|
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-08-004-007-001/1037
(Udata)
|
3308004000NRG25220420240063102
|
22/04/2024
|
GANESH
|
3308004WL003096
|
GANESH
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221905
|
|
GANESH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
Pali
|
CH-08-004-007-001/1078
(Udata)
|
3308004000NRG25220420240063108
|
22/04/2024
|
JAMUNA BAI
|
3308004WL003096
|
JAMUNA BAI
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221956
|
|
MRS JAMUNABAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pali
|
CH-08-004-007-001/1109
(Udata)
|
3308004000NRG25220420240063114
|
22/04/2024
|
RATH BAI KAWAR
|
3308004WL003096
|
RATH BAI KAWAR
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221912
|
|
MRS RATH BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-007-001/1160
(Udata)
|
3308004000NRG25220420240063122
|
22/04/2024
|
SHAILKUMARI
|
3308004WL003096
|
SHAILKUMARI
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221983
|
|
Mrs. SHAIL KUMARI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Pali
|
CH-08-004-007-001/1204
(Udata)
|
3308004000NRG25220420240063126
|
22/04/2024
|
BIPTI BAI
|
3308004WL003096
|
BIPTI BAI
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221915
|
|
MRS VIPTI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-007-001/1204
(Udata)
|
3308004000NRG25220420240063125
|
22/04/2024
|
YASHPAL
|
3308004WL003096
|
YASHPAL
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221975
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-007-001/1253
(Udata)
|
3308004000NRG25220420240063128
|
22/04/2024
|
CHAMELI BAI
|
3308004WL003096
|
CHAMELI BAI
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221968
|
|
CHAMELI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pali
|
CH-08-004-007-001/1329
(Udata)
|
3308004000NRG25220420240063134
|
22/04/2024
|
CHOUTHI BAI
|
3308004WL003096
|
CHOUTHI BAI
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221958
|
|
MRS CHOUTHI BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-007-001/176
(Udata)
|
3308004000NRG25220420240063157
|
22/04/2024
|
VIJAY KUMAR
|
3308004WL003096
|
VIJAY KUMAR
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221971
|
|
VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
Pali
|
CH-08-004-007-001/25
(Udata)
|
3308004000NRG25220420240063169
|
22/04/2024
|
KUMAR SINGH
|
3308004WL003096
|
KUMAR SINGH
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221939
|
|
KUMAR SINGH KANVAR
|
BANK OF BARODA(606985)
|
|
11
|
Pali
|
CH-08-004-007-001/475
(Udata)
|
3308004000NRG25220420240063181
|
22/04/2024
|
Dipti kumari
|
3308004WL003096
|
Dipti kumari
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221913
|
|
DIPTI
|
BANK OF BARODA(606985)
|
|
12
|
Pali
|
CH-08-004-007-001/779
(Udata)
|
3308004000NRG25220420240063215
|
22/04/2024
|
HARIPRASAD
|
3308004WL003096
|
HARIPRASAD
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221921
|
|
HARIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pali
|
CH-08-004-007-001/876
(Udata)
|
3308004000NRG25220420240063229
|
22/04/2024
|
SURAJ KUMAR
|
3308004WL003096
|
SURAJ KUMAR
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221908
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-007-001/930
(Udata)
|
3308004000NRG25220420240063236
|
22/04/2024
|
janki
|
3308004WL003096
|
janki
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221920
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
15
|
Pali
|
CH-08-004-007-001/258
(Udata)
|
3308004000NRG25220420240063171
|
22/04/2024
|
MOHPAL
|
3308004WL003096
|
MOHPAL
|
00045
|
BARB0KORBAX
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221987
|
|
MOHPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
16
|
Pali
|
CH-08-004-007-001/778
(Udata)
|
3308004000NRG25220420240063214
|
22/04/2024
|
AARTI
|
3308004WL003096
|
AARTI
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221985
|
|
MS AARTI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
17
|
Pali
|
CH-08-004-007-001/1038
(Udata)
|
3308004000NRG25220420240063103
|
22/04/2024
|
DASHRATH SINGH
|
3308004WL003096
|
DASHRATH SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221879
|
|
DASHRATH SINGH
|
BANK OF BARODA(606985)
|
|
18
|
Pali
|
CH-08-004-007-001/1041
(Udata)
|
3308004000NRG25220420240063104
|
22/04/2024
|
DILBODH DAS
|
3308004WL003096
|
DILBODH DAS
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221964
