|
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-08-004-072-001/1026
(batra)
|
3308004000NRG25020520240132122
|
02/05/2024
|
GANGA
|
3308004WL006251
|
GANGA
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682483
|
|
MISS GANGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pali
|
CH-08-004-072-001/1372
(batra)
|
3308004000NRG25020520240132137
|
02/05/2024
|
SHEELA
|
3308004WL006251
|
SHEELA
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682520
|
|
SHILA YADAV
|
BANK OF BARODA(606985)
|
|
3
|
Pali
|
CH-08-004-072-001/424
(batra)
|
3308004000NRG25020520240132173
|
02/05/2024
|
vijay
|
3308004WL006251
|
vijay
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682537
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-072-001/425
(batra)
|
3308004000NRG25020520240132174
|
02/05/2024
|
bhadul singh
|
3308004WL006251
|
bhadul singh
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682549
|
|
BHADUL SINGH SAUTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
Pali
|
CH-08-004-072-001/740
(batra)
|
3308004000NRG25020520240132181
|
02/05/2024
|
sanat
|
3308004WL006251
|
sanat
|
00168
|
ICIC0002804
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682502
|
|
SANAT KUMAR JT1
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
Pali
|
CH-08-004-072-001/1027
(batra)
|
3308004000NRG25020520240132124
|
02/05/2024
|
Geeta bai
|
3308004WL006251
|
Geeta bai
|
00415
|
SBIN0000540
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682509
|
|
MRS GITABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
Pali
|
CH-08-004-072-001/1701
(batra)
|
3308004000NRG25020520240132154
|
02/05/2024
|
jait ram
|
3308004WL006251
|
jait ram
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808682547
|
|
SHRI JAITRAM SAROTIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-072-001/1701
(batra)
|
3308004000NRG25020520240132153
|
02/05/2024
|
kamla sorthe
|
3308004WL006251
|
kamla sorthe
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682536
|
|
KAMLA SORTHE
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
Pali
|
CH-08-004-072-001/1706
(batra)
|
3308004000NRG25020520240132156
|
02/05/2024
|
kunwar singh
|
3308004WL006251
|
kunwar singh
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682493
|
|
KUNWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Pali
|
CH-08-004-072-001/1706
(batra)
|
3308004000NRG25020520240132155
|
02/05/2024
|
shiv kumari
|
3308004WL006251
|
shiv kumari
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682499
|
|
SHIV KUMARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Pali
|
CH-08-004-072-001/1761
(batra)
|
3308004000NRG25020520240132159
|
02/05/2024
|
PANVARIYA BAI
|
3308004WL006251
|
PANVARIYA BAI
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808682500
|
|
PANVARIYA BAI SAUTA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Pali
|
CH-08-004-072-001/1761
(batra)
|
3308004000NRG25020520240132160
|
02/05/2024
|
RAMPRASAD SAUTA
|
3308004WL006251
|
RAMPRASAD SAUTA
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808682495
|
|
SHRI RAMPRASAD SAONTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-072-001/1763
(batra)
|
3308004000NRG25020520240132161
|
02/05/2024
|
MANISHA KUMARI
|
3308004WL006251
|
MANISHA KUMARI
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682498
|
|
MANISHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Pali
|
CH-08-004-072-001/1763
(batra)
|
3308004000NRG25020520240132162
|
02/05/2024
|
NAVAL SINGH
|
3308004WL006251
|
NAVAL SINGH
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682548
|
|
NAVAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
15
|
Pali
|
CH-08-004-072-001/1026
(batra)
|
3308004000NRG25020520240132121
|
02/05/2024
|
jamuna kuamri
|
3308004WL006251
|
jamuna kuamri
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682506
|
|
MISS KUMARI JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-072-001/1027
(batra)
|
3308004000NRG25020520240132123
|
02/05/2024
|
Sitaram
|
3308004WL006251
|
Sitaram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682505
|
|
SHRI SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-072-001/1054
(batra)
|
3308004000NRG25020520240132129
|
02/05/2024
|
chait kunwar
|
3308004WL006251
|
chait kunwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682512
