|
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-08-004-078-001/22
(nirdhi)
|
3308004000NRG25140420240025301
|
14/04/2024
|
already
|
3308004WL001203
|
already
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686269
|
|
TULSI MARAVI
|
BANK OF BARODA(606985)
|
|
2
|
Pali
|
CH-08-004-078-001/22
(nirdhi)
|
3308004000NRG25140420240025302
|
14/04/2024
|
Kumari bai
|
3308004WL001203
|
Kumari bai
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686230
|
|
RAMKUMARI MARAVI
|
ICICI BANK LTD(508534)
|
|
3
|
Pali
|
CH-08-004-078-001/230
(nirdhi)
|
3308004000NRG25140420240025308
|
14/04/2024
|
BHAGVANDIN
|
3308004WL001203
|
BHAGVANDIN
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686166
|
|
MR BHAGWANDIN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-078-001/244
(nirdhi)
|
3308004000NRG25140420240025318
|
14/04/2024
|
DULARI
|
3308004WL001203
|
DULARI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686160
|
|
DULARI KASHYAP
|
BANK OF BARODA(606985)
|
|
5
|
Pali
|
CH-08-004-078-001/268
(nirdhi)
|
3308004000NRG25140420240025330
|
14/04/2024
|
SANTOSHI
|
3308004WL001203
|
SANTOSHI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686167
|
|
MRS SANTOSHI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-078-001/350
(nirdhi)
|
3308004000NRG25140420240025352
|
14/04/2024
|
ramhari
|
3308004WL001203
|
ramhari
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686165
|
|
RAMHARI NETAM
|
BANK OF BARODA(606985)
|
|
7
|
Pali
|
CH-08-004-078-001/374
(nirdhi)
|
3308004000NRG25140420240025354
|
14/04/2024
|
vijay kumar
|
3308004WL001203
|
vijay kumar
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686291
|
|
VIJAY KUMAR S/O GAJANAND JAGAT
|
UNION BANK OF INDIA(508500)
|
|
8
|
Pali
|
CH-08-004-078-001/59
(nirdhi)
|
3308004000NRG25140420240025416
|
14/04/2024
|
MALTI BAI
|
3308004WL001203
|
MALTI BAI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686162
|
|
MALTI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pali
|
CH-08-004-078-001/59
(nirdhi)
|
3308004000NRG25140420240025415
|
14/04/2024
|
satruhan
|
3308004WL001203
|
satruhan
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686161
|
|
SHATRUHAN MARKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
10
|
Pali
|
CH-08-004-078-001/543
(nirdhi)
|
3308004000NRG25140420240025400
|
14/04/2024
|
MOHAN
|
3308004WL001203
|
MOHAN
|
00168
|
ICIC0007476
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686155
|
|
MOHAN KAIWART
|
BANK OF BARODA(606985)
|
|
11
|
Pali
|
CH-08-004-078-001/543
(nirdhi)
|
3308004000NRG25140420240025401
|
14/04/2024
|
NEETA KAIWART
|
3308004WL001203
|
NEETA KAIWART
|
00168
|
ICIC0007476
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267686164
|
|
MISS NEETA KAIWART
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
12
|
Pali
|
CH-08-004-078-001/240
(nirdhi)
|
3308004000NRG25140420240025316
|
14/04/2024
|
RAMCHARAN
|
3308004WL001203
|
RAMCHARAN
|
00354
|
PUNB0047000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686178
|
|
RAMCHEARAN KASHYAP S/O BHAGATRAM KASHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pali
|
CH-08-004-078-001/273
(nirdhi)
|
3308004000NRG25140420240025335
|
14/04/2024
|
RAJKUMAR
|
3308004WL001203
|
RAJKUMAR
|
00354
|
PUNB0047000
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267686179
|
|
RAJKUMAR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
14
|
Pali
|
CH-08-004-078-001/234
(nirdhi)
|
3308004000NRG25140420240025311
|
14/04/2024
|
JAMUNA
|
3308004WL001203
|
JAMUNA
|
00354
|
PUNB0130110
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686181
|
|
JAMUNA BAI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
Pali
|
CH-08-004-078-001/273
(nirdhi)
|
3308004000NRG25140420240025334
|
14/04/2024
|
durga
|
3308004WL001203
|
durga
|
00354
|
PUNB0231900
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686180
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
16
|
Pali
|
CH-08-004-078-001/25
(nirdhi)
|
3308004000NRG25140420240025320
|
14/04/2024
|
RAJKUMARI JAGAT
|
3308004WL001203
|
RAJKUMARI JAGAT
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686218
|
|
RAJKUMARI JAGAT W/O JIVANLAL JAGAT
|
UNION BANK OF INDIA(508500)
|
|
17
|
Pali
|
CH-08-004-078-001/523
(nirdhi)
|
3308004000NRG25140420240025375
|
14/04/2024
|
SITA PORTE
|
3308004WL001203
|
SITA PORTE
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686216
|
|
SITA PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pali
|
CH-08-004-078-001/553
(nirdhi)
|
3308004000NRG25140420240025405
|
14/04/2024
|
keju ram
|
3308004WL001203
|
keju ram
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686217