|
|
MR DILBODH DAS MANIKPOORI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-007-001/1064
(Udata)
|
3308004000NRG25220420240063105
|
22/04/2024
|
SATSH KUMAR
|
3308004WL003096
|
SATSH KUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499222017
|
|
SATISH KUMAR
|
BANK OF BARODA(606985)
|
|
20
|
Pali
|
CH-08-004-007-001/107
(Udata)
|
3308004000NRG25220420240063106
|
22/04/2024
|
MAYAWATI
|
3308004WL003096
|
MAYAWATI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499222016
|
|
MRS MAYAMATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-007-001/1070
(Udata)
|
3308004000NRG25220420240063107
|
22/04/2024
|
kalendra
|
3308004WL003096
|
kalendra
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221909
|
|
MR SHAILENDRA KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-007-001/1079
(Udata)
|
3308004000NRG25220420240063109
|
22/04/2024
|
ram pyare kashyap
|
3308004WL003096
|
ram pyare kashyap
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221924
|
|
MR RAMPYARE KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-007-001/108
(Udata)
|
3308004000NRG25220420240063110
|
22/04/2024
|
kanti bai
|
3308004WL003096
|
kanti bai
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499222007
|
|
MRS KANTI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-007-001/1080
(Udata)
|
3308004000NRG25220420240063111
|
22/04/2024
|
SURYABHAWAN
|
3308004WL003096
|
SURYABHAWAN
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221917
|
|
SURYABHAWAN SINGH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pali
|
CH-08-004-007-001/109
(Udata)
|
3308004000NRG25220420240063113
|
22/04/2024
|
jankunwar
|
3308004WL003096
|
jankunwar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499222009
|
|
MRS JAN KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-007-001/109
(Udata)
|
3308004000NRG25220420240063112
|
22/04/2024
|
SAGUN SINGH
|
3308004WL003096
|
SAGUN SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499222008
|
|
MR SAGUN SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-007-001/1120
(Udata)
|
3308004000NRG25220420240063115
|
22/04/2024
|
PARWATI
|
3308004WL003096
|
PARWATI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221923
|
|
MISS PARVATI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-007-001/1142
(Udata)
|
3308004000NRG25220420240063117
|
22/04/2024
|
KRISHNA BAI
|
3308004WL003096
|
KRISHNA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221966
|
|
KRISHNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pali
|
CH-08-004-007-001/1143
(Udata)
|
3308004000NRG25220420240063119
|
22/04/2024
|
KANTI BAI
|
3308004WL003096
|
KANTI BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221916
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-007-001/1143
(Udata)
|
3308004000NRG25220420240063118
|
22/04/2024
|
RAMADHAR
|
3308004WL003096
|
RAMADHAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221974
|
|
SHRI RAMADHAR BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-007-001/1150
(Udata)
|
3308004000NRG25220420240063120
|
22/04/2024
|
AJAY KUMAR
|
3308004WL003096
|
AJAY KUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221914
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pali
|
CH-08-004-007-001/120
(Udata)
|
3308004000NRG25220420240063123
|
22/04/2024
|
malti
|
3308004WL003096
|
malti
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221902
|
|
MRS MALTI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-007-001/1200
(Udata)
|
3308004000NRG25220420240063124
|
22/04/2024
|
JIRA BAI
|
3308004WL003096
|
JIRA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221910
|
|
MRS JEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-007-001/1278
(Udata)
|
3308004000NRG25220420240063129
|
22/04/2024
|
KITAB SINGH
|
3308004WL003096
|
KITAB SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221925
|
|
MR KITAB SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-007-001/1288
(Udata)
|
3308004000NRG25220420240063131
|
22/04/2024
|
CHHAT BAI
|
3308004WL003096
|
CHHAT BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221896
|
|
MRS CHHAT BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-007-001/1322
(Udata)
|
3308004000NRG25220420240063132
|
22/04/2024
|
RAJA
|
3308004WL003096
|
RAJA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221989
|
|
MR RAJA MARAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-007-001/1326
