|
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-08-004-105-001/172
(badebanka)
|
3308004000NRG25180420240047571
|
18/04/2024
|
INDRAPAL
|
3308004WL002308
|
INDRAPAL
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295478027
|
|
NDRAPAL SO MILAP SI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-105-001/359
(badebanka)
|
3308004000NRG25180420240047592
|
18/04/2024
|
MAHENDRA
|
3308004WL002308
|
MAHENDRA
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295478028
|
|
Mr. MAHENDRA RAM AHIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
3
|
Pali
|
CH-08-004-105-001/146
(badebanka)
|
3308004000NRG25180420240047557
|
18/04/2024
|
SANT RAM
|
3308004WL002308
|
SANT RAM
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295477982
|
|
SANTRAM SHYAM
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Pali
|
CH-08-004-105-001/146
(badebanka)
|
3308004000NRG25180420240047558
|
18/04/2024
|
SUKHIN BAI
|
3308004WL002308
|
SUKHIN BAI
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295477981
|
|
SUKHIN BAI SHYAM
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Pali
|
CH-08-004-105-001/153
(badebanka)
|
3308004000NRG25180420240047565
|
18/04/2024
|
AMITA
|
3308004WL002308
|
AMITA
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295477988
|
|
AMITA BAI KORRAM
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Pali
|
CH-08-004-105-001/153
(badebanka)
|
3308004000NRG25180420240047564
|
18/04/2024
|
CHANDAN
|
3308004WL002308
|
CHANDAN
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295477972
|
|
CHANDAN SINGH KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pali
|
CH-08-004-105-001/154
(badebanka)
|
3308004000NRG25180420240047566
|
18/04/2024
|
NEPAL
|
3308004WL002308
|
NEPAL
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295477984
|
|
NEPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Pali
|
CH-08-004-105-001/154
(badebanka)
|
3308004000NRG25180420240047567
|
18/04/2024
|
SEETA
|
3308004WL002308
|
SEETA
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295477985
|
|
SITABAI W O NEPAL
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Pali
|
CH-08-004-105-001/155
(badebanka)
|
3308004000NRG25180420240047568
|
18/04/2024
|
SANGEET KUMAR
|
3308004WL002308
|
SANGEET KUMAR
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295477973
|
|
SANGIT TEKRAM S O HINDRAM
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Pali
|
CH-08-004-105-001/172
(badebanka)
|
3308004000NRG25180420240047572
|
18/04/2024
|
BAL KUNWAR
|
3308004WL002308
|
BAL KUNWAR
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295477996
|
|
BALKUNWAR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Pali
|
CH-08-004-105-001/175
(badebanka)
|
3308004000NRG25180420240047574
|
18/04/2024
|
BANDHAN SINGH
|
3308004WL002308
|
BANDHAN SINGH
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295477969
|
|
BANDHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Pali
|
CH-08-004-105-001/175
(badebanka)
|
3308004000NRG25180420240047573
|
18/04/2024
|
CHANDRAIKA
|
3308004WL002308
|
CHANDRAIKA
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295477971
|
|
CHANDRIKA BAI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Pali
|
CH-08-004-105-001/183
(badebanka)
|
3308004000NRG25180420240047576
|
18/04/2024
|
ajay kumar
|
3308004WL002308
|
ajay kumar
|
00349
|
PSIB0021460
|
486
|
486
|
Processed
|
25/04/2024
|
|
3295478000
|
|
AJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Pali
|
CH-08-004-105-001/183
(badebanka)
|
3308004000NRG25180420240047575
|
18/04/2024
|
SAMARIN
|
3308004WL002308
|
SAMARIN
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295477968
|
|
MRS SAMARIN KORRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-105-001/310
