|
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-08-004-109-001/106
(potapani)
|
3308004000NRG25060520240151952
|
06/05/2024
|
ku indulata
|
3308004WL007477
|
ku indulata
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832346
|
|
KU INDULATA
|
BANK OF BARODA(606985)
|
|
2
|
Pali
|
CH-08-004-109-001/163
(potapani)
|
3308004000NRG25060520240152059
|
06/05/2024
|
vijay
|
3308004WL007479
|
vijay
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832177
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pali
|
CH-08-004-109-001/186
(potapani)
|
3308004000NRG25060520240152071
|
06/05/2024
|
Santram Mavari
|
3308004WL007479
|
Santram Mavari
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906832345
|
|
MR SANTRAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-109-001/216
(potapani)
|
3308004000NRG25060520240152003
|
06/05/2024
|
CHHATRAM
|
3308004WL007478
|
CHHATRAM
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832343
|
|
MR CHHATRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-109-001/271
(potapani)
|
3308004000NRG25060520240152088
|
06/05/2024
|
ratan kunwr
|
3308004WL007479
|
ratan kunwr
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
09/05/2024
|
|
3906832388
|
|
MRS RATAN KUNVAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-109-001/358
(potapani)
|
3308004000NRG25060520240151974
|
06/05/2024
|
rampyari
|
3308004WL007477
|
rampyari
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906832344
|
|
RAMPYARI MARAVI DO REKHRAM MARAVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Pali
|
CH-08-004-109-001/377
(potapani)
|
3308004000NRG25060520240152110
|
06/05/2024
|
SIMA
|
3308004WL007479
|
SIMA
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832342
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
8
|
Pali
|
CH-08-004-109-001/592
(potapani)
|
3308004000NRG25060520240152026
|
06/05/2024
|
akshay
|
3308004WL007478
|
akshay
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832347
|
|
MR AKSHAY KUMAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-109-001/592
(potapani)
|
3308004000NRG25060520240152027
|
06/05/2024
|
usha
|
3308004WL007478
|
usha
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832348
|
|
MISS USHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-109-001/603
(potapani)
|
3308004000NRG25060520240152028
|
06/05/2024
|
ahilya
|
3308004WL007478
|
ahilya
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832349
|
|
AHILYA BAI KORAM
|
BANK OF BARODA(606985)
|
|
11
|
Pali
|
CH-08-004-109-001/661
(potapani)
|
3308004000NRG25060520240151978
|
06/05/2024
|
kalindri kaivart
|
3308004WL007477
|
kalindri kaivart
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832353
|
|
MRS KAILINDRI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-109-001/697
(potapani)
|
3308004000NRG25060520240152130
|
06/05/2024
|
RATAN SINGH AYAM
|
3308004WL007479
|
RATAN SINGH AYAM
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906832199
|
|
MR RATAN SINGH AYAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-109-001/697
(potapani)
|
3308004000NRG25060520240152129
|
06/05/2024
|
UMENDA AYAM
|
3308004WL007479
|
UMENDA AYAM
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832200
|
|
MISS UMENDA KUMARI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-109-001/711
(potapani)
|
3308004000NRG25060520240152143
|
06/05/2024
|
ANAND SINGH
|
3308004WL007479
|
ANAND SINGH
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832178
|
|
ANAND SINGH
|
BANK OF BARODA(606985)
|
|
15
|
Pali
|
CH-08-004-109-001/711
(potapani)
|
3308004000NRG25060520240152142
|
06/05/2024
|
SHIVKUMARI
|
3308004WL007479
|
SHIVKUMARI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832179
|
|
SHIVKUMARI
|
BANK OF BARODA(606985)
|
|
16
|
Pali
|
CH-08-004-109-001/75
(potapani)
|
3308004000NRG25060520240152030
|
06/05/2024
|
NIRBHAY KUMAR
|
3308004WL007478
|
NIRBHAY KUMAR
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832354
|
|
NIRBHAY PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
17
|
Pali
|
CH-08-004-109-001/461
(potapani)
|
3308004000NRG25060520240152025
|
06/05/2024
|
Bharat Jagat
|
3308004WL007478
|
Bharat Jagat
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832352
|
|
MR BHARAT JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
18
|
Pali
|
CH-08-004-109-001/167
(potapani)
|
3308004000NRG25060520240152061
|
06/05/2024
|
MUNNA
|
3308004WL007479
|
MUNNA
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906832374
|
|
MR MUNNA SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-109-001/168
(potapani)
|
3308004000NRG25060520240152065
|
06/05/2024
|
dinesh singh maravi
|
3308004WL007479
|
dinesh singh maravi
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906832207
|
|
MR DINESHSINGH ARMO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-109-001/186
(potapani)
|
3308004000NRG25060520240152070
|
06/05/2024
|
ramkumari
|
3308004WL007479
|
ramkumari
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832201
|
|
RAMKUMARI MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pali
|
CH-08-004-109-001/271
(potapani)
|
3308004000NRG25060520240152087
|
06/05/2024
|
FOOL SINGH
|
3308004WL007479
|
FOOL SINGH
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
09/05/2024
|
|
3906832313
|
|
MR FOOLSINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-109-001/695
(potapani)
|
3308004000NRG25060520240151983
|
06/05/2024
|
DHARAMVIR YADAV
|
3308004WL007477
|
DHARAMVIR YADAV
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
09/05/2024
|
|
3906832186
|
|
MR DHARAM VEER YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-109-001/695
(potapani)
|
3308004000NRG25060520240151982
|
06/05/2024
|
SURESH BAI YADAV
|
3308004WL007477
|
SURESH BAI YADAV
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832215
|
|
MRS SURESH BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-109-001/711
(potapani)
|
3308004000NRG25060520240152144
|
06/05/2024
|
priya
|
3308004WL007479
|
priya
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832184
|
|
MISS PRIYA PRIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-109-001/721
(potapani)
|
3308004000NRG25060520240152149
|
06/05/2024
|
GOPAL SINGH
|
3308004WL007479
|
GOPAL SINGH
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906832206
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pali
|
CH-08-004-109-001/721
(potapani)
|
3308004000NRG25060520240152148
|
06/05/2024
|
KISUN SINGH
|
3308004WL007479
|
KISUN SINGH
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906832202
|
|
MR KISHUN SINGH AYAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-109-001/723
(potapani)
|
3308004000NRG25060520240152150
|
06/05/2024
|
lakhan singh jagat
|
3308004WL007479
|
lakhan singh jagat
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832185