(Udata)
|
3308004000NRG25220420240063133
|
22/04/2024
|
BINA BAI NAYAK
|
3308004WL003096
|
BINA BAI NAYAK
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221892
|
|
BINA BAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pali
|
CH-08-004-007-001/1329
(Udata)
|
3308004000NRG25220420240063135
|
22/04/2024
|
SUBHASH KUMAR BINJHWAR
|
3308004WL003096
|
SUBHASH KUMAR BINJHWAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221954
|
|
SUBHASH KUMAR BINJHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pali
|
CH-08-004-007-001/1349
(Udata)
|
3308004000NRG25220420240063137
|
22/04/2024
|
BUDHWARA BAI
|
3308004WL003096
|
BUDHWARA BAI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499221960
|
|
BUDHWARA BAI
|
BANK OF BARODA(606985)
|
|
40
|
Pali
|
CH-08-004-007-001/1351
(Udata)
|
3308004000NRG25220420240063138
|
22/04/2024
|
ANAMIKA
|
3308004WL003096
|
ANAMIKA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221990
|
|
ANAMIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pali
|
CH-08-004-007-001/1355
(Udata)
|
3308004000NRG25220420240063139
|
22/04/2024
|
JAY PAL
|
3308004WL003096
|
JAY PAL
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221928
|
|
MR JAIPAL SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-007-001/1392
(Udata)
|
3308004000NRG25220420240063141
|
22/04/2024
|
ajay kumar marar
|
3308004WL003096
|
ajay kumar marar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221883
|
|
MR AJAY KUMAR MARAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-007-001/1392
(Udata)
|
3308004000NRG25220420240063140
|
22/04/2024
|
kavita bai
|
3308004WL003096
|
kavita bai
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221963
|
|
KAVITA BAI
|
BANK OF BARODA(606985)
|
|
44
|
Pali
|
CH-08-004-007-001/144
(Udata)
|
3308004000NRG25220420240063142
|
22/04/2024
|
RAN SINGH
|
3308004WL003096
|
RAN SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499222000
|
|
MR RANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pali
|
CH-08-004-007-001/145
(Udata)
|
3308004000NRG25220420240063143
|
22/04/2024
|
RAJESH KUMAR
|
3308004WL003096
|
RAJESH KUMAR
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499221988
|
|
MR RAJESH KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-007-001/159
(Udata)
|
3308004000NRG25220420240063144
|
22/04/2024
|
HARITA
|
3308004WL003096
|
HARITA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221984
|
|
MRS HARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-007-001/162
(Udata)
|
3308004000NRG25220420240063146
|
22/04/2024
|
Man kunwar
|
3308004WL003096
|
Man kunwar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221996
|
|
MRS MANKUNWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pali
|
CH-08-004-007-001/163
(Udata)
|
3308004000NRG25220420240063147
|
22/04/2024
|
JYOTI
|
3308004WL003096
|
JYOTI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499221977
|
|
MISS JYOTI KUMARI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-007-001/164
(Udata)
|
3308004000NRG25220420240063148
|
22/04/2024
|
SHANTI
|
3308004WL003096
|
SHANTI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499221911
|
|
SHANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pali
|
CH-08-004-007-001/165
(Udata)
|
3308004000NRG25220420240063149
|
22/04/2024
|
BEDMATI
|
3308004WL003096
|
BEDMATI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221995
|
|
MRS BED MATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pali
|
CH-08-004-007-001/165
(Udata)
|
3308004000NRG25220420240063150
|
22/04/2024
|
PARMESHWAR
|
3308004WL003096
|
PARMESHWAR
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499222010
|
|
MR PARMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pali
|
CH-08-004-007-001/166
(Udata)
|
3308004000NRG25220420240063152
|
22/04/2024
|
PRITI
|
3308004WL003096
|
PRITI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499221986
|
|
MISS KU PREETI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-007-001/166
(Udata)
|
3308004000NRG25220420240063151
|
22/04/2024
|
TULA RAM
|
3308004WL003096
|
TULA RAM
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499222002
|
|
SHRI TULARAM RAVT
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pali
|
CH-08-004-007-001/167
(Udata)
|
3308004000NRG25220420240063153
|
22/04/2024
|
susant bai
|
3308004WL003096
|
susant bai
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221945
|
|
