|
09/04/2024
|
Meenakshi
|
3308004WL000167
|
Meenakshi
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122229003
|
|
MRS MINAKASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pali
|
CH-08-004-039-002/445
(chodha)
|
3308004000NRG25090420240006030
|
09/04/2024
|
Yashoda bai
|
3308004WL000167
|
Yashoda bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229027
|
|
MRS YASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pali
|
CH-08-004-039-002/446
(chodha)
|
3308004000NRG25090420240006034
|
09/04/2024
|
Satnarayan
|
3308004WL000167
|
Satnarayan
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122229176
|
|
MR SATYANARAYAN AYAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pali
|
CH-08-004-039-002/448
(chodha)
|
3308004000NRG25090420240006036
|
09/04/2024
|
SHOBHARAM
|
3308004WL000167
|
SHOBHARAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229185
|
|
MR SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pali
|
CH-08-004-039-002/448
(chodha)
|
3308004000NRG25090420240006035
|
09/04/2024
|
SONKUWAR
|
3308004WL000167
|
SONKUWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229029
|
|
MRS SON KUNVAR MARAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pali
|
CH-08-004-039-002/450
(chodha)
|
3308004000NRG25090420240006037
|
09/04/2024
|
Ram
|
3308004WL000167
|
Ram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122228967
|
|
MR RAM DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pali
|
CH-08-004-039-002/452
(chodha)
|
3308004000NRG25090420240006039
|
09/04/2024
|
Chamru singh.
|
3308004WL000167
|
Chamru singh.
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229181
|
|
MR CHAMRU SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pali
|
CH-08-004-039-002/452
(chodha)
|
3308004000NRG25090420240006040
|
09/04/2024
|
SAVITRI
|
3308004WL000167
|
SAVITRI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122228993
|
|
MISS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pali
|
CH-08-004-039-002/456
(chodha)
|
3308004000NRG25090420240006041
|
09/04/2024
|
Anita
|
3308004WL000167
|
Anita
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122229007
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pali
|
CH-08-004-039-002/456
(chodha)
|
3308004000NRG25090420240006042
|
09/04/2024
|
RAGANI
|
3308004WL000167
|
RAGANI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122229052
|
|
MS RAGANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pali
|
CH-08-004-039-002/458
(chodha)
|
3308004000NRG25090420240006045
|
09/04/2024
|
GAYATRI
|
3308004WL000167
|
GAYATRI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122228992
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pali
|
CH-08-004-039-002/458
(chodha)
|
3308004000NRG25090420240006043
|
09/04/2024
|
Niratram
|
3308004WL000167
|
Niratram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229187
|
|
MR NIRAT RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pali
|
CH-08-004-039-002/458
(chodha)
|
3308004000NRG25090420240006044
|
09/04/2024
|
SHIV KUMAR
|
3308004WL000167
|
SHIV KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229189
|
|
SHIVKUMAR MARAR
|
UNION BANK OF INDIA(508500)
|
|
151
|
Pali
|
CH-08-004-039-002/459
(chodha)
|
3308004000NRG25090420240006046
|
09/04/2024
|
Abhimanyu
|
3308004WL000167
|
Abhimanyu
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122228985
|
|
MR ABHIMANYU SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pali
|
CH-08-004-039-002/459
(chodha)
|
3308004000NRG25090420240006047
|
09/04/2024
|
Sarita kumari
|
3308004WL000167
|
Sarita kumari
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122228957
|
|
SARITABAI RAVAT
|
UNION BANK OF INDIA(508500)
|
|
153
|
Pali
|
CH-08-004-039-002/460
(chodha)
|
3308004000NRG25090420240006049
|
09/04/2024
|
PRATIBHA PATEL
|
3308004WL000167
|
PRATIBHA PATEL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229121
|
|
MISS PRATIBHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pali
|
CH-08-004-039-002/460
(chodha)
|
3308004000NRG25090420240006048
|
09/04/2024
|
Rambhau singh.
|
3308004WL000167
|
Rambhau singh.