|
|
KEJU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
19
|
Pali
|
CH-08-004-078-001/101
(nirdhi)
|
3308004000NRG25140420240025291
|
14/04/2024
|
hari bai
|
3308004WL001203
|
hari bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686260
|
|
MRS HARI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-078-001/105
(nirdhi)
|
3308004000NRG25140420240025295
|
14/04/2024
|
laxmiprasad
|
3308004WL001203
|
laxmiprasad
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686259
|
|
MR LAXMI PRASAD KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-078-001/105
(nirdhi)
|
3308004000NRG25140420240025294
|
14/04/2024
|
SARASWATI BAI
|
3308004WL001203
|
SARASWATI BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267686227
|
|
MRS SARASWATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-078-001/106
(nirdhi)
|
3308004000NRG25140420240025296
|
14/04/2024
|
VIMALA BAI
|
3308004WL001203
|
VIMALA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686228
|
|
MRS BIMLA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-078-001/114
(nirdhi)
|
3308004000NRG25140420240025297
|
14/04/2024
|
kirtikumar
|
3308004WL001203
|
kirtikumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686226
|
|
MR KIRTI KUMAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-078-001/118
(nirdhi)
|
3308004000NRG25140420240025298
|
14/04/2024
|
DILHARAN
|
3308004WL001203
|
DILHARAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686247
|
|
SHRI DILHARAN NETI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-078-001/118
(nirdhi)
|
3308004000NRG25140420240025299
|
14/04/2024
|
PARVATI
|
3308004WL001203
|
PARVATI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686249
|
|
Mrs. PARVATI NETI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
26
|
Pali
|
CH-08-004-078-001/124
(nirdhi)
|
3308004000NRG25140420240025300
|
14/04/2024
|
ANUSUEYA
|
3308004WL001203
|
ANUSUEYA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686225
|
|
MRS ANUSUIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-078-001/224
(nirdhi)
|
3308004000NRG25140420240025303
|
14/04/2024
|
ram kumar
|
3308004WL001203
|
ram kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686229
|
|
RAMKUMAR KEWAT
|
BANK OF BARODA(606985)
|
|
28
|
Pali
|
CH-08-004-078-001/229
(nirdhi)
|
3308004000NRG25140420240025306
|
14/04/2024
|
MANISHA
|
3308004WL001203
|
MANISHA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686186
|
|
MANISHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pali
|
CH-08-004-078-001/229
(nirdhi)
|
3308004000NRG25140420240025305
|
14/04/2024
|
PANKAJ KUMAR
|
3308004WL001203
|
PANKAJ KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686185
|
|
PANKAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
Pali
|
CH-08-004-078-001/229
(nirdhi)
|
3308004000NRG25140420240025304
|
14/04/2024
|
RAHUL
|
3308004WL001203
|
RAHUL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686279
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-078-001/229
(nirdhi)
|
3308004000NRG25140420240025307
|
14/04/2024
|
SUNITA BAI KEVAT
|
3308004WL001203
|
SUNITA BAI KEVAT
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267686278
|
|
MRS SUNITA BAI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-078-001/233
(nirdhi)
|
3308004000NRG25140420240025309
|
14/04/2024
|
BHAGVATI BAI
|
3308004WL001203
|
BHAGVATI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686286
|
|
BHAGWATI MARAVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Pali
|
CH-08-004-078-001/234
(nirdhi)
|
3308004000NRG25140420240025310
|
14/04/2024
|
ashok kumar
|
3308004WL001203
|
ashok kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686276
|
|
ASHOK KUMAR PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Pali
|
CH-08-004-078-001/236
(nirdhi)
|
3308004000NRG25140420240025312
|
14/04/2024
|
SHATRUHAN
|
3308004WL001203
|
SHATRUHAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686251
|
|
SHRI SHATRUHAN LAL MARKAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-078-001/236
(nirdhi)
|
3308004000NRG25140420240025313
|
14/04/2024
|
SMAIR
|
3308004WL001203
|
SMAIR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686209
|
|
MR SAMIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-078-001/238
(nirdhi)
|
3308004000NRG25140420240025315
|
14/04/2024
|
PRATIBHA NETAM
|
3308004WL001203
|
PRATIBHA NETAM
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267686202
|
|
MISS PRATIBHA ARMO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-078-001/238
(nirdhi)
|
3308004000NRG25140420240025314
|
14/04/2024
|
suresh
|