MRS SUSTARA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pali
|
CH-08-004-007-001/171
(Udata)
|
3308004000NRG25220420240063154
|
22/04/2024
|
RATI RAM
|
3308004WL003096
|
RATI RAM
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221940
|
|
MR RATILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pali
|
CH-08-004-007-001/171
(Udata)
|
3308004000NRG25220420240063155
|
22/04/2024
|
sukmati
|
3308004WL003096
|
sukmati
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499222005
|
|
MRS SUKMATI X
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pali
|
CH-08-004-007-001/176
(Udata)
|
3308004000NRG25220420240063156
|
22/04/2024
|
BANDHAN KUNWAR
|
3308004WL003096
|
BANDHAN KUNWAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221934
|
|
MRS BANDHAN KUNWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pali
|
CH-08-004-007-001/177
(Udata)
|
3308004000NRG25220420240063158
|
22/04/2024
|
HEMANT BAI
|
3308004WL003096
|
HEMANT BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221942
|
|
MRS HEMANT BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pali
|
CH-08-004-007-001/191
(Udata)
|
3308004000NRG25220420240063159
|
22/04/2024
|
ganpat das
|
3308004WL003096
|
ganpat das
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499221949
|
|
GANPAT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Pali
|
CH-08-004-007-001/191
(Udata)
|
3308004000NRG25220420240063160
|
22/04/2024
|
RUKHMANI
|
3308004WL003096
|
RUKHMANI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499222003
|
|
MRS RUKHMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pali
|
CH-08-004-007-001/195
(Udata)
|
3308004000NRG25220420240063161
|
22/04/2024
|
SUNITA BAI
|
3308004WL003096
|
SUNITA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221976
|
|
MRS SUNITAI KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pali
|
CH-08-004-007-001/208
(Udata)
|
3308004000NRG25220420240063162
|
22/04/2024
|
KUMAR SINGH
|
3308004WL003096
|
KUMAR SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499222006
|
|
MR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pali
|
CH-08-004-007-001/208
(Udata)
|
3308004000NRG25220420240063163
|
22/04/2024
|
TUL BAI
|
3308004WL003096
|
TUL BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221948
|
|
MRS TUL BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pali
|
CH-08-004-007-001/219
(Udata)
|
3308004000NRG25220420240063164
|
22/04/2024
|
sampati
|
3308004WL003096
|
sampati
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221946
|
|
MRS SAMPATI BAI PANIKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pali
|
CH-08-004-007-001/222
(Udata)
|
3308004000NRG25220420240063165
|
22/04/2024
|
RAMBHAROSH
|
3308004WL003096
|
RAMBHAROSH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221930
|
|
RAMBHAROS BINJHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Pali
|
CH-08-004-007-001/24
(Udata)
|
3308004000NRG25220420240063166
|
22/04/2024
|
SAMEER KUMAR KANWAR
|
3308004WL003096
|
SAMEER KUMAR KANWAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221959
|
|
SAMEER KUMAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Pali
|
CH-08-004-007-001/241
(Udata)
|
3308004000NRG25220420240063167
|
22/04/2024
|
rajeshwari
|
3308004WL003096
|
rajeshwari
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221952
|
|
MRS RAJESHWARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pali
|
CH-08-004-007-001/249
(Udata)
|
3308004000NRG25220420240063168
|
22/04/2024
|
KUNTI BAI
|
3308004WL003096
|
KUNTI BAI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499221947
|
|
MRS KUNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pali
|
CH-08-004-007-001/258
(Udata)
|
3308004000NRG25220420240063170
|
22/04/2024
|
SANTARA BAI
|
3308004WL003096
|
SANTARA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221937
|
|
MRS SANTRA BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pali
|
CH-08-004-007-001/265
(Udata)
|
3308004000NRG25220420240063172
|
22/04/2024
|
kunti bai
|
3308004WL003096
|
kunti bai
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499222014
|
|
KUNTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Pali
|
CH-08-004-007-001/281
(Udata)
|
3308004000NRG25220420240063174
|
22/04/2024
|
FAGANI BAI
|
3308004WL003096
|
FAGANI BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221935
|
|
FAGANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Pali
|