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122229167
|
|
RAMBHAOO SINGH PATEL
|
UNION BANK OF INDIA(508500)
|
|
155
|
Pali
|
CH-08-004-039-002/462
(chodha)
|
3308004000NRG25090420240006050
|
09/04/2024
|
Raj kumari
|
3308004WL000167
|
Raj kumari
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122228984
|
|
RAJKUMARI MARAR
|
UNION BANK OF INDIA(508500)
|
|
156
|
Pali
|
CH-08-004-039-002/468
(chodha)
|
3308004000NRG25090420240006051
|
09/04/2024
|
CHAITRAM
|
3308004WL000167
|
CHAITRAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229076
|
|
CHAITRAM BINJHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Pali
|
CH-08-004-039-002/468
(chodha)
|
3308004000NRG25090420240006052
|
09/04/2024
|
SAVITRI
|
3308004WL000167
|
SAVITRI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229074
|
|
SAVITRI BAI BINCHHWAR
|
UNION BANK OF INDIA(508500)
|
|
158
|
Pali
|
CH-08-004-039-002/471
(chodha)
|
3308004000NRG25090420240006053
|
09/04/2024
|
Harichandra
|
3308004WL000167
|
Harichandra
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229170
|
|
MR HAR CHAND JAGAT
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pali
|
CH-08-004-039-002/475
(chodha)
|
3308004000NRG25090420240006054
|
09/04/2024
|
Ratiram
|
3308004WL000167
|
Ratiram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122228966
|
|
MR RTIIRAM DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pali
|
CH-08-004-039-002/479
(chodha)
|
3308004000NRG25090420240006055
|
09/04/2024
|
Phool
|
3308004WL000167
|
Phool
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229172
|
|
MRS PHUL BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pali
|
CH-08-004-039-002/487
(chodha)
|
3308004000NRG25090420240006056
|
09/04/2024
|
Lahur singh
|
3308004WL000167
|
Lahur singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229178
|
|
MR LAHRU SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pali
|
CH-08-004-039-002/492
(chodha)
|
3308004000NRG25090420240006058
|
09/04/2024
|
shiv dayal
|
3308004WL000167
|
shiv dayal
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229169
|
|
MR SHIVDAYAL BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pali
|
CH-08-004-039-002/541
(chodha)
|
3308004000NRG25090420240006059
|
09/04/2024
|
RAMA BAI
|
3308004WL000167
|
RAMA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229035
|
|
MR RAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pali
|
CH-08-004-039-002/553
(chodha)
|
3308004000NRG25090420240006060
|
09/04/2024
|
itwara bai
|
3308004WL000167
|
itwara bai
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122229179
|
|
MS ITWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pali
|
CH-08-004-039-002/554
(chodha)
|
3308004000NRG25090420240006062
|
09/04/2024
|
onkar singh jagat
|
3308004WL000167
|
onkar singh jagat
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229122
|
|
OMKAR SINGH HARCHAND
|
UNION BANK OF INDIA(508500)
|
|
166
|
Pali
|
CH-08-004-039-002/567
(chodha)
|
3308004000NRG25090420240006065
|
09/04/2024
|
DINESH
|
3308004WL000167
|
DINESH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122228972
|
|
MR DINESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pali
|
CH-08-004-039-002/567
(chodha)
|
3308004000NRG25090420240006063
|
09/04/2024
|
RAMAYAN SINGH
|
3308004WL000167
|
RAMAYAN SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122229177
|
|
MR RAMAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pali
|
CH-08-004-039-002/577
(chodha)
|
3308004000NRG25090420240006067
|
09/04/2024
|
SAHESH RAM
|
3308004WL000167
|
SAHESH RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229193
|
|
MR SAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pali
|
CH-08-004-039-002/586
(chodha)
|
3308004000NRG25090420240006068
|
09/04/2024
|
CHAR BAI
|
3308004WL000167
|
CHAR BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229002
|
|
MRS CHAR BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pali
|
CH-08-004-039-002/586
(chodha)
|
3308004000NRG25090420240006069
|
09/04/2024
