|
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-08-004-104-001/17
(dondki)
|
3308004000NRG25120420240013729
|
12/04/2024
|
jagnarayan
|
3308004WL000568
|
jagnarayan
|
00045
|
BARB0KATGHO
|
486
|
486
|
Processed
|
24/04/2024
|
|
3269793489
|
|
JAGANARAYAN
|
BANK OF BARODA(606985)
|
|
2
|
Pali
|
CH-08-004-104-001/209
(dondki)
|
3308004000NRG25120420240013637
|
12/04/2024
|
SOMPAL
|
3308004WL000567
|
SOMPAL
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793493
|
|
SOMPAL
|
BANK OF BARODA(606985)
|
|
3
|
Pali
|
CH-08-004-104-001/218
(dondki)
|
3308004000NRG25120420240013646
|
12/04/2024
|
laxmishankar
|
3308004WL000567
|
laxmishankar
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793494
|
|
LAXMISHANKAR
|
BANK OF BARODA(606985)
|
|
4
|
Pali
|
CH-08-004-104-001/22
(dondki)
|
3308004000NRG25120420240013752
|
12/04/2024
|
manoj kumar
|
3308004WL000568
|
manoj kumar
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793496
|
|
MANOJ KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
5
|
Pali
|
CH-08-004-104-001/223
(dondki)
|
3308004000NRG25120420240013650
|
12/04/2024
|
shankar
|
3308004WL000567
|
shankar
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793488
|
|
UMASHANKAR UNG BEET RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Pali
|
CH-08-004-104-001/230
(dondki)
|
3308004000NRG25120420240013756
|
12/04/2024
|
PAWAN KUMAR
|
3308004WL000568
|
PAWAN KUMAR
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793531
|
|
PAVAN KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
Pali
|
CH-08-004-104-001/235
(dondki)
|
3308004000NRG25120420240013758
|
12/04/2024
|
REKHA KANVAR
|
3308004WL000568
|
REKHA KANVAR
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793502
|
|
MISS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-104-001/235
(dondki)
|
3308004000NRG25120420240013759
|
12/04/2024
|
VIJAY KUMAR
|
3308004WL000568
|
VIJAY KUMAR
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269793535
|
|
VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
Pali
|
CH-08-004-104-001/312
(dondki)
|
3308004000NRG25120420240013843
|
12/04/2024
|
DHANKUVAR
|
3308004WL000570
|
DHANKUVAR
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269793486
|
|
MRS DHAN KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-104-001/321
(dondki)
|
3308004000NRG25120420240013661
|
12/04/2024
|
RAHUL
|
3308004WL000567
|
RAHUL
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269793506
|
|
MR RAHUL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-104-001/338
(dondki)
|
3308004000NRG25120420240013770
|
12/04/2024
|
OMPRAKASH
|
3308004WL000568
|
OMPRAKASH
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793492
|
|
OMPRAKASH SO DADU SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Pali
|
CH-08-004-104-001/34
(dondki)
|
3308004000NRG25120420240013666
|
12/04/2024
|
MANKUNWAR
|
3308004WL000567
|
MANKUNWAR
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793507
|
|
MRS MANKUNVAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-104-001/342
(dondki)
|
3308004000NRG25120420240013847
|
12/04/2024
|
santoshi
|
3308004WL000570
|
santoshi
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793497
|
|
SANTOSI
|
BANK OF BARODA(606985)
|
|
14
|
Pali
|
CH-08-004-104-001/342
(dondki)
|
3308004000NRG25120420240013848
|
12/04/2024
|
SUMAN
|
3308004WL000570
|
SUMAN
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793532
|
|
MS SUMAN KUMARI X
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-104-001/39
(dondki)
|
3308004000NRG25120420240013675
|
12/04/2024
|
HARELIYA
|
3308004WL000567
|
HARELIYA
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793500
|
|
MS HARELIYA KUMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-104-001/432
(dondki)
|
3308004000NRG25120420240013679
|
12/04/2024
|
BUDHVAR RAM
|
3308004WL000567
|
BUDHVAR RAM
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3269793533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Pali
|
CH-08-004-104-001/432
(dondki)
|
3308004000NRG25120420240013678
|
12/04/2024
|
MAGHAN BAI
|
3308004WL000567
|
MAGHAN BAI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793534
|
|
MAGHAN BAI YADV
|
BANK OF BARODA(606985)
|
|
18
|
Pali
|
CH-08-004-104-001/433
(dondki)
|
3308004000NRG25120420240013860
|
12/04/2024
|
AVADHI BAI
|
3308004WL000570
|
AVADHI BAI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793538
|
|
AVADHI BAI
|
BANK OF BARODA(606985)
|
|
19
|
Pali
|
CH-08-004-104-001/482
(dondki)
|
3308004000NRG25120420240013684
|
12/04/2024
|
BASANTA
|
3308004WL000567
|
BASANTA
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793483
|
|
BASANTA BAI KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pali
|
CH-08-004-104-001/5
(dondki)
|
3308004000NRG25120420240013692
|
12/04/2024
|
GAYTRI
|
3308004WL000567
|
GAYTRI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793481
|
|
GAYTRI
|
BANK OF BARODA(606985)
|
|
21
|
Pali
|
CH-08-004-104-001/530
(dondki)
|
3308004000NRG25120420240013796
|
12/04/2024
|
anju
|
3308004WL000568
|
anju
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793480
|
|
ANJU DO BISAHU DAS
|
BANK OF BARODA(606985)
|
|
22
|
Pali
|
CH-08-004-104-001/542
(dondki)
|
3308004000NRG25120420240013693
|
12/04/2024
|
SHIVPRASAD CHAUHAN
|
3308004WL000567
|
SHIVPRASAD CHAUHAN
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793537
|
|
SHIVPRASAD CH0UHAN
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Pali
|
CH-08-004-104-001/643
(dondki)
|
3308004000NRG25120420240013702
|
12/04/2024
|
KANTI BAI
|
3308004WL000567
|
KANTI BAI
|
00045
|
BARB0KATGHO
|
486
|
486
|
Processed
|
24/04/2024
|
|
3269793487
|
|
KUNTIBAI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pali
|
CH-08-004-104-001/643
(dondki)
|
3308004000NRG25120420240013703
|
12/04/2024
|
RAMPRASHAD
|
3308004WL000567
|
RAMPRASHAD
|
00045
|
BARB0KATGHO
|
486
|
486
|
Processed
|
24/04/2024
|
|
3269793499
|
|
RAM PRASAD MARKAM
|
BANK OF BARODA(606985)
|
|
25
|
Pali
|
CH-08-004-104-001/690
(dondki)
|
3308004000NRG25120420240013709
|
12/04/2024
|
ASHWANI
|
3308004WL000567
|
ASHWANI
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269793491
|
|
ASHVNI KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
Pali
|
CH-08-004-104-001/697
(dondki)
|
3308004000NRG25120420240013713
|
12/04/2024
|
jagnarayan
|
3308004WL000567
|
jagnarayan
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793495
|
|
JAG NARAYAN UNG SAMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
Pali
|
CH-08-004-104-001/697
(dondki)
|
3308004000NRG25120420240013714
|
12/04/2024
|
LAXMINARAYAN KANVAR
|
3308004WL000567
|
LAXMINARAYAN KANVAR
