|
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-08-004-074-001/41
(polmi)
|
3308004000NRG25150520240217963
|
15/05/2024
|
SUK LAL
|
3308004WL010638
|
SUK LAL
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107783684
|
|
SUKLAL EKKA
|
BANK OF BARODA(606985)
|
|
2
|
Pali
|
CH-08-004-074-001/845
(polmi)
|
3308004000NRG25150520240218013
|
15/05/2024
|
JAMUNA
|
3308004WL010638
|
JAMUNA
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783656
|
|
JAMUNA KUMARI URANW
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pali
|
CH-08-004-074-001/845
(polmi)
|
3308004000NRG25150520240218016
|
15/05/2024
|
KAVITA
|
3308004WL010638
|
KAVITA
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783654
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-074-001/845
(polmi)
|
3308004000NRG25150520240218012
|
15/05/2024
|
RAM KISHUN
|
3308004WL010638
|
RAM KISHUN
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783629
|
|
MR RAMKISHUN TIGGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-074-001/845
(polmi)
|
3308004000NRG25150520240218015
|
15/05/2024
|
SANGEETA
|
3308004WL010638
|
SANGEETA
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783653
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-074-001/845
(polmi)
|
3308004000NRG25150520240218014
|
15/05/2024
|
SUNITA
|
3308004WL010638
|
SUNITA
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783652
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-074-001/857
(polmi)
|
3308004000NRG25150520240218017
|
15/05/2024
|
BIR SINGH
|
3308004WL010638
|
BIR SINGH
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783628
|
|
MR VEERSINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-074-001/857
(polmi)
|
3308004000NRG25150520240218019
|
15/05/2024
|
foolbai
|
3308004WL010638
|
foolbai
|
00045
|
BARB0KATGHO
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107783660
|
|
FOOL BAI
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
Pali
|
CH-08-004-074-001/95
(polmi)
|
3308004000NRG25150520240218040
|
15/05/2024
|
ganesh
|
3308004WL010638
|
ganesh
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783627
|
|
GANESH RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
10
|
Pali
|
CH-08-004-074-001/419
(polmi)
|
3308004000NRG25150520240217966
|
15/05/2024
|
punima
|
3308004WL010638
|
punima
|
00354
|
PUNB0047000
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107783658
|
|
PURNIMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
11
|
Pali
|
CH-08-004-074-001/1017
(polmi)
|
3308004000NRG25150520240217910
|
15/05/2024
|
AMIT KUMAR
|
3308004WL010638
|
AMIT KUMAR
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783683
|
|
MR AMIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
12
|
Pali
|
CH-08-004-074-001/1
(polmi)
|
3308004000NRG25150520240217907
|
15/05/2024
|
kartik ram
|
3308004WL010638
|
kartik ram
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783593
|
|
Mr. KARTIK RAM TIGGA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
13
|
Pali
|
CH-08-004-074-001/100
(polmi)
|
3308004000NRG25150520240217908
|
15/05/2024
|
johan lal
|
3308004WL010638
|
johan lal
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783611
|
|
SHRI JOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-074-001/101
(polmi)
|
3308004000NRG25150520240217909
|
15/05/2024
|
MAKUND RAM
|
3308004WL010638
|
MAKUND RAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783694
|
|
MR MAKUND RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-074-001/11
(polmi)
|
3308004000NRG25150520240217912
|
15/05/2024
|
Rameshari
|
3308004WL010638
|
Rameshari
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783599
|
|
MRS RAMESHRIN KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-074-001/14
(polmi)
|
3308004000NRG25150520240217913
|
15/05/2024
|
RAM KUMAR
|
3308004WL010638
|
RAM KUMAR
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783696
|
|
MR RAM KUMAR KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-074-001/14
(polmi)
|
3308004000NRG25150520240217914
|
15/05/2024
|
SUNDRI BAI
|
3308004WL010638
|
SUNDRI BAI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107783674
|
|
SUNDARI BAI KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Pali
|
CH-08-004-074-001/146
(polmi)
|
3308004000NRG25150520240217915
|
15/05/2024
|
DADU RAM
|
3308004WL010638
|
DADU RAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783596
|
|