3308004WL001203
|
suresh
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267686174
|
|
SURESH NETAM
|
BANK OF BARODA(606985)
|
|
38
|
Pali
|
CH-08-004-078-001/240
(nirdhi)
|
3308004000NRG25140420240025317
|
14/04/2024
|
RAMBAI
|
3308004WL001203
|
RAMBAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686175
|
|
RAMBAI KASHYAP
|
BANK OF BARODA(606985)
|
|
39
|
Pali
|
CH-08-004-078-001/254
(nirdhi)
|
3308004000NRG25140420240025321
|
14/04/2024
|
LALITA
|
3308004WL001203
|
LALITA
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267686263
|
|
MRS LALITA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-078-001/255
(nirdhi)
|
3308004000NRG25140420240025323
|
14/04/2024
|
SEENA BAI
|
3308004WL001203
|
SEENA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267686187
|
|
SEEMA BAI MARAVI
|
BANK OF BARODA(606985)
|
|
41
|
Pali
|
CH-08-004-078-001/259
(nirdhi)
|
3308004000NRG25140420240025324
|
14/04/2024
|
MAMTA BAI
|
3308004WL001203
|
MAMTA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267686206
|
|
MRS MAMTA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-078-001/261
(nirdhi)
|
3308004000NRG25140420240025325
|
14/04/2024
|
PHAGUNSINGH
|
3308004WL001203
|
PHAGUNSINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686297
|
|
MR FAGUN SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-078-001/262
(nirdhi)
|
3308004000NRG25140420240025328
|
14/04/2024
|
KARAN
|
3308004WL001203
|
KARAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686224
|
|
KARAN SINGH MARKAM
|
BANK OF BARODA(606985)
|
|
44
|
Pali
|
CH-08-004-078-001/262
(nirdhi)
|
3308004000NRG25140420240025327
|
14/04/2024
|
savitri
|
3308004WL001203
|
savitri
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686264
|
|
MRS SAVITRI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pali
|
CH-08-004-078-001/263
(nirdhi)
|
3308004000NRG25140420240025329
|
14/04/2024
|
Kejan bai
|
3308004WL001203
|
Kejan bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686223
|
|
MS KEJAN BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-078-001/268
(nirdhi)
|
3308004000NRG25140420240025331
|
14/04/2024
|
BINDU
|
3308004WL001203
|
BINDU
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686265
|
|
MISS BINDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-078-001/27
(nirdhi)
|
3308004000NRG25140420240025333
|
14/04/2024
|
TILMAT BAI
|
3308004WL001203
|
TILMAT BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686241
|
|
MRS TILMAT JAGAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pali
|
CH-08-004-078-001/274
(nirdhi)
|
3308004000NRG25140420240025336
|
14/04/2024
|
SIYARAM KASYAP
|
3308004WL001203
|
SIYARAM KASYAP
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267686203
|
|
SIYARAM KASHYAP S/O BULTHURAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Pali
|
CH-08-004-078-001/277
(nirdhi)
|
3308004000NRG25140420240025337
|
14/04/2024
|
LAXMAN SINGH
|
3308004WL001203
|
LAXMAN SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686207
|
|
MR LAXMAN SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-078-001/283
(nirdhi)
|
3308004000NRG25140420240025338
|
14/04/2024
|
RAJESHWARI
|
3308004WL001203
|
RAJESHWARI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267686232
|
|
MRS RAJESHWARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pali
|
CH-08-004-078-001/288
(nirdhi)
|
3308004000NRG25140420240025339
|
14/04/2024
|
CHOTELAL
|
3308004WL001203
|
CHOTELAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686262
|
|
Mr. CHHOTE LAL JAGAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
52
|
Pali
|
CH-08-004-078-001/294
(nirdhi)
|
3308004000NRG25140420240025340
|
14/04/2024
|
sahin
|
3308004WL001203
|
sahin
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686266
|
|
MRS SAHIN BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-078-001/3
(nirdhi)
|
3308004000NRG25140420240025341
|
14/04/2024
|
RAGHU RAM
|
3308004WL001203
|
RAGHU RAM
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267686242
|
|
MR RAGHU RAM KAIVART
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pali
|
CH-08-004-078-001/309
(nirdhi)
|
3308004000NRG25140420240025342
|
14/04/2024
|
MAHESHDAS
|
3308004WL001203
|
MAHESHDAS
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686233
|
|
MR MAHESH DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pali
|
CH-08-004-078-001/31
(nirdhi)
|
3308004000NRG25140420240025343
|
14/04/2024
|
SEETA BAI
|
3308004WL001203
|
SEETA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686256
|
|
MRS SITA BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pali
|
CH-08-004-078-001/310