(badebanka)
|
3308004000NRG25180420240047578
|
18/04/2024
|
SANTOSHI
|
3308004WL002308
|
SANTOSHI
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295477970
|
|
SANTOSHI KORRAM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Pali
|
CH-08-004-105-001/319
(badebanka)
|
3308004000NRG25180420240047579
|
18/04/2024
|
tulsha bai
|
3308004WL002308
|
tulsha bai
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295477975
|
|
TULSA BAI KASHYAP
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Pali
|
CH-08-004-105-001/328
(badebanka)
|
3308004000NRG25180420240047582
|
18/04/2024
|
devnath
|
3308004WL002308
|
devnath
|
00349
|
PSIB0021460
|
243
|
243
|
Processed
|
25/04/2024
|
|
3295477999
|
|
DEVNATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Pali
|
CH-08-004-105-001/333
(badebanka)
|
3308004000NRG25180420240047585
|
18/04/2024
|
AANAD RAM
|
3308004WL002308
|
AANAD RAM
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295477979
|
|
ANAND KASHYAP
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Pali
|
CH-08-004-105-001/333
(badebanka)
|
3308004000NRG25180420240047584
|
18/04/2024
|
DULAR
|
3308004WL002308
|
DULAR
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295477976
|
|
DULAR KASHYAP
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Pali
|
CH-08-004-105-001/336
(badebanka)
|
3308004000NRG25180420240047586
|
18/04/2024
|
ratan bai
|
3308004WL002308
|
ratan bai
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295477980
|
|
RATAN KUNWAR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Pali
|
CH-08-004-105-001/337
(badebanka)
|
3308004000NRG25180420240047588
|
18/04/2024
|
GANGURAM
|
3308004WL002308
|
GANGURAM
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295477978
|
|
GANGA RAM KASHYAP SO RAMPRASAD KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pali
|
CH-08-004-105-001/337
(badebanka)
|
3308004000NRG25180420240047587
|
18/04/2024
|
mana bai
|
3308004WL002308
|
mana bai
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295477977
|
|
MANABAI KASHYAP
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Pali
|
CH-08-004-105-001/343
(badebanka)
|
3308004000NRG25180420240047589
|
18/04/2024
|
KITAB
|
3308004WL002308
|
KITAB
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295477994
|
|
KITAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Pali
|
CH-08-004-105-001/359
(badebanka)
|
3308004000NRG25180420240047591
|
18/04/2024
|
MEENA BAI
|
3308004WL002308
|
MEENA BAI
|
00349
|
PSIB0021460
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295477998
|
|
MINA BAI AHIR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Pali
|
CH-08-004-105-001/364
(badebanka)
|
3308004000NRG25180420240047593
|
18/04/2024
|
girjabai
|
3308004WL002308
|
girjabai
|
00349
|
PSIB0021460
|
243
|
243
|
Processed
|
25/04/2024
|
|
3295477987
|
|
GIRIJA BAI KASHYAP
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Pali
|
CH-08-004-105-001/393
(badebanka)
|
3308004000NRG25180420240047594
|
18/04/2024
|
GANESHI
|
3308004WL002308
|
GANESHI
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295477967
|
|
GANESHI BAI NETI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Pali
|
CH-08-004-105-001/415
(badebanka)
|
3308004000NRG25180420240047598
|
18/04/2024
|
RAJKUMARI
|
3308004WL002308
|
RAJKUMARI
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295477990
|
|
RAJ KUNVAR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Pali
|
CH-08-004-105-001/415
(badebanka)
|
3308004000NRG25180420240047597
|
18/04/2024
|
RAKESH
|
3308004WL002308
|
RAKESH
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295477989
|
|
RAKESH KUMAR KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pali
|
CH-08-004-105-001/420
(badebanka)
|
3308004000NRG25180420240047600