MR DADURAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-074-001/146
(polmi)
|
3308004000NRG25150520240217916
|
15/05/2024
|
GHSNEEN
|
3308004WL010638
|
GHSNEEN
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783618
|
|
MRS GHASANIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-074-001/15
(polmi)
|
3308004000NRG25150520240217917
|
15/05/2024
|
MAHETRIN
|
3308004WL010638
|
MAHETRIN
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783672
|
|
MRS MAHESHRIN KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-074-001/176
(polmi)
|
3308004000NRG25150520240217920
|
15/05/2024
|
PUSHPA BAI
|
3308004WL010638
|
PUSHPA BAI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107783598
|
|
MRS PUSHPA YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-074-001/176
(polmi)
|
3308004000NRG25150520240217921
|
15/05/2024
|
SANTU
|
3308004WL010638
|
SANTU
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107783623
|
|
MR SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-074-001/18
(polmi)
|
3308004000NRG25150520240217923
|
15/05/2024
|
JHULBAI
|
3308004WL010638
|
JHULBAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783603
|
|
MRS JHOOL BAI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-074-001/18
(polmi)
|
3308004000NRG25150520240217922
|
15/05/2024
|
TIHARURAM
|
3308004WL010638
|
TIHARURAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783583
|
|
MR TIHARURAM KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-074-001/191
(polmi)
|
3308004000NRG25150520240217925
|
15/05/2024
|
mahima bai
|
3308004WL010638
|
mahima bai
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783698
|
|
MRS MAHIMA BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-074-001/191
(polmi)
|
3308004000NRG25150520240217926
|
15/05/2024
|
raj kumar
|
3308004WL010638
|
raj kumar
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783699
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-074-001/191
(polmi)
|
3308004000NRG25150520240217924
|
15/05/2024
|
SAHASRAM
|
3308004WL010638
|
SAHASRAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783571
|
|
SHRI SAHAS RAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-074-001/192
(polmi)
|
3308004000NRG25150520240217927
|
15/05/2024
|
AGHANURAM
|
3308004WL010638
|
AGHANURAM
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107783677
|
|
SHRI AGHNU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-074-001/195
(polmi)
|
3308004000NRG25150520240217929
|
15/05/2024
|
SARSWATI BAI
|
3308004WL010638
|
SARSWATI BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783671
|
|
MRS SARASWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-074-001/195
(polmi)
|
3308004000NRG25150520240217928
|
15/05/2024
|
SAWANSINGH
|
3308004WL010638
|
SAWANSINGH
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107783695
|
|
SHRI SAWAN SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-074-001/195
(polmi)
|
3308004000NRG25150520240217930
|
15/05/2024
|
sunita
|
3308004WL010638
|
sunita
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107783705
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-074-001/202
(polmi)
|
3308004000NRG25150520240217932
|
15/05/2024
|
kalita
|
3308004WL010638
|
kalita
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107783607
|
|
MRS KALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-074-001/208
(polmi)
|
3308004000NRG25150520240217934
|
15/05/2024
|
dilip
|
3308004WL010638
|
dilip
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783657
|
|
DILIP NETI S/O SURIT RAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
Pali
|
CH-08-004-074-001/208
(polmi)
|
3308004000NRG25150520240217935
|
15/05/2024
|
SARSWATI
|
3308004WL010638
|
SARSWATI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783651
|
|
MRS SARASWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-074-001/209
(polmi)
|
3308004000NRG25150520240217936
|
15/05/2024
|
sangeeta yadav
|
3308004WL010638
|
sangeeta yadav
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107783702
|
|
MS SANGEETA YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-074-001/23
(polmi)
|
3308004000NRG25150520240217938
|
15/05/2024
|
SAMARIN
|
3308004WL010638
|
SAMARIN
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107783602
|
|
MRS SAMARIN BAI EKKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-074-001/23
(polmi)
|
3308004000NRG25150520240217937
|
15/05/2024
|
UMEND RAM
|
3308004WL010638
