|
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-08-004-028-001/22
(litiyakhar)
|
3308004000NRG25170420240039396
|
17/04/2024
|
SRASWATI
|
3308004WL001846
|
SRASWATI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998201
|
|
SARASWATI KUMARI
|
UCO BANK(607066)
|
|
2
|
Pali
|
CH-08-004-028-001/513
(litiyakhar)
|
3308004000NRG25170420240039435
|
17/04/2024
|
sarita
|
3308004WL001846
|
sarita
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998157
|
|
MRS SARITA BAI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pali
|
CH-08-004-028-001/541
(litiyakhar)
|
3308004000NRG25170420240039440
|
17/04/2024
|
RAVINDRA
|
3308004WL001846
|
RAVINDRA
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998158
|
|
RAVINDRA KUMAR UIKEY
|
BANK OF BARODA(606985)
|
|
4
|
Pali
|
CH-08-004-028-001/881
(litiyakhar)
|
3308004000NRG25170420240039472
|
17/04/2024
|
Janki Bai
|
3308004WL001846
|
Janki Bai
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293998160
|
|
Ms. Janki Bai
|
INDIAN BANK(607105)
|
|
5
|
Pali
|
CH-08-004-028-002/520
(litiyakhar)
|
3308004000NRG25170420240039491
|
17/04/2024
|
CHATRAPAL
|
3308004WL001846
|
CHATRAPAL
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998149
|
|
CHHATRAPAL SHYAM
|
BANK OF BARODA(606985)
|
|
6
|
Pali
|
CH-08-004-028-002/521
(litiyakhar)
|
3308004000NRG25170420240039492
|
17/04/2024
|
SHIV KUMARI
|
3308004WL001846
|
SHIV KUMARI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998200
|
|
Shivkumari Uike
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
7
|
Pali
|
CH-08-004-028-001/386
(litiyakhar)
|
3308004000NRG25170420240039417
|
17/04/2024
|
JANKI
|
3308004WL001846
|
JANKI
|
00045
|
BARB0KORBAX
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293998204
|
|
MISS JANKIKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-028-001/635
(litiyakhar)
|
3308004000NRG25170420240039454
|
17/04/2024
|
AARTI BAI
|
3308004WL001846
|
AARTI BAI
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998159
|
|
MISS AARTI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-028-001/639
(litiyakhar)
|
3308004000NRG25170420240039456
|
17/04/2024
|
BRAMHANAND
|
3308004WL001846
|
BRAMHANAND
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998202
|
|
BRAMHANAND YADAV
|
BANK OF BARODA(606985)
|
|
10
|
Pali
|
CH-08-004-028-001/639
(litiyakhar)
|
3308004000NRG25170420240039457
|
17/04/2024
|
GAYTRI
|
3308004WL001846
|
GAYTRI
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998203
|
|
MRS GAYATRIBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
11
|
Pali
|
CH-08-004-028-001/513
(litiyakhar)
|
3308004000NRG25170420240039434
|
17/04/2024
|
SAHUKLA CHARAN
|
3308004WL001846
|
SAHUKLA CHARAN
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998156
|
|
Mr. SHUKLA UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
Pali
|
CH-08-004-028-001/1006
(litiyakhar)
|
3308004000NRG25170420240039374
|
17/04/2024
|
NEERA BAI
|
3308004WL001846
|
NEERA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998183
|
|
MRS NEERABAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-028-001/1006
(litiyakhar)
|
3308004000NRG25170420240039375
|
17/04/2024
|
SHYAMLAL
|
3308004WL001846
|
SHYAMLAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998194
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-028-001/1009
(litiyakhar)
|
3308004000NRG25170420240039376
|
17/04/2024
|
GAYATRI UIKEY
|
3308004WL001846
|
GAYATRI UIKEY
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998180
|
|
Miss. Gayatri .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Pali
|
CH-08-004-028-001/1014
(litiyakhar)
|
3308004000NRG25170420240039377
|
17/04/2024
|
MALATI UIKE
|
3308004WL001846
|
MALATI UIKE
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998181
|
|
MRS MALATI UIKE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-028-001/11
(litiyakhar)
|
3308004000NRG25170420240039379
|
17/04/2024
|
HARI SINGH
|
3308004WL001846
|
HARI SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998167
|
|
MR HARISINGH SENDRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-028-001/11
(litiyakhar)
|
3308004000NRG25170420240039380
|
17/04/2024
|
lalita
|
3308004WL001846
|
lalita
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998245
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-028-001/115