|
|
MRS CHAITKUNWAR SAONTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-072-001/1258
(batra)
|
3308004000NRG25020520240132130
|
02/05/2024
|
SUKMAT BAI
|
3308004WL006251
|
SUKMAT BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682504
|
|
MRS SUKMAT ARMO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-072-001/1366
(batra)
|
3308004000NRG25020520240132134
|
02/05/2024
|
RAJ KUMAR
|
3308004WL006251
|
RAJ KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682539
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-072-001/149
(batra)
|
3308004000NRG25020520240132140
|
02/05/2024
|
FUL SINGH
|
3308004WL006251
|
FUL SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682546
|
|
SHRI FULSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-072-001/1500
(batra)
|
3308004000NRG25020520240132144
|
02/05/2024
|
chandrabhan
|
3308004WL006251
|
chandrabhan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682494
|
|
MR CHANDRA BHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-072-001/1501
(batra)
|
3308004000NRG25020520240132145
|
02/05/2024
|
NIRMALA
|
3308004WL006251
|
NIRMALA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682510
|
|
MRS NIRMALA SAONTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-072-001/1506
(batra)
|
3308004000NRG25020520240132147
|
02/05/2024
|
RAMHALA
|
3308004WL006251
|
RAMHALA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808682492
|
|
MR RAMKUMAR SAROOTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-072-001/1507
(batra)
|
3308004000NRG25020520240132148
|
02/05/2024
|
NILAM BAI
|
3308004WL006251
|
NILAM BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682519
|
|
MRS NILAM BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-072-001/1507
(batra)
|
3308004000NRG25020520240132149
|
02/05/2024
|
SAHETTAR SING
|
3308004WL006251
|
SAHETTAR SING
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682484
|
|
SAHETAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
Pali
|
CH-08-004-072-001/1618
(batra)
|
3308004000NRG25020520240132150
|
02/05/2024
|
SONIYA BAI
|
3308004WL006251
|
SONIYA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682501
|
|
SONIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pali
|
CH-08-004-072-001/18
(batra)
|
3308004000NRG25020520240132164
|
02/05/2024
|
bimla bai
|
3308004WL006251
|
bimla bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682545
|
|
MRS VIMLA SAOTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-072-001/18
(batra)
|
3308004000NRG25020520240132165
|
02/05/2024
|
samarin bai
|
3308004WL006251
|
samarin bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682515
|
|
MRS SAMARIN BAI SAONTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-072-001/221
(batra)
|
3308004000NRG25020520240132166
|
02/05/2024
|
DHARAM SINGH
|
3308004WL006251
|
DHARAM SINGH
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808682542
|
|
SHRI DHARAMSINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-072-001/221
(batra)
|
3308004000NRG25020520240132167
|
02/05/2024
|
URMILA BAI
|
3308004WL006251
|
URMILA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682511
|
|
MRS URMILA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-072-001/39
(batra)
|
3308004000NRG25020520240132170
|
02/05/2024
|
jaipal
|
3308004WL006251
|
jaipal
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682518
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-072-001/421
(batra)
|
3308004000NRG25020520240132171
|
02/05/2024
|
Hanumant
|
3308004WL006251
|
Hanumant
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682497
|
|
MR HANUMANT RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-072-001/425
(batra)
|
3308004000NRG25020520240132175
|
02/05/2024
|
SONKUNAWR
|
3308004WL006251
|
SONKUNAWR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682543
|
|
MRS SONKUNWAR SAOTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-072-001/590
(batra)
|
3308004000NRG25020520240132176
|
02/05/2024
|
Kusum
|
3308004WL006251
|
Kusum
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682538
|
|
MISS KUMARI KUSUM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-072-001/68
(batra)
|
3308004000NRG25020520240132178
|
02/05/2024
|
KAUSHAL KUMAR
|
3308004WL006251
|
KAUSHAL KUMAR