|
DAYASHANKAR
|
3308004WL000167
|
DAYASHANKAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122228963
|
|
MR DAYASANKAR MARAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pali
|
CH-08-004-039-002/587
(chodha)
|
3308004000NRG25090420240006070
|
09/04/2024
|
puniram dhanuhar
|
3308004WL000167
|
puniram dhanuhar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122229134
|
|
MR PUNIRAM DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pali
|
CH-08-004-039-002/588
(chodha)
|
3308004000NRG25090420240006071
|
09/04/2024
|
gorelal
|
3308004WL000167
|
gorelal
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122229025
|
|
MR GORE LAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pali
|
CH-08-004-039-002/596
(chodha)
|
3308004000NRG25090420240006072
|
09/04/2024
|
SOMNATH
|
3308004WL000167
|
SOMNATH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229116
|
|
SOM NATH PATEL
|
UNION BANK OF INDIA(508500)
|
|
174
|
Pali
|
CH-08-004-039-002/687
(chodha)
|
3308004000NRG25090420240006075
|
09/04/2024
|
SARITA
|
3308004WL000167
|
SARITA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229020
|
|
MRS SARITA BAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pali
|
CH-08-004-039-002/689
(chodha)
|
3308004000NRG25090420240006076
|
09/04/2024
|
GEETA BAI
|
3308004WL000167
|
GEETA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229038
|
|
MRS GEETA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pali
|
CH-08-004-039-002/689
(chodha)
|
3308004000NRG25090420240006077
|
09/04/2024
|
SURESH KUMAR
|
3308004WL000167
|
SURESH KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122228968
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pali
|
CH-08-004-039-002/691
(chodha)
|
3308004000NRG25090420240006078
|
09/04/2024
|
JHADI RAM
|
3308004WL000167
|
JHADI RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229154
|
|
MR JHADI RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pali
|
CH-08-004-039-002/691
(chodha)
|
3308004000NRG25090420240006079
|
09/04/2024
|
SHYAM BAI
|
3308004WL000167
|
SHYAM BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122228986
|
|
MRS SHYAM BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pali
|
CH-08-004-039-002/692
(chodha)
|
3308004000NRG25090420240006080
|
09/04/2024
|
REVTI BAI
|
3308004WL000167
|
REVTI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229096
|
|
MISS REVATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pali
|
CH-08-004-039-002/693
(chodha)
|
3308004000NRG25090420240006081
|
09/04/2024
|
AJAY KUAMR
|
3308004WL000167
|
AJAY KUAMR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229013
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pali
|
CH-08-004-039-002/694
(chodha)
|
3308004000NRG25090420240006083
|
09/04/2024
|
VIJAY KUMAR
|
3308004WL000167
|
VIJAY KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229048
|
|
MR VIJAY KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pali
|
CH-08-004-039-002/695
(chodha)
|
3308004000NRG25090420240006085
|
09/04/2024
|
LALIT KUMAR
|
3308004WL000167
|
LALIT KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229011
|
|
MR LALIT KUMAR MARAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pali
|
CH-08-004-039-002/695
(chodha)
|
3308004000NRG25090420240006086
|
09/04/2024
|
SHANTI BAI
|
3308004WL000167
|
SHANTI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229039
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Pali
|
CH-08-004-039-002/696
(chodha)
|
3308004000NRG25090420240006087
|
09/04/2024
|
RAM DIYAL
|
3308004WL000167
|
RAM DIYAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229165
|
|
MR RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pali
|
CH-08-004-039-002/696
(chodha)
|
3308004000NRG25090420240006089
|
09/04/2024
|
samir binjhawar
|
3308004WL000167
|
samir binjhawar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229132
|
|
MR SAMIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Pali
|
CH-08-004-039-002/696
(chodha)
|
3308004000NRG25090420240006088