(nirdhi)
|
3308004000NRG25140420240025344
|
14/04/2024
|
MATHRA
|
3308004WL001203
|
MATHRA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686231
|
|
MRS MATHURA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pali
|
CH-08-004-078-001/310
(nirdhi)
|
3308004000NRG25140420240025345
|
14/04/2024
|
sukhdev yadaw
|
3308004WL001203
|
sukhdev yadaw
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686157
|
|
MRS SUKHDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pali
|
CH-08-004-078-001/335
(nirdhi)
|
3308004000NRG25140420240025346
|
14/04/2024
|
rameshwari
|
3308004WL001203
|
rameshwari
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686169
|
|
MRS RAMESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pali
|
CH-08-004-078-001/336
(nirdhi)
|
3308004000NRG25140420240025348
|
14/04/2024
|
godawari
|
3308004WL001203
|
godawari
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686235
|
|
MRS GODAVARI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pali
|
CH-08-004-078-001/336
(nirdhi)
|
3308004000NRG25140420240025347
|
14/04/2024
|
mahabali
|
3308004WL001203
|
mahabali
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267686236
|
|
MR MAHABALI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pali
|
CH-08-004-078-001/348
(nirdhi)
|
3308004000NRG25140420240025349
|
14/04/2024
|
SAVITA
|
3308004WL001203
|
SAVITA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686168
|
|
MRS SAVITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pali
|
CH-08-004-078-001/349
(nirdhi)
|
3308004000NRG25140420240025351
|
14/04/2024
|
puroshotam
|
3308004WL001203
|
puroshotam
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686159
|
|
MR PURSOTAM AGIRATHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pali
|
CH-08-004-078-001/349
(nirdhi)
|
3308004000NRG25140420240025350
|
14/04/2024
|
SHIVRANI
|
3308004WL001203
|
SHIVRANI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686238
|
|
MRS SHIVRANI BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pali
|
CH-08-004-078-001/350
(nirdhi)
|
3308004000NRG25140420240025353
|
14/04/2024
|
MEENA NETAM
|
3308004WL001203
|
MEENA NETAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686204
|
|
MEENA NETAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
Pali
|
CH-08-004-078-001/374
(nirdhi)
|
3308004000NRG25140420240025355
|
14/04/2024
|
SATYAM BAI
|
3308004WL001203
|
SATYAM BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686193
|
|
SATYAM JAGAT
|
BANDHAN BANK LIMITED(508753)
|
|
66
|
Pali
|
CH-08-004-078-001/39
(nirdhi)
|
3308004000NRG25140420240025357
|
14/04/2024
|
SUMITRA
|
3308004WL001203
|
SUMITRA
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267686255
|
|
MS SUMINTRA PORTE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pali
|
CH-08-004-078-001/460
(nirdhi)
|
3308004000NRG25140420240025360
|
14/04/2024
|
LATA
|
3308004WL001203
|
LATA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686253
|
|
Miss. LATA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Pali
|
CH-08-004-078-001/461
(nirdhi)
|
3308004000NRG25140420240025363
|
14/04/2024
|
ANITA
|
3308004WL001203
|
ANITA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686284
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Pali
|
CH-08-004-078-001/461
(nirdhi)
|
3308004000NRG25140420240025362
|
14/04/2024
|
RAJ KUMARI
|
3308004WL001203
|
RAJ KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686285
|
|
MRS RAJKUMARI NETI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pali
|
CH-08-004-078-001/461
(nirdhi)
|
3308004000NRG25140420240025361
|
14/04/2024
|
SANTOSH KUMAR
|
3308004WL001203
|
SANTOSH KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686281
|
|
MR SANTOSH KUMAR NETI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pali
|
CH-08-004-078-001/475
(nirdhi)
|
3308004000NRG25140420240025368
|
14/04/2024
|
Budhwar
|
3308004WL001203
|
Budhwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686290
|
|
MR BUDHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pali
|
CH-08-004-078-001/477
(nirdhi)
|
3308004000NRG25140420240025370
|
14/04/2024
|
Sajani
|
3308004WL001203
|
Sajani
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686268
|
|
MRS SAJANI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pali
|
CH-08-004-078-001/479
(nirdhi)
|
3308004000NRG25140420240025372
|
14/04/2024
|
BRIJ MOHAN JAGAT
|
3308004WL001203
|
BRIJ MOHAN JAGAT
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686294
|
|
BRIJ MOHAN JAGAT
|
UNION BANK OF INDIA(508500)
|
|
74
|
Pali
|
CH-08-004-078-001/49
(nirdhi)
|
3308004000NRG25140420240025373
