|
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-08-004-103-001/401
(patpara)
|
3308004000NRG25140420240024671
|
14/04/2024
|
lavkumar
|
3308004WL001179
|
lavkumar
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267108237
|
|
LAV KUMAR PORTEY
|
UNION BANK OF INDIA(508500)
|
|
2
|
Pali
|
CH-08-004-103-001/643
(patpara)
|
3308004000NRG25140420240024690
|
14/04/2024
|
amaan singh
|
3308004WL001179
|
amaan singh
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267108239
|
|
Mr. Amaan Singh
|
INDIAN BANK(607105)
|
|
3
|
Pali
|
CH-08-004-103-001/643
(patpara)
|
3308004000NRG25140420240024691
|
14/04/2024
|
kanchan kumari
|
3308004WL001179
|
kanchan kumari
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267108238
|
|
Ms. Kanchan Kanwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
Pali
|
CH-08-004-103-001/207
(patpara)
|
3308004000NRG25140420240024640
|
14/04/2024
|
ashok
|
3308004WL001179
|
ashok
|
00176
|
IDIB000K627
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267108298
|
|
Mr. Ashok Kumar
|
INDIAN BANK(607105)
|
|
5
|
Pali
|
CH-08-004-103-001/231
(patpara)
|
3308004000NRG25140420240024646
|
14/04/2024
|
Shani kumar
|
3308004WL001179
|
Shani kumar
|
00176
|
IDIB000K627
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267108296
|
|
Mr. Shani Kumar Kanwar
|
INDIAN BANK(607105)
|
|
6
|
Pali
|
CH-08-004-103-001/268
(patpara)
|
3308004000NRG25140420240024655
|
14/04/2024
|
nirmal singh
|
3308004WL001179
|
nirmal singh
|
00176
|
IDIB000K627
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267108291
|
|
Mr. NIRMAL SINGH
|
INDIAN BANK(607105)
|
|
7
|
Pali
|
CH-08-004-103-001/563
(patpara)
|
3308004000NRG25140420240024683
|
14/04/2024
|
ganga bai kanwar
|
3308004WL001179
|
ganga bai kanwar
|
00176
|
IDIB000K627
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267108292
|
|
Mrs. GANGA BAI KANWAR
|
INDIAN BANK(607105)
|
|
8
|
Pali
|
CH-08-004-103-001/563
(patpara)
|
3308004000NRG25140420240024681
|
14/04/2024
|
sanju
|
3308004WL001179
|
sanju
|
00176
|
IDIB000K627
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267108294
|
|
Mr. Sanjay Kumar
|
INDIAN BANK(607105)
|
|
9
|
Pali
|
CH-08-004-103-001/623
(patpara)
|
3308004000NRG25140420240024687
|
14/04/2024
|
SARITA BAI
|
3308004WL001179
|
SARITA BAI
|
00176
|
IDIB000K627
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267108293
|
|
Ms. Sarita Bai Nirmalkar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
10
|
Pali
|
CH-08-004-103-001/623
(patpara)
|
3308004000NRG25140420240024688
|
14/04/2024
|
GORELAL
|
3308004WL001179
|
GORELAL
|
00176
|
IDIB000K794
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267108295
|
|
Mr. Gorelal Nirmalkar
|
INDIAN BANK(607105)
|
|
11
|
Pali
|
CH-08-004-103-001/632
(patpara)
|
3308004000NRG25140420240024689
|
14/04/2024
|
AJAYPAL
|
3308004WL001179
|
AJAYPAL
|
00176
|
IDIB000K794
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267108297
|
|
MR AJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
12
|
Pali
|
CH-08-004-103-001/182
(patpara)
|
3308004000NRG25140420240024637
|
14/04/2024
|
Maan kunwar
|
3308004WL001179
|
Maan kunwar
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267108248
|
|
DRMRS MAN KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-103-001/207
(patpara)
|
3308004000NRG25140420240024639
|
14/04/2024
|
Ghasiyaram
|
3308004WL001179
|
Ghasiyaram
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267108262
|
|
MR GHASIARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-103-001/217
(patpara)
|
3308004000NRG25140420240024642
|
14/04/2024
|
AJAY
|
3308004WL001179
|
AJAY
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267108273
|
|
MR AJAY SINGH X
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-103-001/226
(patpara)
|
3308004000NRG25140420240024644
|
14/04/2024
|
dharam
|
3308004WL001179
|
dharam
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267108270
|
|
Mr. DHARAM SINGH KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
16
|
Pali
|
CH-08-004-103-001/226
(patpara)
|
3308004000NRG25140420240024643
|
14/04/2024
|
JAMMATI