|
|
LAKHAN SINGH JAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
28
|
Pali
|
CH-08-004-109-001/100
(potapani)
|
3308004000NRG25060520240152034
|
06/05/2024
|
BRAJESH
|
3308004WL007479
|
BRAJESH
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3906832261
|
|
MR BRAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-109-001/100
(potapani)
|
3308004000NRG25060520240152033
|
06/05/2024
|
rahul kumar
|
3308004WL007479
|
rahul kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832262
|
|
MR RAHUL KUMAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-109-001/100
(potapani)
|
3308004000NRG25060520240152032
|
06/05/2024
|
suresh
|
3308004WL007479
|
suresh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832247
|
|
MR SURESH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-109-001/101
(potapani)
|
3308004000NRG25060520240152035
|
06/05/2024
|
kumbkaran
|
3308004WL007479
|
kumbkaran
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832236
|
|
MR KUMBKARAN MARAVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-109-001/101
(potapani)
|
3308004000NRG25060520240152036
|
06/05/2024
|
shiv kali
|
3308004WL007479
|
shiv kali
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832278
|
|
MRS SHIVKALI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-109-001/105
(potapani)
|
3308004000NRG25060520240152037
|
06/05/2024
|
mahesh
|
3308004WL007479
|
mahesh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832243
|
|
MR MAHESHRAM SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-109-001/105
(potapani)
|
3308004000NRG25060520240152038
|
06/05/2024
|
ram bai
|
3308004WL007479
|
ram bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832335
|
|
MRS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-109-001/106
(potapani)
|
3308004000NRG25060520240151951
|
06/05/2024
|
BINDA BAI
|
3308004WL007477
|
BINDA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832350
|
|
BINDA BAI YADAV
|
BANK OF BARODA(606985)
|
|
36
|
Pali
|
CH-08-004-109-001/106
(potapani)
|
3308004000NRG25060520240151950
|
06/05/2024
|
santosh
|
3308004WL007477
|
santosh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832387
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-109-001/108
(potapani)
|
3308004000NRG25060520240151953
|
06/05/2024
|
noni bai
|
3308004WL007477
|
noni bai
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
09/05/2024
|
|
3906832315
|
|
MRS NONI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-109-001/113
(potapani)
|
3308004000NRG25060520240151954
|
06/05/2024
|
BALAK DAS
|
3308004WL007477
|
BALAK DAS
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832192
|
|
BALAK DAS
|
UNION BANK OF INDIA(508500)
|
|
39
|
Pali
|
CH-08-004-109-001/113
(potapani)
|
3308004000NRG25060520240151955
|
06/05/2024
|
JITENDRA
|
3308004WL007477
|
JITENDRA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832232
|
|
MR JITENDRA PRAKASH MAHANT
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-109-001/132
(potapani)
|
3308004000NRG25060520240152041
|
06/05/2024
|
FULESHWARI
|
3308004WL007479
|
FULESHWARI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3906832288
|
|
MISS FULESHARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-109-001/132
(potapani)
|
3308004000NRG25060520240152040
|
06/05/2024
|
har kunwar
|
3308004WL007479
|
har kunwar
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3906832273
|
|
MRS HARKUNVAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-109-001/132
(potapani)
|
3308004000NRG25060520240152039
|
06/05/2024
|
shiv
|
3308004WL007479
|
shiv
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
09/05/2024
|
|
3906832228
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-109-001/135
(potapani)
|
3308004000NRG25060520240152044
|
06/05/2024
|
BHIM SINGH
|
3308004WL007479
|
BHIM SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832361
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-109-001/135
(potapani)
|
3308004000NRG25060520240152043
|
06/05/2024
|
BIMLA BAI
|
3308004WL007479
|
BIMLA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832373
|
|
MRS VIMLA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pali
|
CH-08-004-109-001/135
(potapani)
|
3308004000NRG25060520240152042
|
06/05/2024
|
rakesh
|
3308004WL007479
|
rakesh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832328
|
|
MR RAKESH KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-109-001/138
(potapani)
|
3308004000NRG25060520240151993
|
06/05/2024
|
AMRIT BAI
|
3308004WL007478
|
AMRIT BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832266
|
|
MRS AMRIT BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-109-001/138
(potapani)
|
3308004000NRG25060520240151994
|
06/05/2024
|
DILIP
|
3308004WL007478
|
DILIP
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832331
|
|
MR DILIP SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pali
|
CH-08-004-109-001/138
(potapani)
|
3308004000NRG25060520240151995
|
06/05/2024
|
manisha
|
3308004WL007478
|
manisha
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832289
|
|
MISS MANISHA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-109-001/140
(potapani)
|
3308004000NRG25060520240152046
|
06/05/2024
|
PRITESH
|
3308004WL007479
|
PRITESH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832293
|
|
MR PRITESH DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-109-001/140
(potapani)
|
3308004000NRG25060520240152045
|
06/05/2024
|
sumrit bai
|
3308004WL007479
|
sumrit bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832294
|
|
MRS SUMARIT BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pali
|
CH-08-004-109-001/142
(potapani)
|
3308004000NRG25060520240152047
|
06/05/2024
|
RAJKUMAR
|
3308004WL007479
|
RAJKUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832257
|
|
MR RAJKUMAR SHRIWASH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pali
|
CH-08-004-109-001/143
(potapani)
|
3308004000NRG25060520240152048
|
06/05/2024
|
buhari
|
3308004WL007479
|
buhari
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832224
|
|
MR BIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-109-001/144
(potapani)
|
3308004000NRG25060520240152052
|
06/05/2024
|
AMIT
|
3308004WL007479
|
AMIT
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
09/05/2024
|
|
3906832276
|
|
MR AMIT KUMAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pali
|
CH-08-004-109-001/144
(potapani)
|
3308004000NRG25060520240152050
|
06/05/2024
|
bhav singh
|
3308004WL007479
|
bhav singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832258
|
|
MR BHAVSINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pali
|
CH-08-004-109-001/144
(potapani)
|
3308004000NRG25060520240152051
|
06/05/2024
|
santri
|
3308004WL007479
|
santri
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832300