|
14/04/2024
|
shivkumar
|
3308004WL001203
|
shivkumar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267686288
|
|
MRS SHIVKUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pali
|
CH-08-004-078-001/523
(nirdhi)
|
3308004000NRG25140420240025374
|
14/04/2024
|
karmata bai
|
3308004WL001203
|
karmata bai
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267686177
|
|
MRS KARMATA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pali
|
CH-08-004-078-001/53
(nirdhi)
|
3308004000NRG25140420240025377
|
14/04/2024
|
aarati
|
3308004WL001203
|
aarati
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686275
|
|
MRS ARATI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pali
|
CH-08-004-078-001/53
(nirdhi)
|
3308004000NRG25140420240025376
|
14/04/2024
|
SANJIV
|
3308004WL001203
|
SANJIV
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686250
|
|
MR SANJEEV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pali
|
CH-08-004-078-001/531
(nirdhi)
|
3308004000NRG25140420240025378
|
14/04/2024
|
BHANWAR SINGH
|
3308004WL001203
|
BHANWAR SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686198
|
|
BHANWAR SINGH MARAVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Pali
|
CH-08-004-078-001/531
(nirdhi)
|
3308004000NRG25140420240025380
|
14/04/2024
|
ISHVARI
|
3308004WL001203
|
ISHVARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686296
|
|
MRS ISHVARI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pali
|
CH-08-004-078-001/531
(nirdhi)
|
3308004000NRG25140420240025379
|
14/04/2024
|
SUBHASH
|
3308004WL001203
|
SUBHASH
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267686197
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pali
|
CH-08-004-078-001/532
(nirdhi)
|
3308004000NRG25140420240025384
|
14/04/2024
|
POONAM KASHYAP
|
3308004WL001203
|
POONAM KASHYAP
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686190
|
|
MISS POONAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pali
|
CH-08-004-078-001/532
(nirdhi)
|
3308004000NRG25140420240025382
|
14/04/2024
|
PUSPA KASYAP
|
3308004WL001203
|
PUSPA KASYAP
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686289
|
|
MRS PUSHPA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pali
|
CH-08-004-078-001/532
(nirdhi)
|
3308004000NRG25140420240025381
|
14/04/2024
|
SHATRUHAN KASHYAP
|
3308004WL001203
|
SHATRUHAN KASHYAP
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267686200
|
|
MR SHATRUHAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pali
|
CH-08-004-078-001/532
(nirdhi)
|
3308004000NRG25140420240025383
|
14/04/2024
|
SURENDRA KASHYAP
|
3308004WL001203
|
SURENDRA KASHYAP
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686192
|
|
MR SURENDRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pali
|
CH-08-004-078-001/533
(nirdhi)
|
3308004000NRG25140420240025386
|
14/04/2024
|
DILESHWARI JAGAT
|
3308004WL001203
|
DILESHWARI JAGAT
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267686182
|
|
MRS DILESHWARI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pali
|
CH-08-004-078-001/533
(nirdhi)
|
3308004000NRG25140420240025385
|
14/04/2024
|
SUKHSINGH JAGAT
|
3308004WL001203
|
SUKHSINGH JAGAT
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686176
|
|
MR SUKHSINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pali
|
CH-08-004-078-001/534
(nirdhi)
|
3308004000NRG25140420240025388
|
14/04/2024
|
KEVARA BAI
|
3308004WL001203
|
KEVARA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267686215
|
|
KEVARA BAI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Pali
|
CH-08-004-078-001/535
(nirdhi)
|
3308004000NRG25140420240025389
|
14/04/2024
|
GUARI BAI
|
3308004WL001203
|
GUARI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686172
|
|
MRS GAURI BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pali
|
CH-08-004-078-001/536
(nirdhi)
|
3308004000NRG25140420240025391
|
14/04/2024
|
LAXMAN SINGH
|
3308004WL001203
|
LAXMAN SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686191
|
|
MR LAXMAN SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pali
|
CH-08-004-078-001/537
(nirdhi)
|
3308004000NRG25140420240025393
|
14/04/2024
|
ANITA BAI
|
3308004WL001203
|
ANITA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686199
|
|
MRS ANITA BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pali
|
CH-08-004-078-001/537
(nirdhi)
|
3308004000NRG25140420240025392
|
14/04/2024
|
SANNI RAM
|
3308004WL001203
|
SANNI RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686158
|
|
MR SANNI RAM JAGAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pali
|