|
UMEND RAM
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107783592
|
|
SHRI UMENDRAM EKKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-074-001/249
(polmi)
|
3308004000NRG25150520240217939
|
15/05/2024
|
PARASRAM
|
3308004WL010638
|
PARASRAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783704
|
|
SHRI PARAS RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-074-001/252
(polmi)
|
3308004000NRG25150520240217941
|
15/05/2024
|
ram prasad
|
3308004WL010638
|
ram prasad
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783619
|
|
MR RAMPRASAD KAIWART
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-074-001/253
(polmi)
|
3308004000NRG25150520240217942
|
15/05/2024
|
kawali ram
|
3308004WL010638
|
kawali ram
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783589
|
|
SHRI KAVLIRAM KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-074-001/26
(polmi)
|
3308004000NRG25150520240217944
|
15/05/2024
|
CHAMPA BAI
|
3308004WL010638
|
CHAMPA BAI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107783692
|
|
MRS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-074-001/26
(polmi)
|
3308004000NRG25150520240217943
|
15/05/2024
|
LAKHAN LAL
|
3308004WL010638
|
LAKHAN LAL
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107783579
|
|
MR LAKHAN URANW
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-074-001/263
(polmi)
|
3308004000NRG25150520240217945
|
15/05/2024
|
BIRSAY
|
3308004WL010638
|
BIRSAY
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783586
|
|
SHRI BIRSAY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-074-001/263
(polmi)
|
3308004000NRG25150520240217946
|
15/05/2024
|
munni
|
3308004WL010638
|
munni
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107783707
|
|
MISS MUNNI AYAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pali
|
CH-08-004-074-001/267
(polmi)
|
3308004000NRG25150520240217948
|
15/05/2024
|
rajin bai
|
3308004WL010638
|
rajin bai
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107783624
|
|
MR RAJINBAI AYAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-074-001/267
(polmi)
|
3308004000NRG25150520240217947
|
15/05/2024
|
shiv sankar
|
3308004WL010638
|
shiv sankar
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107783621
|
|
MR SHIVSHANKAR AYAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-074-001/283
(polmi)
|
3308004000NRG25150520240217951
|
15/05/2024
|
priti
|
3308004WL010638
|
priti
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783574
|
|
MISS PREETI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pali
|
CH-08-004-074-001/283
(polmi)
|
3308004000NRG25150520240217949
|
15/05/2024
|
SADHULAL
|
3308004WL010638
|
SADHULAL
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783594
|
|
SHRI SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-074-001/296
(polmi)
|
3308004000NRG25150520240217952
|
15/05/2024
|
Indrakunwar
|
3308004WL010638
|
Indrakunwar
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107783572
|
|
MRS INDKUNVAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-074-001/362
(polmi)
|
3308004000NRG25150520240217955
|
15/05/2024
|
Motiram
|
3308004WL010638
|
Motiram
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783613
|
|
MR MOTI RAM SHYAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pali
|
CH-08-004-074-001/362
(polmi)
|
3308004000NRG25150520240217956
|
15/05/2024
|
raj kumari
|
3308004WL010638
|
raj kumari
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783582
|
|
MRS RAJKUMARI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pali
|
CH-08-004-074-001/385
(polmi)
|
3308004000NRG25150520240217957
|
15/05/2024
|
savita bai
|
3308004WL010638
|
savita bai
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783617
|
|
MRS SAVITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-074-001/396
(polmi)
|
3308004000NRG25150520240217959
|
15/05/2024
|
kaushilya
|
3308004WL010638
|
kaushilya
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783591
|
|
MRS KAUSHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pali
|
CH-08-004-074-001/396
(polmi)
|
3308004000NRG25150520240217958
|
15/05/2024
|
TIRITH RAM
|
3308004WL010638
|
TIRITH RAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783590
|
|
SHRI TIRITH RAM TOPPO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pali
|
CH-08-004-074-001/401
(polmi)
|
3308004000NRG25150520240217960
|
15/05/2024
|
makhan
|