|
|
MRS SANTRI BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pali
|
CH-08-004-109-001/145
(potapani)
|
3308004000NRG25060520240152055
|
06/05/2024
|
anilkumari
|
3308004WL007479
|
anilkumari
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906832198
|
|
MISS ANIL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pali
|
CH-08-004-109-001/145
(potapani)
|
3308004000NRG25060520240152053
|
06/05/2024
|
manglu ram
|
3308004WL007479
|
manglu ram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832227
|
|
MR MANGLU RAM ORKERA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pali
|
CH-08-004-109-001/145
(potapani)
|
3308004000NRG25060520240152054
|
06/05/2024
|
ratan bai
|
3308004WL007479
|
ratan bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832307
|
|
MRS RATAN KUNVAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pali
|
CH-08-004-109-001/146
(potapani)
|
3308004000NRG25060520240151957
|
06/05/2024
|
GANGA BAI
|
3308004WL007477
|
GANGA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832248
|
|
MISS GANGA KAIWART
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pali
|
CH-08-004-109-001/146
(potapani)
|
3308004000NRG25060520240151956
|
06/05/2024
|
MAHETTAR RAM
|
3308004WL007477
|
MAHETTAR RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832380
|
|
MAHETTAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Pali
|
CH-08-004-109-001/155
(potapani)
|
3308004000NRG25060520240152057
|
06/05/2024
|
BRIJPAL
|
3308004WL007479
|
BRIJPAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832325
|
|
MR BRIJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pali
|
CH-08-004-109-001/155
(potapani)
|
3308004000NRG25060520240152056
|
06/05/2024
|
KAUSHILYA BAI
|
3308004WL007479
|
KAUSHILYA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832309
|
|
MRS KAUSHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pali
|
CH-08-004-109-001/163
(potapani)
|
3308004000NRG25060520240152058
|
06/05/2024
|
dev lal
|
3308004WL007479
|
dev lal
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832230
|
|
MR DEV LAL SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pali
|
CH-08-004-109-001/164
(potapani)
|
3308004000NRG25060520240151959
|
06/05/2024
|
rajni
|
3308004WL007477
|
rajni
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3906832297
|
|
MRS RAJNI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pali
|
CH-08-004-109-001/164
(potapani)
|
3308004000NRG25060520240151958
|
06/05/2024
|
ram singh
|
3308004WL007477
|
ram singh
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3906832254
|
|
RAMSINGH MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Pali
|
CH-08-004-109-001/167
(potapani)
|
3308004000NRG25060520240152062
|
06/05/2024
|
RAKESH
|
3308004WL007479
|
RAKESH
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3906832251
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pali
|
CH-08-004-109-001/167
(potapani)
|
3308004000NRG25060520240152060
|
06/05/2024
|
VACHAN BAI
|
3308004WL007479
|
VACHAN BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906832271
|
|
MRS BACHAN BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pali
|
CH-08-004-109-001/168
(potapani)
|
3308004000NRG25060520240152064
|
06/05/2024
|
AMERICA
|
3308004WL007479
|
AMERICA
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
09/05/2024
|
|
3906832291
|
|
MRS AMRIKA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pali
|
CH-08-004-109-001/168
(potapani)
|
3308004000NRG25060520240152063
|
06/05/2024
|
SHANKAR
|
3308004WL007479
|
SHANKAR
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906832377
|
|
MR SHANKAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pali
|
CH-08-004-109-001/173
(potapani)
|
3308004000NRG25060520240152066
|
06/05/2024
|
AMOL SINGH
|
3308004WL007479
|
AMOL SINGH
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3906832323
|
|
MR AMOL SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pali
|
CH-08-004-109-001/174
(potapani)
|
3308004000NRG25060520240151996
|
06/05/2024
|
SARMAAN
|
3308004WL007478
|
SARMAAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832290
|
|
MR SARMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pali
|
CH-08-004-109-001/177
(potapani)
|
3308004000NRG25060520240152067
|
06/05/2024
|
anil
|
3308004WL007479
|
anil
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3906832256
|
|
MR ANIL KUMAR SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pali
|
CH-08-004-109-001/177
(potapani)
|
3308004000NRG25060520240152068
|
06/05/2024
|
RAJMAT
|
3308004WL007479
|
RAJMAT
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832314
|
|
MRS RAJMAT BAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pali
|
CH-08-004-109-001/186
(potapani)
|
3308004000NRG25060520240152069
|
06/05/2024
|
jageswarr
|
3308004WL007479
|
jageswarr
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832223
|
|
MR JAGESHAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pali
|
CH-08-004-109-001/188
(potapani)
|
3308004000NRG25060520240152073
|
06/05/2024
|
dilip bai
|
3308004WL007479
|
dilip bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832264
|
|
MRS DILIP BAI AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pali
|
CH-08-004-109-001/188
(potapani)
|
3308004000NRG25060520240152072
|
06/05/2024
|
vrijhbhavan
|
3308004WL007479
|
vrijhbhavan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832285
|
|
MR BRIJBHAVAN AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pali
|
CH-08-004-109-001/196
(potapani)
|
3308004000NRG25060520240151997
|
06/05/2024
|
BABURAM
|
3308004WL007478
|
BABURAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832233
|
|
MR BABU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pali
|
CH-08-004-109-001/196
(potapani)
|
3308004000NRG25060520240151998
|
06/05/2024
|
panchkunwar
|
3308004WL007478
|
panchkunwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832329
|
|
MRS PANCH KUNVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pali
|
CH-08-004-109-001/198
(potapani)
|
3308004000NRG25060520240152000
|
06/05/2024
|
panch kuwar
|
3308004WL007478
|
panch kuwar
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3906832359
|
|
MRS PANCH KUNVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pali
|
CH-08-004-109-001/198
(potapani)
|
3308004000NRG25060520240151999
|
06/05/2024
|
RAJA RAM
|
3308004WL007478
|
RAJA RAM
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3906832234
|
|
MR RAJA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pali
|
CH-08-004-109-001/205
(potapani)
|
3308004000NRG25060520240152001
|
06/05/2024
|
AMRIKA
|
3308004WL007478
|
AMRIKA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832265
|
|
MRS AMRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pali
|
CH-08-004-109-001/210
(potapani)
|