CH-08-004-078-001/539
(nirdhi)
|
3308004000NRG25140420240025394
|
14/04/2024
|
NAGENDRA KUMAR
|
3308004WL001203
|
NAGENDRA KUMAR
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267686219
|
|
MR NAGENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pali
|
CH-08-004-078-001/539
(nirdhi)
|
3308004000NRG25140420240025395
|
14/04/2024
|
SUMITRA
|
3308004WL001203
|
SUMITRA
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267686170
|
|
SUMITRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
94
|
Pali
|
CH-08-004-078-001/54
(nirdhi)
|
3308004000NRG25140420240025396
|
14/04/2024
|
sawitri
|
3308004WL001203
|
sawitri
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686237
|
|
MRS SAVITRI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pali
|
CH-08-004-078-001/540
(nirdhi)
|
3308004000NRG25140420240025397
|
14/04/2024
|
HEMANT KUMAR
|
3308004WL001203
|
HEMANT KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686213
|
|
HEMNT YADAV S/O NANKI RAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
Pali
|
CH-08-004-078-001/542
(nirdhi)
|
3308004000NRG25140420240025398
|
14/04/2024
|
JAMUNA BAI
|
3308004WL001203
|
JAMUNA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686188
|
|
MRS JAMUNA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pali
|
CH-08-004-078-001/542
(nirdhi)
|
3308004000NRG25140420240025399
|
14/04/2024
|
RAMAPRASAD YADAV
|
3308004WL001203
|
RAMAPRASAD YADAV
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686189
|
|
MR RAMAPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pali
|
CH-08-004-078-001/545
(nirdhi)
|
3308004000NRG25140420240025404
|
14/04/2024
|
DELSHWAR YADAV
|
3308004WL001203
|
DELSHWAR YADAV
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686171
|
|
DILESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
99
|
Pali
|
CH-08-004-078-001/545
(nirdhi)
|
3308004000NRG25140420240025403
|
14/04/2024
|
SAVITA BAI
|
3308004WL001203
|
SAVITA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686210
|
|
SAVITA BAI YADAV W/O BALIRAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
Pali
|
CH-08-004-078-001/553
(nirdhi)
|
3308004000NRG25140420240025406
|
14/04/2024
|
savitri bai jagat
|
3308004WL001203
|
savitri bai jagat
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686196
|
|
MRS SAVITRI BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pali
|
CH-08-004-078-001/561
(nirdhi)
|
3308004000NRG25140420240025407
|
14/04/2024
|
CHITRA REKHA BAI
|
3308004WL001203
|
CHITRA REKHA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686214
|
|
MRS CHITREKHA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pali
|
CH-08-004-078-001/561
(nirdhi)
|
3308004000NRG25140420240025408
|
14/04/2024
|
ISHWAR SINGH
|
3308004WL001203
|
ISHWAR SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686212
|
|
ISHVAR SINGH MARAVI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Pali
|
CH-08-004-078-001/561
(nirdhi)
|
3308004000NRG25140420240025410
|
14/04/2024
|
NAND KISHOR
|
3308004WL001203
|
NAND KISHOR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686220
|
|
MR NAND KISHOR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pali
|
CH-08-004-078-001/561
(nirdhi)
|
3308004000NRG25140420240025409
|
14/04/2024
|
NAND KUMAR
|
3308004WL001203
|
NAND KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686221
|
|
MR NAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pali
|
CH-08-004-078-001/564
(nirdhi)
|
3308004000NRG25140420240025412
|
14/04/2024
|
mohan yadav
|
3308004WL001203
|
mohan yadav
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686163
|
|
MR MOHAN LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pali
|
CH-08-004-078-001/564
(nirdhi)
|
3308004000NRG25140420240025411
|
14/04/2024
|
savita yadav
|
3308004WL001203
|
savita yadav
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686211
|
|
MRS SAVITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pali
|
CH-08-004-078-001/569
(nirdhi)
|
3308004000NRG25140420240025413
|
14/04/2024
|
AKSHAY KUMAR
|
3308004WL001203
|
AKSHAY KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686208
|
|
MR AKSHAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pali
|
CH-08-004-078-001/57
(nirdhi)
|
3308004000NRG25140420240025414
|
14/04/2024
|
BHagirati
|
3308004WL001203
|
BHagirati
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686243
|
|
SHRI BHAGIRATHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pali
|
CH-08-004-078-001/61
(nirdhi)
|
3308004000NRG25140420240025418
|
14/04/2024
|
NEEL KUNWAR
|
3308004WL001203
|
NEEL KUNWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686248
