|
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-08-004-024-001/596
(rangole)
|
3308004000NRG25140520240213538
|
14/05/2024
|
MANISHA
|
3308004WL010481
|
MANISHA
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711433
|
|
MANISHA
|
BANK OF BARODA(606985)
|
|
2
|
Pali
|
CH-08-004-024-001/616
(rangole)
|
3308004000NRG25140520240213506
|
14/05/2024
|
VAJAN SINGH
|
3308004WL010480
|
VAJAN SINGH
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711435
|
|
VAJAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Pali
|
CH-08-004-024-001/90
(rangole)
|
3308004000NRG25140520240213453
|
14/05/2024
|
Tijkunvar gond
|
3308004WL010476
|
Tijkunvar gond
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711434
|
|
TIJKUNVAR GOND
|
BANK OF BARODA(606985)
|
|
4
|
Pali
|
CH-08-004-024-001/957
(rangole)
|
3308004000NRG25140520240213539
|
14/05/2024
|
maya kanwar
|
3308004WL010481
|
maya kanwar
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711471
|
|
MRS MAYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-024-001/965
(rangole)
|
3308004000NRG25140520240213543
|
14/05/2024
|
CHATRA PAL KANWAR
|
3308004WL010481
|
CHATRA PAL KANWAR
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711478
|
|
MR CHHATRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-024-001/965
(rangole)
|
3308004000NRG25140520240213542
|
14/05/2024
|
KAMALA BAI
|
3308004WL010481
|
KAMALA BAI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711477
|
|
KAMALA BAI
|
BANK OF BARODA(606985)
|
|
7
|
Pali
|
CH-08-004-024-001/966
(rangole)
|
3308004000NRG25140520240213469
|
14/05/2024
|
bhuneshwari
|
3308004WL010478
|
bhuneshwari
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711468
|
|
MS BHUNESHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
8
|
Pali
|
CH-08-004-024-001/429
(rangole)
|
3308004000NRG25140520240213536
|
14/05/2024
|
CHANDRAPAL
|
3308004WL010481
|
CHANDRAPAL
|
00168
|
ICIC0002804
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711455
|
|
CHANDRAPAL YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
Pali
|
CH-08-004-024-001/124
(rangole)
|
3308004000NRG25140520240213510
|
14/05/2024
|
BAIJANTRI BAI
|
3308004WL010481
|
BAIJANTRI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711419
|
|
MRS BAIJANTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-024-001/1315
(rangole)
|
3308004000NRG25140520240213450
|
14/05/2024
|
SHANKAR SINGH MARAVI
|
3308004WL010476
|
SHANKAR SINGH MARAVI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711457
|
|
MR SHANKAR SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-024-001/1323
(rangole)
|
3308004000NRG25140520240213452
|
14/05/2024
|
ARUN KUMAR MARKAM
|
3308004WL010476
|
ARUN KUMAR MARKAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711480
|
|
MR ARUN KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-024-001/1323
(rangole)
|
3308004000NRG25140520240213451
|
14/05/2024
|
HORI SINGH GOND
|
3308004WL010476
|
HORI SINGH GOND
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711476
|
|
MR HORI SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-024-001/1337
(rangole)
|
3308004000NRG25140520240213483
|
14/05/2024
|
LAXMI GADA
|
3308004WL010480
|
LAXMI GADA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711484
|
|
MISS LAXMI KUMARI GADA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-024-001/1345
(rangole)
|
3308004000NRG25140520240213484
|
14/05/2024
|
DHANKUNWAR
|
3308004WL010480
|
DHANKUNWAR
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120711481
|
|
DHANKUNWAR YADAV
|
BANK OF BARODA(606985)
|
|
15
|
Pali
|
CH-08-004-024-001/1347
(rangole)
|
3308004000NRG25140520240213485
|
14/05/2024
|
SHATRUHAN SINGH KANWAR
|
3308004WL010480
|
SHATRUHAN SINGH KANWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711467
|
|
SHATRUHAN SINGH KANW
|
BANK OF BARODA(606985)
|
|
16
|
Pali
|
CH-08-004-024-001/1348
(rangole)
|
3308004000NRG25140520240213511
|
14/05/2024
|
BIDESH RAM
|
3308004WL010481
|
BIDESH RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711458
|
|
MR BIDESH RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-024-001/1348
(rangole)
|
3308004000NRG25140520240213512
|
14/05/2024
|
REKHA
|
3308004WL010481
|
REKHA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711407
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
18
|
Pali
|
CH-08-004-024-001/1349
(rangole)
|
3308004000NRG25140520240213486
|
14/05/2024
|
MITHLESH
|
3308004WL010480
|
MITHLESH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711408
|
|
MITHALESH
|
BANK OF BARODA(606985)
|
|
19
|
Pali
|
CH-08-004-024-001/143
(rangole)
|
3308004000NRG25140520240213487
|
14/05/2024
|
BRIJBHAVAN
|
3308004WL010480
|
BRIJBHAVAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711409
|
|
MR BRIJBHAWAN GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-024-001/143
(rangole)
|
3308004000NRG25140520240213488
|
14/05/2024
|
BUDHWARA
|
3308004WL010480
|
BUDHWARA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711432
