|
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-08-004-053-001/717
(nevsa)
|
3308004000NRG25180420240048581
|
18/04/2024
|
BRIHASPATI
|
3308004WL002332
|
BRIHASPATI
|
00093
|
CRGB0000605
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294983882
|
|
BIRSPATI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Pali
|
CH-08-004-053-001/731
(nevsa)
|
3308004000NRG25180420240048588
|
18/04/2024
|
PUSHPA
|
3308004WL002332
|
PUSHPA
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983885
|
|
Mrs. PUSHPA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Pali
|
CH-08-004-053-001/748
(nevsa)
|
3308004000NRG25180420240048593
|
18/04/2024
|
RAMAYAN
|
3308004WL002332
|
RAMAYAN
|
00093
|
CRGB0000605
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294983884
|
|
RAMAYAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Pali
|
CH-08-004-053-001/803
(nevsa)
|
3308004000NRG25180420240048602
|
18/04/2024
|
Kavitakanwar
|
3308004WL002332
|
Kavitakanwar
|
00093
|
CRGB0000605
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294983886
|
|
KAVITA KANWAR W/O SHRI NAND KUMAR KANWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
5
|
Pali
|
CH-08-004-053-001/720
(nevsa)
|
3308004000NRG25180420240048584
|
18/04/2024
|
SHUKWARA
|
3308004WL002332
|
SHUKWARA
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983883
|
|
MRS SHUKAWARA BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
Pali
|
CH-08-004-053-001/713
(nevsa)
|
3308004000NRG25180420240048580
|
18/04/2024
|
DILESHWAR
|
3308004WL002332
|
DILESHWAR
|
00354
|
PUNB0047000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983833
|
|
DILESWAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Pali
|
CH-08-004-053-001/722
(nevsa)
|
3308004000NRG25180420240048585
|
18/04/2024
|
RAMESHWAR
|
3308004WL002332
|
RAMESHWAR
|
00354
|
PUNB0047000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983836
|
|
RAMESHWAR SHRIWAS SO RAMFAL SHRIWAS
|
UNION BANK OF INDIA(508500)
|
|
8
|
Pali
|
CH-08-004-053-001/723
(nevsa)
|
3308004000NRG25180420240048586
|
18/04/2024
|
SUMITRA
|
3308004WL002332
|
SUMITRA
|
00354
|
PUNB0047000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983838
|
|
SUMITRA BAI SHRIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pali
|
CH-08-004-053-001/734
(nevsa)
|
3308004000NRG25180420240048591
|
18/04/2024
|
Nirmala devi kanwar
|
3308004WL002332
|
Nirmala devi kanwar
|
00354
|
PUNB0047000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983832
|
|
MRS NIRMALA DEVI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-053-001/755
(nevsa)
|
3308004000NRG25180420240048594
|
18/04/2024
|
JAMUNA BAI
|
3308004WL002332
|
JAMUNA BAI
|
00354
|
PUNB0047000
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294983834
|
|
MRS JAMUNABAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-053-001/757
(nevsa)
|
3308004000NRG25180420240048595
|
18/04/2024
|
MILAUTIN
|
3308004WL002332
|
MILAUTIN
|
00354
|
PUNB0047000
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294983835
|
|
MILOTIN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Pali
|
CH-08-004-053-001/778
(nevsa)
|
3308004000NRG25180420240048597
|
18/04/2024
|
RAMAYAN BAI
|
3308004WL002332
|
RAMAYAN BAI
|
00354
|
PUNB0047000
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294983837
|
|
RAMAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
13
|
Pali
|
CH-08-004-053-001/18
(nevsa)
|
3308004000NRG25180420240048554
|
18/04/2024
|
NIRAJ PATEL
|
3308004WL002332
|
NIRAJ PATEL
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983829
|
|
NIRAJ KUMARI WO KRISHNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
Pali
|
CH-08-004-053-001/313
(nevsa)
|
3308004000NRG25180420240048557
|
18/04/2024
|
MO.NAJIM
|
3308004WL002332
|
MO.NAJIM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983847
|
|
MR MO NAZIM MEMAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-053-001/317
(nevsa)
|
3308004000NRG25180420240048559
|
18/04/2024
|
FEKAN
|
3308004WL002332
|
FEKAN
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294983845
|
|
MRS FEKAN BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-053-001/317
(nevsa)
|
3308004000NRG25180420240048558
|
18/04/2024
|
JOHAN
|
3308004WL002332
|
JOHAN
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294983844
|
|
MR JOHAN MARAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-053-001/4
(nevsa)
|
3308004000NRG25180420240048562
|
18/04/2024
|
BAINU RAM
|
3308004WL002332
|
BAINU RAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983831