(litiyakhar)
|
3308004000NRG25170420240039381
|
17/04/2024
|
LALITA
|
3308004WL001846
|
LALITA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998236
|
|
MRS LALITA UIKEY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-028-001/118
(litiyakhar)
|
3308004000NRG25170420240039383
|
17/04/2024
|
seeta bai
|
3308004WL001846
|
seeta bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998163
|
|
Mrs. SITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Pali
|
CH-08-004-028-001/124
(litiyakhar)
|
3308004000NRG25170420240039384
|
17/04/2024
|
GAURI BAI
|
3308004WL001846
|
GAURI BAI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293998210
|
|
MS GOURIBAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-028-001/124
(litiyakhar)
|
3308004000NRG25170420240039385
|
17/04/2024
|
SUNITA
|
3308004WL001846
|
SUNITA
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293998251
|
|
MISS SUNITA SHYAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-028-001/13
(litiyakhar)
|
3308004000NRG25170420240039387
|
17/04/2024
|
Dhan Singh
|
3308004WL001846
|
Dhan Singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998205
|
|
MR DHANASINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-028-001/13
(litiyakhar)
|
3308004000NRG25170420240039388
|
17/04/2024
|
HEMKUMARI
|
3308004WL001846
|
HEMKUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998256
|
|
MISS HEM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-028-001/13
(litiyakhar)
|
3308004000NRG25170420240039386
|
17/04/2024
|
SAMUND KUNWAR
|
3308004WL001846
|
SAMUND KUNWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998179
|
|
SAMUND KUNWAR SHYAM
|
BANK OF BARODA(606985)
|
|
25
|
Pali
|
CH-08-004-028-001/15
(litiyakhar)
|
3308004000NRG25170420240039389
|
17/04/2024
|
PITAMBAR
|
3308004WL001846
|
PITAMBAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998192
|
|
PITAMBR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pali
|
CH-08-004-028-001/20
(litiyakhar)
|
3308004000NRG25170420240039394
|
17/04/2024
|
MOGRA BAI
|
3308004WL001846
|
MOGRA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998240
|
|
MRS MONGARA BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-028-001/20
(litiyakhar)
|
3308004000NRG25170420240039393
|
17/04/2024
|
VIDHA SINGH
|
3308004WL001846
|
VIDHA SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998208
|
|
MR VIDYASINGH RAJ
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-028-001/28
(litiyakhar)
|
3308004000NRG25170420240039399
|
17/04/2024
|
UMESHVAR SHYAM
|
3308004WL001846
|
UMESHVAR SHYAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293998155
|
|
UMESHVAR SHYAM
|
BANK OF BARODA(606985)
|
|
29
|
Pali
|
CH-08-004-028-001/28
(litiyakhar)
|
3308004000NRG25170420240039398
|
17/04/2024
|
UMESHWARI
|
3308004WL001846
|
UMESHWARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998241
|
|
MISS UMESHWARI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-028-001/30
(litiyakhar)
|
3308004000NRG25170420240039400
|
17/04/2024
|
ganeshiya bai
|
3308004WL001846
|
ganeshiya bai
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293998220
|
|
MS GANESHIYA BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-028-001/30
(litiyakhar)
|
3308004000NRG25170420240039401
|
17/04/2024
|
SYAM KUMARI
|
3308004WL001846
|
SYAM KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998207
|
|
MRS SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-028-001/315
(litiyakhar)
|
3308004000NRG25170420240039402
|
17/04/2024
|
RAMKALI
|
3308004WL001846
|
RAMKALI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998247
|
|
MRS RAM KALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-028-001/320
(litiyakhar)
|
3308004000NRG25170420240039404
|
17/04/2024
|
Bandhan Singh
|
3308004WL001846
|
Bandhan Singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998172
|
|
MR BANDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-028-001/320
(litiyakhar)
|
3308004000NRG25170420240039405
|
17/04/2024
|
Samarin Bai Shyam
|
3308004WL001846
|
Samarin Bai Shyam
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998173
|
|
MRS SAMARIN BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-028-001/34
(litiyakhar)
|
3308004000NRG25170420240039407
|
17/04/2024
|
RAJKUMARI
|
3308004WL001846
|
RAJKUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998257