|
|
MRS BUDHVARA GONDH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-024-001/149
(rangole)
|
3308004000NRG25140520240213456
|
14/05/2024
|
NILA
|
3308004WL010478
|
NILA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711445
|
|
MRS NEELA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-024-001/152
(rangole)
|
3308004000NRG25140520240213489
|
14/05/2024
|
jyoti chauhan
|
3308004WL010480
|
jyoti chauhan
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120711427
|
|
MRS JOYTI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-024-001/178
(rangole)
|
3308004000NRG25140520240213513
|
14/05/2024
|
NEERA YADAV
|
3308004WL010481
|
NEERA YADAV
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711472
|
|
NEERA YADAV
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
Pali
|
CH-08-004-024-001/182
(rangole)
|
3308004000NRG25140520240213514
|
14/05/2024
|
SAVITA
|
3308004WL010481
|
SAVITA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711426
|
|
MISS SAVITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-024-001/185
(rangole)
|
3308004000NRG25140520240213515
|
14/05/2024
|
firtu
|
3308004WL010481
|
firtu
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711453
|
|
MR FIRTU SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-024-001/185
(rangole)
|
3308004000NRG25140520240213516
|
14/05/2024
|
jamuna bai
|
3308004WL010481
|
jamuna bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711443
|
|
JAMUNA BAI
|
BANK OF BARODA(606985)
|
|
27
|
Pali
|
CH-08-004-024-001/211
(rangole)
|
3308004000NRG25140520240213517
|
14/05/2024
|
DHANI RAM
|
3308004WL010481
|
DHANI RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711413
|
|
MR DHANIRAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-024-001/211
(rangole)
|
3308004000NRG25140520240213518
|
14/05/2024
|
shivkumari kanvar
|
3308004WL010481
|
shivkumari kanvar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4120711466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Pali
|
CH-08-004-024-001/23
(rangole)
|
3308004000NRG25140520240213490
|
14/05/2024
|
BAHADUR SINGH
|
3308004WL010480
|
BAHADUR SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711482
|
|
MR BAHADUR SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-024-001/235
(rangole)
|
3308004000NRG25140520240213491
|
14/05/2024
|
PRATAP SINGH
|
3308004WL010480
|
PRATAP SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711410
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-024-001/235
(rangole)
|
3308004000NRG25140520240213492
|
14/05/2024
|
sonkunwar
|
3308004WL010480
|
sonkunwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711414
|
|
MRS SONKUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-024-001/24
(rangole)
|
3308004000NRG25140520240213457
|
14/05/2024
|
ISHWARI BAI
|
3308004WL010478
|
ISHWARI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711470
|
|
MRS ISHWARI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-024-001/24
(rangole)
|
3308004000NRG25140520240213459
|
14/05/2024
|
jyoti
|
3308004WL010478
|
jyoti
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711425
|
|
MS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-024-001/24
(rangole)
|
3308004000NRG25140520240213458
|
14/05/2024
|
premsingh
|
3308004WL010478
|
premsingh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711451
|
|
MR PREM SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-024-001/240
(rangole)
|
3308004000NRG25140520240213494
|
14/05/2024
|
ITWARA
|
3308004WL010480
|
ITWARA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711415
|
|
MRS ITWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-024-001/240
(rangole)
|
3308004000NRG25140520240213493
|
14/05/2024
|
JETHU
|
3308004WL010480
|
JETHU
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711446
|
|
MR JETHOO GONDH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-024-001/247
(rangole)
|
3308004000NRG25140520240213496
|
14/05/2024
|
mineshwaari
|
3308004WL010480
|
mineshwaari
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711406
|
|
MRS MINESHVARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-024-001/247
(rangole)
|
3308004000NRG25140520240213495
|
14/05/2024
|
SHANTI KUMAR
|
3308004WL010480
|
SHANTI KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711417
|
|
Shanti Kumar Jagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Pali
|
CH-08-004-024-001/253
(rangole)
|
3308004000NRG25140520240213520
|
14/05/2024
|
GHASNIN
|
3308004WL010481
|
GHASNIN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711474
|
|
MRS GHASNIN GHASNIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-024-001/253
(rangole)
|
3308004000NRG25140520240213519
|
14/05/2024
|
savan singh
|
3308004WL010481
|
savan singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711421
|
|
MR SAVAN SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-024-001/272
(rangole)
|
3308004000NRG25140520240213522
|
14/05/2024
|