|
|
MR BAUJURAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-053-001/4
(nevsa)
|
3308004000NRG25180420240048561
|
18/04/2024
|
SUMRIYA BAI
|
3308004WL002332
|
SUMRIYA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983830
|
|
MRS SUMRIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-053-001/544
(nevsa)
|
3308004000NRG25180420240048567
|
18/04/2024
|
PUNITA
|
3308004WL002332
|
PUNITA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983846
|
|
MRS PUNITA BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-053-001/652
(nevsa)
|
3308004000NRG25180420240048569
|
18/04/2024
|
BUDHWARA BAI
|
3308004WL002332
|
BUDHWARA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983850
|
|
MRS BUDHWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-053-001/718
(nevsa)
|
3308004000NRG25180420240048582
|
18/04/2024
|
RAJURAM
|
3308004WL002332
|
RAJURAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983848
|
|
MR RAJU RAM DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-053-001/718
(nevsa)
|
3308004000NRG25180420240048583
|
18/04/2024
|
SUSHILA BAI
|
3308004WL002332
|
SUSHILA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983851
|
|
SUSHILA BAI WO RAJU RAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
Pali
|
CH-08-004-053-001/731
(nevsa)
|
3308004000NRG25180420240048589
|
18/04/2024
|
RAJKUMAR
|
3308004WL002332
|
RAJKUMAR
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294983849
|
|
SHRI RAJKUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-053-001/775
(nevsa)
|
3308004000NRG25180420240048596
|
18/04/2024
|
Sajin
|
3308004WL002332
|
Sajin
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983824
|
|
SAJIN BAI PATEL W/O RAJU PATEL
|
UNION BANK OF INDIA(508500)
|
|
25
|
Pali
|
CH-08-004-053-001/814
(nevsa)
|
3308004000NRG25180420240048603
|
18/04/2024
|
Sunita Bai
|
3308004WL002332
|
Sunita Bai
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294983827
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Pali
|
CH-08-004-053-001/84
(nevsa)
|
3308004000NRG25180420240048604
|
18/04/2024
|
VANDANA BAI
|
3308004WL002332
|
VANDANA BAI
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294983825
|
|
VANDANA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pali
|
CH-08-004-053-001/865
(nevsa)
|
3308004000NRG25180420240048607
|
18/04/2024
|
SHYAM BAI
|
3308004WL002332
|
SHYAM BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983826
|
|
MISS SHYAM BAI DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-053-001/866
(nevsa)
|
3308004000NRG25180420240048608
|
18/04/2024
|
Brihaspati kenvat
|
3308004WL002332
|
Brihaspati kenvat
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983842
|
|
BRIHASPATI KENVAT
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pali
|
CH-08-004-053-001/868
(nevsa)
|
3308004000NRG25180420240048609
|
18/04/2024
|
Kamla Dhanvar
|
3308004WL002332
|
Kamla Dhanvar
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983840
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Pali
|
CH-08-004-053-001/868
(nevsa)
|
3308004000NRG25180420240048610
|
18/04/2024
|
Sukrrawar Singh Dhanuhar
|
3308004WL002332
|
Sukrrawar Singh Dhanuhar
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983839
|
|
SHUKWAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
Pali
|
CH-08-004-053-001/927
(nevsa)
|
3308004000NRG25180420240048614
|
18/04/2024
|
rajesh kumar
|
3308004WL002332
|
rajesh kumar
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983823
|
|
Mr. RAJESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Pali
|
CH-08-004-053-001/932
(nevsa)
|
3308004000NRG25180420240048619
|
18/04/2024
|
nasir mahommad
|
3308004WL002332
|
nasir mahommad
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983841
|
|
MR NASIR MAHOMMAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-053-001/935
(nevsa)
|
3308004000NRG25180420240048621
|
18/04/2024
|
CHAIT KUNWAR DHANWAR
|
3308004WL002332
|
CHAIT KUNWAR DHANWAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983818
|
|
CHAITKUWAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
Pali
|
CH-08-004-053-001/935
(nevsa)
|
3308004000NRG25180420240048620
|
18/04/2024
|
RAMSAY DHANWAR
|
3308004WL002332
|
RAMSAY DHANWAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983819
|
|
RAMSAY
|
UNION BANK OF INDIA(508500)
|
|
35
|
Pali
|
CH-08-004-053-001/942
(nevsa)
|
3308004000NRG25180420240048622
|
18/04/2024
|
SHANTI BAI
|
3308004WL002332
|
SHANTI BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983843