3308004000NRG25060520240152075
|
06/05/2024
|
kantara bai
|
3308004WL007479
|
kantara bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832302
|
|
MRS SANTRA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pali
|
CH-08-004-109-001/210
(potapani)
|
3308004000NRG25060520240152074
|
06/05/2024
|
maha singh
|
3308004WL007479
|
maha singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832237
|
|
MR MAHA SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pali
|
CH-08-004-109-001/211
(potapani)
|
3308004000NRG25060520240152077
|
06/05/2024
|
NARAYAN
|
3308004WL007479
|
NARAYAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832235
|
|
MR NARAYAN SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pali
|
CH-08-004-109-001/211
(potapani)
|
3308004000NRG25060520240152078
|
06/05/2024
|
SANDIP
|
3308004WL007479
|
SANDIP
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906832253
|
|
MR SANDEEP KUMAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pali
|
CH-08-004-109-001/211
(potapani)
|
3308004000NRG25060520240152076
|
06/05/2024
|
ved mati
|
3308004WL007479
|
ved mati
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832268
|
|
MRS BEDMATI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pali
|
CH-08-004-109-001/216
(potapani)
|
3308004000NRG25060520240152002
|
06/05/2024
|
BUND KUNWAR
|
3308004WL007478
|
BUND KUNWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832277
|
|
MRS BUND KUNVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pali
|
CH-08-004-109-001/216
(potapani)
|
3308004000NRG25060520240152004
|
06/05/2024
|
KARTIK
|
3308004WL007478
|
KARTIK
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832287
|
|
MR KARTIK YADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pali
|
CH-08-004-109-001/220
(potapani)
|
3308004000NRG25060520240151960
|
06/05/2024
|
NARAYAN
|
3308004WL007477
|
NARAYAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832385
|
|
MR NARAYAN SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pali
|
CH-08-004-109-001/224
(potapani)
|
3308004000NRG25060520240151961
|
06/05/2024
|
biharu ram
|
3308004WL007477
|
biharu ram
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3906832231
|
|
MR BIHARU RAM KAIWART
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pali
|
CH-08-004-109-001/225
(potapani)
|
3308004000NRG25060520240152005
|
06/05/2024
|
GOVERDHAN
|
3308004WL007478
|
GOVERDHAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832317
|
|
MR GOVARDHAN MARAVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pali
|
CH-08-004-109-001/225
(potapani)
|
3308004000NRG25060520240152006
|
06/05/2024
|
HEMKUNWAR
|
3308004WL007478
|
HEMKUNWAR
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
09/05/2024
|
|
3906832330
|
|
MRS HAMKUNVAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pali
|
CH-08-004-109-001/241
(potapani)
|
3308004000NRG25060520240151962
|
06/05/2024
|
chamru
|
3308004WL007477
|
chamru
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906832244
|
|
MR CHAMRU RAM KEVAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pali
|
CH-08-004-109-001/241
(potapani)
|
3308004000NRG25060520240151963
|
06/05/2024
|
shakuntla
|
3308004WL007477
|
shakuntla
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906832282
|
|
MRS SHAKUNTLA KEVAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pali
|
CH-08-004-109-001/243
(potapani)
|
3308004000NRG25060520240152007
|
06/05/2024
|
PRAMOD
|
3308004WL007478
|
PRAMOD
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832245
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pali
|
CH-08-004-109-001/244
(potapani)
|
3308004000NRG25060520240152079
|
06/05/2024
|
itwar
|
3308004WL007479
|
itwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832381
|
|
MR ITWAR SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pali
|
CH-08-004-109-001/244
(potapani)
|
3308004000NRG25060520240152080
|
06/05/2024
|
mangli bai
|
3308004WL007479
|
mangli bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832310
|
|
MRS MANGLI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pali
|
CH-08-004-109-001/247
(potapani)
|
3308004000NRG25060520240152009
|
06/05/2024
|
chandrakunwar
|
3308004WL007478
|
chandrakunwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832333
|
|
MRS CHANDRA KUNWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pali
|
CH-08-004-109-001/247
(potapani)
|
3308004000NRG25060520240152008
|
06/05/2024
|
chatram
|
3308004WL007478
|
chatram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832368
|
|
Mr. CHHAT RAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
100
|
Pali
|
CH-08-004-109-001/25
(potapani)
|
3308004000NRG25060520240152081
|
06/05/2024
|
SHANTI BAI
|
3308004WL007479
|
SHANTI BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906832319
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pali
|
CH-08-004-109-001/252
(potapani)
|
3308004000NRG25060520240152010
|
06/05/2024
|
RAJ KUMAR
|
3308004WL007478
|
RAJ KUMAR
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
09/05/2024
|
|
3906832382
|
|
SHRI RAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pali
|
CH-08-004-109-001/253
(potapani)
|
3308004000NRG25060520240152082
|
06/05/2024
|
kailan singh
|
3308004WL007479
|
kailan singh
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3906832229
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pali
|
CH-08-004-109-001/253
(potapani)
|
3308004000NRG25060520240152083
|
06/05/2024
|
SANGITA BAI
|
3308004WL007479
|
SANGITA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832322
|
|
MISS SANGEETA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pali
|
CH-08-004-109-001/255
(potapani)
|
3308004000NRG25060520240151964
|
06/05/2024
|
meena
|
3308004WL007477
|
meena
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906832372
|
|
MRS MEENA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pali
|
CH-08-004-109-001/257
(potapani)
|
3308004000NRG25060520240152012
|
06/05/2024
|
bhagvat
|
3308004WL007478
|
bhagvat
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906832241
|
|
MR BHAGWAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pali
|
CH-08-004-109-001/257
(potapani)
|
3308004000NRG25060520240152011
|
06/05/2024
|
BIMLA
|
3308004WL007478
|
BIMLA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906832304
|
|
MRS BIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pali
|
CH-08-004-109-001/259
(potapani)
|
3308004000NRG25060520240151965
|
06/05/2024
|
durpati
|
3308004WL007477
|
durpati
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832296
|
|
MRS DURPATI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pali
|
CH-08-004-109-001/260
(potapani)
|
3308004000NRG25060520240152084
|
06/05/2024
|
SUSHILA
|
3308004WL007479
|
SUSHILA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906832263