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793504
|
|
LAXMINARAYAN KANVAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
Pali
|
CH-08-004-104-001/698
(dondki)
|
3308004000NRG25120420240013800
|
12/04/2024
|
roshani
|
3308004WL000568
|
roshani
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793501
|
|
ROSHANI DO KUSHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pali
|
CH-08-004-104-001/699
(dondki)
|
3308004000NRG25120420240013716
|
12/04/2024
|
rameshwar singh
|
3308004WL000567
|
rameshwar singh
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793498
|
|
RAMESHWAR GOND
|
BANK OF BARODA(606985)
|
|
30
|
Pali
|
CH-08-004-104-001/723
(dondki)
|
3308004000NRG25120420240013720
|
12/04/2024
|
AJAY KUMAR
|
3308004WL000567
|
AJAY KUMAR
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793536
|
|
AJAYKUMAR
|
BANK OF BARODA(606985)
|
|
31
|
Pali
|
CH-08-004-104-001/726
(dondki)
|
3308004000NRG25120420240013802
|
12/04/2024
|
SANJAY KUMAR
|
3308004WL000568
|
SANJAY KUMAR
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793503
|
|
Mr. SANJAY . KUMAR
|
INDIAN BANK(607105)
|
|
32
|
Pali
|
CH-08-004-104-001/731
(dondki)
|
3308004000NRG25120420240013724
|
12/04/2024
|
SUMITRA BAI
|
3308004WL000567
|
SUMITRA BAI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793484
|
|
SUMITRA CHAUHAN
|
BANK OF BARODA(606985)
|
|
33
|
Pali
|
CH-08-004-104-001/9
(dondki)
|
3308004000NRG25120420240013808
|
12/04/2024
|
rajkumari
|
3308004WL000568
|
rajkumari
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793485
|
|
MRS RAJ KUMARI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-104-003/244
(dondki)
|
3308004000NRG25120420240013809
|
12/04/2024
|
sundar
|
3308004WL000568
|
sundar
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793490
|
|
SUNDAR PAL NIRMALKAR
|
BANK OF BARODA(606985)
|
|
35
|
Pali
|
CH-08-004-114-001/349
(kerakchhar)
|
3308004000NRG25120420240013820
|
12/04/2024
|
samir das
|
3308004WL000569
|
samir das
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793482
|
|
SAMIR DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46656
|
46656
|
|
|
|
|
|
|
|
|
36
|
Pali
|
CH-08-004-104-001/186
(dondki)
|
3308004000NRG25120420240013732
|
12/04/2024
|
indrapal
|
3308004WL000568
|
indrapal
|
00176
|
IDIB000K627
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793509
|
|
Mr. INDRPAL PAIKRA
|
INDIAN BANK(607105)
|
|
37
|
Pali
|
CH-08-004-104-001/189
(dondki)
|
3308004000NRG25120420240013735
|
12/04/2024
|
CHANDRAPAL
|
3308004WL000568
|
CHANDRAPAL
|
00176
|
IDIB000K627
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793518
|
|
Mr. CHANDRPAL PAIKARA
|
INDIAN BANK(607105)
|
|
38
|
Pali
|
CH-08-004-104-001/190
(dondki)
|
3308004000NRG25120420240013834
|
12/04/2024
|
SHATRUHAN SINGH
|
3308004WL000570
|
SHATRUHAN SINGH
|
00176
|
IDIB000K627
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793515
|
|
SHATRUHAN PAIKRA S/O BHOPAL SINGH PAIKRA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Pali
|
CH-08-004-104-001/193
(dondki)
|
3308004000NRG25120420240013738
|
12/04/2024
|
JAY LAL
|
3308004WL000568
|
JAY LAL
|
00176
|
IDIB000K627
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793524
|
|
Mr. Jaypal
|
INDIAN BANK(607105)
|
|
40
|
Pali
|
CH-08-004-104-001/193
(dondki)
|
3308004000NRG25120420240013739
|
12/04/2024
|
SHANTI
|
3308004WL000568
|
SHANTI
|
00176
|
IDIB000K627
|
243
|
243
|
Processed
|
24/04/2024
|
|
3269793510
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-104-001/193
(dondki)
|
3308004000NRG25120420240013740
|
12/04/2024
|
SHIVLAL
|
3308004WL000568
|
SHIVLAL
|
00176
|
IDIB000K627
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793512
|
|
Mr. SHIVLAL .
|
INDIAN BANK(607105)
|
|
42
|
Pali
|
CH-08-004-104-001/200
(dondki)
|
3308004000NRG25120420240013744
|
12/04/2024
|
Hareliy bai
|
3308004WL000568
|
Hareliy bai
|
00176
|
IDIB000K627
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793513
|
|
Mrs. HARELIYA BAI
|
INDIAN BANK(607105)
|
|
43
|
Pali
|
CH-08-004-104-001/206
(dondki)
|
3308004000NRG25120420240013747
|
12/04/2024
|
SARITA
|
3308004WL000568
|
SARITA
|
00176
|
IDIB000K627
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793527
|
|
SARITA DO TRIBHUWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
Pali
|
CH-08-004-104-001/220
(dondki)
|
3308004000NRG25120420240013754
|
12/04/2024
|
RAJ KUNWAR
|
3308004WL000568
|
RAJ KUNWAR
|
00176
|
IDIB000K627
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269793523
|
|
RAMKUMARI
|
BANK OF BARODA(606985)
|
|
45
|
Pali
|
CH-08-004-104-001/26
(dondki)
|
3308004000NRG25120420240013763
|
12/04/2024
|
ANUKIYA
|
3308004WL000568
|
ANUKIYA
|
00176
|
IDIB000K627
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793521
|
|
ANUSIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pali
|
CH-08-004-104-001/26
(dondki)
|
3308004000NRG25120420240013764
|
12/04/2024
|
ratandas
|
3308004WL000568
|
ratandas
|
00176
|
IDIB000K627
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269793525
|
|
Ratan Das Mahant
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Pali
|
CH-08-004-104-001/34
(dondki)
|
3308004000NRG25120420240013667
|
12/04/2024
|
dipa
|
3308004WL000567
|
dipa
|
00176
|
IDIB000K627
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793528
|
|
DEEPA MARKAM
|
BANK OF BARODA(606985)
|
|
48
|
Pali
|
CH-08-004-104-001/381
(dondki)
|
3308004000NRG25120420240013777
|
12/04/2024
|
mukesh
|
3308004WL000568
|
mukesh
|
00176
|
IDIB000K627
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269793557
|
|
Mr. Mukesh Kumar
|
INDIAN BANK(607105)
|
|
49
|
Pali
|
CH-08-004-104-001/405
(dondki)
|
3308004000NRG25120420240013853
|
12/04/2024
|
CHANDRIKA
|
3308004WL000570
|
CHANDRIKA
|
00176
|
IDIB000K627
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793517
|
|
CHANDRIKA DO PRADHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
Pali
|
CH-08-004-104-001/405
(dondki)
|
3308004000NRG25120420240013852
|
12/04/2024
|
ganga
|
3308004WL000570
|
ganga
|
00176
|
IDIB000K627
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793514
|
|
Mrs. GANGA BAI
|
INDIAN BANK(607105)
|
|
51
|
Pali
|
CH-08-004-104-001/42
(dondki)
|
3308004000NRG25120420240013859
|
12/04/2024
|
sunita bai
|
3308004WL000570
|
sunita bai
|
00176
|
IDIB000K627
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793519
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pali
|
CH-08-004-104-001/42
(dondki)
|
3308004000NRG25120420240013858
|
12/04/2024
|
suryakant
|
3308004WL000570
|
suryakant
|
00176
|
IDIB000K627
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793511
|
|
Mr. SURYKANT .