|
|
RAJKUMARI KHUSRO WO YOGESH KHUSRO
|
UNION BANK OF INDIA(508500)
|
|
36
|
Pali
|
CH-08-004-028-001/353
(litiyakhar)
|
3308004000NRG25170420240039408
|
17/04/2024
|
Gangotari
|
3308004WL001846
|
Gangotari
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998221
|
|
MRS GANGOTRI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-028-001/353
(litiyakhar)
|
3308004000NRG25170420240039409
|
17/04/2024
|
Ramkrishana
|
3308004WL001846
|
Ramkrishana
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293998242
|
|
MR KRISHNA KUMAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-028-001/369
(litiyakhar)
|
3308004000NRG25170420240039411
|
17/04/2024
|
MAHETRIN BAI
|
3308004WL001846
|
MAHETRIN BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293998196
|
|
MRS MAHETRIN BAI KHURSENGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-028-001/370
(litiyakhar)
|
3308004000NRG25170420240039413
|
17/04/2024
|
CHANDRIKA
|
3308004WL001846
|
CHANDRIKA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293998226
|
|
MRS CHANDRIKA BAI ODHE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-028-001/370
(litiyakhar)
|
3308004000NRG25170420240039412
|
17/04/2024
|
HIRO BAI
|
3308004WL001846
|
HIRO BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293998230
|
|
MRS HIROBAI ODRE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-028-001/375
(litiyakhar)
|
3308004000NRG25170420240039414
|
17/04/2024
|
AMRIT BAI
|
3308004WL001846
|
AMRIT BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293998228
|
|
MRS AMRIT BAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-028-001/384
(litiyakhar)
|
3308004000NRG25170420240039416
|
17/04/2024
|
BRIJKUNWAR
|
3308004WL001846
|
BRIJKUNWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998232
|
|
MRS BRIJKUNVAR SHYAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-028-001/39
(litiyakhar)
|
3308004000NRG25170420240039418
|
17/04/2024
|
dhaja ram
|
3308004WL001846
|
dhaja ram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998222
|
|
MR DHJARAM KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-028-001/396
(litiyakhar)
|
3308004000NRG25170420240039420
|
17/04/2024
|
Devsharan
|
3308004WL001846
|
Devsharan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998235
|
|
DEVSHARAN SHYAM
|
BANK OF BARODA(606985)
|
|
45
|
Pali
|
CH-08-004-028-001/4
(litiyakhar)
|
3308004000NRG25170420240039421
|
17/04/2024
|
RAM KUWAR
|
3308004WL001846
|
RAM KUWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998206
|
|
MRS RAMKUNVAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-028-001/40
(litiyakhar)
|
3308004000NRG25170420240039422
|
17/04/2024
|
bhima bai
|
3308004WL001846
|
bhima bai
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293998189
|
|
BHIMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pali
|
CH-08-004-028-001/45
(litiyakhar)
|
3308004000NRG25170420240039423
|
17/04/2024
|
NIRMLA
|
3308004WL001846
|
NIRMLA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998218
|
|
MRS NIRMALABAI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pali
|
CH-08-004-028-001/47
(litiyakhar)
|
3308004000NRG25170420240039427
|
17/04/2024
|
manmohan
|
3308004WL001846
|
manmohan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998217
|
|
MANMOHAN UIKEY
|
BANK OF BARODA(606985)
|
|
49
|
Pali
|
CH-08-004-028-001/49
(litiyakhar)
|
3308004000NRG25170420240039431
|
17/04/2024
|
harishchandra
|
3308004WL001846
|
harishchandra
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998252
|
|
MR HARISHCHNDRA SINDRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-028-001/49
(litiyakhar)
|
3308004000NRG25170420240039430
|
17/04/2024
|
surajbhawan
|
3308004WL001846
|
surajbhawan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998214
|
|
Mr. SURAJ BHAWAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Pali
|
CH-08-004-028-001/502
(litiyakhar)
|
3308004000NRG25170420240039432
|
17/04/2024
|
SEVA RAM
|
3308004WL001846
|
SEVA RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998164
|
|
SEVARAM
|
BANK OF BARODA(606985)
|
|
52
|
Pali
|
CH-08-004-028-001/54
(litiyakhar)
|
3308004000NRG25170420240039437
|
17/04/2024
|
shanti
|
3308004WL001846
|
shanti
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998243
|
|
MS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-028-001/552