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808682541
|
|
MR KOUSHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-072-001/68
(batra)
|
3308004000NRG25020520240132177
|
02/05/2024
|
KIRAN BAI
|
3308004WL006251
|
KIRAN BAI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808682482
|
|
MRS KIRAN KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-072-001/738
(batra)
|
3308004000NRG25020520240132179
|
02/05/2024
|
HEMANT KUMAR
|
3308004WL006251
|
HEMANT KUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808682503
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-072-001/740
(batra)
|
3308004000NRG25020520240132182
|
02/05/2024
|
Rajvantin
|
3308004WL006251
|
Rajvantin
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682517
|
|
MRS RAJVANTIN SARUTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-072-001/740
(batra)
|
3308004000NRG25020520240132183
|
02/05/2024
|
RAM KUNWAR
|
3308004WL006251
|
RAM KUNWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682507
|
|
MRS RAMKUNVAR BAI SARUTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-072-001/794
(batra)
|
3308004000NRG25020520240132184
|
02/05/2024
|
chhand kuwar
|
3308004WL006251
|
chhand kuwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682513
|
|
MRS CHHAT BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-072-001/794
(batra)
|
3308004000NRG25020520240132185
|
02/05/2024
|
KRISHAN KUMAR YADAV
|
3308004WL006251
|
KRISHAN KUMAR YADAV
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808682496
|
|
KRISHN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pali
|
CH-08-004-072-001/796
(batra)
|
3308004000NRG25020520240132186
|
02/05/2024
|
chamar singh
|
3308004WL006251
|
chamar singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682544
|
|
SHRI CHAMARSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-072-001/796
(batra)
|
3308004000NRG25020520240132187
|
02/05/2024
|
sudhwara bai
|
3308004WL006251
|
sudhwara bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682514
|
|
MRS SUDHWARA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-072-001/830
(batra)
|
3308004000NRG25020520240132188
|
02/05/2024
|
CHAMAR SINGH
|
3308004WL006251
|
CHAMAR SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682508
|
|
MR CHAMAR SINGH KORAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39609
|
39609
|
|
|
|
|
|
|
|
|
45
|
Pali
|
CH-08-004-072-001/1372
(batra)
|
3308004000NRG25020520240132138
|
02/05/2024
|
VIJAY KUMAR
|
3308004WL006251
|
VIJAY KUMAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682516
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pali
|
CH-08-004-072-001/1720
(batra)
|
3308004000NRG25020520240132157
|
02/05/2024
|
sumitra bai
|
3308004WL006251
|
sumitra bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682535
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pali
|
CH-08-004-072-001/1720
(batra)
|
3308004000NRG25020520240132158
|
02/05/2024
|
suraj kumar
|
3308004WL006251
|
suraj kumar
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682491
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
48
|
Pali
|
CH-08-004-072-001/1026
(batra)
|
3308004000NRG25020520240132120
|
02/05/2024
|
dev singh
|
3308004WL006251
|
dev singh
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682531
|
|
DEVSINGH GOND S/O PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
Pali
|
CH-08-004-072-001/104
(batra)
|
3308004000NRG25020520240132126
|
02/05/2024
|
harishanker
|
3308004WL006251
|
harishanker
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682540
|
|
SHRI HARISHANKAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-072-001/104
(batra)
|
3308004000NRG25020520240132125
|
02/05/2024
|
tikaitin
|
3308004WL006251
|
tikaitin
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682521
|
|
TIKAITIN BAI SHYAM WO CHAMAR SHYAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
Pali
|
CH-08-004-072-001/104
(batra)
|
3308004000NRG25020520240132127
|
02/05/2024
|
urmila
|
3308004WL006251
|
urmila
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682526
|
|
MRS URMILA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pali
|
CH-08-004-072-001/1054
(batra)
|
3308004000NRG25020520240132128
|
02/05/2024
|
paharu ram
|
3308004WL006251
|
paharu ram
