|
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-08-004-016-001/414
(pulalikala)
|
3308004000NRG25080520240167911
|
08/05/2024
|
divya
|
3308004WL008069
|
divya
|
00045
|
BARB0KATGHO
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120827929
|
|
DIVYA
|
BANK OF BARODA(606985)
|
|
2
|
Pali
|
CH-08-004-016-001/510
(pulalikala)
|
3308004000NRG25080520240167923
|
08/05/2024
|
loman das manikpuri
|
3308004WL008069
|
loman das manikpuri
|
00045
|
BARB0KATGHO
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120827973
|
|
LOMAS DAS MANIKPURI
|
BANK OF BARODA(606985)
|
|
3
|
Pali
|
CH-08-004-016-001/589
(pulalikala)
|
3308004000NRG25080520240167928
|
08/05/2024
|
radha bai
|
3308004WL008069
|
radha bai
|
00045
|
BARB0KATGHO
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120827930
|
|
RADHA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
4
|
Pali
|
CH-08-004-016-001/2
(pulalikala)
|
3308004000NRG25080520240167889
|
08/05/2024
|
hitesh
|
3308004WL008069
|
hitesh
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827926
|
|
MR HITESH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
5
|
Pali
|
CH-08-004-016-001/512
(pulalikala)
|
3308004000NRG25080520240167925
|
08/05/2024
|
anita raj
|
3308004WL008069
|
anita raj
|
00415
|
SBIN0006806
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827918
|
|
MS ANITA RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
6
|
Pali
|
CH-08-004-016-001/118
(pulalikala)
|
3308004000NRG25080520240167882
|
08/05/2024
|
SHIV NARYAN
|
3308004WL008069
|
SHIV NARYAN
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120827923
|
|
Mr. SHIVNARAYAN S/O LATE CHARAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Pali
|
CH-08-004-016-001/13
(pulalikala)
|
3308004000NRG25080520240167888
|
08/05/2024
|
DEVENDRA
|
3308004WL008069
|
DEVENDRA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827925
|
|
MR DEVENDRA KUMAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-016-001/355
(pulalikala)
|
3308004000NRG25080520240167900
|
08/05/2024
|
ku hina
|
3308004WL008069
|
ku hina
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827921
|
|
MISS HEENA KUMARI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-016-001/360
(pulalikala)
|
3308004000NRG25080520240167902
|
08/05/2024
|
LAXMAN DAS
|
3308004WL008069
|
LAXMAN DAS
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120827920
|
|
MR LAXMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-016-001/374
(pulalikala)
|
3308004000NRG25080520240167904
|
08/05/2024
|
Kiran Raj
|
3308004WL008069
|
Kiran Raj
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827922
|
|
MRS KIRAN BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-016-001/499
(pulalikala)
|
3308004000NRG25080520240167922
|
08/05/2024
|
sushmita
|
3308004WL008069
|
sushmita
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120827924
|
|
MISS SUSHMITA KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
12
|
Pali
|
CH-08-004-016-001/512
(pulalikala)
|
3308004000NRG25080520240167924
|
08/05/2024
|
yogendra pratap
|
3308004WL008069
|
yogendra pratap
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827919
|
|
MR YOGENDRA PRATAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
13
|
Pali
|
CH-08-004-016-001/352
(pulalikala)
|
3308004000NRG25080520240167898
|
08/05/2024
|
purnima
|
3308004WL008069
|
purnima
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827927
|
|
PURNIMA PENDRO D/O LACHHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Pali
|
CH-08-004-016-001/374
(pulalikala)
|
3308004000NRG25080520240167903
|
08/05/2024
|
PURUSHOTTAM
|
3308004WL008069
|
PURUSHOTTAM
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827971
|
|
PURUSHOTTAM SINGH RAJ S/O JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Pali
|
CH-08-004-016-001/375
(pulalikala)
|
3308004000NRG25080520240167905