|
|
SHANTI BAI MANIK PURI W/O SHRI JAGESHWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31833
|
31833
|
|
|
|
|
|
|
|
|
36
|
Pali
|
CH-08-004-053-001/226
(nevsa)
|
3308004000NRG25180420240048555
|
18/04/2024
|
RAHUL KUMAR
|
3308004WL002332
|
RAHUL KUMAR
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983857
|
|
RAHUL SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
Pali
|
CH-08-004-053-001/263
(nevsa)
|
3308004000NRG25180420240048556
|
18/04/2024
|
savitri bai
|
3308004WL002332
|
savitri bai
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294983875
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Pali
|
CH-08-004-053-001/373
(nevsa)
|
3308004000NRG25180420240048560
|
18/04/2024
|
patang
|
3308004WL002332
|
patang
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983877
|
|
MRS PATANG BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-053-001/460
(nevsa)
|
3308004000NRG25180420240048563
|
18/04/2024
|
DEEPANJALI
|
3308004WL002332
|
DEEPANJALI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983865
|
|
MISS DIPANJALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-053-001/483
(nevsa)
|
3308004000NRG25180420240048564
|
18/04/2024
|
ANJALI
|
3308004WL002332
|
ANJALI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983854
|
|
ANJALI KANWAR DO PAHAR SINGH KANWAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
Pali
|
CH-08-004-053-001/483
(nevsa)
|
3308004000NRG25180420240048565
|
18/04/2024
|
RAMESH
|
3308004WL002332
|
RAMESH
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294983863
|
|
RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
Pali
|
CH-08-004-053-001/532
(nevsa)
|
3308004000NRG25180420240048566
|
18/04/2024
|
rekha bai
|
3308004WL002332
|
rekha bai
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983852
|
|
REKHA KUMARI MARAR WO KISHOR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
Pali
|
CH-08-004-053-001/652
(nevsa)
|
3308004000NRG25180420240048568
|
18/04/2024
|
RAMSINGH
|
3308004WL002332
|
RAMSINGH
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983855
|
|
RAMSINGH KEVAT
|
UNION BANK OF INDIA(508500)
|
|
44
|
Pali
|
CH-08-004-053-001/655
(nevsa)
|
3308004000NRG25180420240048570
|
18/04/2024
|
utara bai
|
3308004WL002332
|
utara bai
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983876
|
|
UTARA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Pali
|
CH-08-004-053-001/658
(nevsa)
|
3308004000NRG25180420240048571
|
18/04/2024
|
SHIV SINGH
|
3308004WL002332
|
SHIV SINGH
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983858
|
|
SHIVSINGH KANWAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
Pali
|
CH-08-004-053-001/683
(nevsa)
|
3308004000NRG25180420240048573
|
18/04/2024
|
RAJANI
|
3308004WL002332
|
RAJANI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983879
|
|
RAJNI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Pali
|
CH-08-004-053-001/688
(nevsa)
|
3308004000NRG25180420240048574
|
18/04/2024
|
UMA
|
3308004WL002332
|
UMA
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983860
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Pali
|
CH-08-004-053-001/690
(nevsa)
|
3308004000NRG25180420240048575
|
18/04/2024
|
PRMILA
|
3308004WL002332
|
PRMILA
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983867
|
|
MISS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-053-001/691
(nevsa)
|
3308004000NRG25180420240048576
|
18/04/2024
|
PARMESHWARI
|
3308004WL002332
|
PARMESHWARI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983859
|
|
PARMESHWARI KANWAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
Pali
|
CH-08-004-053-001/694
(nevsa)
|
3308004000NRG25180420240048577
|
18/04/2024
|
Urmilabai
|
3308004WL002332
|
Urmilabai
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983872
|
|
URMILA BAI KANWAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
Pali
|
CH-08-004-053-001/70
(nevsa)
|
3308004000NRG25180420240048579
|
18/04/2024
|
TERASBAI
|
3308004WL002332
|
TERASBAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983873
|
|
MRS TERAS BAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pali
|
CH-08-004-053-001/734
(nevsa)
|
3308004000NRG25180420240048590
|
18/04/2024
|
INDRAPAL
|
3308004WL002332
|
INDRAPAL
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983861
|
|
MR INDRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-053-001/742
(nevsa)
|
3308004000NRG25180420240048592
|
18/04/2024
|
CHANDAR BAI
|
3308004WL002332
|