(litiyakhar)
|
3308004000NRG25170420240039443
|
17/04/2024
|
bhuvan
|
3308004WL001846
|
bhuvan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998216
|
|
MR BHUVANSINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pali
|
CH-08-004-028-001/552
(litiyakhar)
|
3308004000NRG25170420240039442
|
17/04/2024
|
DURPATI
|
3308004WL001846
|
DURPATI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998248
|
|
MRS DROPATI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pali
|
CH-08-004-028-001/553
(litiyakhar)
|
3308004000NRG25170420240039444
|
17/04/2024
|
sankar singh
|
3308004WL001846
|
sankar singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998176
|
|
MR SHANKAR SHYAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pali
|
CH-08-004-028-001/579
(litiyakhar)
|
3308004000NRG25170420240039446
|
17/04/2024
|
priya
|
3308004WL001846
|
priya
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998178
|
|
PRIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Pali
|
CH-08-004-028-001/58
(litiyakhar)
|
3308004000NRG25170420240039447
|
17/04/2024
|
MANISHA
|
3308004WL001846
|
MANISHA
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293998231
|
|
MISS MANISHA RAJ
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pali
|
CH-08-004-028-001/59
(litiyakhar)
|
3308004000NRG25170420240039448
|
17/04/2024
|
KLAMATI
|
3308004WL001846
|
KLAMATI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Rejected
|
25/04/2024
|
|
3293998250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Pali
|
CH-08-004-028-001/598
(litiyakhar)
|
3308004000NRG25170420240039450
|
17/04/2024
|
BALRAM
|
3308004WL001846
|
BALRAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998254
|
|
BALRAM
|
BANK OF BARODA(606985)
|
|
60
|
Pali
|
CH-08-004-028-001/598
(litiyakhar)
|
3308004000NRG25170420240039451
|
17/04/2024
|
CHANDIRKA
|
3308004WL001846
|
CHANDIRKA
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293998229
|
|
CHANDRIKA BAI
|
BANK OF BARODA(606985)
|
|
61
|
Pali
|
CH-08-004-028-001/6
(litiyakhar)
|
3308004000NRG25170420240039452
|
17/04/2024
|
ram bai
|
3308004WL001846
|
ram bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998227
|
|
MRS RAMBAI ODHE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pali
|
CH-08-004-028-001/62
(litiyakhar)
|
3308004000NRG25170420240039453
|
17/04/2024
|
sundrihya
|
3308004WL001846
|
sundrihya
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998209
|
|
SUNDARIYA BAI SENDRA
|
BANK OF BARODA(606985)
|
|
63
|
Pali
|
CH-08-004-028-001/638
(litiyakhar)
|
3308004000NRG25170420240039455
|
17/04/2024
|
MADHURI
|
3308004WL001846
|
MADHURI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998225
|
|
MRS MADHURI YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pali
|
CH-08-004-028-001/7
(litiyakhar)
|
3308004000NRG25170420240039459
|
17/04/2024
|
balwan
|
3308004WL001846
|
balwan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998253
|
|
MR BALVAN SINGH UIKEY
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pali
|
CH-08-004-028-001/7
(litiyakhar)
|
3308004000NRG25170420240039460
|
17/04/2024
|
GANGA
|
3308004WL001846
|
GANGA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998239
|
|
MISS GANGA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pali
|
CH-08-004-028-001/746
(litiyakhar)
|
3308004000NRG25170420240039463
|
17/04/2024
|
PANCHKUNWAR
|
3308004WL001846
|
PANCHKUNWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998238
|
|
MRS PANCHKUNVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pali
|
CH-08-004-028-001/756
(litiyakhar)
|
3308004000NRG25170420240039467
|
17/04/2024
|
SHRIPAL SHYAM
|
3308004WL001846
|
SHRIPAL SHYAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998195
|
|
MR SHRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pali
|
CH-08-004-028-001/756
(litiyakhar)
|
3308004000NRG25170420240039466
|
17/04/2024
|
SUSHILA SHYAM
|
3308004WL001846
|
SUSHILA SHYAM
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293998188
|
|
MRS SUSHILA SHYAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pali
|
CH-08-004-028-001/758
(litiyakhar)
|
3308004000NRG25170420240039468
|
17/04/2024
|
BHARATI
|
3308004WL001846
|
BHARATI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998162
|
|