AKLESHWARI
|
3308004WL010481
|
AKLESHWARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711444
|
|
MRS AKLESHVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-024-001/272
(rangole)
|
3308004000NRG25140520240213521
|
14/05/2024
|
khemsingh
|
3308004WL010481
|
khemsingh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711431
|
|
MR KHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-024-001/294
(rangole)
|
3308004000NRG25140520240213523
|
14/05/2024
|
seema
|
3308004WL010481
|
seema
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711422
|
|
SEEMA BAI KANWAR
|
BANK OF BARODA(606985)
|
|
44
|
Pali
|
CH-08-004-024-001/300
(rangole)
|
3308004000NRG25140520240213524
|
14/05/2024
|
MEERA BAI
|
3308004WL010481
|
MEERA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711473
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pali
|
CH-08-004-024-001/305
(rangole)
|
3308004000NRG25140520240213460
|
14/05/2024
|
bundkunwar
|
3308004WL010478
|
bundkunwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711437
|
|
MRS BUND KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-024-001/305
(rangole)
|
3308004000NRG25140520240213461
|
14/05/2024
|
MANSINGH
|
3308004WL010478
|
MANSINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711442
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-024-001/341
(rangole)
|
3308004000NRG25140520240213463
|
14/05/2024
|
HEERAMANI
|
3308004WL010478
|
HEERAMANI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711405
|
|
HEERAMANI KANWAR
|
BANK OF BARODA(606985)
|
|
48
|
Pali
|
CH-08-004-024-001/350
(rangole)
|
3308004000NRG25140520240213526
|
14/05/2024
|
pramila
|
3308004WL010481
|
pramila
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711439
|
|
MRS PRAMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-024-001/350
(rangole)
|
3308004000NRG25140520240213525
|
14/05/2024
|
RADHESHYAM
|
3308004WL010481
|
RADHESHYAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711449
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pali
|
CH-08-004-024-001/357
(rangole)
|
3308004000NRG25140520240213497
|
14/05/2024
|
sumer
|
3308004WL010480
|
sumer
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711420
|
|
MR SUMER SINGH DHANVAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pali
|
CH-08-004-024-001/366
(rangole)
|
3308004000NRG25140520240213527
|
14/05/2024
|
sunita
|
3308004WL010481
|
sunita
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711412
|
|
MISS SUNITA MAHANT
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pali
|
CH-08-004-024-001/371
(rangole)
|
3308004000NRG25140520240213529
|
14/05/2024
|
RAJU LAL
|
3308004WL010481
|
RAJU LAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711438
|
|
MR RAJULAL MARAVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-024-001/371
(rangole)
|
3308004000NRG25140520240213528
|
14/05/2024
|
shanti bai
|
3308004WL010481
|
shanti bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711441
|
|
MRS SHANTI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pali
|
CH-08-004-024-001/382
(rangole)
|
3308004000NRG25140520240213530
|
14/05/2024
|
laxmin
|
3308004WL010481
|
laxmin
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711469
|
|
MS LAXMANIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pali
|
CH-08-004-024-001/382
(rangole)
|
3308004000NRG25140520240213531
|
14/05/2024
|
santosh
|
3308004WL010481
|
santosh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711448
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pali
|
CH-08-004-024-001/396
(rangole)
|
3308004000NRG25140520240213464
|
14/05/2024
|
thansingh
|
3308004WL010478
|
thansingh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711452
|
|
MR THANSINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pali
|
CH-08-004-024-001/396
(rangole)
|
3308004000NRG25140520240213465
|
14/05/2024
|
YOGESH
|
3308004WL010478
|
YOGESH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711411
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pali
|
CH-08-004-024-001/397
(rangole)
|
3308004000NRG25140520240213532
|
14/05/2024
|
rajaram
|
3308004WL010481
|
rajaram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711424
|
|
MR RAJARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pali
|
CH-08-004-024-001/397
(rangole)
|
3308004000NRG25140520240213533
|
14/05/2024
|
ramkali
|
3308004WL010481
|
ramkali
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711428
|
|
MRS RAMKALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pali
|
CH-08-004-024-001/401
(rangole)
|
3308004000NRG25140520240213499
|
14/05/2024
|
jiran
|
3308004WL010480
|
jiran
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711447
|
|
MR JIRAN GONDH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pali
|
CH-08-004-024-001/401
(rangole)
|
3308004000NRG25140520240213498
|
14/05/2024
|
ramayan kunwar
|
3308004WL010480
|
ramayan kunwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711440