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682522
|
|
PAHRU RAM SAUNTA SO BUDHWAR SAUNTA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Pali
|
CH-08-004-072-001/1365
(batra)
|
3308004000NRG25020520240132131
|
02/05/2024
|
SHAMBA
|
3308004WL006251
|
SHAMBA
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682528
|
|
SHAMBA YADAV
|
UNION BANK OF INDIA(508500)
|
|
54
|
Pali
|
CH-08-004-072-001/1366
(batra)
|
3308004000NRG25020520240132133
|
02/05/2024
|
SHIVKUMARI
|
3308004WL006251
|
SHIVKUMARI
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808682527
|
|
MRS SHIVKUMARI UIKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pali
|
CH-08-004-072-001/149
(batra)
|
3308004000NRG25020520240132141
|
02/05/2024
|
AMRIKA BAI
|
3308004WL006251
|
AMRIKA BAI
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682524
|
|
AMRIKA BAI YADAV W/O PHOOL SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
Pali
|
CH-08-004-072-001/1500
(batra)
|
3308004000NRG25020520240132143
|
02/05/2024
|
DHARAMJEET
|
3308004WL006251
|
DHARAMJEET
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682534
|
|
SHRI DHARAMJIT GOND
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pali
|
CH-08-004-072-001/1500
(batra)
|
3308004000NRG25020520240132142
|
02/05/2024
|
SHYAM KUNWAR
|
3308004WL006251
|
SHYAM KUNWAR
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682533
|
|
MRS SHYAMKUNVAR BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pali
|
CH-08-004-072-001/18
(batra)
|
3308004000NRG25020520240132163
|
02/05/2024
|
CHAMAR SINGH
|
3308004WL006251
|
CHAMAR SINGH
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682529
|
|
CHAMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Pali
|
CH-08-004-072-001/260
(batra)
|
3308004000NRG25020520240132168
|
02/05/2024
|
RAM KHILAWAN
|
3308004WL006251
|
RAM KHILAWAN
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682532
|
|
SHRI RAMKHILAVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pali
|
CH-08-004-072-001/39
(batra)
|
3308004000NRG25020520240132169
|
02/05/2024
|
Radha bai
|
3308004WL006251
|
Radha bai
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682523
|
|
RADHA GOND W/O BHAYSINGH GOND
|
UNION BANK OF INDIA(508500)
|
|
61
|
Pali
|
CH-08-004-072-001/424
(batra)
|
3308004000NRG25020520240132172
|
02/05/2024
|
preeti
|
3308004WL006251
|
preeti
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682525
|
|
PRITI SAUTA W/O VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
Pali
|
CH-08-004-072-001/738
(batra)
|
3308004000NRG25020520240132180
|
02/05/2024
|
MANISHA
|
3308004WL006251
|
MANISHA
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682530
|
|
MANISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21627
|
21627
|
|
|
|
|
|
|
|
|
63
|
Pali
|
CH-08-004-072-001/1365
(batra)
|
3308004000NRG25020520240132132
|
02/05/2024
|
HEMANT
|
3308004WL006251
|
HEMANT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682485
|
|
MR HEMANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pali
|
CH-08-004-072-001/1367
(batra)
|
3308004000NRG25020520240132135
|
02/05/2024
|
KANTI
|
3308004WL006251
|
KANTI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682487
|
|
KANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Pali
|
CH-08-004-072-001/1367
(batra)
|
3308004000NRG25020520240132136
|
02/05/2024
|
RAMKUMAR
|
3308004WL006251
|
RAMKUMAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682486
|
|
RAM KUMAR GOND SO FAGUN SINGH GOND
|
UNION BANK OF INDIA(508500)
|
|
66
|
Pali
|
CH-08-004-072-001/1506
(batra)
|
3308004000NRG25020520240132146
|
02/05/2024
|
RAMKUMAR
|
3308004WL006251
|
RAMKUMAR
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808682488
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Pali
|
CH-08-004-072-001/1618
(batra)
|
3308004000NRG25020520240132151
|
02/05/2024
|
MAHETTAR SINGH
|
3308004WL006251
|
MAHETTAR SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808682490
|
|
MAHETTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Pali
|
CH-08-004-072-001/1650
(batra)
|
3308004000NRG25020520240132152
|
02/05/2024
|
ANITA SARUTA
|
3308004WL006251
|
ANITA SARUTA
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808682489
|
|
ANITA SARUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92340
|
92340
|
|
|
|
|
|
|
|