|
08/05/2024
|
SANTRAM
|
3308004WL008069
|
SANTRAM
|
00468
|
UBIN0542105
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120827931
|
|
SANTRAM KANWAR S/O SUKUL SINGH KANWAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
Pali
|
CH-08-004-016-001/416
(pulalikala)
|
3308004000NRG25080520240167913
|
08/05/2024
|
SAJANI BAI
|
3308004WL008069
|
SAJANI BAI
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827945
|
|
SAJANI BAI WO SANJAY RAJ
|
UNION BANK OF INDIA(508500)
|
|
17
|
Pali
|
CH-08-004-016-001/468
(pulalikala)
|
3308004000NRG25080520240167917
|
08/05/2024
|
Suruj kunwar
|
3308004WL008069
|
Suruj kunwar
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120827949
|
|
SURAJ KUNWAR WO CHATUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Pali
|
CH-08-004-016-001/470
(pulalikala)
|
3308004000NRG25080520240167920
|
08/05/2024
|
ratan bai
|
3308004WL008069
|
ratan bai
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827972
|
|
RATNA BAI WO LAKSHMI NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Pali
|
CH-08-004-016-001/664
(pulalikala)
|
3308004000NRG25080520240167932
|
08/05/2024
|
SAVITA BAI BHANU
|
3308004WL008069
|
SAVITA BAI BHANU
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120827960
|
|
MRS SAVITA BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-016-001/69
(pulalikala)
|
3308004000NRG25080520240167933
|
08/05/2024
|
AMRIT BAI
|
3308004WL008069
|
AMRIT BAI
|
00468
|
UBIN0542105
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120827964
|
|
AMRIT BAI W/O ADHAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
21
|
Pali
|
CH-08-004-016-001/11
(pulalikala)
|
3308004000NRG25080520240167880
|
08/05/2024
|
chandrabhan singh
|
3308004WL008069
|
chandrabhan singh
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827957
|
|
CHANDRABHAWAN SINGH SO BUDHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
Pali
|
CH-08-004-016-001/11
(pulalikala)
|
3308004000NRG25080520240167881
|
08/05/2024
|
JAMUNA BAI
|
3308004WL008069
|
JAMUNA BAI
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827933
|
|
JAMUNA BAI WO CHANDRA BHAWAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Pali
|
CH-08-004-016-001/118
(pulalikala)
|
3308004000NRG25080520240167883
|
08/05/2024
|
KRISHNA
|
3308004WL008069
|
KRISHNA
|
00468
|
UBIN0567396
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120827934
|
|
MR KRISHANA MASRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-016-001/12
(pulalikala)
|
3308004000NRG25080520240167884
|
08/05/2024
|
JHADIRAM
|
3308004WL008069
|
JHADIRAM
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827961
|
|
MR JHADIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-016-001/12
(pulalikala)
|
3308004000NRG25080520240167885
|
08/05/2024
|
SULOCHNA
|
3308004WL008069
|
SULOCHNA
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827942
|
|
SULOCHANA BAI W/O JHADI RAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
Pali
|
CH-08-004-016-001/13
(pulalikala)
|
3308004000NRG25080520240167886
|
08/05/2024
|
NARAYAN SINGH
|
3308004WL008069
|
NARAYAN SINGH
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827935
|
|
NARAYAN JAGAT S/O GHANSIRAM JAGAT
|
UNION BANK OF INDIA(508500)
|
|
27
|
Pali
|
CH-08-004-016-001/13
(pulalikala)
|
3308004000NRG25080520240167887
|
08/05/2024
|
SHIVKUNWAR
|
3308004WL008069
|
SHIVKUNWAR
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827953
|
|
SHIVKUNWAR WO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
Pali
|
CH-08-004-016-001/23
(pulalikala)
|
3308004000NRG25080520240167890
|
08/05/2024
|
Itwari
|
3308004WL008069
|
Itwari
|
00468
|
UBIN0567396
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120827956
|
|
MR ITWARI DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-016-001/28
(pulalikala)
|
3308004000NRG25080520240167891
|
08/05/2024
|
SUNDAR BAI
|