MISS BHARTI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pali
|
CH-08-004-028-001/758
(litiyakhar)
|
3308004000NRG25170420240039469
|
17/04/2024
|
GANPAT BAI
|
3308004WL001846
|
GANPAT BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998174
|
|
MRS GANPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pali
|
CH-08-004-028-001/873
(litiyakhar)
|
3308004000NRG25170420240039470
|
17/04/2024
|
ANJU
|
3308004WL001846
|
ANJU
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998213
|
|
ANJU
|
BANK OF BARODA(606985)
|
|
72
|
Pali
|
CH-08-004-028-001/873
(litiyakhar)
|
3308004000NRG25170420240039471
|
17/04/2024
|
RAJIN
|
3308004WL001846
|
RAJIN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998223
|
|
MRS RAJIN BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pali
|
CH-08-004-028-001/9
(litiyakhar)
|
3308004000NRG25170420240039474
|
17/04/2024
|
mathura bai
|
3308004WL001846
|
mathura bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998246
|
|
MRS MATHURA BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pali
|
CH-08-004-028-001/901
(litiyakhar)
|
3308004000NRG25170420240039477
|
17/04/2024
|
ANJU UIKE
|
3308004WL001846
|
ANJU UIKE
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998187
|
|
ANJU UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Pali
|
CH-08-004-028-001/901
(litiyakhar)
|
3308004000NRG25170420240039478
|
17/04/2024
|
SURENDRA KUMAR
|
3308004WL001846
|
SURENDRA KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998191
|
|
SURENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Pali
|
CH-08-004-028-001/905
(litiyakhar)
|
3308004000NRG25170420240039479
|
17/04/2024
|
sarita shyam
|
3308004WL001846
|
sarita shyam
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998190
|
|
SARITA SHYAM
|
BANK OF BARODA(606985)
|
|
77
|
Pali
|
CH-08-004-028-001/942
(litiyakhar)
|
3308004000NRG25170420240039480
|
17/04/2024
|
INDRAKUMARI
|
3308004WL001846
|
INDRAKUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998161
|
|
NDRAKUMARI
|
BANK OF BARODA(606985)
|
|
78
|
Pali
|
CH-08-004-028-001/944
(litiyakhar)
|
3308004000NRG25170420240039482
|
17/04/2024
|
RANU SHYAM
|
3308004WL001846
|
RANU SHYAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998186
|
|
RANU SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Pali
|
CH-08-004-028-001/964
(litiyakhar)
|
3308004000NRG25170420240039483
|
17/04/2024
|
LAXMIN MARAVI
|
3308004WL001846
|
LAXMIN MARAVI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998185
|
|
MRS LAXMIN MARAVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pali
|
CH-08-004-028-001/977
(litiyakhar)
|
3308004000NRG25170420240039486
|
17/04/2024
|
Chandrama
|
3308004WL001846
|
Chandrama
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293998165
|
|
MISS CHANDRMA AYAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pali
|
CH-08-004-028-001/988
(litiyakhar)
|
3308004000NRG25170420240039487
|
17/04/2024
|
NAN NONI
|
3308004WL001846
|
NAN NONI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998182
|
|
MS NANNONI BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pali
|
CH-08-004-028-001/999
(litiyakhar)
|
3308004000NRG25170420240039488
|
17/04/2024
|
RAJANI
|
3308004WL001846
|
RAJANI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998177
|
|
MISS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pali
|
CH-08-004-028-002/237
(litiyakhar)
|
3308004000NRG25170420240039489
|
17/04/2024
|
RAVI LATA
|
3308004WL001846
|
RAVI LATA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998212
|
|
MISS RAVILATA UIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97200
|
97200
|
|
|
|
|
|
|
|
|
84
|
Pali
|
CH-08-004-028-001/107
(litiyakhar)
|
3308004000NRG25170420240039378
|
17/04/2024
|
DEV KUMARA
|
3308004WL001846
|
DEV KUMARA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998215
|
|
MRS DEVKUNVAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pali
|
CH-08-004-028-001/115
(litiyakhar)
|
3308004000NRG25170420240039382
|
17/04/2024
|
SHANKAR
|
3308004WL001846
|
SHANKAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998249
|
|
MR SHANKAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pali
|
CH-08-004-028-001/15
(litiyakhar)
|
3308004000NRG25170420240039390
|
17/04/2024
|
kushum bai
|
3308004WL001846
|
kushum bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998255