|
INDIAN BANK(607105)
|
|
53
|
Pali
|
CH-08-004-104-001/692
(dondki)
|
3308004000NRG25120420240013799
|
12/04/2024
|
BRIHASPATI MARKAM
|
3308004WL000568
|
BRIHASPATI MARKAM
|
00176
|
IDIB000K627
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793520
|
|
MRS VRIHASPATIBAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pali
|
CH-08-004-104-001/692
(dondki)
|
3308004000NRG25120420240013798
|
12/04/2024
|
SAWAN
|
3308004WL000568
|
SAWAN
|
00176
|
IDIB000K627
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793508
|
|
Mr. SAVAN SINGH
|
INDIAN BANK(607105)
|
|
55
|
Pali
|
CH-08-004-104-001/723
(dondki)
|
3308004000NRG25120420240013721
|
12/04/2024
|
CHANDRIKA BAI
|
3308004WL000567
|
CHANDRIKA BAI
|
00176
|
IDIB000K627
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793530
|
|
CHANDRIKA BAI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Pali
|
CH-08-004-104-001/723
(dondki)
|
3308004000NRG25120420240013719
|
12/04/2024
|
dinesh
|
3308004WL000567
|
dinesh
|
00176
|
IDIB000K627
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793529
|
|
Mr. DINESH SINGH KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Pali
|
CH-08-004-104-001/726
(dondki)
|
3308004000NRG25120420240013801
|
12/04/2024
|
sukwaro
|
3308004WL000568
|
sukwaro
|
00176
|
IDIB000K627
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793516
|
|
MRS SHUKVAROBAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30132
|
30132
|
|
|
|
|
|
|
|
|
58
|
Pali
|
CH-08-004-104-001/221
(dondki)
|
3308004000NRG25120420240013648
|
12/04/2024
|
RAKESH
|
3308004WL000567
|
RAKESH
|
00176
|
IDIB000K794
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269793526
|
|
MR RAKESH KUMAR SHYAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pali
|
CH-08-004-104-001/381
(dondki)
|
3308004000NRG25120420240013776
|
12/04/2024
|
MAMTA
|
3308004WL000568
|
MAMTA
|
00176
|
IDIB000K794
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269793522
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
60
|
Pali
|
CH-08-004-104-001/16
(dondki)
|
3308004000NRG25120420240013626
|
12/04/2024
|
RAMESH SINGH
|
3308004WL000567
|
RAMESH SINGH
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793612
|
|
MR RAMESH SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pali
|
CH-08-004-104-001/17
(dondki)
|
3308004000NRG25120420240013728
|
12/04/2024
|
surit
|
3308004WL000568
|
surit
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269793609
|
|
MR SURITRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pali
|
CH-08-004-104-001/203
(dondki)
|
3308004000NRG25120420240013835
|
12/04/2024
|
suhana bai
|
3308004WL000570
|
suhana bai
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793583
|
|
MRS SUHANABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pali
|
CH-08-004-104-001/203
(dondki)
|
3308004000NRG25120420240013836
|
12/04/2024
|
tulsiram
|
3308004WL000570
|
tulsiram
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793570
|
|
MR TULSI RAM SO RAMAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pali
|
CH-08-004-104-001/207
(dondki)
|
3308004000NRG25120420240013748
|
12/04/2024
|
FULESHWARI
|
3308004WL000568
|
FULESHWARI
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793572
|
|
MRS FOOLESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pali
|
CH-08-004-104-001/210
(dondki)
|
3308004000NRG25120420240013640
|
12/04/2024
|
parmeshwari
|
3308004WL000567
|
parmeshwari
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793590
|
|
MRS PARMESHVARI BAI PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pali
|
CH-08-004-104-001/22
(dondki)
|
3308004000NRG25120420240013751
|
12/04/2024
|
savitri
|
3308004WL000568
|
savitri
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269793598
|
|
MRS SAVITRI YADAW
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pali
|
CH-08-004-104-001/220
(dondki)
|
3308004000NRG25120420240013753
|
12/04/2024
|
sevak
|
3308004WL000568
|
sevak
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269793577
|
|
MR SEVKRAM NIRMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pali
|
CH-08-004-104-001/224
(dondki)
|
3308004000NRG25120420240013755
|
12/04/2024
|
ramayan
|
3308004WL000568
|
ramayan
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793585
|
|
MR RAMAYANRAM NIRMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pali
|
CH-08-004-104-001/230
(dondki)
|
3308004000NRG25120420240013757
|
12/04/2024
|
KANTI
|
3308004WL000568
|
KANTI
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793396
|
|
MRS KANTI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pali
|
CH-08-004-104-001/24
(dondki)
|
3308004000NRG25120420240013761
|
12/04/2024
|
radheshyam
|
3308004WL000568
|
radheshyam
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793564
|
|
MR RADHE SHYAM CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pali
|
CH-08-004-104-001/26
(dondki)
|
3308004000NRG25120420240013762
|
12/04/2024
|
charan
|
3308004WL000568
|
charan
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269793593
|
|
MR CHARANDAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pali
|
CH-08-004-104-001/32
(dondki)
|
3308004000NRG25120420240013766
|
12/04/2024
|
LAGAN SAY
|
3308004WL000568
|
LAGAN SAY
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269793603
|
|
MR LAGANRAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pali
|
CH-08-004-104-001/32
(dondki)
|
3308004000NRG25120420240013765
|
12/04/2024
|
sukmati
|
3308004WL000568
|
sukmati
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269793602
|
|
MRS SUKMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pali
|
CH-08-004-104-001/332
(dondki)
|
3308004000NRG25120420240013845
|
12/04/2024
|
RATAN KUNWAR
|
3308004WL000570
|
RATAN KUNWAR
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793389
|
|
MISS RATAN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pali
|
CH-08-004-104-001/343
(dondki)
|
3308004000NRG25120420240013772
|
12/04/2024
|
AASHA KANWAR
|
3308004WL000568
|
AASHA KANWAR
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793383
|
|
MISS ASHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pali
|
CH-08-004-104-001/344
(dondki)
|
3308004000NRG25120420240013773
|
12/04/2024
|
DHARAM
|
3308004WL000568
|
DHARAM
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793592
|
|
MR DHARAMPAL PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pali
|
CH-08-004-104-001/348
(dondki)
|
3308004000NRG25120420240013850
|
12/04/2024
|
kishunkukmar
|
3308004WL000570
|
kishunkukmar
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793620
|
|
MR KISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pali
|
CH-08-004-104-001/36
(dondki)
|
3308004000NRG25120420240013774
|
12/04/2024
|
sumitra bai
|
3308004WL000568
|
sumitra bai
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793579
|
|
Mrs. SUMITRABAI SUMITRABAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Pali
|
CH-08-004-104-001/405
(dondki)
|
3308004000NRG25120420240013851
|
12/04/2024
|
pradhan
|
3308004WL000570
|
pradhan
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793607
|
|
MR PRDHANSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pali
|
CH-08-004-104-001/41
(dondki)
|
3308004000NRG25120420240013781
|
12/04/2024
|
ramkunwar
|
3308004WL000568
|
ramkunwar
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793606
|
|
SHIVPAL SINGH S/O VISHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
Pali
|
CH-08-004-104-001/460
(dondki)
|
3308004000NRG25120420240013785
|
12/04/2024
|
RAJ KUMARI
|
3308004WL000568
|
RAJ KUMARI
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793599
|
|
RAJKUMARI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
Pali
|
CH-08-004-104-001/465
(dondki)
|
3308004000NRG25120420240013788
|
12/04/2024
|
RAJANTA
|
3308004WL000568
|
RAJANTA
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793391
|
|
MRS RAJANTA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pali
|
CH-08-004-104-001/646
(dondki)
|
3308004000NRG25120420240013704
|
12/04/2024
|
jhul bai
|
3308004WL000567
|
jhul bai
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793610
|
|
MRS JHULA BAI CHSUHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pali
|
CH-08-004-104-001/7
(dondki)
|
3308004000NRG25120420240013718
|
12/04/2024
|
BAHARAN
|
3308004WL000567
|
BAHARAN