|
|
MRS SHUSHILABAI SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pali
|
CH-08-004-109-001/261
(potapani)
|
3308004000NRG25060520240152086
|
06/05/2024
|
MAHETRIN
|
3308004WL007479
|
MAHETRIN
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906832295
|
|
MRS MAHETARIN BAI CHECHAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pali
|
CH-08-004-109-001/261
(potapani)
|
3308004000NRG25060520240152013
|
06/05/2024
|
MUKESH
|
3308004WL007478
|
MUKESH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832318
|
|
MR MUKESH KUMAR CHECHAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pali
|
CH-08-004-109-001/261
(potapani)
|
3308004000NRG25060520240152014
|
06/05/2024
|
YOGESH
|
3308004WL007478
|
YOGESH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832362
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pali
|
CH-08-004-109-001/277
(potapani)
|
3308004000NRG25060520240152016
|
06/05/2024
|
DHAN KUNWAR
|
3308004WL007478
|
DHAN KUNWAR
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
09/05/2024
|
|
3906832281
|
|
Mr. ANIL KUMAR MARAVI S/O MAN SINGH MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Pali
|
CH-08-004-109-001/277
(potapani)
|
3308004000NRG25060520240152015
|
06/05/2024
|
MAAN SINGH
|
3308004WL007478
|
MAAN SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832220
|
|
SHRI MAN SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pali
|
CH-08-004-109-001/278
(potapani)
|
3308004000NRG25060520240152089
|
06/05/2024
|
savita
|
3308004WL007479
|
savita
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3906832321
|
|
Mrs. SAVITA SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Pali
|
CH-08-004-109-001/279
(potapani)
|
3308004000NRG25060520240152017
|
06/05/2024
|
ajay kumar
|
3308004WL007478
|
ajay kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832332
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pali
|
CH-08-004-109-001/286
(potapani)
|
3308004000NRG25060520240152018
|
06/05/2024
|
umashankar
|
3308004WL007478
|
umashankar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832246
|
|
Umashankar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Pali
|
CH-08-004-109-001/293
(potapani)
|
3308004000NRG25060520240152019
|
06/05/2024
|
KAMPAL
|
3308004WL007478
|
KAMPAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832222
|
|
SHRI KAMPAL MARAVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pali
|
CH-08-004-109-001/304
(potapani)
|
3308004000NRG25060520240151966
|
06/05/2024
|
DILBAI
|
3308004WL007477
|
DILBAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906832301
|
|
MRS DILKUNWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pali
|
CH-08-004-109-001/310
(potapani)
|
3308004000NRG25060520240151967
|
06/05/2024
|
MAHIUPAL
|
3308004WL007477
|
MAHIUPAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832225
|
|
Mr. MAHIPAL SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Pali
|
CH-08-004-109-001/310
(potapani)
|
3308004000NRG25060520240151968
|
06/05/2024
|
TOOL BAI
|
3308004WL007477
|
TOOL BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832299
|
|
MRS TUL BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pali
|
CH-08-004-109-001/312
(potapani)
|
3308004000NRG25060520240151969
|
06/05/2024
|
manharan
|
3308004WL007477
|
manharan
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3906832240
|
|
MR MANHARAN GOND
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pali
|
CH-08-004-109-001/312
(potapani)
|
3308004000NRG25060520240151970
|
06/05/2024
|
usha bai
|
3308004WL007477
|
usha bai
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906832324
|
|
MRS USHA KAMRO
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pali
|
CH-08-004-109-001/328
(potapani)
|
3308004000NRG25060520240152090
|
06/05/2024
|
KAMMPAL
|
3308004WL007479
|
KAMMPAL
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3906832371
|
|
MR TAMPAL SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pali
|
CH-08-004-109-001/328
(potapani)
|
3308004000NRG25060520240152091
|
06/05/2024
|
RAM SHEELA
|
3308004WL007479
|
RAM SHEELA
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3906832275
|
|
MRS RAMSHILA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pali
|
CH-08-004-109-001/341
(potapani)
|
3308004000NRG25060520240152093
|
06/05/2024
|
ganesiya
|
3308004WL007479
|
ganesiya
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3906832308
|
|
MRS GANESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pali
|
CH-08-004-109-001/341
(potapani)
|
3308004000NRG25060520240152092
|
06/05/2024
|
mangal
|
3308004WL007479
|
mangal
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832383
|
|
MR MANGAL SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pali
|
CH-08-004-109-001/342
(potapani)
|
3308004000NRG25060520240151971
|
06/05/2024
|
ITWAR
|
3308004WL007477
|
ITWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832226
|
|
MR ITWAR SINGH ARMO
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pali
|
CH-08-004-109-001/342
(potapani)
|
3308004000NRG25060520240151972
|
06/05/2024
|
ITWARA
|
3308004WL007477
|
ITWARA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832305
|
|
MRS ITIVARA BAI ARMO
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pali
|
CH-08-004-109-001/342
(potapani)
|
3308004000NRG25060520240151973
|
06/05/2024
|
SHATRUHAN SINGH
|
3308004WL007477
|
SHATRUHAN SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906832369
|
|
MR SATRUHAN ARMO
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pali
|
CH-08-004-109-001/347
(potapani)
|
3308004000NRG25060520240152094
|
06/05/2024
|
SAMAR
|
3308004WL007479
|
SAMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832255
|
|
MR SAMMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pali
|
CH-08-004-109-001/354
(potapani)
|
3308004000NRG25060520240152095
|
06/05/2024
|
ram lal
|
3308004WL007479
|
ram lal
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832252
|
|
MR RAMLAL KENWAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pali
|
CH-08-004-109-001/354
(potapani)
|
3308004000NRG25060520240152096
|
06/05/2024
|
saraswati
|
3308004WL007479
|
saraswati
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906832363
|
|
MRS SARASWATI BAI KAVAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pali
|
CH-08-004-109-001/360
(potapani)
|
3308004000NRG25060520240151975
|
06/05/2024
|
mahavir
|
3308004WL007477
|
mahavir
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832270
|
|
MR MAHAVEER YADAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pali
|
CH-08-004-109-001/364
(potapani)
|
3308004000NRG25060520240152097
|
06/05/2024
|
ANAND
|
3308004WL007479
|
ANAND
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832238
|
|
MR ANAND SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pali