|
3308004WL001179
|
JAMMATI
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267108249
|
|
MRS JANMATI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-103-001/268
(patpara)
|
3308004000NRG25140420240024656
|
14/04/2024
|
Nain bai
|
3308004WL001179
|
Nain bai
|
00415
|
SBIN0002861
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267108267
|
|
MRS NANBAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-103-001/387
(patpara)
|
3308004000NRG25140420240024665
|
14/04/2024
|
kushal
|
3308004WL001179
|
kushal
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267108255
|
|
MR KUSHAL SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-103-001/389
(patpara)
|
3308004000NRG25140420240024667
|
14/04/2024
|
amar
|
3308004WL001179
|
amar
|
00415
|
SBIN0002861
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267108258
|
|
MR AMAR SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-103-001/389
(patpara)
|
3308004000NRG25140420240024666
|
14/04/2024
|
ramshilla
|
3308004WL001179
|
ramshilla
|
00415
|
SBIN0002861
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267108264
|
|
MRS RAMSHILYA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-103-001/390
(patpara)
|
3308004000NRG25140420240024669
|
14/04/2024
|
krishana
|
3308004WL001179
|
krishana
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267108256
|
|
KRISHNA BAI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pali
|
CH-08-004-103-001/401
(patpara)
|
3308004000NRG25140420240024670
|
14/04/2024
|
jhamayanbai
|
3308004WL001179
|
jhamayanbai
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267108247
|
|
JHAMAYAN BAI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pali
|
CH-08-004-103-001/416
(patpara)
|
3308004000NRG25140420240024673
|
14/04/2024
|
janki
|
3308004WL001179
|
janki
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267108266
|
|
MRS JANKI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-103-001/416
(patpara)
|
3308004000NRG25140420240024674
|
14/04/2024
|
sahebdas
|
3308004WL001179
|
sahebdas
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267108275
|
|
MR SAHEB DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-103-001/585
(patpara)
|
3308004000NRG25140420240024686
|
14/04/2024
|
RAMSHILA
|
3308004WL001179
|
RAMSHILA
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267108269
|
|
MRS RAMSHILYABAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-103-001/659
(patpara)
|
3308004000NRG25140420240024692
|
14/04/2024
|
Roshni Kanwar
|
3308004WL001179
|
Roshni Kanwar
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267108272
|
|
MS ROSHANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-103-001/669
(patpara)
|
3308004000NRG25140420240024694
|
14/04/2024
|
dilharan gond
|
3308004WL001179
|
dilharan gond
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267108260
|
|
Mr. DILHARAN . GOND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19926
|
19926
|
|
|
|
|
|
|
|
|
28
|
Pali
|
CH-08-004-103-001/147
(patpara)
|
3308004000NRG25140420240024635
|
14/04/2024
|
Heera bai
|
3308004WL001179
|
Heera bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267108257
|
|
MRS HIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-103-001/157
(patpara)
|
3308004000NRG25140420240024636
|
14/04/2024
|
Sukvaro bai
|
3308004WL001179
|
Sukvaro bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267108252
|
|
MRS SUKWARO BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-103-001/207
(patpara)
|
3308004000NRG25140420240024638
|
14/04/2024
|
Narmada
|
3308004WL001179
|
Narmada
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267108254
|
|
MRS NARMDA GONDH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-103-001/231
(patpara)
|
3308004000NRG25140420240024647
|
14/04/2024
|
Sun bai
|
3308004WL001179
|
Sun bai
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267108259
|
|
MRS SUN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-103-001/248
(patpara)
|
3308004000NRG25140420240024652
|
14/04/2024
|
aayush
|
3308004WL001179
|
aayush
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267108245