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793565
|
|
MR BAHARAN RAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pali
|
CH-08-004-104-001/7
(dondki)
|
3308004000NRG25120420240013717
|
12/04/2024
|
PRATIBHA
|
3308004WL000567
|
PRATIBHA
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793573
|
|
MRS PRATIBHA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pali
|
CH-08-004-104-001/731
(dondki)
|
3308004000NRG25120420240013725
|
12/04/2024
|
ANJU
|
3308004WL000567
|
ANJU
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793563
|
|
MISS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pali
|
CH-08-004-104-001/84
(dondki)
|
3308004000NRG25120420240013804
|
12/04/2024
|
JAYRAM DAS MANIKPURI
|
3308004WL000568
|
JAYRAM DAS MANIKPURI
|
00415
|
SBIN0002861
|
243
|
243
|
Processed
|
24/04/2024
|
|
3269793558
|
|
MR JAYRAM DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pali
|
CH-08-004-104-001/84
(dondki)
|
3308004000NRG25120420240013805
|
12/04/2024
|
SAVITA BAI MANIKPURI
|
3308004WL000568
|
SAVITA BAI MANIKPURI
|
00415
|
SBIN0002861
|
243
|
243
|
Processed
|
24/04/2024
|
|
3269793560
|
|
MRS SAVITABAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37665
|
37665
|
|
|
|
|
|
|
|
|
89
|
Pali
|
CH-08-004-104-001/10
(dondki)
|
3308004000NRG25120420240013727
|
12/04/2024
|
okeshwar
|
3308004WL000568
|
okeshwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793618
|
|
MR OMKESHVAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pali
|
CH-08-004-104-001/11
(dondki)
|
3308004000NRG25120420240013622
|
12/04/2024
|
LALJI
|
3308004WL000567
|
LALJI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269793578
|
|
MR LALJI GOND
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pali
|
CH-08-004-104-001/16
(dondki)
|
3308004000NRG25120420240013627
|
12/04/2024
|
mankuvar
|
3308004WL000567
|
mankuvar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793385
|
|
MANKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Pali
|
CH-08-004-104-001/17
(dondki)
|
3308004000NRG25120420240013730
|
12/04/2024
|
Sangita akaumari
|
3308004WL000568
|
Sangita akaumari
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
24/04/2024
|
|
3269793559
|
|
SANGEETA KUMARI
|
BANK OF BARODA(606985)
|
|
93
|
Pali
|
CH-08-004-104-001/18
(dondki)
|
3308004000NRG25120420240013731
|
12/04/2024
|
SUNITA
|
3308004WL000568
|
SUNITA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793551
|
|
SUNITA KUMARI
|
BANK OF BARODA(606985)
|
|
94
|
Pali
|
CH-08-004-104-001/185
(dondki)
|
3308004000NRG25120420240013832
|
12/04/2024
|
ram kumar
|
3308004WL000570
|
ram kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793614
|
|
MR RAM SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pali
|
CH-08-004-104-001/186
(dondki)
|
3308004000NRG25120420240013733
|
12/04/2024
|
jaan kunwar
|
3308004WL000568
|
jaan kunwar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Rejected
|
24/04/2024
|
|
3269793604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
Pali
|
CH-08-004-104-001/188
(dondki)
|
3308004000NRG25120420240013734
|
12/04/2024
|
nilkumari
|
3308004WL000568
|
nilkumari
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793617
|
|
MS NIL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pali
|
CH-08-004-104-001/19
(dondki)
|
3308004000NRG25120420240013737
|
12/04/2024
|
uttra bai
|
3308004WL000568
|
uttra bai
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269793581
|
|
MRS UTRABAI WOSUKALOORAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pali
|
CH-08-004-104-001/195
(dondki)
|
3308004000NRG25120420240013634
|
12/04/2024
|
kalyan singh
|
3308004WL000567
|
kalyan singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793589
|
|
MR KALYAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pali
|
CH-08-004-104-001/196
(dondki)
|
3308004000NRG25120420240013635
|
12/04/2024
|
anita
|
3308004WL000567
|
anita
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269793574
|
|
MRS ANITA BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pali
|
CH-08-004-104-001/197
(dondki)
|
3308004000NRG25120420240013741
|
12/04/2024
|
sajan singh
|
3308004WL000568
|
sajan singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793591
|
|
Mr. SAJAN SINGH KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
101
|
Pali
|
CH-08-004-104-001/199
(dondki)
|
3308004000NRG25120420240013742
|
12/04/2024
|
BUDHAWAR
|
3308004WL000568
|
BUDHAWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3269793594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
Pali
|
CH-08-004-104-001/204
(dondki)
|
3308004000NRG25120420240013837
|
12/04/2024
|
pramila
|
3308004WL000570
|
pramila
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793597
|
|
MRS PRMILA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pali
|
CH-08-004-104-001/209
(dondki)
|
3308004000NRG25120420240013638
|
12/04/2024
|
RAMGOPAL
|
3308004WL000567
|
RAMGOPAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793387
|
|
MR RAMGOPAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pali
|
CH-08-004-104-001/223
(dondki)
|
3308004000NRG25120420240013649
|
12/04/2024
|
bitram
|
3308004WL000567
|
bitram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793384
|
|
BEETRAM MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Pali
|
CH-08-004-104-001/28
(dondki)
|
3308004000NRG25120420240013651
|
12/04/2024
|
MAHESHWAR
|
3308004WL000567
|
MAHESHWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793621
|
|
MR MAHESHVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pali
|
CH-08-004-104-001/29
(dondki)
|
3308004000NRG25120420240013652
|
12/04/2024
|
itwar singh
|
3308004WL000567
|
itwar singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793549
|
|
MR ITWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pali
|
CH-08-004-104-001/312
(dondki)
|
3308004000NRG25120420240013842
|
12/04/2024
|
chitrapal singh
|
3308004WL000570
|
chitrapal singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793569
|
|
CHITRAPAL SINGH PAIK
|
BANK OF BARODA(606985)
|
|
108
|
Pali
|
CH-08-004-104-001/322
(dondki)
|
3308004000NRG25120420240013662
|
12/04/2024
|
ARJUN..
|
3308004WL000567
|
ARJUN..
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793386
|
|
MR ARJUN SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pali
|
CH-08-004-104-001/332
(dondki)
|
3308004000NRG25120420240013844
|
12/04/2024
|
SHIVBACHAN
|
3308004WL000570
|
SHIVBACHAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793479
|
|
VACHAN SINGH PAIKRA S/O NARAIN PAIKRA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Pali
|
CH-08-004-104-001/342
(dondki)
|
3308004000NRG25120420240013846
|
12/04/2024
|
samund bai
|
3308004WL000570
|
samund bai
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269793587
|
|
MRS SAMUND BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pali
|
CH-08-004-104-001/346
(dondki)
|
3308004000NRG25120420240013670
|
12/04/2024
|
PRAMILA
|
3308004WL000567
|
PRAMILA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793582
|
|
MRS PRMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pali
|
CH-08-004-104-001/346
(dondki)
|
3308004000NRG25120420240013669
|
12/04/2024
|
RAMPRASHD
|
3308004WL000567
|
RAMPRASHD
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793601
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pali
|
CH-08-004-104-001/348
(dondki)
|
3308004000NRG25120420240013849
|
12/04/2024
|
shanti
|
3308004WL000570
|
shanti
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793584
|
|
MRS SHANTIBAI NIRMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pali
|
CH-08-004-104-001/381
(dondki)
|
3308004000NRG25120420240013778
|
12/04/2024
|
babita
|
3308004WL000568
|
babita
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269793623
|
|
MS BABITA KUMARI X
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pali
|
CH-08-004-104-001/39
(dondki)
|
3308004000NRG25120420240013674
|
12/04/2024
|
shyam bai
|
3308004WL000567
|
shyam bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793542
|
|
SHAM BAI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Pali
|
CH-08-004-104-001/40
(dondki)
|
3308004000NRG25120420240013780
|
12/04/2024
|
AGHAN RAM
|
3308004WL000568
|
AGHAN RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793588
|
|
MR AGHANRAM NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pali
|