3308004WL010638
|
makhan
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107783608
|
|
MR MAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pali
|
CH-08-004-074-001/405
(polmi)
|
3308004000NRG25150520240217961
|
15/05/2024
|
gauri bai shrivas
|
3308004WL010638
|
gauri bai shrivas
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783662
|
|
MRS GAURI BAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pali
|
CH-08-004-074-001/408
(polmi)
|
3308004000NRG25150520240217962
|
15/05/2024
|
punni bai
|
3308004WL010638
|
punni bai
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783663
|
|
MRS PUNNI BAI NAITIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pali
|
CH-08-004-074-001/41
(polmi)
|
3308004000NRG25150520240217964
|
15/05/2024
|
MAIT KUWAR
|
3308004WL010638
|
MAIT KUWAR
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107783577
|
|
MRS MAITKUNVAR EKKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pali
|
CH-08-004-074-001/42
(polmi)
|
3308004000NRG25150520240217967
|
15/05/2024
|
ashish kumar
|
3308004WL010638
|
ashish kumar
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783575
|
|
MR ASHISH KUMAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pali
|
CH-08-004-074-001/420
(polmi)
|
3308004000NRG25150520240217969
|
15/05/2024
|
KHEDU RAM
|
3308004WL010638
|
KHEDU RAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783626
|
|
MR KHEDU RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pali
|
CH-08-004-074-001/420
(polmi)
|
3308004000NRG25150520240217968
|
15/05/2024
|
rajni bai
|
3308004WL010638
|
rajni bai
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783576
|
|
MRS RAJANI BAI KARPE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pali
|
CH-08-004-074-001/432
(polmi)
|
3308004000NRG25150520240217971
|
15/05/2024
|
Mankunwar
|
3308004WL010638
|
Mankunwar
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107783659
|
|
MRS MANKOOVAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pali
|
CH-08-004-074-001/432
(polmi)
|
3308004000NRG25150520240217970
|
15/05/2024
|
parmanand
|
3308004WL010638
|
parmanand
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783673
|
|
MR PARMANAND SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pali
|
CH-08-004-074-001/440
(polmi)
|
3308004000NRG25150520240217972
|
15/05/2024
|
janak ram
|
3308004WL010638
|
janak ram
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107783570
|
|
Mr. JANAK RAM RAJ
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
65
|
Pali
|
CH-08-004-074-001/440
(polmi)
|
3308004000NRG25150520240217973
|
15/05/2024
|
virasiya
|
3308004WL010638
|
virasiya
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107783693
|
|
MRS BIRASIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pali
|
CH-08-004-074-001/443
(polmi)
|
3308004000NRG25150520240217975
|
15/05/2024
|
rambali
|
3308004WL010638
|
rambali
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107783682
|
|
MR RAM BALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pali
|
CH-08-004-074-001/445
(polmi)
|
3308004000NRG25150520240217976
|
15/05/2024
|
RAM PRASAD
|
3308004WL010638
|
RAM PRASAD
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107783676
|
|
RAMPRASAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
68
|
Pali
|
CH-08-004-074-001/45
(polmi)
|
3308004000NRG25150520240217979
|
15/05/2024
|
kausilya
|
3308004WL010638
|
kausilya
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107783612
|
|
MRS KAUSHILYA PORTE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pali
|
CH-08-004-074-001/45
(polmi)
|
3308004000NRG25150520240217977
|
15/05/2024
|
LALIT
|
3308004WL010638
|
LALIT
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107783700
|
|
MR LALIT KUMAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pali
|
CH-08-004-074-001/45
(polmi)
|
3308004000NRG25150520240217978
|
15/05/2024
|
PATRIKA
|
3308004WL010638
|
PATRIKA
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107783600
|
|
PATRIKA BAI PORTE
|
BANDHAN BANK LIMITED(508753)
|
|
71
|
Pali
|
CH-08-004-074-001/451
(polmi)
|
3308004000NRG25150520240217981
|
15/05/2024
|
kany kumari porte
|
3308004WL010638
|
kany kumari porte
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783686
|
|
KANYA KUMARI PORTE
|
BANK OF BARODA(606985)
|
|
72
|
Pali
|
CH-08-004-074-001/481
(polmi)
|
3308004000NRG25150520240217982
|
15/05/2024
|
ant ram
|
3308004WL010638
|
ant ram