|
|
MRS NIL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pali
|
CH-08-004-078-001/61
(nirdhi)
|
3308004000NRG25140420240025417
|
14/04/2024
|
VISHNU
|
3308004WL001203
|
VISHNU
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267686254
|
|
MR VISHNU LAL PORTE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pali
|
CH-08-004-078-001/82
(nirdhi)
|
3308004000NRG25140420240025419
|
14/04/2024
|
aasha bai
|
3308004WL001203
|
aasha bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686287
|
|
MRS AASHA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pali
|
CH-08-004-078-001/96
(nirdhi)
|
3308004000NRG25140420240025420
|
14/04/2024
|
HARISHCHANRDA
|
3308004WL001203
|
HARISHCHANRDA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267686246
|
|
MR HARICHAND MARAVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pali
|
CH-08-004-078-001/96
(nirdhi)
|
3308004000NRG25140420240025421
|
14/04/2024
|
kamala bai
|
3308004WL001203
|
kamala bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686252
|
|
MRS KALAM BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pali
|
CH-08-004-078-002/196
(nirdhi)
|
3308004000NRG25140420240025422
|
14/04/2024
|
dhaneasar
|
3308004WL001203
|
dhaneasar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686239
|
|
DHANESHWAR KUMAR BHARGAW
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Pali
|
CH-08-004-078-003/233
(nirdhi)
|
3308004000NRG25140420240025423
|
14/04/2024
|
KHELAN RAM
|
3308004WL001203
|
KHELAN RAM
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267686205
|
|
KHELAN RAM
|
UNION BANK OF INDIA(508500)
|
|
116
|
Pali
|
CH-08-004-078-003/371
(nirdhi)
|
3308004000NRG25140420240025424
|
14/04/2024
|
BAJRANG MARKAM
|
3308004WL001203
|
BAJRANG MARKAM
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267686201
|
|
MR BAJRANG MARKAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pali
|
CH-08-004-078-003/371
(nirdhi)
|
3308004000NRG25140420240025425
|
14/04/2024
|
PUNAM BAI
|
3308004WL001203
|
PUNAM BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686222
|
|
PUNAM BAI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Pali
|
CH-08-004-078-003/383
(nirdhi)
|
3308004000NRG25140420240025427
|
14/04/2024
|
ROSHNI KUMARI
|
3308004WL001203
|
ROSHNI KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686298
|
|
MISS ROSHNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pali
|
CH-08-004-078-003/383
(nirdhi)
|
3308004000NRG25140420240025426
|
14/04/2024
|
seeta bai
|
3308004WL001203
|
seeta bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686282
|
|
Mrs. SITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Pali
|
CH-08-004-078-003/384
(nirdhi)
|
3308004000NRG25140420240025428
|
14/04/2024
|
MAMTA BAI
|
3308004WL001203
|
MAMTA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686156
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pali
|
CH-08-004-078-003/512
(nirdhi)
|
3308004000NRG25140420240025429
|
14/04/2024
|
ABHISHEK
|
3308004WL001203
|
ABHISHEK
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267686183
|
|
MR ABHISHEK KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pali
|
CH-08-004-078-003/512
(nirdhi)
|
3308004000NRG25140420240025430
|
14/04/2024
|
BHARAT LAL MARKAM
|
3308004WL001203
|
BHARAT LAL MARKAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686184
|
|
BHARAT LAL MARKAM
|
UNION BANK OF INDIA(508500)
|
|
123
|
Pali
|
CH-08-004-078-003/95
(nirdhi)
|
3308004000NRG25140420240025432
|
14/04/2024
|
hori lal
|
3308004WL001203
|
hori lal
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686234
|
|
MR HORI LAL MARAVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pali
|
CH-08-004-078-003/99
(nirdhi)
|
3308004000NRG25140420240025433
|
14/04/2024
|
shivkumari
|
3308004WL001203
|
shivkumari
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686267
|
|
MRS SHIVKUMARI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142884
|
142884
|
|
|
|
|
|
|
|
|
125
|
Pali
|
CH-08-004-078-001/45
(nirdhi)
|
3308004000NRG25140420240025359
|
14/04/2024
|
UTRA BAI
|
3308004WL001203
|
UTRA BAI
|
00415
|
SBIN0009519
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267686173
|
|
UTTARA BAI YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
126
|
Pali
|
CH-08-004-078-001/104
(nirdhi)
|
3308004000NRG25140420240025292
|
14/04/2024
|
SANDEEP
|
3308004WL001203
|
SANDEEP
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686292
|
|
SANDEEP KUMAR KASHYAP S/O RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
127
|
Pali
|
CH-08-004-078-001/104
(nirdhi)
|
3308004000NRG25140420240025293
|