3308004WL008069
|
SUNDAR BAI
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827959
|
|
SUNDAR BAI WO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
Pali
|
CH-08-004-016-001/31
(pulalikala)
|
3308004000NRG25080520240167892
|
08/05/2024
|
ANITA BAI
|
3308004WL008069
|
ANITA BAI
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120827968
|
|
ANITA BAI W/O SHUNA RAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
Pali
|
CH-08-004-016-001/32
(pulalikala)
|
3308004000NRG25080520240167893
|
08/05/2024
|
TIKAITIN BAI
|
3308004WL008069
|
TIKAITIN BAI
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120827937
|
|
TIKAITIN DEVI MANIKPURI W/O KUMUND DAS
|
UNION BANK OF INDIA(508500)
|
|
32
|
Pali
|
CH-08-004-016-001/334
(pulalikala)
|
3308004000NRG25080520240167894
|
08/05/2024
|
SAMAR SINGH
|
3308004WL008069
|
SAMAR SINGH
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827965
|
|
MR SAMAR SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-016-001/346
(pulalikala)
|
3308004000NRG25080520240167895
|
08/05/2024
|
SAVITRI
|
3308004WL008069
|
SAVITRI
|
00468
|
UBIN0567396
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120827969
|
|
SAVITRI BAI W/O TRIBHUVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
Pali
|
CH-08-004-016-001/347
(pulalikala)
|
3308004000NRG25080520240167896
|
08/05/2024
|
Ratan Kunwar
|
3308004WL008069
|
Ratan Kunwar
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827966
|
|
RATANKUWAR MARKAM W/O JAWAHIR
|
UNION BANK OF INDIA(508500)
|
|
35
|
Pali
|
CH-08-004-016-001/348
(pulalikala)
|
3308004000NRG25080520240167897
|
08/05/2024
|
shivkumari
|
3308004WL008069
|
shivkumari
|
00468
|
UBIN0567396
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120827955
|
|
SHIVKUMARI WO PUNIT RAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
Pali
|
CH-08-004-016-001/353
(pulalikala)
|
3308004000NRG25080520240167899
|
08/05/2024
|
RAMESH KUMAR
|
3308004WL008069
|
RAMESH KUMAR
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120827962
|
|
MR RAMESH KUMAR SONWANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-016-001/360
(pulalikala)
|
3308004000NRG25080520240167901
|
08/05/2024
|
SUDAMA
|
3308004WL008069
|
SUDAMA
|
00468
|
UBIN0567396
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120827948
|
|
SUDAMA BAI WO LAKSHMAN DAS
|
UNION BANK OF INDIA(508500)
|
|
38
|
Pali
|
CH-08-004-016-001/387
(pulalikala)
|
3308004000NRG25080520240167906
|
08/05/2024
|
MADAN
|
3308004WL008069
|
MADAN
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827936
|
|
MADAN SINGH SAROTIYA S/O HADARU SINGH SA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Pali
|
CH-08-004-016-001/387
(pulalikala)
|
3308004000NRG25080520240167907
|
08/05/2024
|
MALTI BAI
|
3308004WL008069
|
MALTI BAI
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827952
|
|
MALTI BAI WO MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
Pali
|
CH-08-004-016-001/390
(pulalikala)
|
3308004000NRG25080520240167908
|
08/05/2024
|
RADHA BAI
|
3308004WL008069
|
RADHA BAI
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827970
|
|
RADHA BAI PILA DAS
|
UNION BANK OF INDIA(508500)
|
|
41
|
Pali
|
CH-08-004-016-001/410
(pulalikala)
|
3308004000NRG25080520240167909
|
08/05/2024
|
RUDRA SARAN
|
3308004WL008069
|
RUDRA SARAN
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827963
|
|
RUDRASHARAN SINGH S/O VISHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
Pali
|
CH-08-004-016-001/410
(pulalikala)
|
3308004000NRG25080520240167910
|
08/05/2024
|
VIMAL
|
3308004WL008069
|
VIMAL
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827967
|
|
VIMAL BAI RAJ W/O RUDRA SHARAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
Pali
|
CH-08-004-016-001/416
(pulalikala)
|
3308004000NRG25080520240167912
|
08/05/2024
|
sanjay
|
3308004WL008069
|
sanjay