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107783581
|
|
MR ANTRAM KUJUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pali
|
CH-08-004-074-001/481
(polmi)
|
3308004000NRG25150520240217983
|
15/05/2024
|
DEEPAK KUMAR
|
3308004WL010638
|
DEEPAK KUMAR
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107783615
|
|
MR DEEPAK KUMAR KUJUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pali
|
CH-08-004-074-001/481
(polmi)
|
3308004000NRG25150520240217984
|
15/05/2024
|
sushila
|
3308004WL010638
|
sushila
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107783691
|
|
SUSHILA KUJUR
|
UNION BANK OF INDIA(508500)
|
|
75
|
Pali
|
CH-08-004-074-001/546
(polmi)
|
3308004000NRG25150520240217987
|
15/05/2024
|
FULESHRI
|
3308004WL010638
|
FULESHRI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107783697
|
|
MRS FULESHRIN KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pali
|
CH-08-004-074-001/546
(polmi)
|
3308004000NRG25150520240217988
|
15/05/2024
|
SANJAY
|
3308004WL010638
|
SANJAY
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107783587
|
|
MR SANJAY KUMAR KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pali
|
CH-08-004-074-001/59
(polmi)
|
3308004000NRG25150520240217989
|
15/05/2024
|
jitendra
|
3308004WL010638
|
jitendra
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107783580
|
|
Ms. JITENDRA KUMAR YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
78
|
Pali
|
CH-08-004-074-001/60
(polmi)
|
3308004000NRG25150520240217991
|
15/05/2024
|
CHHOTAI RAM
|
3308004WL010638
|
CHHOTAI RAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783584
|
|
SHRI CHHOTAIRAM KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pali
|
CH-08-004-074-001/60
(polmi)
|
3308004000NRG25150520240217992
|
15/05/2024
|
KAMLI BAI
|
3308004WL010638
|
KAMLI BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783622
|
|
MRS KAMLI BAI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pali
|
CH-08-004-074-001/626
(polmi)
|
3308004000NRG25150520240217995
|
15/05/2024
|
chandrika
|
3308004WL010638
|
chandrika
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783706
|
|
MRS CHANDRIKA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pali
|
CH-08-004-074-001/63
(polmi)
|
3308004000NRG25150520240217996
|
15/05/2024
|
FULSAI
|
3308004WL010638
|
FULSAI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107783588
|
|
FOOLSAY EKKA
|
BANK OF BARODA(606985)
|
|
82
|
Pali
|
CH-08-004-074-001/63
(polmi)
|
3308004000NRG25150520240217997
|
15/05/2024
|
SAHETTARIN
|
3308004WL010638
|
SAHETTARIN
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107783614
|
|
MRS SAHETARIN EKKA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pali
|
CH-08-004-074-001/642
(polmi)
|
3308004000NRG25150520240217998
|
15/05/2024
|
rajendra
|
3308004WL010638
|
rajendra
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783605
|
|
MR RAJENDRA SINGH AYAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pali
|
CH-08-004-074-001/642
(polmi)
|
3308004000NRG25150520240217999
|
15/05/2024
|
ram kumari
|
3308004WL010638
|
ram kumari
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783604
|
|
MRS RAMKUMARI AYAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pali
|
CH-08-004-074-001/66
(polmi)
|
3308004000NRG25150520240218002
|
15/05/2024
|
JANMJAY
|
3308004WL010638
|
JANMJAY
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783597
|
|
MISS JANMJAY KUMAR AKKA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pali
|
CH-08-004-074-001/66
(polmi)
|
3308004000NRG25150520240218000
|
15/05/2024
|
MANGAL SAY
|
3308004WL010638
|
MANGAL SAY
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783585
|
|
SHRI MANGAL EKKA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pali
|
CH-08-004-074-001/739
(polmi)
|
3308004000NRG25150520240218004
|
15/05/2024
|
KISAN SINGH
|
3308004WL010638
|
KISAN SINGH
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783595
|
|
MR KISHAN EKKA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pali
|
CH-08-004-074-001/76
(polmi)
|
3308004000NRG25150520240218006
|
15/05/2024
|
chamra
|
3308004WL010638
|
chamra
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107783578
|
|
SHRI CHAMRA RAM TIGGA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pali
|
CH-08-004-074-001/811
(polmi)
|
3308004000NRG25150520240218011
|
15/05/2024
|
KANTA YADAV
|
3308004WL010638
|
KANTA YADAV