|
09/04/2024
|
SHANTI
|
3308004WL000167
|
SHANTI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122228975
|
|
MRS SHANTI BAI BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pali
|
CH-08-004-039-002/697
(chodha)
|
3308004000NRG25090420240006092
|
09/04/2024
|
SANJAY KUMAR PATEL
|
3308004WL000167
|
SANJAY KUMAR PATEL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229119
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Pali
|
CH-08-004-039-002/697
(chodha)
|
3308004000NRG25090420240006091
|
09/04/2024
|
SHIV KUMARI
|
3308004WL000167
|
SHIV KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122228996
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pali
|
CH-08-004-039-002/700
(chodha)
|
3308004000NRG25090420240006093
|
09/04/2024
|
SUNITA
|
3308004WL000167
|
SUNITA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229018
|
|
SUNITA BAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
190
|
Pali
|
CH-08-004-039-002/708
(chodha)
|
3308004000NRG25090420240006094
|
09/04/2024
|
GHANSHYAM KUMAR
|
3308004WL000167
|
GHANSHYAM KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229168
|
|
MR GHANSHYAM KUMAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Pali
|
CH-08-004-039-002/708
(chodha)
|
3308004000NRG25090420240006095
|
09/04/2024
|
RITU BAI
|
3308004WL000167
|
RITU BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229041
|
|
MRS RITU BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
192
|
Pali
|
CH-08-004-039-002/710
(chodha)
|
3308004000NRG25090420240006097
|
09/04/2024
|
JANTRI BAI
|
3308004WL000167
|
JANTRI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122228979
|
|
MS JAANTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pali
|
CH-08-004-039-002/712
(chodha)
|
3308004000NRG25090420240006099
|
09/04/2024
|
FAGUNMATI
|
3308004WL000167
|
FAGUNMATI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229005
|
|
MRS PHAGUNMATI MARAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Pali
|
CH-08-004-039-002/712
(chodha)
|
3308004000NRG25090420240006098
|
09/04/2024
|
NANDKUMAR
|
3308004WL000167
|
NANDKUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229155
|
|
MR NANDKUMAR MARAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pali
|
CH-08-004-039-002/713
(chodha)
|
3308004000NRG25090420240006100
|
09/04/2024
|
ANURADHANA SINGH RAJ
|
3308004WL000167
|
ANURADHANA SINGH RAJ
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229081
|
|
MISS ANURADHANA RAJ
|
STATE BANK OF INDIA(508548)
|
|
196
|
Pali
|
CH-08-004-039-002/714
(chodha)
|
3308004000NRG25090420240006102
|
09/04/2024
|
RATH BAI
|
3308004WL000167
|
RATH BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122228995
|
|
RATHBAI NETAM
|
UNION BANK OF INDIA(508500)
|
|
197
|
Pali
|
CH-08-004-039-002/714
(chodha)
|
3308004000NRG25090420240006101
|
09/04/2024
|
SHIV SINGH
|
3308004WL000167
|
SHIV SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122228970
|
|
MR SHIV SINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
Pali
|
CH-08-004-039-002/716
(chodha)
|
3308004000NRG25090420240006103
|
09/04/2024
|
GUHARAM
|
3308004WL000167
|
GUHARAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122229194
|
|
MR GUHA RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
Pali
|
CH-08-004-039-002/716
(chodha)
|
3308004000NRG25090420240006104
|
09/04/2024
|
SUKALA
|
3308004WL000167
|
SUKALA
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122229019
|
|
MRS SUKALA BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Pali
|
CH-08-004-039-002/718
(chodha)
|
3308004000NRG25090420240006105
|
09/04/2024
|
BABU SINGH
|
3308004WL000167
|
BABU SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229192
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Pali
|
CH-08-004-039-002/718
(chodha)
|
3308004000NRG25090420240006106
|
09/04/2024
|
SANTOSHI BAI
|
3308004WL000167
|
SANTOSHI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229034
|
|
MISS RANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Pali
|