CH-08-004-104-001/404
(dondki)
|
3308004000NRG25120420240013677
|
12/04/2024
|
bhuneshwar
|
3308004WL000567
|
bhuneshwar
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
24/04/2024
|
|
3269793624
|
|
MR BHUNESHVAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pali
|
CH-08-004-104-001/41
(dondki)
|
3308004000NRG25120420240013782
|
12/04/2024
|
rahuk kumar
|
3308004WL000568
|
rahuk kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793619
|
|
RAHUL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
Pali
|
CH-08-004-104-001/411
(dondki)
|
3308004000NRG25120420240013856
|
12/04/2024
|
ful bai
|
3308004WL000570
|
ful bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793616
|
|
MRS FULBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pali
|
CH-08-004-104-001/431
(dondki)
|
3308004000NRG25120420240013783
|
12/04/2024
|
janki
|
3308004WL000568
|
janki
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793561
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pali
|
CH-08-004-104-001/460
(dondki)
|
3308004000NRG25120420240013786
|
12/04/2024
|
SHIVPRASAD
|
3308004WL000568
|
SHIVPRASAD
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793562
|
|
SHIVPRASAD CHAUHAN
|
BANK OF BARODA(606985)
|
|
122
|
Pali
|
CH-08-004-104-001/465
(dondki)
|
3308004000NRG25120420240013787
|
12/04/2024
|
SATYANARAYAN
|
3308004WL000568
|
SATYANARAYAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793392
|
|
MR SATNARAYAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pali
|
CH-08-004-104-001/468
(dondki)
|
3308004000NRG25120420240013790
|
12/04/2024
|
ishwari bai
|
3308004WL000568
|
ishwari bai
|
00415
|
SBIN0006899
|
729
|
729
|
Rejected
|
24/04/2024
|
|
3269793605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
Pali
|
CH-08-004-104-001/529
(dondki)
|
3308004000NRG25120420240013861
|
12/04/2024
|
sumitra bai
|
3308004WL000570
|
sumitra bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793595
|
|
MRS SUMITRABAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pali
|
CH-08-004-104-001/530
(dondki)
|
3308004000NRG25120420240013795
|
12/04/2024
|
laxman das
|
3308004WL000568
|
laxman das
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793608
|
|
MRS LAXMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pali
|
CH-08-004-104-001/542
(dondki)
|
3308004000NRG25120420240013694
|
12/04/2024
|
PRAMILA CHAUHAN
|
3308004WL000567
|
PRAMILA CHAUHAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793567
|
|
PRAMILA CHAUHAN
|
BANK OF BARODA(606985)
|
|
127
|
Pali
|
CH-08-004-104-001/542
(dondki)
|
3308004000NRG25120420240013695
|
12/04/2024
|
SHANTI
|
3308004WL000567
|
SHANTI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793615
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Pali
|
CH-08-004-104-001/6
(dondki)
|
3308004000NRG25120420240013699
|
12/04/2024
|
ANITA BAI
|
3308004WL000567
|
ANITA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793622
|
|
MISS ANITA BAI X
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pali
|
CH-08-004-104-001/697
(dondki)
|
3308004000NRG25120420240013712
|
12/04/2024
|
SHIVKUMARI
|
3308004WL000567
|
SHIVKUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793393
|
|
SHINVKUMARI
|
BANK OF BARODA(606985)
|
|
130
|
Pali
|
CH-08-004-104-001/727
(dondki)
|
3308004000NRG25120420240013722
|
12/04/2024
|
savita kanvar
|
3308004WL000567
|
savita kanvar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793611
|
|
SAVITA PAIKRA
|
BANK OF BARODA(606985)
|
|
131
|
Pali
|
CH-08-004-104-001/731
(dondki)
|
3308004000NRG25120420240013723
|
12/04/2024
|
TEL SINGH
|
3308004WL000567
|
TEL SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793596
|
|
MR TELSINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pali
|
CH-08-004-104-001/735
(dondki)
|
3308004000NRG25120420240013803
|
12/04/2024
|
SULOCHANI PAIKRA
|
3308004WL000568
|
SULOCHANI PAIKRA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793613
|
|
MISS SULOCHANI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pali
|
CH-08-004-104-001/9
(dondki)
|
3308004000NRG25120420240013807
|
12/04/2024
|
BUDHWARA BAI
|
3308004WL000568
|
BUDHWARA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793600
|
|
MRS BUDHVARO GANDA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pali
|
CH-08-004-104-001/9
(dondki)
|
3308004000NRG25120420240013806
|
12/04/2024
|
rajesh
|
3308004WL000568
|
rajesh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793395
|
|
MR RAJESH KUMAR CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pali
|
CH-08-004-114-001/128
(kerakchhar)
|
3308004000NRG25120420240013813
|
12/04/2024
|
HIRA LAL
|
3308004WL000569
|
HIRA LAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793566
|
|
HIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Pali
|
CH-08-004-114-001/144
(kerakchhar)
|
3308004000NRG25120420240013814
|
12/04/2024
|
LALIT KUMAR
|
3308004WL000569
|
LALIT KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793394
|
|
LALIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Pali
|
CH-08-004-114-001/238
(kerakchhar)
|
3308004000NRG25120420240013817
|
12/04/2024
|
KHEM KUMAR
|
3308004WL000569
|
KHEM KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793580
|
|
MR KHEMKUMAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pali
|
CH-08-004-114-001/25
(kerakchhar)
|
3308004000NRG25120420240013818
|
12/04/2024
|
ANIKET DAAS
|
3308004WL000569
|
ANIKET DAAS
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793554
|
|
ANIKET DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Pali
|
CH-08-004-114-001/358
(kerakchhar)
|
3308004000NRG25120420240013821
|
12/04/2024
|
RAMA BAI
|
3308004WL000569
|
RAMA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793390
|
|
MRS RAMA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pali
|
CH-08-004-114-001/367
(kerakchhar)
|
3308004000NRG25120420240013822
|
12/04/2024
|
JAN KUNWAR
|
3308004WL000569
|
JAN KUNWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793544
|
|
JANKUNVAR KANWAR W/O JAGMOHAN SINGH KANW
|
UNION BANK OF INDIA(508500)
|
|
141
|
Pali
|
CH-08-004-114-001/396
(kerakchhar)
|
3308004000NRG25120420240013824
|
12/04/2024
|
SEEMA
|
3308004WL000569
|
SEEMA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793571
|
|
MS SIMA DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pali
|
CH-08-004-114-001/403
(kerakchhar)
|
3308004000NRG25120420240013825
|
12/04/2024
|
suraj prakash jaiswal
|
3308004WL000569
|
suraj prakash jaiswal
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793555
|
|
SURAJ PRAKASH JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Pali
|
CH-08-004-114-001/597
(kerakchhar)
|
3308004000NRG25120420240013829
|
12/04/2024
|
Devnarayan Singh
|
3308004WL000569
|
Devnarayan Singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793553
|
|
MR DEVNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pali
|
CH-08-004-114-001/626
(kerakchhar)
|
3308004000NRG25120420240013830
|
12/04/2024
|
SATYANARAYAN
|
3308004WL000569
|
SATYANARAYAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793575
|
|
MR SATYANARAYAN SONVANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pali
|
CH-08-004-114-001/640
(kerakchhar)
|
3308004000NRG25120420240013831
|
12/04/2024
|
MANISHA KANWAR
|
3308004WL000569
|
MANISHA KANWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793556
|
|
MANISHA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78732
|
78732
|
|
|
|
|
|
|
|
|
146
|
Pali
|
CH-08-004-104-001/40
(dondki)
|
3308004000NRG25120420240013779
|
12/04/2024
|
BRIJ KUNWAR
|
3308004WL000568
|
BRIJ KUNWAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793586
|
|
MRS VIRICHKUNVAR NIRMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pali
|
CH-08-004-104-003/244
(dondki)
|
3308004000NRG25120420240013810
|
12/04/2024
|
URMILA
|
3308004WL000568
|
URMILA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793576
|
|
MRS URMILA BAI NIRMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pali
|
CH-08-004-114-001/104
(kerakchhar)
|
3308004000NRG25120420240013811
|
12/04/2024
|
basanti bai
|
3308004WL000569
|
basanti bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793540
|
|
MRS BASANTI BAI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pali
|
CH-08-004-114-001/120
(kerakchhar)
|
3308004000NRG25120420240013812
|
12/04/2024
|
sanjay kumar
|