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783685
|
|
MISS KANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pali
|
CH-08-004-074-001/811
(polmi)
|
3308004000NRG25150520240218010
|
15/05/2024
|
MUKESH KUMAR YADAV
|
3308004WL010638
|
MUKESH KUMAR YADAV
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783667
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pali
|
CH-08-004-074-001/857
(polmi)
|
3308004000NRG25150520240218018
|
15/05/2024
|
SHANTI
|
3308004WL010638
|
SHANTI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783573
|
|
MISS SHANTI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pali
|
CH-08-004-074-001/906
(polmi)
|
3308004000NRG25150520240218020
|
15/05/2024
|
TIJMAT BAI
|
3308004WL010638
|
TIJMAT BAI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107783630
|
|
MS TIJMAT BAI AYAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pali
|
CH-08-004-074-001/908
(polmi)
|
3308004000NRG25150520240218023
|
15/05/2024
|
abhimanyu
|
3308004WL010638
|
abhimanyu
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107783606
|
|
MR ABHIMANYU KUJUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pali
|
CH-08-004-074-001/913
(polmi)
|
3308004000NRG25150520240218028
|
15/05/2024
|
rameshwarin
|
3308004WL010638
|
rameshwarin
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783703
|
|
MISS RAMESHVARIN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pali
|
CH-08-004-074-001/915
(polmi)
|
3308004000NRG25150520240218029
|
15/05/2024
|
gangotri tigga
|
3308004WL010638
|
gangotri tigga
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783610
|
|
GANGOTRI TIGGA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Pali
|
CH-08-004-074-001/916
(polmi)
|
3308004000NRG25150520240218030
|
15/05/2024
|
geeta
|
3308004WL010638
|
geeta
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783609
|
|
MRS GEETA MINJ
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pali
|
CH-08-004-074-001/917
(polmi)
|
3308004000NRG25150520240218032
|
15/05/2024
|
amrita
|
3308004WL010638
|
amrita
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783601
|
|
MISS AMRITA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pali
|
CH-08-004-074-001/918
(polmi)
|
3308004000NRG25150520240218033
|
15/05/2024
|
savita
|
3308004WL010638
|
savita
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107783664
|
|
MISS SAVITA LAKADA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pali
|
CH-08-004-074-001/943
(polmi)
|
3308004000NRG25150520240218035
|
15/05/2024
|
shivatri ekka
|
3308004WL010638
|
shivatri ekka
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107783665
|
|
SHIVATRI TOPPO
|
BANK OF BARODA(606985)
|
|
100
|
Pali
|
CH-08-004-074-001/944
(polmi)
|
3308004000NRG25150520240218036
|
15/05/2024
|
mohanmati ekka
|
3308004WL010638
|
mohanmati ekka
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107783620
|
|
MRS MOHANMATI EKKA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pali
|
CH-08-004-074-001/947
(polmi)
|
3308004000NRG25150520240218037
|
15/05/2024
|
sury dev kerketta
|
3308004WL010638
|
sury dev kerketta
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107783669
|
|
SURYADEV SURYA DEV
|
BANK OF BARODA(606985)
|
|
102
|
Pali
|
CH-08-004-074-001/95
(polmi)
|
3308004000NRG25150520240218039
|
15/05/2024
|
FULESHR BAI
|
3308004WL010638
|
FULESHR BAI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107783616
|
|
MRS FULESR BAI TIRKI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pali
|
CH-08-004-074-001/95
(polmi)
|
3308004000NRG25150520240218041
|
15/05/2024
|
gaytri
|
3308004WL010638
|
gaytri
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107783625
|
|
Mrs. GAYATRI BAI TIRKI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
104
|
Pali
|
CH-08-004-074-001/95
(polmi)
|
3308004000NRG25150520240218038
|
15/05/2024
|
PATAGLAL
|
3308004WL010638
|
PATAGLAL
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107783675
|
|
MR PATANG LAL TIRKI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pali
|
CH-08-004-074-001/953
(polmi)
|
3308004000NRG25150520240218042
|
15/05/2024
|
chandrika ekka
|
3308004WL010638
|
chandrika ekka
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107783668
|
|
MRS CHANDRIKA EKKA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pali
|
CH-08-004-074-001/955
(polmi)
|
3308004000NRG25150520240218044
|
15/05/2024
|
devendra kumar
|
3308004WL010638
|
devendra kumar