CH-08-004-039-002/719
(chodha)
|
3308004000NRG25090420240006107
|
09/04/2024
|
PANCHKUNWAR
|
3308004WL000167
|
PANCHKUNWAR
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122229040
|
|
MS PANCHKUNWAR PANCHKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Pali
|
CH-08-004-039-002/720
(chodha)
|
3308004000NRG25090420240006108
|
09/04/2024
|
KUNWAR SINGH
|
3308004WL000167
|
KUNWAR SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229050
|
|
SHRI KUNWAR SINGH DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Pali
|
CH-08-004-039-002/720
(chodha)
|
3308004000NRG25090420240006109
|
09/04/2024
|
MANGTIN BAI
|
3308004WL000167
|
MANGTIN BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122228981
|
|
MRS MANGTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Pali
|
CH-08-004-039-002/721
(chodha)
|
3308004000NRG25090420240006110
|
09/04/2024
|
CHANDRIKA BAI
|
3308004WL000167
|
CHANDRIKA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229031
|
|
MRS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Pali
|
CH-08-004-039-002/724
(chodha)
|
3308004000NRG25090420240006111
|
09/04/2024
|
CHATTAR SINGH
|
3308004WL000167
|
CHATTAR SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229200
|
|
MR CHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Pali
|
CH-08-004-039-002/725
(chodha)
|
3308004000NRG25090420240006113
|
09/04/2024
|
DHANKUNWAR
|
3308004WL000167
|
DHANKUNWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122228982
|
|
MRS DHAN KUNWAR BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Pali
|
CH-08-004-039-002/725
(chodha)
|
3308004000NRG25090420240006114
|
09/04/2024
|
SAROJKUMARI
|
3308004WL000167
|
SAROJKUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229021
|
|
MR SAROJ X
|
STATE BANK OF INDIA(508548)
|
|
209
|
Pali
|
CH-08-004-039-002/726
(chodha)
|
3308004000NRG25090420240006116
|
09/04/2024
|
FULKUNWAR
|
3308004WL000167
|
FULKUNWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229023
|
|
MRS FULKUNVAR MARAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Pali
|
CH-08-004-039-002/726
(chodha)
|
3308004000NRG25090420240006115
|
09/04/2024
|
SHRIRAM
|
3308004WL000167
|
SHRIRAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229190
|
|
MR SHRIRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
211
|
Pali
|
CH-08-004-039-002/730
(chodha)
|
3308004000NRG25090420240006117
|
09/04/2024
|
JAGUVA
|
3308004WL000167
|
JAGUVA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229006
|
|
MR JAGUVA PATEL
|
STATE BANK OF INDIA(508548)
|
|
212
|
Pali
|
CH-08-004-039-002/731
(chodha)
|
3308004000NRG25090420240006118
|
09/04/2024
|
SANTRAM
|
3308004WL000167
|
SANTRAM
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122229180
|
|
MR SANT RAM GOAND
|
STATE BANK OF INDIA(508548)
|
|
213
|
Pali
|
CH-08-004-039-002/742
(chodha)
|
3308004000NRG25090420240006120
|
09/04/2024
|
JAMUNAPRASAD
|
3308004WL000167
|
JAMUNAPRASAD
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229024
|
|
MR JAMUNA PRASAD JAGAT
|
STATE BANK OF INDIA(508548)
|
|
214
|
Pali
|
CH-08-004-039-002/744
(chodha)
|
3308004000NRG25090420240006121
|
09/04/2024
|
BEDRAM
|
3308004WL000167
|
BEDRAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229199
|
|
MR VEDRAM BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Pali
|
CH-08-004-039-002/744
(chodha)
|
3308004000NRG25090420240006122
|
09/04/2024
|
SUMITRA BAI
|
3308004WL000167
|
SUMITRA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229182
|
|
SUMITRA BAI BINJHAWA
|
BANK OF BARODA(606985)
|
|
216
|
Pali
|
CH-08-004-039-002/759
(chodha)
|
3308004000NRG25090420240006124
|
09/04/2024
|
NANDANI
|
3308004WL000167
|
NANDANI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122228974
|
|
NANDNI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Pali
|
CH-08-004-039-002/762
(chodha)
|
3308004000NRG25090420240006125
|
09/04/2024
|
savan kumari
|
3308004WL000167
|
savan kumari
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229077
|
|