|
|
MR AYUSH KUMAR X
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-103-001/248
(patpara)
|
3308004000NRG25140420240024651
|
14/04/2024
|
indeshwari
|
3308004WL001179
|
indeshwari
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267108274
|
|
MS INDESHWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-103-001/248
(patpara)
|
3308004000NRG25140420240024650
|
14/04/2024
|
Lakshmeen bai
|
3308004WL001179
|
Lakshmeen bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267108268
|
|
LAXMIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pali
|
CH-08-004-103-001/256
(patpara)
|
3308004000NRG25140420240024653
|
14/04/2024
|
Jhul kunwar
|
3308004WL001179
|
Jhul kunwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267108251
|
|
MRS JHOOULKUVAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-103-001/260
(patpara)
|
3308004000NRG25140420240024654
|
14/04/2024
|
NANDRAJ
|
3308004WL001179
|
NANDRAJ
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267108240
|
|
Mr. Nandraj
|
INDIAN BANK(607105)
|
|
37
|
Pali
|
CH-08-004-103-001/374
(patpara)
|
3308004000NRG25140420240024664
|
14/04/2024
|
mangal singh
|
3308004WL001179
|
mangal singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267108250
|
|
MR MANGAL SINGH VANVASI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-103-001/416
(patpara)
|
3308004000NRG25140420240024672
|
14/04/2024
|
kausiya
|
3308004WL001179
|
kausiya
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267108253
|
|
MRS KOSHILYA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-103-001/447
(patpara)
|
3308004000NRG25140420240024676
|
14/04/2024
|
ramshila
|
3308004WL001179
|
ramshila
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267108265
|
|
MRS RAMSHILA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-103-001/451
(patpara)
|
3308004000NRG25140420240024677
|
14/04/2024
|
anjana
|
3308004WL001179
|
anjana
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267108246
|
|
AJANA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pali
|
CH-08-004-103-001/563
(patpara)
|
3308004000NRG25140420240024682
|
14/04/2024
|
keshav kumar kanwar
|
3308004WL001179
|
keshav kumar kanwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267108271
|
|
MR KESHAV KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-103-001/583
(patpara)
|
3308004000NRG25140420240024685
|
14/04/2024
|
sangita kanwar
|
3308004WL001179
|
sangita kanwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267108263
|
|
MRS SANGEETA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-103-001/669
(patpara)
|
3308004000NRG25140420240024693
|
14/04/2024
|
kumari nandni
|
3308004WL001179
|
kumari nandni
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267108241
|
|
MISS NANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-103-001/695
(patpara)
|
3308004000NRG25140420240024696
|
14/04/2024
|
Nirmala Kanwar
|
3308004WL001179
|
Nirmala Kanwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267108261
|
|
MS NIRAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
45
|
Pali
|
CH-08-004-103-001/217
(patpara)
|
3308004000NRG25140420240024641
|
14/04/2024
|
Jailal
|
3308004WL001179
|
Jailal
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267108282
|
|
JAY LAL BANWASHI S/O SAMARU BANWASHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Pali
|
CH-08-004-103-001/229
(patpara)
|
3308004000NRG25140420240024645
|
14/04/2024
|
Basanta bai
|
3308004WL001179
|
Basanta bai
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267108281
|
|
BASHANTA BAI KANWAR W/O PEELA BABU KANWA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Pali
|
CH-08-004-103-001/239
(patpara)
|
3308004000NRG25140420240024648
|
14/04/2024
|
vinay
|
3308004WL001179
|
vinay
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267108285
|
|
VINAY KUMAR SO SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
Pali
|
CH-08-004-103-001/240
(patpara)
|
3308004000NRG25140420240024649
|
14/04/2024
|
Yashpal singh
|
3308004WL001179
|
Yashpal singh
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267108283