3308004WL000569
|
sanjay kumar
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793543
|
|
SANJAY KUMAR JAISWAL
|
IDBI BANK(607095)
|
|
150
|
Pali
|
CH-08-004-114-001/2
(kerakchhar)
|
3308004000NRG25120420240013815
|
12/04/2024
|
sundar das
|
3308004WL000569
|
sundar das
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793552
|
|
SUNDAR DAS MAHANT
|
UNION BANK OF INDIA(508500)
|
|
151
|
Pali
|
CH-08-004-114-001/372
(kerakchhar)
|
3308004000NRG25120420240013823
|
12/04/2024
|
manyata
|
3308004WL000569
|
manyata
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793541
|
|
MANYATA JAISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
Pali
|
CH-08-004-114-001/41
(kerakchhar)
|
3308004000NRG25120420240013826
|
12/04/2024
|
MANJU DEVI
|
3308004WL000569
|
MANJU DEVI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793568
|
|
MANJU DEVI JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Pali
|
CH-08-004-114-001/451
(kerakchhar)
|
3308004000NRG25120420240013828
|
12/04/2024
|
HAHENDRALAL
|
3308004WL000569
|
HAHENDRALAL
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793388
|
|
MR MAHENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
154
|
Pali
|
CH-08-004-104-001/482
(dondki)
|
3308004000NRG25120420240013685
|
12/04/2024
|
Chhatar singh
|
3308004WL000567
|
Chhatar singh
|
00462
|
UCBA0001815
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793548
|
|
CHATAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
155
|
Pali
|
CH-08-004-104-001/10
(dondki)
|
3308004000NRG25120420240013726
|
12/04/2024
|
shayammati
|
3308004WL000568
|
shayammati
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793408
|
|
SHAMVATI CHAUHAN W/O CHHATRAM CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
156
|
Pali
|
CH-08-004-104-001/11
(dondki)
|
3308004000NRG25120420240013623
|
12/04/2024
|
DEVSINGH
|
3308004WL000567
|
DEVSINGH
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269793431
|
|
DEVSINGH SO SHIVBARAN
|
UNION BANK OF INDIA(508500)
|
|
157
|
Pali
|
CH-08-004-104-001/12
(dondki)
|
3308004000NRG25120420240013625
|
12/04/2024
|
DURGA
|
3308004WL000567
|
DURGA
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793465
|
|
MISS DURGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pali
|
CH-08-004-104-001/12
(dondki)
|
3308004000NRG25120420240013624
|
12/04/2024
|
shivnaraya
|
3308004WL000567
|
shivnaraya
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793400
|
|
Mr. SHIV NARAYAN SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
159
|
Pali
|
CH-08-004-104-001/187
(dondki)
|
3308004000NRG25120420240013628
|
12/04/2024
|
binda bai
|
3308004WL000567
|
binda bai
|
00468
|
UBIN0542105
|
729
|
729
|
Processed
|
24/04/2024
|
|
3269793473
|
|
BRINDA BAI MARKAM W/O CHAIT RAM MARKAM
|
UNION BANK OF INDIA(508500)
|
|
160
|
Pali
|
CH-08-004-104-001/19
(dondki)
|
3308004000NRG25120420240013736
|
12/04/2024
|
sukalu ram
|
3308004WL000568
|
sukalu ram
|
00468
|
UBIN0542105
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269793429
|
|
SUKALURAM YADAV SO FATTE SINGH YADAV
|
UNION BANK OF INDIA(508500)
|
|
161
|
Pali
|
CH-08-004-104-001/190
(dondki)
|
3308004000NRG25120420240013833
|
12/04/2024
|
kaushiliya
|
3308004WL000570
|
kaushiliya
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793469
|
|
KAUSHILYA BAI W/O SHATRUHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
Pali
|
CH-08-004-104-001/191
(dondki)
|
3308004000NRG25120420240013629
|
12/04/2024
|
RAM BAI
|
3308004WL000567
|
RAM BAI
|
00468
|
UBIN0542105
|
243
|
243
|
Processed
|
24/04/2024
|
|
3269793441
|
|
RAM BAI WO CHITRABHUVAN
|
UNION BANK OF INDIA(508500)
|
|
163
|
Pali
|
CH-08-004-104-001/192
(dondki)
|
3308004000NRG25120420240013630
|
12/04/2024
|
DASHAMAT BAI
|
3308004WL000567
|
DASHAMAT BAI
|
00468
|
UBIN0542105
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269793458
|
|
DASHMAT BAI WO KRIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
Pali
|
CH-08-004-104-001/192
(dondki)
|
3308004000NRG25120420240013632
|
12/04/2024
|
JAY SINGH
|
3308004WL000567
|
JAY SINGH
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269793453
|
|
JAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
Pali
|
CH-08-004-104-001/192
(dondki)
|
3308004000NRG25120420240013631
|
12/04/2024
|
KRIPAL SINGH
|
3308004WL000567
|
KRIPAL SINGH
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269793468
|
|
KRIPAL SINGH S/O UMEDI SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
Pali
|
CH-08-004-104-001/192
(dondki)
|
3308004000NRG25120420240013633
|
12/04/2024
|
panch kumari
|
3308004WL000567
|
panch kumari
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269793464
|
|
PANCH KUMARI
|
BANK OF BARODA(606985)
|
|
167
|
Pali
|
CH-08-004-104-001/198
(dondki)
|
3308004000NRG25120420240013636
|
12/04/2024
|
charasn singh
|
3308004WL000567
|
charasn singh
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793412
|
|
CHARAN SINGH S/O LAGAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
Pali
|
CH-08-004-104-001/199
(dondki)
|
3308004000NRG25120420240013743
|
12/04/2024
|
rajesh
|
3308004WL000568
|
rajesh
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793435
|
|
RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
169
|
Pali
|
CH-08-004-104-001/200
(dondki)
|
3308004000NRG25120420240013745
|
12/04/2024
|
kavita
|
3308004WL000568
|
kavita
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793417
|
|
KAVITA DO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
Pali
|
CH-08-004-104-001/204
(dondki)
|
3308004000NRG25120420240013838
|
12/04/2024
|
MAHESH
|
3308004WL000570
|
MAHESH
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793460
|
|
MAHESH SINGH SO CHAMR SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
Pali
|
CH-08-004-104-001/205
(dondki)
|
3308004000NRG25120420240013839
|
12/04/2024
|
MUKESH KUMAR
|
3308004WL000570
|
MUKESH KUMAR
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793420
|
|
MUKESH KUMAR UNG RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
Pali
|
CH-08-004-104-001/206
(dondki)
|
3308004000NRG25120420240013746
|
12/04/2024
|
TRIBHUVAN SINGH
|
3308004WL000568
|
TRIBHUVAN SINGH
|
00468
|
UBIN0542105
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269793467
|
|
TRIBHUVAN SINGH S/O CHATTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
Pali
|
CH-08-004-104-001/21
(dondki)
|
3308004000NRG25120420240013749
|
12/04/2024
|
SEETARAM
|
3308004WL000568
|
SEETARAM
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793421
|
|
SITARAM S/O CHHATTRAM
|
UNION BANK OF INDIA(508500)
|
|
174
|
Pali
|
CH-08-004-104-001/210
(dondki)
|
3308004000NRG25120420240013639
|
12/04/2024
|
shivprasad
|
3308004WL000567
|
shivprasad
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793409
|
|
SHIV PRASAD S/O PUNIRAM KANWAR
|
UNION BANK OF INDIA(508500)
|
|
175
|
Pali
|
CH-08-004-104-001/211
(dondki)
|
3308004000NRG25120420240013750
|
12/04/2024
|
jagarbai
|
3308004WL000568
|
jagarbai
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793437
|
|
JAGAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Pali
|
CH-08-004-104-001/213
(dondki)
|
3308004000NRG25120420240013841
|
12/04/2024
|
BHARAT
|
3308004WL000570
|
BHARAT
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269793397
|
|
BHARAT SINGH S/O BHOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
Pali
|
CH-08-004-104-001/213
(dondki)
|
3308004000NRG25120420240013840
|
12/04/2024
|
SANGITA
|
3308004WL000570
|
SANGITA
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793470
|
|
SANGITA BAI KANVAR W/O BHARAT SINGH KANV
|
UNION BANK OF INDIA(508500)
|
|
178
|
Pali
|
CH-08-004-104-001/216
(dondki)
|
3308004000NRG25120420240013642
|
12/04/2024
|
KALESH
|
3308004WL000567
|
KALESH
|
00468
|
UBIN0542105
|
486
|
486
|
Processed
|
24/04/2024
|
|
3269793456
|
|
KALESH KUMAR SO PREMSINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
Pali
|
CH-08-004-104-001/216
(dondki)
|
3308004000NRG25120420240013641
|
12/04/2024
|
LALITABAI
|
3308004WL000567
|
LALITABAI
|
00468
|
UBIN0542105
|
486
|
486
|
Processed
|
24/04/2024
|
|
3269793439
|
|
LALITA MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Pali
|
CH-08-004-104-001/216
(dondki)
|
3308004000NRG25120420240013643
|
12/04/2024
|
sunita
|
3308004WL000567
|
sunita
|
00468
|
UBIN0542105
|
243
|
243
|
Processed
|
24/04/2024
|
|