MISS SAVAN BAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Pali
|
CH-08-004-039-002/762
(chodha)
|
3308004000NRG25090420240006126
|
09/04/2024
|
suraj kumar
|
3308004WL000167
|
suraj kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229078
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Pali
|
CH-08-004-039-002/763
(chodha)
|
3308004000NRG25090420240006127
|
09/04/2024
|
parmila porte
|
3308004WL000167
|
parmila porte
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122229082
|
|
MS PARMILA PORTE
|
STATE BANK OF INDIA(508548)
|
|
220
|
Pali
|
CH-08-004-039-002/766
(chodha)
|
3308004000NRG25090420240006128
|
09/04/2024
|
JANAKI NETAM
|
3308004WL000167
|
JANAKI NETAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229149
|
|
MISS JANAKI NETAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
Pali
|
CH-08-004-039-002/766
(chodha)
|
3308004000NRG25090420240006129
|
09/04/2024
|
SUKHANI BAI
|
3308004WL000167
|
SUKHANI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229097
|
|
MRS SUKHNI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
Pali
|
CH-08-004-039-002/767
(chodha)
|
3308004000NRG25090420240006130
|
09/04/2024
|
RAMBHADRA SAHU
|
3308004WL000167
|
RAMBHADRA SAHU
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229126
|
|
MR RAMBHADRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
223
|
Pali
|
CH-08-004-039-002/768
(chodha)
|
3308004000NRG25090420240006132
|
09/04/2024
|
ASHOK KUMAR SHYAM
|
3308004WL000167
|
ASHOK KUMAR SHYAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229124
|
|
ASHOK KUMAR SHYAM SO PAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Pali
|
CH-08-004-039-002/768
(chodha)
|
3308004000NRG25090420240006133
|
09/04/2024
|
PREM KUMAR
|
3308004WL000167
|
PREM KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229137
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Pali
|
CH-08-004-039-002/768
(chodha)
|
3308004000NRG25090420240006131
|
09/04/2024
|
SHYAMMATI SHYAM
|
3308004WL000167
|
SHYAMMATI SHYAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229150
|
|
MRS SHYAMMATI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
Pali
|
CH-08-004-039-002/769
(chodha)
|
3308004000NRG25090420240006135
|
09/04/2024
|
ANIL PATEL
|
3308004WL000167
|
ANIL PATEL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229130
|
|
ANIL PATEL
|
ICICI BANK LTD(508534)
|
|
227
|
Pali
|
CH-08-004-039-002/769
(chodha)
|
3308004000NRG25090420240006134
|
09/04/2024
|
SAVITRI PATEL
|
3308004WL000167
|
SAVITRI PATEL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229152
|
|
MRS SAVITRI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
228
|
Pali
|
CH-08-004-039-002/770
(chodha)
|
3308004000NRG25090420240006136
|
09/04/2024
|
JETHIYA BAI PATEL
|
3308004WL000167
|
JETHIYA BAI PATEL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229085
|
|
JETHIYA BAI PATEL
|
BANK OF BARODA(606985)
|
|
229
|
Pali
|
CH-08-004-039-002/770
(chodha)
|
3308004000NRG25090420240006137
|
09/04/2024
|
NAND RAM PATEL
|
3308004WL000167
|
NAND RAM PATEL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229151
|
|
NANDRAM MARAR
|
UNION BANK OF INDIA(508500)
|
|
230
|
Pali
|
CH-08-004-039-002/771
(chodha)
|
3308004000NRG25090420240006139
|
09/04/2024
|
harprasad
|
3308004WL000167
|
harprasad
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229084
|
|
MR HARPRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Pali
|
CH-08-004-039-002/771
(chodha)
|
3308004000NRG25090420240006138
|
09/04/2024
|
jaimati
|
3308004WL000167
|
jaimati
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229117
|
|
JAIMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Pali
|
CH-08-004-039-002/772
(chodha)
|
3308004000NRG25090420240006141
|
09/04/2024
|
balram marar
|
3308004WL000167
|
balram marar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229128
|
|
BALRAM PATEL
|
UCO BANK(607066)
|
|
233
|
Pali
|
CH-08-004-039-002/772
(chodha)
|
3308004000NRG25090420240006140
|
09/04/2024
|
rameshwari marar
|
3308004WL000167
|