|
18/04/2024
|
URMILA BAI
|
3308004WL002308
|
URMILA BAI
|
00349
|
PSIB0021460
|
243
|
243
|
Processed
|
25/04/2024
|
|
3295477995
|
|
URMILA BAI KORAM
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Pali
|
CH-08-004-105-001/446
(badebanka)
|
3308004000NRG25180420240047605
|
18/04/2024
|
hira bai
|
3308004WL002308
|
hira bai
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295477974
|
|
HEERA BAI KASHYAP
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Pali
|
CH-08-004-105-001/446
(badebanka)
|
3308004000NRG25180420240047606
|
18/04/2024
|
Rohit kumar
|
3308004WL002308
|
Rohit kumar
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295477986
|
|
ROHIT KASHYAP
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Pali
|
CH-08-004-105-001/475
(badebanka)
|
3308004000NRG25180420240047618
|
18/04/2024
|
YASHODA
|
3308004WL002308
|
YASHODA
|
00349
|
PSIB0021460
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295477983
|
|
YASHODA AHIR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Pali
|
CH-08-004-105-001/64
(badebanka)
|
3308004000NRG25180420240047637
|
18/04/2024
|
MAHETTAR
|
3308004WL002308
|
MAHETTAR
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295477993
|
|
MAHETTARU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Pali
|
CH-08-004-105-001/64
(badebanka)
|
3308004000NRG25180420240047638
|
18/04/2024
|
PANCH KUWAR
|
3308004WL002308
|
PANCH KUWAR
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295477997
|
|
PANCH KUVAR NETI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39852
|
39852
|
|
|
|
|
|
|
|
|
35
|
Pali
|
CH-08-004-105-001/127
(badebanka)
|
3308004000NRG25180420240047553
|
18/04/2024
|
NIRMALA
|
3308004WL002308
|
NIRMALA
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295478012
|
|
MRS NIRMALA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-105-001/137
(badebanka)
|
3308004000NRG25180420240047554
|
18/04/2024
|
kamla bai
|
3308004WL002308
|
kamla bai
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295478010
|
|
MRS KAMLA MAHANT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-105-001/145
(badebanka)
|
3308004000NRG25180420240047555
|
18/04/2024
|
PANCHRAM
|
3308004WL002308
|
PANCHRAM
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295478008
|
|
PANCHRAM SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pali
|
CH-08-004-105-001/420
(badebanka)
|
3308004000NRG25180420240047599
|
18/04/2024
|
RAMPAL
|
3308004WL002308
|
RAMPAL
|
00415
|
SBIN0002861
|
243
|
243
|
Processed
|
25/04/2024
|
|
3295478004
|
|
MR RAM PAL SO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-105-001/467
(badebanka)
|
3308004000NRG25180420240047612
|
18/04/2024
|
JYOTI
|
3308004WL002308
|
JYOTI
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295478006
|
|
Jyoti Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Pali
|
CH-08-004-105-001/491
(badebanka)
|
3308004000NRG25180420240047632
|
18/04/2024
|
RAJU KASHYAP
|
3308004WL002308
|
RAJU KASHYAP
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295477992
|
|
Raju Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Pali
|
CH-08-004-105-001/491
(badebanka)
|
3308004000NRG25180420240047633
|
18/04/2024
|
USH KASHAYAP
|
3308004WL002308
|
USH KASHAYAP
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295477960
|
|
Usha Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
42
|
Pali
|
CH-08-004-105-001/145
(badebanka)
|
3308004000NRG25180420240047556
|
18/04/2024
|
SONKUNWAR SHYAM
|
3308004WL002308
|
SONKUNWAR SHYAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295477941
|
|
MISS SONKUNWAR SHYAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-105-001/147
(badebanka)
|
3308004000NRG25180420240047560
|
18/04/2024
|
shivkumari tekam
|