3269793478
|
|
SUNITA DO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
Pali
|
CH-08-004-104-001/218
(dondki)
|
3308004000NRG25120420240013644
|
12/04/2024
|
chat bai
|
3308004WL000567
|
chat bai
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793426
|
|
MRS CHHAT BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pali
|
CH-08-004-104-001/218
(dondki)
|
3308004000NRG25120420240013645
|
12/04/2024
|
munnulal
|
3308004WL000567
|
munnulal
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793404
|
|
MUNNU LAL KANWAR S/O RAM LAL KANWAR
|
UNION BANK OF INDIA(508500)
|
|
183
|
Pali
|
CH-08-004-104-001/221
(dondki)
|
3308004000NRG25120420240013647
|
12/04/2024
|
maghan
|
3308004WL000567
|
maghan
|
00468
|
UBIN0542105
|
243
|
243
|
Processed
|
24/04/2024
|
|
3269793422
|
|
MANGHAN BAI W/O MAHIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
Pali
|
CH-08-004-104-001/24
(dondki)
|
3308004000NRG25120420240013760
|
12/04/2024
|
kamla
|
3308004WL000568
|
kamla
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793407
|
|
KAMLA BAI CHAUHAN W/O RADHESHYAM CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
185
|
Pali
|
CH-08-004-104-001/29
(dondki)
|
3308004000NRG25120420240013653
|
12/04/2024
|
ganeshi bai
|
3308004WL000567
|
ganeshi bai
|
00468
|
UBIN0542105
|
729
|
729
|
Processed
|
24/04/2024
|
|
3269793425
|
|
GANESHRI SHYAM W/O ITWAR
|
UNION BANK OF INDIA(508500)
|
|
186
|
Pali
|
CH-08-004-104-001/308
(dondki)
|
3308004000NRG25120420240013655
|
12/04/2024
|
kanchan bai
|
3308004WL000567
|
kanchan bai
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793427
|
|
KANCHAN BAI YADAV W O KARAMPAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
187
|
Pali
|
CH-08-004-104-001/308
(dondki)
|
3308004000NRG25120420240013654
|
12/04/2024
|
karanpal
|
3308004WL000567
|
karanpal
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793472
|
|
KARAM PAL YADAV S/O TIRITH RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
188
|
Pali
|
CH-08-004-104-001/31
(dondki)
|
3308004000NRG25120420240013656
|
12/04/2024
|
gangaram
|
3308004WL000567
|
gangaram
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793454
|
|
GANGARAM SAGAR
|
UNION BANK OF INDIA(508500)
|
|
189
|
Pali
|
CH-08-004-104-001/319
(dondki)
|
3308004000NRG25120420240013658
|
12/04/2024
|
JATAN BAI
|
3308004WL000567
|
JATAN BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793440
|
|
JATAN BAI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Pali
|
CH-08-004-104-001/319
(dondki)
|
3308004000NRG25120420240013657
|
12/04/2024
|
sammar singh
|
3308004WL000567
|
sammar singh
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793414
|
|
SAMAR SINGH PAINKRA S/O MANGAL SINGH PAI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Pali
|
CH-08-004-104-001/321
(dondki)
|
3308004000NRG25120420240013660
|
12/04/2024
|
ganpatiya
|
3308004WL000567
|
ganpatiya
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793442
|
|
GANPAT BAI WO HIRDERAM
|
UNION BANK OF INDIA(508500)
|
|
192
|
Pali
|
CH-08-004-104-001/321
(dondki)
|
3308004000NRG25120420240013659
|
12/04/2024
|
Herdyram
|
3308004WL000567
|
Herdyram
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793505
|
|
HRIDAY RAM YADAV S/O GHASIRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
193
|
Pali
|
CH-08-004-104-001/324
(dondki)
|
3308004000NRG25120420240013663
|
12/04/2024
|
DHANKUNWAR
|
3308004WL000567
|
DHANKUNWAR
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793436
|
|
DHANKUNVAR KANVAR
|
UNION BANK OF INDIA(508500)
|
|
194
|
Pali
|
CH-08-004-104-001/33
(dondki)
|
3308004000NRG25120420240013664
|
12/04/2024
|
buddhu
|
3308004WL000567
|
buddhu
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793475
|
|
BUDDHU MARKAM S/O MAHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
Pali
|
CH-08-004-104-001/33
(dondki)
|
3308004000NRG25120420240013665
|
12/04/2024
|
krishanbai
|
3308004WL000567
|
krishanbai
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793477
|
|
KRISHNA BAEE W/O BUDHU
|
UNION BANK OF INDIA(508500)
|
|
196
|
Pali
|
CH-08-004-104-001/333
(dondki)
|
3308004000NRG25120420240013767
|
12/04/2024
|
Rameshwari
|
3308004WL000568
|
Rameshwari
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793474
|
|
RAMESHVAR SINGH PAIKRA S/O KUSHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
Pali
|
CH-08-004-104-001/333
(dondki)
|
3308004000NRG25120420240013768
|
12/04/2024
|
VINAY
|
3308004WL000568
|
VINAY
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793459
|
|
VINAY KUMAR SO KUSHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
Pali
|
CH-08-004-104-001/338
(dondki)
|
3308004000NRG25120420240013769
|
12/04/2024
|
dadusingh
|
3308004WL000568
|
dadusingh
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793466
|
|
Mr. DADU SINGH PAIKARA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
199
|
Pali
|
CH-08-004-104-001/34
(dondki)
|
3308004000NRG25120420240013668
|
12/04/2024
|
BHAGWAN SINGH
|
3308004WL000567
|
BHAGWAN SINGH
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269793445
|
|
BHAGVANA MARKAM
|
UNION BANK OF INDIA(508500)
|
|
200
|
Pali
|
CH-08-004-104-001/35
(dondki)
|
3308004000NRG25120420240013671
|
12/04/2024
|
dilip kumar
|
3308004WL000567
|
dilip kumar
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793406
|
|
DILIP KUMAR S/O RAMAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
Pali
|
CH-08-004-104-001/37
(dondki)
|
3308004000NRG25120420240013775
|
12/04/2024
|
pratap singh
|
3308004WL000568
|
pratap singh
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793432
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Pali
|
CH-08-004-104-001/380
(dondki)
|
3308004000NRG25120420240013673
|
12/04/2024
|
DILEEP SINGH
|
3308004WL000567
|
DILEEP SINGH
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793447
|
|
MR DILIPSINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Pali
|
CH-08-004-104-001/380
(dondki)
|
3308004000NRG25120420240013672
|
12/04/2024
|
PAWANBAI
|
3308004WL000567
|
PAWANBAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793448
|
|
MRS PAVAN BAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Pali
|
CH-08-004-104-001/404
(dondki)
|
3308004000NRG25120420240013676
|
12/04/2024
|
ramayan
|
3308004WL000567
|
ramayan
|
00468
|
UBIN0542105
|
243
|
243
|
Processed
|
24/04/2024
|
|
3269793433
|
|
RAMAYAN BAI PAIKARA WO BUDHWAR PAIKARA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Pali
|
CH-08-004-104-001/406
(dondki)
|
3308004000NRG25120420240013855
|
12/04/2024
|
ahilya bai
|
3308004WL000570
|
ahilya bai
|
00468
|
UBIN0542105
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269793428
|
|
AHILYA KANVAR WO SHREEPAL
|
UNION BANK OF INDIA(508500)
|
|
206
|
Pali
|
CH-08-004-104-001/406
(dondki)
|
3308004000NRG25120420240013854
|
12/04/2024
|
SHREEPAL
|
3308004WL000570
|
SHREEPAL
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793398
|
|
SHRIPAL SINGH KANWER S/O SHRI KUJAL SIN
|
UNION BANK OF INDIA(508500)
|
|
207
|
Pali
|
CH-08-004-104-001/42
(dondki)
|
3308004000NRG25120420240013857
|
12/04/2024
|
MANGAL SINGH
|
3308004WL000570
|
MANGAL SINGH
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793424
|
|
MANGAL NIRMALKAR S/O VEERSINGH NIRMALKAR
|
UNION BANK OF INDIA(508500)
|
|
208
|
Pali
|
CH-08-004-104-001/431
(dondki)
|
3308004000NRG25120420240013784
|
12/04/2024
|
hulas singh
|
3308004WL000568
|
hulas singh
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793449
|
|
MR HULAS SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Pali
|
CH-08-004-104-001/432
(dondki)
|
3308004000NRG25120420240013680
|
12/04/2024
|
SAMESHAVR SINGH
|
3308004WL000567
|
SAMESHAVR SINGH
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793451
|
|
SAMESHAVR SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
Pali
|
CH-08-004-104-001/468
(dondki)
|
3308004000NRG25120420240013789
|
12/04/2024
|
RAKESH
|
3308004WL000568
|
RAKESH
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793444
|
|
Mr. RAJESH . PAIKARA
|
INDIAN BANK(607105)
|
|
211
|
Pali
|
CH-08-004-104-001/471
(dondki)
|
3308004000NRG25120420240013681
|
12/04/2024
|
KHEM SINGH
|
3308004WL000567
|
KHEM SINGH
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793410
|
|
KHEM KUMAR S/O RAMAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
Pali
|
CH-08-004-104-001/474