|
|
MRS RAMAYAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pali
|
CH-08-004-024-001/424
(rangole)
|
3308004000NRG25140520240213534
|
14/05/2024
|
urmila
|
3308004WL010481
|
urmila
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711450
|
|
MRS URMILA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pali
|
CH-08-004-024-001/424
(rangole)
|
3308004000NRG25140520240213535
|
14/05/2024
|
USHA BAI
|
3308004WL010481
|
USHA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711454
|
|
MRS USHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pali
|
CH-08-004-024-001/443
(rangole)
|
3308004000NRG25140520240213537
|
14/05/2024
|
ANJOR
|
3308004WL010481
|
ANJOR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711423
|
|
MR INJOR SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pali
|
CH-08-004-024-001/443
(rangole)
|
3308004000NRG25140520240213500
|
14/05/2024
|
Ashwani Bai
|
3308004WL010480
|
Ashwani Bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711479
|
|
MRS ASHWANI BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pali
|
CH-08-004-024-001/455
(rangole)
|
3308004000NRG25140520240213501
|
14/05/2024
|
firan
|
3308004WL010480
|
firan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711430
|
|
MR FIRAN SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pali
|
CH-08-004-024-001/455
(rangole)
|
3308004000NRG25140520240213502
|
14/05/2024
|
KAUSILIYA
|
3308004WL010480
|
KAUSILIYA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711416
|
|
MRS KAUSHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pali
|
CH-08-004-024-001/479
(rangole)
|
3308004000NRG25140520240213503
|
14/05/2024
|
RAM DAS
|
3308004WL010480
|
RAM DAS
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711483
|
|
RAM DASS
|
BANK OF BARODA(606985)
|
|
69
|
Pali
|
CH-08-004-024-001/594
(rangole)
|
3308004000NRG25140520240213504
|
14/05/2024
|
DHIRAN
|
3308004WL010480
|
DHIRAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711418
|
|
MR DHIRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pali
|
CH-08-004-024-001/594
(rangole)
|
3308004000NRG25140520240213505
|
14/05/2024
|
SAVITA
|
3308004WL010480
|
SAVITA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711436
|
|
MRS SAVITA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pali
|
CH-08-004-024-001/616
(rangole)
|
3308004000NRG25140520240213507
|
14/05/2024
|
CHANDRIKA
|
3308004WL010480
|
CHANDRIKA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711429
|
|
MISS CHANDRIKA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pali
|
CH-08-004-024-001/648
(rangole)
|
3308004000NRG25140520240213466
|
14/05/2024
|
narayan singh
|
3308004WL010478
|
narayan singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711465
|
|
MR NARAIN SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pali
|
CH-08-004-024-001/648
(rangole)
|
3308004000NRG25140520240213467
|
14/05/2024
|
SHANTI BAI
|
3308004WL010478
|
SHANTI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711462
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pali
|
CH-08-004-024-001/715
(rangole)
|
3308004000NRG25140520240213468
|
14/05/2024
|
sarabatiya yadav
|
3308004WL010478
|
sarabatiya yadav
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711475
|
|
MRS SARBATIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pali
|
CH-08-004-024-001/90
(rangole)
|
3308004000NRG25140520240213454
|
14/05/2024
|
DEV NARAYAN MARKAM
|
3308004WL010476
|
DEV NARAYAN MARKAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711459
|
|
MR DEV NARAYAN MARKAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pali
|
CH-08-004-024-001/958
(rangole)
|
3308004000NRG25140520240213508
|
14/05/2024
|
Basanti bai
|
3308004WL010480
|
Basanti bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711461
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pali
|
CH-08-004-024-001/958
(rangole)
|
3308004000NRG25140520240213509
|
14/05/2024
|
bharatdas mahant
|
3308004WL010480
|
bharatdas mahant
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711460
|
|
BHARATDAS MAHANT
|
BANK OF BARODA(606985)
|
|
78
|
Pali
|
CH-08-004-024-001/959
(rangole)
|
3308004000NRG25140520240213540
|
14/05/2024
|
DADU LAL MARAVI
|
3308004WL010481
|
DADU LAL MARAVI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711464
|
|
MR DADULAL MARAVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pali
|
CH-08-004-024-001/959
(rangole)
|
3308004000NRG25140520240213541
|
14/05/2024
|
HEMLATA MARVI
|
3308004WL010481
|
HEMLATA MARVI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711463
|
|
HEMLATA MARAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101574
|
101574
|
|
|
|
|
|
|
|
|
80
|
Pali
|
CH-08-004-024-001/341
(rangole)
|
3308004000NRG25140520240213462
|
14/05/2024
|
ku.geeta
|
3308004WL010478
|
ku.geeta
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120711456
|
|
MS GEETA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114696
|
114696
|
|
|
|
|
|
|
|