3308004WL002308
|
shivkumari tekam
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295477961
|
|
SHIVKUMARI DEVSINGH KORAM
|
IDBI BANK(607095)
|
|
44
|
Pali
|
CH-08-004-105-001/151
(badebanka)
|
3308004000NRG25180420240047561
|
18/04/2024
|
CHAMPA BAI
|
3308004WL002308
|
CHAMPA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295477991
|
|
CHAMPA BAI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Pali
|
CH-08-004-105-001/151
(badebanka)
|
3308004000NRG25180420240047562
|
18/04/2024
|
DILESHKUMAR
|
3308004WL002308
|
DILESHKUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295478007
|
|
MR DILESHWAR KHUSARO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-105-001/155
(badebanka)
|
3308004000NRG25180420240047569
|
18/04/2024
|
lagan
|
3308004WL002308
|
lagan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295478009
|
|
MRS LAGANKUNVAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-105-001/183
(badebanka)
|
3308004000NRG25180420240047577
|
18/04/2024
|
GOPAL KUMAR
|
3308004WL002308
|
GOPAL KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295477950
|
|
MR GOPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pali
|
CH-08-004-105-001/319
(badebanka)
|
3308004000NRG25180420240047580
|
18/04/2024
|
Dil shagar
|
3308004WL002308
|
Dil shagar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295478003
|
|
MR DIL SAGAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-105-001/324
(badebanka)
|
3308004000NRG25180420240047581
|
18/04/2024
|
BASANTI AHIR
|
3308004WL002308
|
BASANTI AHIR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295477947
|
|
BASANTI AHIR
|
UNION BANK OF INDIA(508500)
|
|
50
|
Pali
|
CH-08-004-105-001/331
(badebanka)
|
3308004000NRG25180420240047583
|
18/04/2024
|
RAMKUMAR
|
3308004WL002308
|
RAMKUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295478002
|
|
MR RAM KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pali
|
CH-08-004-105-001/343
(badebanka)
|
3308004000NRG25180420240047590
|
18/04/2024
|
Nirmala bai gondh
|
3308004WL002308
|
Nirmala bai gondh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295477946
|
|
NIRMALA BAI GONDH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Pali
|
CH-08-004-105-001/394
(badebanka)
|
3308004000NRG25180420240047595
|
18/04/2024
|
Krishna bai kashyap
|
3308004WL002308
|
Krishna bai kashyap
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295477943
|
|
KRISHNA BAI KASHYAP
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Pali
|
CH-08-004-105-001/428
(badebanka)
|
3308004000NRG25180420240047602
|
18/04/2024
|
Ram bai
|
3308004WL002308
|
Ram bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295477942
|
|
RAMKUMARI URRE
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Pali
|
CH-08-004-105-001/441
(badebanka)
|
3308004000NRG25180420240047603
|
18/04/2024
|
rameshwar maekam
|
3308004WL002308
|
rameshwar maekam
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295477944
|
|
RAMESHWAR MARKAM
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Pali
|
CH-08-004-105-001/452
(badebanka)
|
3308004000NRG25180420240047607
|
18/04/2024
|
SANITA RAJ
|
3308004WL002308
|
SANITA RAJ
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295477964
|
|
SANITA RAJ
|
UNION BANK OF INDIA(508500)
|
|
56
|
Pali
|
CH-08-004-105-001/454
(badebanka)
|
3308004000NRG25180420240047608
|
18/04/2024
|
GULABI MARAVI
|
3308004WL002308
|
GULABI MARAVI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295477945
|
|
GULABI MARAVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Pali
|
CH-08-004-105-001/468
(badebanka)
|
3308004000NRG25180420240047614
|
18/04/2024
|
mamta
|
3308004WL002308
|
mamta
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295478005
|
|
Mrs. MAMTA .