(dondki)
|
3308004000NRG25120420240013682
|
12/04/2024
|
NARAYAN
|
3308004WL000567
|
NARAYAN
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793411
|
|
NARAYAN SINGH S/O CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
Pali
|
CH-08-004-104-001/474
(dondki)
|
3308004000NRG25120420240013683
|
12/04/2024
|
PRAMILA
|
3308004WL000567
|
PRAMILA
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793476
|
|
PRAMILA GOND W/O NARAIN SINGH GOND
|
UNION BANK OF INDIA(508500)
|
|
214
|
Pali
|
CH-08-004-104-001/486
(dondki)
|
3308004000NRG25120420240013686
|
12/04/2024
|
RAJKUMAR
|
3308004WL000567
|
RAJKUMAR
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269793461
|
|
MR RAJKUMAR X
|
STATE BANK OF INDIA(508548)
|
|
215
|
Pali
|
CH-08-004-104-001/486
(dondki)
|
3308004000NRG25120420240013687
|
12/04/2024
|
SANTKUMAR
|
3308004WL000567
|
SANTKUMAR
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793462
|
|
SANTKUMAR
|
UNION BANK OF INDIA(508500)
|
|
216
|
Pali
|
CH-08-004-104-001/488
(dondki)
|
3308004000NRG25120420240013688
|
12/04/2024
|
PRATIMA
|
3308004WL000567
|
PRATIMA
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793434
|
|
PRATIMA BAI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Pali
|
CH-08-004-104-001/488
(dondki)
|
3308004000NRG25120420240013689
|
12/04/2024
|
RAJENDRA
|
3308004WL000567
|
RAJENDRA
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793471
|
|
RAJENDR PRASAD PAIKR
|
BANK OF BARODA(606985)
|
|
218
|
Pali
|
CH-08-004-104-001/5
(dondki)
|
3308004000NRG25120420240013691
|
12/04/2024
|
fagni bai
|
3308004WL000567
|
fagni bai
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793430
|
|
FAGNI BAI WO KRISHNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
219
|
Pali
|
CH-08-004-104-001/5
(dondki)
|
3308004000NRG25120420240013690
|
12/04/2024
|
KRISHNA KUMAR
|
3308004WL000567
|
KRISHNA KUMAR
|
00468
|
UBIN0542105
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269793403
|
|
KRISHNA YADAV S/O GHANSHI RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
220
|
Pali
|
CH-08-004-104-001/527
(dondki)
|
3308004000NRG25120420240013792
|
12/04/2024
|
rajni kunwar
|
3308004WL000568
|
rajni kunwar
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793423
|
|
RAJNI PAIKRA W/O RAM PRATAP
|
UNION BANK OF INDIA(508500)
|
|
221
|
Pali
|
CH-08-004-104-001/527
(dondki)
|
3308004000NRG25120420240013791
|
12/04/2024
|
rampratap
|
3308004WL000568
|
rampratap
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793399
|
|
RAM PRATAP SINGH S/O VISHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
Pali
|
CH-08-004-104-001/528
(dondki)
|
3308004000NRG25120420240013794
|
12/04/2024
|
anita bai
|
3308004WL000568
|
anita bai
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793416
|
|
ANITA BAI PAIKRA WO BHANU PRATAP PAIKRA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Pali
|
CH-08-004-104-001/528
(dondki)
|
3308004000NRG25120420240013793
|
12/04/2024
|
bhanupratap
|
3308004WL000568
|
bhanupratap
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793415
|
|
BHANU PRATAP S/O BISHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
Pali
|
CH-08-004-104-001/570
(dondki)
|
3308004000NRG25120420240013696
|
12/04/2024
|
RAJKUMARI
|
3308004WL000567
|
RAJKUMARI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793413
|
|
RAJKUMARI PAIKRA W/O MAHESH SINGH PAIKRA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Pali
|
CH-08-004-104-001/6
(dondki)
|
3308004000NRG25120420240013698
|
12/04/2024
|
BHARAT
|
3308004WL000567
|
BHARAT
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793405
|
|
BHARAT LAL KANWAR S/O RAM LAL KANWAR
|
UNION BANK OF INDIA(508500)
|
|
226
|
Pali
|
CH-08-004-104-001/642
(dondki)
|
3308004000NRG25120420240013700
|
12/04/2024
|
RAMKUMARI
|
3308004WL000567
|
RAMKUMARI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793457
|
|
RAMKUMARI YADAV WO SUNDARPAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
227
|
Pali
|
CH-08-004-104-001/642
(dondki)
|
3308004000NRG25120420240013701
|
12/04/2024
|
SUNDAR PAL
|
3308004WL000567
|
SUNDAR PAL
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793418
|
|
SUNDAR PAL YADAV
|
BANK OF BARODA(606985)
|
|
228
|
Pali
|
CH-08-004-104-001/646
(dondki)
|
3308004000NRG25120420240013705
|
12/04/2024
|
gokulprashad
|
3308004WL000567
|
gokulprashad
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793463
|
|
GOKUL PRASAD TANDIYA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Pali
|
CH-08-004-104-001/646
(dondki)
|
3308004000NRG25120420240013706
|
12/04/2024
|
shiv kumari
|
3308004WL000567
|
shiv kumari
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793446
|
|
SHIV KUMARI
|
UNION BANK OF INDIA(508500)
|
|
230
|
Pali
|
CH-08-004-104-001/66
(dondki)
|
3308004000NRG25120420240013797
|
12/04/2024
|
Akriti kanwar
|
3308004WL000568
|
Akriti kanwar
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793455
|
|
AKRITI KANWAR UNG RAJENDRA SINGH KANWAR
|
UNION BANK OF INDIA(508500)
|
|
231
|
Pali
|
CH-08-004-104-001/66
(dondki)
|
3308004000NRG25120420240013862
|
12/04/2024
|
JAYPAL SINGH
|
3308004WL000570
|
JAYPAL SINGH
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793401
|
|
MR JAYPAL SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Pali
|
CH-08-004-104-001/67
(dondki)
|
3308004000NRG25120420240013707
|
12/04/2024
|
anju kumari
|
3308004WL000567
|
anju kumari
|
00468
|
UBIN0542105
|
486
|
486
|
Processed
|
24/04/2024
|
|
3269793450
|
|
MISS ANJU KUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Pali
|
CH-08-004-104-001/67
(dondki)
|
3308004000NRG25120420240013708
|
12/04/2024
|
NIKITA
|
3308004WL000567
|
NIKITA
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793452
|
|
MRS NIKITA KUMARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Pali
|
CH-08-004-104-001/68
(dondki)
|
3308004000NRG25120420240013863
|
12/04/2024
|
KIRTAN BAI
|
3308004WL000570
|
KIRTAN BAI
|
00468
|
UBIN0542105
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269793550
|
|
KIRTAN BAI WO RAMESHVAR SINGH DONDKI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Pali
|
CH-08-004-104-001/690
(dondki)
|
3308004000NRG25120420240013711
|
12/04/2024
|
BRIJPAL PAIKRA
|
3308004WL000567
|
BRIJPAL PAIKRA
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793402
|
|
BRIJPAL SINGH KEWAT S/O KUNJAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
Pali
|
CH-08-004-104-001/690
(dondki)
|
3308004000NRG25120420240013710
|
12/04/2024
|
SUMRITA BAI PAIKRA
|
3308004WL000567
|
SUMRITA BAI PAIKRA
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793438
|
|
SUMRITA BAI PAIKRA WO BRIJPAL PAIKRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105705
|
105705
|
|
|
|
|
|
|
|
|
237
|
Pali
|
CH-08-004-104-001/570
(dondki)
|
3308004000NRG25120420240013697
|
12/04/2024
|
sangita kulmari
|
3308004WL000567
|
sangita kulmari
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793419
|
|
SANGEETA UNG MAHESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
Pali
|
CH-08-004-104-001/699
(dondki)
|
3308004000NRG25120420240013715
|
12/04/2024
|
lata bai
|
3308004WL000567
|
lata bai
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793443
|
|
LATA BAI WO RAMESHWAR SINGH GOND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
239
|
Pali
|
CH-08-004-104-001/338
(dondki)
|
3308004000NRG25120420240013771
|
12/04/2024
|
NILKAMAL
|
3308004WL000568
|
NILKAMAL
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269793546
|
|
NEELKAMAL KANVAR
|
BANK OF BARODA(606985)
|
|
240
|
Pali
|
CH-08-004-114-001/236
(kerakchhar)
|
3308004000NRG25120420240013816
|
12/04/2024
|
jagdish
|
3308004WL000569
|
jagdish
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793545
|
|
JAGDISH PRASAD JAISAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Pali
|
CH-08-004-114-001/328
(kerakchhar)
|
3308004000NRG25120420240013819
|
12/04/2024
|
BIHARI
|
3308004WL000569
|
BIHARI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793539
|
|
BIHARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Pali
|
CH-08-004-114-001/422
(kerakchhar)
|
3308004000NRG25120420240013827
|
12/04/2024
|
Udit jaiswal
|
3308004WL000569
|
Udit jaiswal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269793547
|
|
UDIT JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322704
|
322704
|
|
|
|
|
|
|
|