|
|
Mr. YASHPAL SINGH KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
49
|
Pali
|
CH-08-004-103-001/344
(patpara)
|
3308004000NRG25140420240024657
|
14/04/2024
|
Rajkumari
|
3308004WL001179
|
Rajkumari
|
00468
|
UBIN0542105
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267108287
|
|
RAJKUMARI KANWAR WO RAMADHAR KANWAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
Pali
|
CH-08-004-103-001/344
(patpara)
|
3308004000NRG25140420240024658
|
14/04/2024
|
RAMADHAR
|
3308004WL001179
|
RAMADHAR
|
00468
|
UBIN0542105
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267108286
|
|
RAM ADHAR KANWAR SO SURYABHAWAN SINGH KA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Pali
|
CH-08-004-103-001/360
(patpara)
|
3308004000NRG25140420240024660
|
14/04/2024
|
Suklal
|
3308004WL001179
|
Suklal
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267108277
|
|
SUKLAL NIRMALKAR S/O SAMARU NIRMALKAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
Pali
|
CH-08-004-103-001/360
(patpara)
|
3308004000NRG25140420240024659
|
14/04/2024
|
tal bai
|
3308004WL001179
|
tal bai
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267108278
|
|
TAL BAI NIRMALKAR W/O SUK LAL NIRMALKAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
Pali
|
CH-08-004-103-001/368
(patpara)
|
3308004000NRG25140420240024661
|
14/04/2024
|
chaat
|
3308004WL001179
|
chaat
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267108276
|
|
MRS CHAT BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pali
|
CH-08-004-103-001/368
(patpara)
|
3308004000NRG25140420240024663
|
14/04/2024
|
manharan
|
3308004WL001179
|
manharan
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267108289
|
|
MANHARAN SO SHYAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
Pali
|
CH-08-004-103-001/368
(patpara)
|
3308004000NRG25140420240024662
|
14/04/2024
|
rajni
|
3308004WL001179
|
rajni
|
00468
|
UBIN0542105
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267108288
|
|
MRS RAJANI RAJ
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pali
|
CH-08-004-103-001/390
(patpara)
|
3308004000NRG25140420240024668
|
14/04/2024
|
ghanshi
|
3308004WL001179
|
ghanshi
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267108284
|
|
GHANSI SINGH KANWAR S/O AJIR SINGH KANWA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Pali
|
CH-08-004-103-001/447
(patpara)
|
3308004000NRG25140420240024675
|
14/04/2024
|
baleshwar
|
3308004WL001179
|
baleshwar
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267108279
|
|
BALESWAR NIRMALKAR S/O LACHHAN NIRMALKAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
Pali
|
CH-08-004-103-001/467
(patpara)
|
3308004000NRG25140420240024678
|
14/04/2024
|
ramprasad
|
3308004WL001179
|
ramprasad
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267108280
|
|
RAM PRASAD YADAV S/O BUDH RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
59
|
Pali
|
CH-08-004-103-001/490
(patpara)
|
3308004000NRG25140420240024679
|
14/04/2024
|
pardeshi
|
3308004WL001179
|
pardeshi
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267108244
|
|
PARDESHI NIRMALKAR S/O ANAND RAM NIRMALK
|
UNION BANK OF INDIA(508500)
|
|
60
|
Pali
|
CH-08-004-103-001/501
(patpara)
|
3308004000NRG25140420240024680
|
14/04/2024
|
rajkishan
|
3308004WL001179
|
rajkishan
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267108243
|
|
MR RAJKISHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pali
|
CH-08-004-103-001/581
(patpara)
|
3308004000NRG25140420240024684
|
14/04/2024
|
SANJAY PAL
|
3308004WL001179
|
SANJAY PAL
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267108242
|
|
MR SANJAYPAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pali
|
CH-08-004-103-001/695
(patpara)
|
3308004000NRG25140420240024695
|
14/04/2024
|
Narendra Kumar
|
3308004WL001179
|
Narendra Kumar
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267108290
|
|
MRS NARENDRAKUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22599
|
22599
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79218
|
79218
|
|
|
|
|
|
|
|