CH-08-004-007-001/281
(Udata)
|
3308004000NRG25220420240063173
|
22/04/2024
|
SURESH SINGH
|
3308004WL003096
|
SURESH SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499222001
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pali
|
CH-08-004-007-001/288
(Udata)
|
3308004000NRG25220420240063175
|
22/04/2024
|
meena bai
|
3308004WL003096
|
meena bai
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221881
|
|
MEENA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Pali
|
CH-08-004-007-001/289
(Udata)
|
3308004000NRG25220420240063176
|
22/04/2024
|
NONI BAI
|
3308004WL003096
|
NONI BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221933
|
|
MRS NONI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pali
|
CH-08-004-007-001/296
(Udata)
|
3308004000NRG25220420240063178
|
22/04/2024
|
AMRIKA
|
3308004WL003096
|
AMRIKA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499222004
|
|
MS AMRIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pali
|
CH-08-004-007-001/296
(Udata)
|
3308004000NRG25220420240063177
|
22/04/2024
|
AMRITA
|
3308004WL003096
|
AMRITA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221944
|
|
MISS AMRITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pali
|
CH-08-004-007-001/45
(Udata)
|
3308004000NRG25220420240063180
|
22/04/2024
|
SAHODRA BAI
|
3308004WL003096
|
SAHODRA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221941
|
|
MS SAHODRA BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pali
|
CH-08-004-007-001/491
(Udata)
|
3308004000NRG25220420240063182
|
22/04/2024
|
ANJULA KUMARI
|
3308004WL003096
|
ANJULA KUMARI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499221898
|
|
MISS ANJULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pali
|
CH-08-004-007-001/494
(Udata)
|
3308004000NRG25220420240063183
|
22/04/2024
|
THANDHA RAM
|
3308004WL003096
|
THANDHA RAM
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221965
|
|
MR THANDA RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pali
|
CH-08-004-007-001/499
(Udata)
|
3308004000NRG25220420240063185
|
22/04/2024
|
SATRUPA BAI
|
3308004WL003096
|
SATRUPA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221992
|
|
MISS SATTRUPABAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pali
|
CH-08-004-007-001/503
(Udata)
|
3308004000NRG25220420240063186
|
22/04/2024
|
GANPAT BAI
|
3308004WL003096
|
GANPAT BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221997
|
|
MRS GANPAT KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pali
|
CH-08-004-007-001/504
(Udata)
|
3308004000NRG25220420240063187
|
22/04/2024
|
BANDHAN SINGH
|
3308004WL003096
|
BANDHAN SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221943
|
|
MRS BANDHAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pali
|
CH-08-004-007-001/508
(Udata)
|
3308004000NRG25220420240063188
|
22/04/2024
|
BECHU SINGH
|
3308004WL003096
|
BECHU SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221932
|
|
MR BECHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pali
|
CH-08-004-007-001/508
(Udata)
|
3308004000NRG25220420240063189
|
22/04/2024
|
SAJAN KUNWAR
|
3308004WL003096
|
SAJAN KUNWAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221936
|
|
MRS SAJAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pali
|
CH-08-004-007-001/509
(Udata)
|
3308004000NRG25220420240063190
|
22/04/2024
|
melan bai
|
3308004WL003096
|
melan bai
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221926
|
|
MS MELAN BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pali
|
CH-08-004-007-001/510
(Udata)
|
3308004000NRG25220420240063191
|
22/04/2024
|
SUDESH KUNWAR
|
3308004WL003096
|
SUDESH KUNWAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221951
|
|
MRS SUDESH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pali
|
CH-08-004-007-001/525
(Udata)
|
3308004000NRG25220420240063192
|
22/04/2024
|
SANTOSHI
|
3308004WL003096
|
SANTOSHI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499222012
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pali
|
CH-08-004-007-001/567
(Udata)
|
3308004000NRG25220420240063193
|
22/04/2024
|
dhaniram
|
3308004WL003096
|
dhaniram
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499221980
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pali
|
CH-08-004-007-001/567
(Udata)
|
3308004000NRG25220420240063194
|
22/04/2024
|
milin bai
|
3308004WL003096
|
milin bai