|
CH-08-004-109-001/364
(potapani)
|
3308004000NRG25060520240152099
|
06/05/2024
|
shiv shankar
|
3308004WL007479
|
shiv shankar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832312
|
|
MR SHIV SHANKAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pali
|
CH-08-004-109-001/364
(potapani)
|
3308004000NRG25060520240152100
|
06/05/2024
|
shivratri
|
3308004WL007479
|
shivratri
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832249
|
|
MISS SHIVRATRI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pali
|
CH-08-004-109-001/364
(potapani)
|
3308004000NRG25060520240152098
|
06/05/2024
|
TRIVENI
|
3308004WL007479
|
TRIVENI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832316
|
|
MRS TRIVENI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pali
|
CH-08-004-109-001/365
(potapani)
|
3308004000NRG25060520240152021
|
06/05/2024
|
bhuneshwar prasad yadav
|
3308004WL007478
|
bhuneshwar prasad yadav
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832189
|
|
MRS BHUNESHWAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pali
|
CH-08-004-109-001/365
(potapani)
|
3308004000NRG25060520240152020
|
06/05/2024
|
REVTI BAI
|
3308004WL007478
|
REVTI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832303
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pali
|
CH-08-004-109-001/366
(potapani)
|
3308004000NRG25060520240152101
|
06/05/2024
|
KITAB SINGH
|
3308004WL007479
|
KITAB SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906832326
|
|
MR KITAB SINGH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pali
|
CH-08-004-109-001/366
(potapani)
|
3308004000NRG25060520240152102
|
06/05/2024
|
URMILA
|
3308004WL007479
|
URMILA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906832327
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pali
|
CH-08-004-109-001/375
(potapani)
|
3308004000NRG25060520240152107
|
06/05/2024
|
ANUPA
|
3308004WL007479
|
ANUPA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906832360
|
|
MISS ANUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pali
|
CH-08-004-109-001/375
(potapani)
|
3308004000NRG25060520240152105
|
06/05/2024
|
CHAMMAR SINGH
|
3308004WL007479
|
CHAMMAR SINGH
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3906832370
|
|
SHRI CHAMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pali
|
CH-08-004-109-001/375
(potapani)
|
3308004000NRG25060520240152106
|
06/05/2024
|
JAI KUMARI
|
3308004WL007479
|
JAI KUMARI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906832274
|
|
JAI MAA DURGA SHG POTAPANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Pali
|
CH-08-004-109-001/375
(potapani)
|
3308004000NRG25060520240152103
|
06/05/2024
|
RAM LAL
|
3308004WL007479
|
RAM LAL
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3906832242
|
|
MR RAMLAL MARAVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pali
|
CH-08-004-109-001/375
(potapani)
|
3308004000NRG25060520240152104
|
06/05/2024
|
SUMRIT
|
3308004WL007479
|
SUMRIT
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832366
|
|
MRS SURIT BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pali
|
CH-08-004-109-001/377
(potapani)
|
3308004000NRG25060520240152108
|
06/05/2024
|
KUNSHI
|
3308004WL007479
|
KUNSHI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832279
|
|
MRS KANSI BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pali
|
CH-08-004-109-001/377
(potapani)
|
3308004000NRG25060520240152109
|
06/05/2024
|
SARITA
|
3308004WL007479
|
SARITA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832250
|
|
MISS SARITA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pali
|
CH-08-004-109-001/384
(potapani)
|
3308004000NRG25060520240152111
|
06/05/2024
|
vinay
|
3308004WL007479
|
vinay
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832292
|
|
MR VINAY KUMAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pali
|
CH-08-004-109-001/391
(potapani)
|
3308004000NRG25060520240152113
|
06/05/2024
|
bhagwati
|
3308004WL007479
|
bhagwati
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832267
|
|
MRS BHAGWATI SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pali
|
CH-08-004-109-001/391
(potapani)
|
3308004000NRG25060520240152112
|
06/05/2024
|
santosh
|
3308004WL007479
|
santosh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832357
|
|
MR SANTOSH SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pali
|
CH-08-004-109-001/395
(potapani)
|
3308004000NRG25060520240152114
|
06/05/2024
|
ANITA
|
3308004WL007479
|
ANITA
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
09/05/2024
|
|
3906832358
|
|
MRS ANITA AYAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pali
|
CH-08-004-109-001/413
(potapani)
|
3308004000NRG25060520240152115
|
06/05/2024
|
SHITAL DAS
|
3308004WL007479
|
SHITAL DAS
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832219
|
|
MR SHITAL DAS SO JUDAWAN DAS DAS
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pali
|
CH-08-004-109-001/413
(potapani)
|
3308004000NRG25060520240152116
|
06/05/2024
|
vikash
|
3308004WL007479
|
vikash
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832286
|
|
MR VIKAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pali
|
CH-08-004-109-001/415
(potapani)
|
3308004000NRG25060520240152023
|
06/05/2024
|
JAYPAL
|
3308004WL007478
|
JAYPAL
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906832218
|
|
MR JAIPAL MARAVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pali
|
CH-08-004-109-001/415
(potapani)
|
3308004000NRG25060520240152022
|
06/05/2024
|
PREM LATA
|
3308004WL007478
|
PREM LATA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832284
|
|
MRS PREMLATA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pali
|
CH-08-004-109-001/417
(potapani)
|
3308004000NRG25060520240152117
|
06/05/2024
|
KALESHWARI
|
3308004WL007479
|
KALESHWARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832320
|
|
MRS KALESHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pali
|
CH-08-004-109-001/417
(potapani)
|
3308004000NRG25060520240152118
|
06/05/2024
|
NARESH KUMAR
|
3308004WL007479
|
NARESH KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832379
|
|
MR NARESH KUMAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pali
|
CH-08-004-109-001/418
(potapani)
|
3308004000NRG25060520240151976
|
06/05/2024
|
ramkumar
|
3308004WL007477
|
ramkumar
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3906832375
|
|
MR RAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pali
|
CH-08-004-109-001/436
(potapani)
|
3308004000NRG25060520240152119
|
06/05/2024
|
bramha singh
|
3308004WL007479
|
bramha singh
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906832386
|
|
MR BRAHMA SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pali
|
CH-08-004-109-001/441
(potapani)
|
3308004000NRG25060520240151977
|