|
|
KUSUM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Pali
|
CH-08-004-028-001/186
(litiyakhar)
|
3308004000NRG25170420240039391
|
17/04/2024
|
Manmati
|
3308004WL001846
|
Manmati
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998224
|
|
MRS MANMATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pali
|
CH-08-004-028-001/22
(litiyakhar)
|
3308004000NRG25170420240039395
|
17/04/2024
|
RAMESHWAR
|
3308004WL001846
|
RAMESHWAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998211
|
|
MR RAMESHWAR SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pali
|
CH-08-004-028-001/318
(litiyakhar)
|
3308004000NRG25170420240039403
|
17/04/2024
|
NONI BAI
|
3308004WL001846
|
NONI BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998237
|
|
MRS NONI BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pali
|
CH-08-004-028-001/320
(litiyakhar)
|
3308004000NRG25170420240039406
|
17/04/2024
|
Sukvara Shyam
|
3308004WL001846
|
Sukvara Shyam
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998170
|
|
MS SUKVARA SHYAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pali
|
CH-08-004-028-001/356
(litiyakhar)
|
3308004000NRG25170420240039410
|
17/04/2024
|
LEKHAN
|
3308004WL001846
|
LEKHAN
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293998234
|
|
MRS LEKHAN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pali
|
CH-08-004-028-001/39
(litiyakhar)
|
3308004000NRG25170420240039419
|
17/04/2024
|
ramshila
|
3308004WL001846
|
ramshila
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998233
|
|
MRS RAMSHILABAI GADA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pali
|
CH-08-004-028-001/46
(litiyakhar)
|
3308004000NRG25170420240039425
|
17/04/2024
|
bachan kunwar
|
3308004WL001846
|
bachan kunwar
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998219
|
|
BACHAN KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Pali
|
CH-08-004-028-001/47
(litiyakhar)
|
3308004000NRG25170420240039426
|
17/04/2024
|
MALTI
|
3308004WL001846
|
MALTI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998197
|
|
MALTI BAI W/O DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
Pali
|
CH-08-004-028-001/540
(litiyakhar)
|
3308004000NRG25170420240039438
|
17/04/2024
|
Dhan kunwar
|
3308004WL001846
|
Dhan kunwar
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998199
|
|
DHANKUNWAR YADAV
|
BANK OF BARODA(606985)
|
|
96
|
Pali
|
CH-08-004-028-001/540
(litiyakhar)
|
3308004000NRG25170420240039439
|
17/04/2024
|
SAROJ
|
3308004WL001846
|
SAROJ
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998198
|
|
MR SAROJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pali
|
CH-08-004-028-001/59
(litiyakhar)
|
3308004000NRG25170420240039449
|
17/04/2024
|
BHAGWAN
|
3308004WL001846
|
BHAGWAN
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998193
|
|
MR BHAGVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pali
|
CH-08-004-028-001/7
(litiyakhar)
|
3308004000NRG25170420240039458
|
17/04/2024
|
SAAM
|
3308004WL001846
|
SAAM
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293998244
|
|
MRS SHAM KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pali
|
CH-08-004-028-001/900
(litiyakhar)
|
3308004000NRG25170420240039476
|
17/04/2024
|
mankunwar
|
3308004WL001846
|
mankunwar
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998166
|
|
MRS MAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pali
|
CH-08-004-028-001/900
(litiyakhar)
|
3308004000NRG25170420240039475
|
17/04/2024
|
saroj
|
3308004WL001846
|
saroj
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998171
|
|
SAROJ AGARIYA
|
BANK OF BARODA(606985)
|
|
101
|
Pali
|
CH-08-004-028-001/944
(litiyakhar)
|
3308004000NRG25170420240039481
|
17/04/2024
|
BHAGVATI SHYAM
|
3308004WL001846
|
BHAGVATI SHYAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998184
|
|
MRS BHAGVATI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pali
|
CH-08-004-028-001/976
(litiyakhar)
|
3308004000NRG25170420240039484
|
17/04/2024
|
Rajita
|
3308004WL001846
|
Rajita
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998169
|
|
RAJITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Pali
|
CH-08-004-028-001/976
(litiyakhar)
|
3308004000NRG25170420240039485
|
17/04/2024
|
Santosh Kumar
|
3308004WL001846
|
Santosh Kumar