|
INDIAN BANK(607105)
|
|
58
|
Pali
|
CH-08-004-105-001/481
(badebanka)
|
3308004000NRG25180420240047620
|
18/04/2024
|
chandrpal singh shyam
|
3308004WL002308
|
chandrpal singh shyam
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295477965
|
|
CHANDRAPAL SINGH SHYAM SO PANCHRAM SHYAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
Pali
|
CH-08-004-105-001/481
(badebanka)
|
3308004000NRG25180420240047621
|
18/04/2024
|
iswari kumari
|
3308004WL002308
|
iswari kumari
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295477959
|
|
Iswari Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Pali
|
CH-08-004-105-001/483
(badebanka)
|
3308004000NRG25180420240047622
|
18/04/2024
|
purnima
|
3308004WL002308
|
purnima
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295477966
|
|
MISS PURNIMA MAHANT
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pali
|
CH-08-004-105-001/484
(badebanka)
|
3308004000NRG25180420240047623
|
18/04/2024
|
punita
|
3308004WL002308
|
punita
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295477948
|
|
PUNITA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Pali
|
CH-08-004-105-001/485
(badebanka)
|
3308004000NRG25180420240047624
|
18/04/2024
|
ANILA BAI
|
3308004WL002308
|
ANILA BAI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
25/04/2024
|
|
3295478001
|
|
ANILA BAI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Pali
|
CH-08-004-105-001/485
(badebanka)
|
3308004000NRG25180420240047625
|
18/04/2024
|
UMEND SINGH
|
3308004WL002308
|
UMEND SINGH
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
25/04/2024
|
|
3295477949
|
|
UMEND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Pali
|
CH-08-004-105-001/488
(badebanka)
|
3308004000NRG25180420240047628
|
18/04/2024
|
DURGA NETAM
|
3308004WL002308
|
DURGA NETAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295477952
|
|
Mrs. Durga Netam
|
INDIAN BANK(607105)
|
|
65
|
Pali
|
CH-08-004-105-001/489
(badebanka)
|
3308004000NRG25180420240047629
|
18/04/2024
|
MINAKSHI NETAM
|
3308004WL002308
|
MINAKSHI NETAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295477951
|
|
MINAKSHI NETAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
Pali
|
CH-08-004-105-001/490
(badebanka)
|
3308004000NRG25180420240047631
|
18/04/2024
|
ARVIND KUMAR
|
3308004WL002308
|
ARVIND KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295477953
|
|
MR ARVIND X
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pali
|
CH-08-004-105-001/490
(badebanka)
|
3308004000NRG25180420240047630
|
18/04/2024
|
URMILA BAI NETAM
|
3308004WL002308
|
URMILA BAI NETAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295477954
|
|
MRS URMILA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pali
|
CH-08-004-105-001/500
(badebanka)
|
3308004000NRG25180420240047634
|
18/04/2024
|
Indrapal singh
|
3308004WL002308
|
Indrapal singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295477955
|
|
INDRAPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pali
|
CH-08-004-105-001/500
(badebanka)
|
3308004000NRG25180420240047635
|
18/04/2024
|
maha singh
|
3308004WL002308
|
maha singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295477956
|
|
Maha Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Pali
|
CH-08-004-105-001/642
(badebanka)
|
3308004000NRG25180420240047639
|
18/04/2024
|
manki bai kashyap
|
3308004WL002308
|
manki bai kashyap
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295477958
|
|
MANKI BAI KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
71
|
Pali
|
CH-08-004-105-001/167
(badebanka)
|
3308004000NRG25180420240047570
|
18/04/2024
|
SHYAM BAI
|
3308004WL002308
|
SHYAM BAI
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295478011
|
|
SHAMBAI MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
72
|
Pali
|
CH-08-004-105-001/127
(badebanka)
|
3308004000NRG25180420240047552
|
18/04/2024
|
BEDRAM
|
3308004WL002308
|
BEDRAM
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295478029
|
|
BEDRAM KASHYAP SO PADUM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
73
|
Pali
|
CH-08-004-105-001/147
(badebanka)
|
3308004000NRG25180420240047559
|
18/04/2024
|
SIVNARAYAN
|
3308004WL002308
|
SIVNARAYAN
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295478016