06/05/2024
|
PURSOTTAM
|
3308004WL007477
|
PURSOTTAM
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906832269
|
|
MR PURUSHOTTAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pali
|
CH-08-004-109-001/45
(potapani)
|
3308004000NRG25060520240152120
|
06/05/2024
|
FIRAN DAS
|
3308004WL007479
|
FIRAN DAS
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832221
|
|
MR FIRAN DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pali
|
CH-08-004-109-001/45
(potapani)
|
3308004000NRG25060520240152024
|
06/05/2024
|
LAXMIN
|
3308004WL007478
|
LAXMIN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832283
|
|
MRS LAXMIN BAI PANIKA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pali
|
CH-08-004-109-001/45
(potapani)
|
3308004000NRG25060520240152121
|
06/05/2024
|
maheshwar
|
3308004WL007479
|
maheshwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832190
|
|
MAHESHWAR DAS MAHANT
|
BANK OF BARODA(606985)
|
|
165
|
Pali
|
CH-08-004-109-001/59
(potapani)
|
3308004000NRG25060520240152122
|
06/05/2024
|
nirmala
|
3308004WL007479
|
nirmala
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3906832306
|
|
MRS NIRMALA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pali
|
CH-08-004-109-001/661
(potapani)
|
3308004000NRG25060520240151979
|
06/05/2024
|
sanjay
|
3308004WL007477
|
sanjay
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832334
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pali
|
CH-08-004-109-001/679
(potapani)
|
3308004000NRG25060520240151980
|
06/05/2024
|
baharan singh
|
3308004WL007477
|
baharan singh
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3906832188
|
|
BAHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Pali
|
CH-08-004-109-001/681
(potapani)
|
3308004000NRG25060520240151981
|
06/05/2024
|
sumitra maravi
|
3308004WL007477
|
sumitra maravi
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832211
|
|
MRS SUMITRA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pali
|
CH-08-004-109-001/689
(potapani)
|
3308004000NRG25060520240152125
|
06/05/2024
|
GANESH RAM
|
3308004WL007479
|
GANESH RAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3906832182
|
|
MRS GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pali
|
CH-08-004-109-001/691
(potapani)
|
3308004000NRG25060520240152126
|
06/05/2024
|
DHAN BAI
|
3308004WL007479
|
DHAN BAI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
09/05/2024
|
|
3906832216
|
|
MRS DHANBAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pali
|
CH-08-004-109-001/691
(potapani)
|
3308004000NRG25060520240152127
|
06/05/2024
|
GORELAL MARKAM
|
3308004WL007479
|
GORELAL MARKAM
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906832195
|
|
MR GORELAL MARKAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pali
|
CH-08-004-109-001/692
(potapani)
|
3308004000NRG25060520240152128
|
06/05/2024
|
GANGA BAI MARKAM
|
3308004WL007479
|
GANGA BAI MARKAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3906832187
|
|
MRS GANGA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pali
|
CH-08-004-109-001/70
(potapani)
|
3308004000NRG25060520240151984
|
06/05/2024
|
banwali
|
3308004WL007477
|
banwali
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832355
|
|
Mr. BANWALI S/O PATAR SINGH PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
Pali
|
CH-08-004-109-001/70
(potapani)
|
3308004000NRG25060520240151985
|
06/05/2024
|
duksiya
|
3308004WL007477
|
duksiya
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832259
|
|
MRS DULASIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pali
|
CH-08-004-109-001/70
(potapani)
|
3308004000NRG25060520240151986
|
06/05/2024
|
pratima
|
3308004WL007477
|
pratima
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832336
|
|
MRS PRATIMA PORTE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pali
|
CH-08-004-109-001/702
(potapani)
|
3308004000NRG25060520240152131
|
06/05/2024
|
RAKESH KUMAR
|
3308004WL007479
|
RAKESH KUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906832217
|
|
RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
177
|
Pali
|
CH-08-004-109-001/703
(potapani)
|
3308004000NRG25060520240152133
|
06/05/2024
|
OMPRAKASH JAGAT
|
3308004WL007479
|
OMPRAKASH JAGAT
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832203
|
|
MR OMPRAKASH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pali
|
CH-08-004-109-001/703
(potapani)
|
3308004000NRG25060520240152132
|
06/05/2024
|
SAT KUMARI JAGAT
|
3308004WL007479
|
SAT KUMARI JAGAT
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832210
|
|
MRS SAT KUMARI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pali
|
CH-08-004-109-001/704
(potapani)
|
3308004000NRG25060520240152134
|
06/05/2024
|
NEHA KUMARI
|
3308004WL007479
|
NEHA KUMARI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3906832180
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pali
|
CH-08-004-109-001/705
(potapani)
|
3308004000NRG25060520240152135
|
06/05/2024
|
ASHA AYAM
|
3308004WL007479
|
ASHA AYAM
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906832197
|
|
MRS ASHA AYAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pali
|
CH-08-004-109-001/705
(potapani)
|
3308004000NRG25060520240152136
|
06/05/2024
|
DILEEP KUMAR AYAM
|
3308004WL007479
|
DILEEP KUMAR AYAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832196
|
|
MR DILEEP KUMAR AYAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pali
|
CH-08-004-109-001/707
(potapani)
|
3308004000NRG25060520240152137
|
06/05/2024
|
NEERA BAI SHRIWAS
|
3308004WL007479
|
NEERA BAI SHRIWAS
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832194
|
|
NEERA BAI SHRIWAS
|
INDUSIND BANK(607189)
|
|
183
|
Pali
|
CH-08-004-109-001/707
(potapani)
|
3308004000NRG25060520240152138
|
06/05/2024
|
RAMKHILAVAN SHRIVAS
|
3308004WL007479
|
RAMKHILAVAN SHRIVAS
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832193
|
|
MR RAMKHILAVAN SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
184
|
Pali
|
CH-08-004-109-001/710
(potapani)
|
3308004000NRG25060520240152140
|
06/05/2024
|
FAGUN SINGH JAGAT
|
3308004WL007479
|
FAGUN SINGH JAGAT
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3906832205
|
|
MR FAGUN SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pali
|
CH-08-004-109-001/710
(potapani)
|
3308004000NRG25060520240152139
|
06/05/2024
|
MANTORA BAI JAGAT
|
3308004WL007479
|
MANTORA BAI JAGAT
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3906832181
|
|
MANTORA BAI JAGAT
|
BANK OF BARODA(606985)
|
|
186
|
Pali
|
CH-08-004-109-001/710
(potapani)
|
3308004000NRG25060520240152141
|
06/05/2024
|
NANDKUMAR
|
3308004WL007479
|
NANDKUMAR
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3906832191
|
|
MR NANDKUMAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pali
|
CH-08-004-109-001/712