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107783661
|
|
MR DEVENDRA KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pali
|
CH-08-004-074-001/955
(polmi)
|
3308004000NRG25150520240218043
|
15/05/2024
|
kamlesh bai jaiswal
|
3308004WL010638
|
kamlesh bai jaiswal
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107783666
|
|
MRS KAMLESH BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75087
|
75087
|
|
|
|
|
|
|
|
|
108
|
Pali
|
CH-08-004-074-001/911
(polmi)
|
3308004000NRG25150520240218026
|
15/05/2024
|
chamarin
|
3308004WL010638
|
chamarin
|
00462
|
UCBA0001815
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783670
|
|
CHAMARIN BAI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Pali
|
CH-08-004-074-001/911
(polmi)
|
3308004000NRG25150520240218025
|
15/05/2024
|
govrdhan
|
3308004WL010638
|
govrdhan
|
00462
|
UCBA0001815
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783701
|
|
GOWARDHAN URAON S/O SARWAN UEAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
110
|
Pali
|
CH-08-004-074-001/739
(polmi)
|
3308004000NRG25150520240218005
|
15/05/2024
|
NISHA
|
3308004WL010638
|
NISHA
|
00468
|
UBIN0542105
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783637
|
|
NISHA BAI EKKA WO KISHAN EKKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
111
|
Pali
|
CH-08-004-074-001/419
(polmi)
|
3308004000NRG25150520240217965
|
15/05/2024
|
rupsingh
|
3308004WL010638
|
rupsingh
|
00468
|
UBIN0555479
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107783681
|
|
ROOP SINGH S/O BABULAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
112
|
Pali
|
CH-08-004-074-001/913
(polmi)
|
3308004000NRG25150520240218027
|
15/05/2024
|
raja ram markam
|
3308004WL010638
|
raja ram markam
|
00468
|
UBIN0556777
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783679
|
|
MR RAJARAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
113
|
Pali
|
CH-08-004-074-001/11
(polmi)
|
3308004000NRG25150520240217911
|
15/05/2024
|
BHATTE LAL
|
3308004WL010638
|
BHATTE LAL
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783644
|
|
BHATTHHELAL KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Pali
|
CH-08-004-074-001/15
(polmi)
|
3308004000NRG25150520240217919
|
15/05/2024
|
harish
|
3308004WL010638
|
harish
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783642
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pali
|
CH-08-004-074-001/15
(polmi)
|
3308004000NRG25150520240217918
|
15/05/2024
|
MANISH KUMAR
|
3308004WL010638
|
MANISH KUMAR
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783649
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Pali
|
CH-08-004-074-001/200
(polmi)
|
3308004000NRG25150520240217931
|
15/05/2024
|
santosh
|
3308004WL010638
|
santosh
|
00468
|
UBIN0567396
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107783634
|
|
SANTOSH SO KARTIK RAM
|
UNION BANK OF INDIA(508500)
|
|
117
|
Pali
|
CH-08-004-074-001/202
(polmi)
|
3308004000NRG25150520240217933
|
15/05/2024
|
SHIYA RAM
|
3308004WL010638
|
SHIYA RAM
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783641
|
|
SIYARAM KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Pali
|
CH-08-004-074-001/249
(polmi)
|
3308004000NRG25150520240217940
|
15/05/2024
|
RAMKUMARI YADAV
|
3308004WL010638
|
RAMKUMARI YADAV
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783687
|
|
RAMKUMARI YADAV
|
BANK OF BARODA(606985)
|
|
119
|
Pali
|
CH-08-004-074-001/283
(polmi)
|
3308004000NRG25150520240217950
|
15/05/2024
|
SUKHMATI
|
3308004WL010638
|
SUKHMATI
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783633
|
|
SUKHMATI WO SADHURAM
|
UNION BANK OF INDIA(508500)
|
|
120
|
Pali
|
CH-08-004-074-001/322
(polmi)
|
3308004000NRG25150520240217954
|
15/05/2024
|
KAVITA
|
3308004WL010638
|
KAVITA
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783643
|
|
MRS KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pali
|
CH-08-004-074-001/322
(polmi)
|
3308004000NRG25150520240217953
|
15/05/2024
|
PATI KUNWAR
|
3308004WL010638
|
PATI KUNWAR
|
00468
|
UBIN0567396
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107783632
|
|
PATI KUNVAR W/O SHRI HORI LAL
|
UNION BANK OF INDIA(508500)
|
|
122
|
Pali
|
CH-08-004-074-001/441
(polmi)
|
3308004000NRG25150520240217974
|
15/05/2024
|
santoshi
|
3308004WL010638
|
santoshi
|
00468
|
UBIN0567396
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107783689
|