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499221982
|
|
MRS MILIN BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pali
|
CH-08-004-007-001/610
(Udata)
|
3308004000NRG25220420240063195
|
22/04/2024
|
LAKESHWARI
|
3308004WL003096
|
LAKESHWARI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499222011
|
|
MRS LAKESWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pali
|
CH-08-004-007-001/630
(Udata)
|
3308004000NRG25220420240063197
|
22/04/2024
|
KALESHWARI
|
3308004WL003096
|
KALESHWARI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221900
|
|
MRS KALESHVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pali
|
CH-08-004-007-001/643
(Udata)
|
3308004000NRG25220420240063199
|
22/04/2024
|
GAYTRI
|
3308004WL003096
|
GAYTRI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221967
|
|
GAYATRI MARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Pali
|
CH-08-004-007-001/643
(Udata)
|
3308004000NRG25220420240063198
|
22/04/2024
|
RAMBHAROSH
|
3308004WL003096
|
RAMBHAROSH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221981
|
|
RAMBHAROSH MARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Pali
|
CH-08-004-007-001/65
(Udata)
|
3308004000NRG25220420240063200
|
22/04/2024
|
JANKI
|
3308004WL003096
|
JANKI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221998
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pali
|
CH-08-004-007-001/66
(Udata)
|
3308004000NRG25220420240063201
|
22/04/2024
|
ANITA
|
3308004WL003096
|
ANITA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221931
|
|
MRS ANITA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pali
|
CH-08-004-007-001/669
(Udata)
|
3308004000NRG25220420240063202
|
22/04/2024
|
divya
|
3308004WL003096
|
divya
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221973
|
|
MISS KU DIVYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pali
|
CH-08-004-007-001/682
(Udata)
|
3308004000NRG25220420240063203
|
22/04/2024
|
SHIVKUMAR
|
3308004WL003096
|
SHIVKUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499222018
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Pali
|
CH-08-004-007-001/72
(Udata)
|
3308004000NRG25220420240063208
|
22/04/2024
|
RAJKUNWAR
|
3308004WL003096
|
RAJKUNWAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221999
|
|
MRS RAJ KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pali
|
CH-08-004-007-001/758
(Udata)
|
3308004000NRG25220420240063209
|
22/04/2024
|
SANTOSHI BAI
|
3308004WL003096
|
SANTOSHI BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221918
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pali
|
CH-08-004-007-001/766
(Udata)
|
3308004000NRG25220420240063210
|
22/04/2024
|
AASHA BAI
|
3308004WL003096
|
AASHA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221901
|
|
MRS ASHA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pali
|
CH-08-004-007-001/77
(Udata)
|
3308004000NRG25220420240063212
|
22/04/2024
|
BAHARTIN BAI
|
3308004WL003096
|
BAHARTIN BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221938
|
|
MRS BAHARTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pali
|
CH-08-004-007-001/77
(Udata)
|
3308004000NRG25220420240063211
|
22/04/2024
|
BODHRAM
|
3308004WL003096
|
BODHRAM
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221994
|
|
BODHRAM RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Pali
|
CH-08-004-007-001/77
(Udata)
|
3308004000NRG25220420240063213
|
22/04/2024
|
sumtra
|
3308004WL003096
|
sumtra
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221922
|
|
MISS KU SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pali
|
CH-08-004-007-001/788
(Udata)
|
3308004000NRG25220420240063217
|
22/04/2024
|
DEEPAK KUMAR
|
3308004WL003096
|
DEEPAK KUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221957
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pali
|
CH-08-004-007-001/788
(Udata)
|
3308004000NRG25220420240063218
|
22/04/2024
|
sushila
|
3308004WL003096
|
sushila
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221961
|
|
SUSHILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Pali
|
CH-08-004-007-001/80
(Udata)
|
3308004000NRG25220420240063220
|
22/04/2024
|
SUKWARA
|
3308004WL003096
|
SUKWARA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221953
|
|
MRS SUKWARO BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pali
|
CH-08-004-007-001/80
(Udata)
|
3308004000NRG25220420240063219
|
22/04/2024
|
TUL SINGH
|
3308004WL003096