CHANDAR BAI
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294983878
|
|
MRS CHANDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pali
|
CH-08-004-053-001/793
(nevsa)
|
3308004000NRG25180420240048598
|
18/04/2024
|
RAVITA
|
3308004WL002332
|
RAVITA
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983856
|
|
MRS RAVITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pali
|
CH-08-004-053-001/794
(nevsa)
|
3308004000NRG25180420240048599
|
18/04/2024
|
POOJA YADAV
|
3308004WL002332
|
POOJA YADAV
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983866
|
|
POOJA K SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Pali
|
CH-08-004-053-001/795
(nevsa)
|
3308004000NRG25180420240048600
|
18/04/2024
|
BOT SINGH
|
3308004WL002332
|
BOT SINGH
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294983864
|
|
MR BOT SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pali
|
CH-08-004-053-001/798
(nevsa)
|
3308004000NRG25180420240048601
|
18/04/2024
|
ANITA
|
3308004WL002332
|
ANITA
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294983870
|
|
ANITA MARAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
Pali
|
CH-08-004-053-001/87
(nevsa)
|
3308004000NRG25180420240048611
|
18/04/2024
|
LAXMIPRASAD
|
3308004WL002332
|
LAXMIPRASAD
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983871
|
|
MR LAXMI PRASAD YADAW
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pali
|
CH-08-004-053-001/916
(nevsa)
|
3308004000NRG25180420240048612
|
18/04/2024
|
JAMUNA DHANVAR
|
3308004WL002332
|
JAMUNA DHANVAR
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983853
|
|
JAMUNA BAI DHANWAR W/O GANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
Pali
|
CH-08-004-053-001/922
(nevsa)
|
3308004000NRG25180420240048613
|
18/04/2024
|
KOUSHILYA AGARIYA
|
3308004WL002332
|
KOUSHILYA AGARIYA
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983820
|
|
KOUSHILYA AGRIYA WO BIHANU AGRIYA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Pali
|
CH-08-004-053-001/929
(nevsa)
|
3308004000NRG25180420240048616
|
18/04/2024
|
Fagu ram dhanuwar
|
3308004WL002332
|
Fagu ram dhanuwar
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983822
|
|
FAGU RAM DHANUWAR SO BUDHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
Pali
|
CH-08-004-053-001/929
(nevsa)
|
3308004000NRG25180420240048615
|
18/04/2024
|
manisha hanvar
|
3308004WL002332
|
manisha hanvar
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983821
|
|
MANISHA DHANUVAR WO FAGU RAM DHANUVAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
Pali
|
CH-08-004-053-001/931
(nevsa)
|
3308004000NRG25180420240048617
|
18/04/2024
|
Naraya singh Dhanar
|
3308004WL002332
|
Naraya singh Dhanar
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983862
|
|
NARAYAN SINGH DHANWAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
Pali
|
CH-08-004-053-001/931
(nevsa)
|
3308004000NRG25180420240048618
|
18/04/2024
|
Sukhani Bai Dhanwar
|
3308004WL002332
|
Sukhani Bai Dhanwar
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983868
|
|
MRS SUKHANI BAI DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41067
|
41067
|
|
|
|
|
|
|
|
|
65
|
Pali
|
CH-08-004-053-001/660
(nevsa)
|
3308004000NRG25180420240048572
|
18/04/2024
|
TADKESHWAR
|
3308004WL002332
|
TADKESHWAR
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983881
|
|
MR TADKESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pali
|
CH-08-004-053-001/70
(nevsa)
|
3308004000NRG25180420240048578
|
18/04/2024
|
SITRAM
|
3308004WL002332
|
SITRAM
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983880
|
|
MR SITARAM GANDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pali
|
CH-08-004-053-001/728
(nevsa)
|
3308004000NRG25180420240048587
|
18/04/2024
|
GAYTRI DEVI
|
3308004WL002332
|
GAYTRI DEVI
|
00468
|
UBIN0556777
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294983869
|
|
GAYTRI BAI KANVAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
Pali
|
CH-08-004-053-001/86
(nevsa)
|
3308004000NRG25180420240048605
|
18/04/2024
|
AHILYA
|
3308004WL002332
|
AHILYA
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983874
|
|
AHILYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
69
|
Pali
|
CH-08-004-053-001/863
(nevsa)
|
3308004000NRG25180420240048606
|
18/04/2024
|
Lalita Rathore
|
3308004WL002332
|
Lalita Rathore
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294983828
|
|
LALITA RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95499
|
95499
|
|
|
|
|
|
|
|