|
SANTOSHI BAI RAJ
|
UNION BANK OF INDIA(508500)
|
|
123
|
Pali
|
CH-08-004-074-001/50
(polmi)
|
3308004000NRG25150520240217986
|
15/05/2024
|
Prabal kumar
|
3308004WL010638
|
Prabal kumar
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783639
|
|
PRABAL KUMAR KUJUR SO PYARE LAL KUJUR
|
UNION BANK OF INDIA(508500)
|
|
124
|
Pali
|
CH-08-004-074-001/50
(polmi)
|
3308004000NRG25150520240217985
|
15/05/2024
|
Pyare lal
|
3308004WL010638
|
Pyare lal
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783688
|
|
SHRI PYARELAL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pali
|
CH-08-004-074-001/59
(polmi)
|
3308004000NRG25150520240217990
|
15/05/2024
|
urmila
|
3308004WL010638
|
urmila
|
00468
|
UBIN0567396
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107783645
|
|
URMILA YADAV
|
BANK OF BARODA(606985)
|
|
126
|
Pali
|
CH-08-004-074-001/612
(polmi)
|
3308004000NRG25150520240217994
|
15/05/2024
|
dev kumari
|
3308004WL010638
|
dev kumari
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783640
|
|
DEV KUMARI RAJ WO KIRAN KUMAR RAJ
|
UNION BANK OF INDIA(508500)
|
|
127
|
Pali
|
CH-08-004-074-001/612
(polmi)
|
3308004000NRG25150520240217993
|
15/05/2024
|
kiran
|
3308004WL010638
|
kiran
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783631
|
|
KIRAN KUMAR RAJ SO JANAK RAM RAJ
|
UNION BANK OF INDIA(508500)
|
|
128
|
Pali
|
CH-08-004-074-001/66
(polmi)
|
3308004000NRG25150520240218001
|
15/05/2024
|
RAMELIYA BAI
|
3308004WL010638
|
RAMELIYA BAI
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783636
|
|
RAMESHIYA BAI W/ MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
Pali
|
CH-08-004-074-001/69
(polmi)
|
3308004000NRG25150520240218003
|
15/05/2024
|
MANISH KUMAR
|
3308004WL010638
|
MANISH KUMAR
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783690
|
|
MANISH KUMAR JAGAT S/O BALRAM SINGH JAGA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Pali
|
CH-08-004-074-001/76
(polmi)
|
3308004000NRG25150520240218007
|
15/05/2024
|
nahari
|
3308004WL010638
|
nahari
|
00468
|
UBIN0567396
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107783635
|
|
NAHAREE BAI CHAMRA RAM
|
UNION BANK OF INDIA(508500)
|
|
131
|
Pali
|
CH-08-004-074-001/762
(polmi)
|
3308004000NRG25150520240218008
|
15/05/2024
|
SAMOLA BAI
|
3308004WL010638
|
SAMOLA BAI
|
00468
|
UBIN0567396
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107783648
|
|
MRS SAMOLA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pali
|
CH-08-004-074-001/907
(polmi)
|
3308004000NRG25150520240218022
|
15/05/2024
|
pushpa
|
3308004WL010638
|
pushpa
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783680
|
|
MS KUMARI PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pali
|
CH-08-004-074-001/907
(polmi)
|
3308004000NRG25150520240218021
|
15/05/2024
|
rakesh kumar
|
3308004WL010638
|
rakesh kumar
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783647
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pali
|
CH-08-004-074-001/908
(polmi)
|
3308004000NRG25150520240218024
|
15/05/2024
|
seeta
|
3308004WL010638
|
seeta
|
00468
|
UBIN0567396
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107783678
|
|
SEETA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Pali
|
CH-08-004-074-001/917
(polmi)
|
3308004000NRG25150520240218031
|
15/05/2024
|
ram bharosh
|
3308004WL010638
|
ram bharosh
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783646
|
|
RAM BHAROSH TIGGA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Pali
|
CH-08-004-074-001/933
(polmi)
|
3308004000NRG25150520240218034
|
15/05/2024
|
Satroopa
|
3308004WL010638
|
Satroopa
|
00468
|
UBIN0567396
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107783650
|
|
MRS SATROOPA URANV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
137
|
Pali
|
CH-08-004-074-001/451
(polmi)
|
3308004000NRG25150520240217980
|
15/05/2024
|
shyam singh
|
3308004WL010638
|
shyam singh
|
00468
|
UBIN0568031
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107783655
|
|
SHYAM PORTE S/O VISHAL PORTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
138
|
Pali
|
CH-08-004-074-001/810
(polmi)
|
3308004000NRG25150520240218009
|
15/05/2024
|
KAMLESH
|
3308004WL010638
|
KAMLESH
|
00468
|
UBIN0819981
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107783638
|
|
KAMLESH KUMAR YADAV SO PARASH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109836
|
109836
|
|
|
|
|
|
|
|