|
TUL SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221991
|
|
MR TULSINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pali
|
CH-08-004-007-001/805
(Udata)
|
3308004000NRG25220420240063224
|
22/04/2024
|
SANSKAR SARTHI
|
3308004WL003096
|
SANSKAR SARTHI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499221927
|
|
SANSKAR SARTHI
|
HDFC BANK LTD(607152)
|
|
109
|
Pali
|
CH-08-004-007-001/861
(Udata)
|
3308004000NRG25220420240063226
|
22/04/2024
|
ASHISH KUMAR
|
3308004WL003096
|
ASHISH KUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221880
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Pali
|
CH-08-004-007-001/863
(Udata)
|
3308004000NRG25220420240063227
|
22/04/2024
|
DURGESH PATEL
|
3308004WL003096
|
DURGESH PATEL
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221955
|
|
DURGESH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Pali
|
CH-08-004-007-001/864
(Udata)
|
3308004000NRG25220420240063228
|
22/04/2024
|
RAMDAYAL
|
3308004WL003096
|
RAMDAYAL
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221897
|
|
SHRI RAMDAYAL X
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pali
|
CH-08-004-007-001/889
(Udata)
|
3308004000NRG25220420240063230
|
22/04/2024
|
BRIHASPATI BAI
|
3308004WL003096
|
BRIHASPATI BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221899
|
|
MRS BRIHASPATI BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pali
|
CH-08-004-007-001/899
(Udata)
|
3308004000NRG25220420240063231
|
22/04/2024
|
SURAJ BAI
|
3308004WL003096
|
SURAJ BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221962
|
|
MRS SURUJ BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pali
|
CH-08-004-007-001/902
(Udata)
|
3308004000NRG25220420240063232
|
22/04/2024
|
ANJU
|
3308004WL003096
|
ANJU
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221970
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Pali
|
CH-08-004-007-001/905
(Udata)
|
3308004000NRG25220420240063233
|
22/04/2024
|
JYOTI BAI
|
3308004WL003096
|
JYOTI BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221893
|
|
JYOTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Pali
|
CH-08-004-007-001/910
(Udata)
|
3308004000NRG25220420240063234
|
22/04/2024
|
PRAMILA BAI
|
3308004WL003096
|
PRAMILA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221894
|
|
MRS PRAMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pali
|
CH-08-004-007-001/97
(Udata)
|
3308004000NRG25220420240063237
|
22/04/2024
|
PRASANT
|
3308004WL003096
|
PRASANT
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221978
|
|
MR PRASHANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pali
|
CH-08-004-007-001/982
(Udata)
|
3308004000NRG25220420240063238
|
22/04/2024
|
KESWARI BAI
|
3308004WL003096
|
KESWARI BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221993
|
|
KESHWARYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Pali
|
CH-08-004-007-001/983
(Udata)
|
3308004000NRG25220420240063239
|
22/04/2024
|
CHANDAN SINGH
|
3308004WL003096
|
CHANDAN SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499222015
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pali
|
CH-08-004-007-001/998
(Udata)
|
3308004000NRG25220420240063240
|
22/04/2024
|
URMILA BAI
|
3308004WL003096
|
URMILA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499222013
|
|
MRS URMILA PARNIKA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pali
|
CH-08-004-007-001/999
(Udata)
|
3308004000NRG25220420240063241
|
22/04/2024
|
SUSHILLA
|
3308004WL003096
|
SUSHILLA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221903
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119556
|
119556
|
|
|
|
|
|
|
|
|
122
|
Pali
|
CH-08-004-007-001/692
(Udata)
|
3308004000NRG25220420240063205
|
22/04/2024
|
ahilya bai
|
3308004WL003096
|
ahilya bai
|
00415
|
SBIN0009343
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221929
|
|
AHILYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Pali
|
CH-08-004-007-001/694
(Udata)
|
3308004000NRG25220420240063206
|
22/04/2024
|
meena shriwas
|
3308004WL003096
|
meena shriwas
|
00415
|
SBIN0009343
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221895
|
|
MEENA SHRIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Pali
|
CH-08-004-007-001/695
(Udata)
|
3308004000NRG25220420240063207
|
22/04/2024
|
banau ram shriwas
|
3308004WL003096
|
banau ram shriwas
|
00415
|
SBIN0009343