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827941
|
|
SANJAY KUMAR RAJ S/O PANCH RAM RAJ
|
UNION BANK OF INDIA(508500)
|
|
44
|
Pali
|
CH-08-004-016-001/440
(pulalikala)
|
3308004000NRG25080520240167914
|
08/05/2024
|
savitri bai
|
3308004WL008069
|
savitri bai
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827943
|
|
SAVITRI BAI W/O TRIBHUVAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
Pali
|
CH-08-004-016-001/447
(pulalikala)
|
3308004000NRG25080520240167915
|
08/05/2024
|
KANTI BAI
|
3308004WL008069
|
KANTI BAI
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120827958
|
|
KANTI BAI WO UMEND DAS
|
UNION BANK OF INDIA(508500)
|
|
46
|
Pali
|
CH-08-004-016-001/448
(pulalikala)
|
3308004000NRG25080520240167916
|
08/05/2024
|
kumari vaishanavi
|
3308004WL008069
|
kumari vaishanavi
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827944
|
|
MISS VESHNAVI KUMARI RAJ
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-016-001/469
(pulalikala)
|
3308004000NRG25080520240167918
|
08/05/2024
|
Dhanman
|
3308004WL008069
|
Dhanman
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827947
|
|
MR DHANMANSINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pali
|
CH-08-004-016-001/469
(pulalikala)
|
3308004000NRG25080520240167919
|
08/05/2024
|
PANCH KUNWAR
|
3308004WL008069
|
PANCH KUNWAR
|
00468
|
UBIN0567396
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120827932
|
|
PANCH KUNWAR WO DHANMAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
Pali
|
CH-08-004-016-001/499
(pulalikala)
|
3308004000NRG25080520240167921
|
08/05/2024
|
bismat
|
3308004WL008069
|
bismat
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827940
|
|
BISMAT BAI YADAV W/O BECHAN RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
50
|
Pali
|
CH-08-004-016-001/57
(pulalikala)
|
3308004000NRG25080520240167927
|
08/05/2024
|
PURNIMA BAI
|
3308004WL008069
|
PURNIMA BAI
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120827950
|
|
PURNIMA WO SUKHNANDAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
Pali
|
CH-08-004-016-001/57
(pulalikala)
|
3308004000NRG25080520240167926
|
08/05/2024
|
SUKNANDAN
|
3308004WL008069
|
SUKNANDAN
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120827951
|
|
SUKHNANDAN SO BUDHRAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
Pali
|
CH-08-004-016-001/611
(pulalikala)
|
3308004000NRG25080520240167929
|
08/05/2024
|
kamlesh rao
|
3308004WL008069
|
kamlesh rao
|
00468
|
UBIN0567396
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120827938
|
|
KAMLESH S/O DIWAKAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
Pali
|
CH-08-004-016-001/615
(pulalikala)
|
3308004000NRG25080520240167930
|
08/05/2024
|
rama shankar
|
3308004WL008069
|
rama shankar
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120827939
|
|
RAMASHANKAR S/O JAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
Pali
|
CH-08-004-016-001/615
(pulalikala)
|
3308004000NRG25080520240167931
|
08/05/2024
|
ramshilla bai
|
3308004WL008069
|
ramshilla bai
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120827946
|
|
RAMSHILA JAGAT WO RAMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
Pali
|
CH-08-004-016-001/71
(pulalikala)
|
3308004000NRG25080520240167934
|
08/05/2024
|
SHAIL BAI
|
3308004WL008069
|
SHAIL BAI
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827954
|
|
SAHIRL KUMARI WO JITLAL MARKAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
Pali
|
CH-08-004-016-001/84
(pulalikala)
|
3308004000NRG25080520240167935
|
08/05/2024
|
puchkuwar
|
3308004WL008069
|
puchkuwar
|
00468
|
UBIN0567396
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120827928
|
|
PANCHKUNVAR W/O SHRI RAM JI RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39609
|
39609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60021
|
60021
|
|
|
|
|
|
|
|