|
|
SHIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
Pali
|
CH-08-004-105-001/151
(badebanka)
|
3308004000NRG25180420240047563
|
18/04/2024
|
JIRA khusaro
|
3308004WL002308
|
JIRA khusaro
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295478019
|
|
JIRA KHUSRO
|
UNION BANK OF INDIA(508500)
|
|
75
|
Pali
|
CH-08-004-105-001/409
(badebanka)
|
3308004000NRG25180420240047596
|
18/04/2024
|
UMADEVI
|
3308004WL002308
|
UMADEVI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295478024
|
|
UMADEVI MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Pali
|
CH-08-004-105-001/427
(badebanka)
|
3308004000NRG25180420240047601
|
18/04/2024
|
ghasi singh
|
3308004WL002308
|
ghasi singh
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295478020
|
|
GHANSI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Pali
|
CH-08-004-105-001/442
(badebanka)
|
3308004000NRG25180420240047604
|
18/04/2024
|
laxmin bai
|
3308004WL002308
|
laxmin bai
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295478013
|
|
LAXMIN BAI W/O MANRAKHAN SINGH GOND
|
UNION BANK OF INDIA(508500)
|
|
78
|
Pali
|
CH-08-004-105-001/454
(badebanka)
|
3308004000NRG25180420240047609
|
18/04/2024
|
SUMAN
|
3308004WL002308
|
SUMAN
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295478026
|
|
SUMAN DO ATAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
Pali
|
CH-08-004-105-001/458
(badebanka)
|
3308004000NRG25180420240047610
|
18/04/2024
|
MANKI BAI
|
3308004WL002308
|
MANKI BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295478014
|
|
MANKI BAI WO LALLOO DAS
|
UNION BANK OF INDIA(508500)
|
|
80
|
Pali
|
CH-08-004-105-001/460
(badebanka)
|
3308004000NRG25180420240047611
|
18/04/2024
|
BHARAT MILAN
|
3308004WL002308
|
BHARAT MILAN
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295478017
|
|
Mr. Bharat Milan
|
INDIAN BANK(607105)
|
|
81
|
Pali
|
CH-08-004-105-001/468
(badebanka)
|
3308004000NRG25180420240047613
|
18/04/2024
|
ASHOK DAS
|
3308004WL002308
|
ASHOK DAS
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295478018
|
|
ASHOK DAS MAHANT
|
UNION BANK OF INDIA(508500)
|
|
82
|
Pali
|
CH-08-004-105-001/472
(badebanka)
|
3308004000NRG25180420240047616
|
18/04/2024
|
GITA BAI
|
3308004WL002308
|
GITA BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295478022
|
|
MISS GEETA BAI KAMRO
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pali
|
CH-08-004-105-001/472
(badebanka)
|
3308004000NRG25180420240047615
|
18/04/2024
|
MAHIPAL SINGH
|
3308004WL002308
|
MAHIPAL SINGH
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295478021
|
|
MAHIPAL SINGH KAMRO
|
BANK OF BARODA(606985)
|
|
84
|
Pali
|
CH-08-004-105-001/472
(badebanka)
|
3308004000NRG25180420240047617
|
18/04/2024
|
SHARDA
|
3308004WL002308
|
SHARDA
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295478023
|
|
MISS KUMARI SHARDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pali
|
CH-08-004-105-001/476
(badebanka)
|
3308004000NRG25180420240047619
|
18/04/2024
|
Ramprasad
|
3308004WL002308
|
Ramprasad
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295478015
|
|
RAM PRASAD SO BABOO LAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
Pali
|
CH-08-004-105-001/486
(badebanka)
|
3308004000NRG25180420240047627
|
18/04/2024
|
GOPAL SINGH
|
3308004WL002308
|
GOPAL SINGH
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295477957
|
|
GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
Pali
|
CH-08-004-105-001/486
(badebanka)
|
3308004000NRG25180420240047626
|
18/04/2024
|
MAHESHWARI
|
3308004WL002308
|
MAHESHWARI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295477963
|
|
MISS MAHESHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pali
|
CH-08-004-105-001/633
(badebanka)
|
3308004000NRG25180420240047636
|
18/04/2024
|
PRATAP SINGH KORRAM
|
3308004WL002308
|
PRATAP SINGH KORRAM
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295477962
|
|
PRATAP SINGH KORRAM
|
UNION BANK OF INDIA(508500)
|
|
89
|
Pali
|
CH-08-004-105-001/72
(badebanka)
|
3308004000NRG25180420240047640
|
18/04/2024
|
RAMPYARI
|
3308004WL002308
|
RAMPYARI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295478025
|
|
MISS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117855
|
117855
|
|
|
|
|
|
|
|