rameshwari marar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229127
|
|
RAMESHWARI BAI PATEL
|
UCO BANK(607066)
|
|
234
|
Pali
|
CH-08-004-039-002/807
(chodha)
|
3308004000NRG25090420240006142
|
09/04/2024
|
BHUJAWAL YADAW
|
3308004WL000167
|
BHUJAWAL YADAW
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229118
|
|
MR BHUJLAL YADV
|
STATE BANK OF INDIA(508548)
|
|
235
|
Pali
|
CH-08-004-039-002/807
(chodha)
|
3308004000NRG25090420240006143
|
09/04/2024
|
SUNTI BAI
|
3308004WL000167
|
SUNTI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229123
|
|
MRS SUNTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
236
|
Pali
|
CH-08-004-039-002/808
(chodha)
|
3308004000NRG25090420240006145
|
09/04/2024
|
RAMESH KUMAR MARAR
|
3308004WL000167
|
RAMESH KUMAR MARAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229129
|
|
RAMESH KUMAR MARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Pali
|
CH-08-004-039-002/808
(chodha)
|
3308004000NRG25090420240006144
|
09/04/2024
|
SAVITA BAI MARAR
|
3308004WL000167
|
SAVITA BAI MARAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229095
|
|
SAVITA BAI MARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Pali
|
CH-08-004-039-002/808
(chodha)
|
3308004000NRG25090420240006146
|
09/04/2024
|
SHIVGANGA MARAR
|
3308004WL000167
|
SHIVGANGA MARAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229106
|
|
SHIVGANGA MARAR
|
UNION BANK OF INDIA(508500)
|
|
239
|
Pali
|
CH-08-004-039-002/811
(chodha)
|
3308004000NRG25090420240006148
|
09/04/2024
|
SANAT KUMAR
|
3308004WL000167
|
SANAT KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229103
|
|
MR SANAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Pali
|
CH-08-004-039-002/811
(chodha)
|
3308004000NRG25090420240006147
|
09/04/2024
|
SARASVATI PATEL
|
3308004WL000167
|
SARASVATI PATEL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229098
|
|
MS SARSVATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302292
|
302292
|
|
|
|
|
|
|
|
|
241
|
Pali
|
CH-08-004-039-002/160
(chodha)
|
3308004000NRG25090420240005963
|
09/04/2024
|
Teel bai
|
3308004WL000167
|
Teel bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229004
|
|
TIL BAI MARAR
|
UNION BANK OF INDIA(508500)
|
|
242
|
Pali
|
CH-08-004-039-002/438
(chodha)
|
3308004000NRG25090420240006024
|
09/04/2024
|
BINA
|
3308004WL000167
|
BINA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122228998
|
|
MRS BEENA PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
243
|
Pali
|
CH-08-004-039-001/705
(chodha)
|
3308004000NRG25090420240005932
|
09/04/2024
|
RAJESH
|
3308004WL000167
|
RAJESH
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229062
|
|
RAJESH KUMAR SHRIVAS
|
UNION BANK OF INDIA(508500)
|
|
244
|
Pali
|
CH-08-004-039-002/554
(chodha)
|
3308004000NRG25090420240006061
|
09/04/2024
|
PRITAM
|
3308004WL000167
|
PRITAM
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229061
|
|
MR PRITAM KUMAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
245
|
Pali
|
CH-08-004-039-001/417
(chodha)
|
3308004000NRG25090420240005906
|
09/04/2024
|
nisha bai
|
3308004WL000167
|
nisha bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229087
|
|
ISHA KUMARI
|
BANK OF BARODA(606985)
|
|
246
|
Pali
|
CH-08-004-039-002/438
(chodha)
|
3308004000NRG25090420240006026
|
09/04/2024
|
BHUVNESHWAR
|
3308004WL000167
|
BHUVNESHWAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229086
|
|
BHUNESHWAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Pali
|
CH-08-004-039-002/696
(chodha)
|
3308004000NRG25090420240006090
|
09/04/2024
|
shradha
|
3308004WL000167
|
shradha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229131
|
|
MISS SHRADDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
248
|
Pali
|
CH-08-004-039-002/597
(chodha)
|
3308004000NRG25090420240006073
|
09/04/2024
|
JIWAN LAL PATEL
|
3308004WL000167
|
JIWAN LAL PATEL
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122229073
|
|
MR JIVAN LAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343116
|
343116
|
|
|
|
|
|
|
|