(potapani)
|
3308004000NRG25060520240152145
|
06/05/2024
|
SANTOSHI JAGAT
|
3308004WL007479
|
SANTOSHI JAGAT
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832204
|
|
MISS SANTOSHI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
Pali
|
CH-08-004-109-001/712
(potapani)
|
3308004000NRG25060520240152146
|
06/05/2024
|
SHRAVAN SINGH JAGAT
|
3308004WL007479
|
SHRAVAN SINGH JAGAT
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832208
|
|
SHRAVAN SINGH JAGAT
|
UNION BANK OF INDIA(508500)
|
|
189
|
Pali
|
CH-08-004-109-001/713
(potapani)
|
3308004000NRG25060520240152029
|
06/05/2024
|
LAXMINARAYAN
|
3308004WL007478
|
LAXMINARAYAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832213
|
|
LAXMINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Pali
|
CH-08-004-109-001/713
(potapani)
|
3308004000NRG25060520240152147
|
06/05/2024
|
USHA JAGAT
|
3308004WL007479
|
USHA JAGAT
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832209
|
|
MRS USHA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
191
|
Pali
|
CH-08-004-109-001/718
(potapani)
|
3308004000NRG25060520240151988
|
06/05/2024
|
raghuvendra kumar
|
3308004WL007477
|
raghuvendra kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832212
|
|
MR RAGHUVENDRA KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Pali
|
CH-08-004-109-001/718
(potapani)
|
3308004000NRG25060520240151987
|
06/05/2024
|
sadhna
|
3308004WL007477
|
sadhna
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832341
|
|
MISS SADHNA MARKO
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pali
|
CH-08-004-109-001/718
(potapani)
|
3308004000NRG25060520240151989
|
06/05/2024
|
sukwara bai maravi
|
3308004WL007477
|
sukwara bai maravi
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906832298
|
|
MRS SUKWARA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Pali
|
CH-08-004-109-001/723
(potapani)
|
3308004000NRG25060520240152151
|
06/05/2024
|
baisakha jagat
|
3308004WL007479
|
baisakha jagat
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832183
|
|
MRS BAISAKHA JAAGT
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pali
|
CH-08-004-109-001/74
(potapani)
|
3308004000NRG25060520240152153
|
06/05/2024
|
CHANDRIKA
|
3308004WL007479
|
CHANDRIKA
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906832272
|
|
MRS CHANDRIKA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
Pali
|
CH-08-004-109-001/74
(potapani)
|
3308004000NRG25060520240152152
|
06/05/2024
|
SAVITRI
|
3308004WL007479
|
SAVITRI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906832351
|
|
MRS SAVITRI BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
Pali
|
CH-08-004-109-001/75
(potapani)
|
3308004000NRG25060520240152031
|
06/05/2024
|
MELAN BAI
|
3308004WL007478
|
MELAN BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832280
|
|
MRS MELAN BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Pali
|
CH-08-004-109-001/77
(potapani)
|
3308004000NRG25060520240152154
|
06/05/2024
|
adhar
|
3308004WL007479
|
adhar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832239
|
|
MR ADHARSAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
199
|
Pali
|
CH-08-004-109-001/77
(potapani)
|
3308004000NRG25060520240152155
|
06/05/2024
|
kanti bai
|
3308004WL007479
|
kanti bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832214
|
|
MR KANTI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Pali
|
CH-08-004-109-001/80
(potapani)
|
3308004000NRG25060520240151990
|
06/05/2024
|
KARTIKA KUMARI
|
3308004WL007477
|
KARTIKA KUMARI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906832367
|
|
MRS KATIKA KUMARI KUSRO
|
STATE BANK OF INDIA(508548)
|
|
201
|
Pali
|
CH-08-004-109-001/9
(potapani)
|
3308004000NRG25060520240151991
|
06/05/2024
|
MILAP SAMELAL
|
3308004WL007477
|
MILAP SAMELAL
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906832356
|
|
MR MILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Pali
|
CH-08-004-109-001/9
(potapani)
|
3308004000NRG25060520240151992
|
06/05/2024
|
UTTRA
|
3308004WL007477
|
UTTRA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906832378
|
|
UTTARA BAI MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Pali
|
CH-08-004-109-001/94
(potapani)
|
3308004000NRG25060520240152156
|
06/05/2024
|
MOHAR DAS
|
3308004WL007479
|
MOHAR DAS
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832376
|
|
MOHAR DAS
|
UNION BANK OF INDIA(508500)
|
|
204
|
Pali
|
CH-08-004-109-001/95
(potapani)
|
3308004000NRG25060520240152158
|
06/05/2024
|
SURESH CHAND
|
3308004WL007479
|
SURESH CHAND
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906832384
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Pali
|
CH-08-004-109-001/97
(potapani)
|
3308004000NRG25060520240152159
|
06/05/2024
|
SANTOSHI
|
3308004WL007479
|
SANTOSHI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3906832260
|
|
MRS SANTOSHI BAI AYAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
Pali
|
CH-08-004-109-001/99
(potapani)
|
3308004000NRG25060520240152161
|
06/05/2024
|
BUDHARI BAI
|
3308004WL007479
|
BUDHARI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832365
|
|
MRS BUDHANI BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
207
|
Pali
|
CH-08-004-109-001/99
(potapani)
|
3308004000NRG25060520240152160
|
06/05/2024
|
DUHAN SINGH
|
3308004WL007479
|
DUHAN SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832364
|
|
MR DUHANSINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222831
|
222831
|
|
|
|
|
|
|
|
|
208
|
Pali
|
CH-08-004-109-001/143
(potapani)
|
3308004000NRG25060520240152049
|
06/05/2024
|
ANITA
|
3308004WL007479
|
ANITA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832311
|
|
MRS ANITA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
209
|
Pali
|
CH-08-004-109-001/260
(potapani)
|
3308004000NRG25060520240152085
|
06/05/2024
|
kirti
|
3308004WL007479
|
kirti
|
00468
|
UBIN0542105
|
243
|
243
|
Processed
|
09/05/2024
|
|
3906832338
|
|
KIRTI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Pali
|
CH-08-004-109-001/659
(potapani)
|
3308004000NRG25060520240152124
|
06/05/2024
|
shivkumar
|
3308004WL007479
|
shivkumar
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906832339
|
|
MR SHIV KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Pali
|
CH-08-004-109-001/659
(potapani)
|
3308004000NRG25060520240152123
|
06/05/2024
|
tijkuvar
|
3308004WL007479
|
tijkuvar
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906832340
|
|
MRS TIJ KUNVAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Pali
|
CH-08-004-109-001/94
(potapani)
|
3308004000NRG25060520240152157
|
06/05/2024
|
DILBODH
|
3308004WL007479
|
DILBODH
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906832337
|
|
DILBODH DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264627
|
264627
|
|
|
|
|
|
|
|