14/04/2024
|
sarojani kashyap
|
3308004WL001203
|
sarojani kashyap
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686274
|
|
MS SAROJANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pali
|
CH-08-004-078-001/246
(nirdhi)
|
3308004000NRG25140420240025319
|
14/04/2024
|
sita netam
|
3308004WL001203
|
sita netam
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686261
|
|
SITA NETAM
|
BANK OF BARODA(606985)
|
|
129
|
Pali
|
CH-08-004-078-001/255
(nirdhi)
|
3308004000NRG25140420240025322
|
14/04/2024
|
dashrath
|
3308004WL001203
|
dashrath
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267686283
|
|
DASHRATH SINGH MARAVI SO SUBE SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
Pali
|
CH-08-004-078-001/261
(nirdhi)
|
3308004000NRG25140420240025326
|
14/04/2024
|
KUMARI BAI
|
3308004WL001203
|
KUMARI BAI
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686270
|
|
KUMARI BAI MARKAM
|
UNION BANK OF INDIA(508500)
|
|
131
|
Pali
|
CH-08-004-078-001/27
(nirdhi)
|
3308004000NRG25140420240025332
|
14/04/2024
|
SADHRAM
|
3308004WL001203
|
SADHRAM
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686257
|
|
SADHRAM JAGAT
|
UNION BANK OF INDIA(508500)
|
|
132
|
Pali
|
CH-08-004-078-001/380
(nirdhi)
|
3308004000NRG25140420240025356
|
14/04/2024
|
ram fal
|
3308004WL001203
|
ram fal
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686280
|
|
MR RAMFAL NETAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pali
|
CH-08-004-078-001/43
(nirdhi)
|
3308004000NRG25140420240025358
|
14/04/2024
|
RAM BAI
|
3308004WL001203
|
RAM BAI
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686244
|
|
MRS RAMBAI KEVAT
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pali
|
CH-08-004-078-001/47
(nirdhi)
|
3308004000NRG25140420240025364
|
14/04/2024
|
RAMAYAN
|
3308004WL001203
|
RAMAYAN
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267686245
|
|
RAMAYAN KAIWARTH S/O SHYAM LAL KAIWARTH
|
UNION BANK OF INDIA(508500)
|
|
135
|
Pali
|
CH-08-004-078-001/470
(nirdhi)
|
3308004000NRG25140420240025366
|
14/04/2024
|
SATI BAI
|
3308004WL001203
|
SATI BAI
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686277
|
|
MRS SARASWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pali
|
CH-08-004-078-001/470
(nirdhi)
|
3308004000NRG25140420240025365
|
14/04/2024
|
TIJRAM
|
3308004WL001203
|
TIJRAM
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686272
|
|
TEEJ RAM JAGAT
|
UNION BANK OF INDIA(508500)
|
|
137
|
Pali
|
CH-08-004-078-001/475
(nirdhi)
|
3308004000NRG25140420240025367
|
14/04/2024
|
Laxmin Bai
|
3308004WL001203
|
Laxmin Bai
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686258
|
|
LAKSHMIN BAI GOND
|
UNION BANK OF INDIA(508500)
|
|
138
|
Pali
|
CH-08-004-078-001/477
(nirdhi)
|
3308004000NRG25140420240025369
|
14/04/2024
|
Jagnnath Neti
|
3308004WL001203
|
Jagnnath Neti
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686271
|
|
JAGGANATH NETI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Pali
|
CH-08-004-078-001/479
(nirdhi)
|
3308004000NRG25140420240025371
|
14/04/2024
|
Lachchan Bai
|
3308004WL001203
|
Lachchan Bai
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686295
|
|
LACCHAN BAI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Pali
|
CH-08-004-078-001/536
(nirdhi)
|
3308004000NRG25140420240025390
|
14/04/2024
|
BISAHIN BAI
|
3308004WL001203
|
BISAHIN BAI
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686195
|
|
BISAHIN BAI MARKAM
|
UNION BANK OF INDIA(508500)
|
|
141
|
Pali
|
CH-08-004-078-003/95
(nirdhi)
|
3308004000NRG25140420240025431
|
14/04/2024
|
shiv kumari
|
3308004WL001203
|
shiv kumari
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686240
|
|
SHIV KUMARI MARAVI
|
BANK OF BARODA(606985)
|
|
142
|
Pali
|
CH-08-004-078-003/99
(nirdhi)
|
3308004000NRG25140420240025434
|
14/04/2024
|
Barshasn
|
3308004WL001203
|
Barshasn
|
00468
|
UBIN0567396
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267686273
|
|
BARSAN MARAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
143
|
Pali
|
CH-08-004-078-001/534
(nirdhi)
|
3308004000NRG25140420240025387
|
14/04/2024
|
RAM LAL
|
3308004WL001203
|
RAM LAL
|
00468
|
UBIN0818151
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267686194
|
|
RAM LAL JAGAT
|
BANK OF BARODA(606985)
|
|
144
|
Pali
|
CH-08-004-078-001/544
(nirdhi)
|
3308004000NRG25140420240025402
|
14/04/2024
|
SUNITA BAI
|
3308004WL001203
|
SUNITA BAI
|
00468
|
UBIN0818151
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686293
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193671
|
193671
|
|
|
|
|
|
|
|