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998168
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
104
|
Pali
|
CH-08-004-028-001/186
(litiyakhar)
|
3308004000NRG25170420240039392
|
17/04/2024
|
VIMLA
|
3308004WL001846
|
VIMLA
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998265
|
|
VIMLA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Pali
|
CH-08-004-028-001/26
(litiyakhar)
|
3308004000NRG25170420240039397
|
17/04/2024
|
CHHAT RAM
|
3308004WL001846
|
CHHAT RAM
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998151
|
|
CHHATTARAM SHAYM S/O RAISINGH SHYAM
|
UNION BANK OF INDIA(508500)
|
|
106
|
Pali
|
CH-08-004-028-001/47
(litiyakhar)
|
3308004000NRG25170420240039428
|
17/04/2024
|
MANJU
|
3308004WL001846
|
MANJU
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998262
|
|
MANJU UIKE
|
UNION BANK OF INDIA(508500)
|
|
107
|
Pali
|
CH-08-004-028-001/502
(litiyakhar)
|
3308004000NRG25170420240039433
|
17/04/2024
|
NIRA BAI
|
3308004WL001846
|
NIRA BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998259
|
|
NEERA BAI GOND W/O SHEWA RAM
|
UNION BANK OF INDIA(508500)
|
|
108
|
Pali
|
CH-08-004-028-001/541
(litiyakhar)
|
3308004000NRG25170420240039441
|
17/04/2024
|
RAMLA
|
3308004WL001846
|
RAMLA
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998264
|
|
RAMLA BAI WO RAVINDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
Pali
|
CH-08-004-028-001/579
(litiyakhar)
|
3308004000NRG25170420240039445
|
17/04/2024
|
GANGA BAI
|
3308004WL001846
|
GANGA BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998147
|
|
GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Pali
|
CH-08-004-028-001/736
(litiyakhar)
|
3308004000NRG25170420240039461
|
17/04/2024
|
RATAN BAI
|
3308004WL001846
|
RATAN BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998263
|
|
RATAN KUNWAR WO KAUSHAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
Pali
|
CH-08-004-028-001/744
(litiyakhar)
|
3308004000NRG25170420240039462
|
17/04/2024
|
CHANDRIKA
|
3308004WL001846
|
CHANDRIKA
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998261
|
|
CHANDRIKA KHUSARO
|
UNION BANK OF INDIA(508500)
|
|
112
|
Pali
|
CH-08-004-028-001/752
(litiyakhar)
|
3308004000NRG25170420240039465
|
17/04/2024
|
CHAMPA DEVI
|
3308004WL001846
|
CHAMPA DEVI
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293998260
|
|
CHAMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Pali
|
CH-08-004-028-001/752
(litiyakhar)
|
3308004000NRG25170420240039464
|
17/04/2024
|
SAROJ
|
3308004WL001846
|
SAROJ
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998258
|
|
SAROJ KUMAR S/O ANJOR
|
UNION BANK OF INDIA(508500)
|
|
114
|
Pali
|
CH-08-004-028-001/886
(litiyakhar)
|
3308004000NRG25170420240039473
|
17/04/2024
|
Aarti
|
3308004WL001846
|
Aarti
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998148
|
|
MISS ARTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
115
|
Pali
|
CH-08-004-028-001/380
(litiyakhar)
|
3308004000NRG25170420240039415
|
17/04/2024
|
HARI KUNWAR
|
3308004WL001846
|
HARI KUNWAR
|
00468
|
UBIN0556777
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293998152
|
|
HARI KUNWAR W/O DASHRATH SINGH SHYAM
|
UNION BANK OF INDIA(508500)
|
|
116
|
Pali
|
CH-08-004-028-001/455
(litiyakhar)
|
3308004000NRG25170420240039424
|
17/04/2024
|
mahendra
|
3308004WL001846
|
mahendra
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998153
|
|
MAHENDRA KUMAR S/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
Pali
|
CH-08-004-028-001/476
(litiyakhar)
|
3308004000NRG25170420240039429
|
17/04/2024
|
SULOCHONI
|
3308004WL001846
|
SULOCHONI
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998154
|
|
SULOCHNI BAI UIKE W O INDRABHAVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
Pali
|
CH-08-004-028-001/54
(litiyakhar)
|
3308004000NRG25170420240039436
|
17/04/2024
|
dhanvantin bai
|
3308004WL001846
|
dhanvantin bai
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998150
|
|
DHANWANTIN UIKE WO RAMKUMAR UIKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
119
|
Pali
|
CH-08-004-028-002/237
(litiyakhar)
|
3308004000NRG25170420240039490
|
17/04/2024
|
RADHIKA
|
3308004WL001846
|
RADHIKA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293998175
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163296
|
163296
|
|
|
|
|
|
|
|