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221878
|
|
BANAU RAM SHRIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
125
|
Pali
|
CH-08-004-007-001/627
(Udata)
|
3308004000NRG25220420240063196
|
22/04/2024
|
TIJKUNWAR
|
3308004WL003096
|
TIJKUNWAR
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221950
|
|
MRS TIJKUNVAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
126
|
Pali
|
CH-08-004-007-001/1330
(Udata)
|
3308004000NRG25220420240063136
|
22/04/2024
|
RAMMATI YADAV
|
3308004WL003096
|
RAMMATI YADAV
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221882
|
|
RAMMATI YADAV
|
UNION BANK OF INDIA(508500)
|
|
127
|
Pali
|
CH-08-004-007-001/782
(Udata)
|
3308004000NRG25220420240063216
|
22/04/2024
|
ANULATA
|
3308004WL003096
|
ANULATA
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221904
|
|
ANJULATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
128
|
Pali
|
CH-08-004-007-001/1020
(Udata)
|
3308004000NRG25220420240063101
|
22/04/2024
|
puni ram
|
3308004WL003096
|
puni ram
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221972
|
|
PUNI RAM SHRIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Pali
|
CH-08-004-007-001/1122
(Udata)
|
3308004000NRG25220420240063116
|
22/04/2024
|
RAMDHAN
|
3308004WL003096
|
RAMDHAN
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221969
|
|
RAMDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Pali
|
CH-08-004-007-001/1154
(Udata)
|
3308004000NRG25220420240063121
|
22/04/2024
|
PARMESHWARI
|
3308004WL003096
|
PARMESHWARI
|
00468
|
UBIN0567396
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499221979
|
|
MISS PARMESHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pali
|
CH-08-004-007-001/1281
(Udata)
|
3308004000NRG25220420240063130
|
22/04/2024
|
VIDESHI
|
3308004WL003096
|
VIDESHI
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221906
|
|
VIDESHI
|
BANK OF BARODA(606985)
|
|
132
|
Pali
|
CH-08-004-007-001/859
(Udata)
|
3308004000NRG25220420240063225
|
22/04/2024
|
BHOLARAM
|
3308004WL003096
|
BHOLARAM
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221907
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pali
|
CH-08-004-007-001/913
(Udata)
|
3308004000NRG25220420240063235
|
22/04/2024
|
ANT RAM
|
3308004WL003096
|
ANT RAM
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499221919
|
|
ANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
134
|
Pali
|
CH-08-004-007-001/1205
(Udata)
|
3308004000NRG25220420240063127
|
22/04/2024
|
MANTORI BAI
|
3308004WL003096
|
MANTORI BAI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221889
|
|
MANTORI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Pali
|
CH-08-004-007-001/161
(Udata)
|
3308004000NRG25220420240063145
|
22/04/2024
|
RADHA BAI
|
3308004WL003096
|
RADHA BAI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221891
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Pali
|
CH-08-004-007-001/43
(Udata)
|
3308004000NRG25220420240063179
|
22/04/2024
|
VISHRAM LAL
|
3308004WL003096
|
VISHRAM LAL
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221887
|
|
VISHRAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Pali
|
CH-08-004-007-001/494
(Udata)
|
3308004000NRG25220420240063184
|
22/04/2024
|
BHARTI
|
3308004WL003096
|
BHARTI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221890
|
|
BHARTI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Pali
|
CH-08-004-007-001/688
(Udata)
|
3308004000NRG25220420240063204
|
22/04/2024
|
ANJORA BAI
|
3308004WL003096
|
ANJORA BAI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221888
|
|
ANJORA BAI BINJHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Pali
|
CH-08-004-007-001/80
(Udata)
|
3308004000NRG25220420240063221
|
22/04/2024
|
SATYAPAL
|
3308004WL003096
|
SATYAPAL
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221884
|
|
SATYAPAL
|
BANK OF BARODA(606985)
|
|
140
|
Pali
|
CH-08-004-007-001/800
(Udata)
|
3308004000NRG25220420240063222
|
22/04/2024
|
DHANAURAM
|
3308004WL003096
|
DHANAURAM
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221886
|
|
DHANAU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Pali
|
CH-08-004-007-001/801
(Udata)
|
3308004000NRG25220420240063223
|
22/04/2024
|
RATHRAM
|
3308004WL003096
|
RATHRAM
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221885
|
|
RATH RAM MARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162081
|
162081
|
|
|
|
|
|
|
|