|
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-08-004-091-001/256
(damiya)
|
3308004000NRG25060520240153385
|
06/05/2024
|
KARELIYA BAI
|
3308004WL007511
|
KARELIYA BAI
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909329839
|
|
MRS KARELIYA BAI GOAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pali
|
CH-08-004-091-001/4
(damiya)
|
3308004000NRG25060520240153389
|
06/05/2024
|
saroj
|
3308004WL007511
|
saroj
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909329837
|
|
SAROJ KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
Pali
|
CH-08-004-106-001/624
(madenpur)
|
3308004000NRG25060520240152890
|
06/05/2024
|
feku singh
|
3308004WL007494
|
feku singh
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909329838
|
|
FEKU SINGH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pali
|
CH-08-004-106-004/1040
(madenpur)
|
3308004000NRG25060520240152896
|
06/05/2024
|
RAJESH KUMAR
|
3308004WL007494
|
RAJESH KUMAR
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909329836
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
Pali
|
CH-08-004-106-004/1213
(madenpur)
|
3308004000NRG25060520240152901
|
06/05/2024
|
JANKUNVAR NIRMALKAR
|
3308004WL007494
|
JANKUNVAR NIRMALKAR
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909329850
|
|
JANKUNVAR NIRMALKAR
|
BANK OF BARODA(606985)
|
|
6
|
Pali
|
CH-08-004-106-004/410
(madenpur)
|
3308004000NRG25060520240152903
|
06/05/2024
|
ranjit
|
3308004WL007494
|
ranjit
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909329849
|
|
Mr. Ranjeet Singh Kanwar
|
INDIAN BANK(607105)
|
|
7
|
Pali
|
CH-08-004-124-004/1007
(madenpur)
|
3308004000NRG25060520240152916
|
06/05/2024
|
ramayan bai
|
3308004WL007494
|
ramayan bai
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909329848
|
|
MRS RAMAYAN BAI NIRMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-124-004/995
(madenpur)
|
3308004000NRG25060520240152919
|
06/05/2024
|
sangita
|
3308004WL007494
|
sangita
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909329847
|
|
SANGEETA NIRMALKAR WO SHIV KUMAR NIRMALK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
9
|
Pali
|
CH-08-004-106-001/401
(madenpur)
|
3308004000NRG25060520240152887
|
06/05/2024
|
LAXMIN
|
3308004WL007494
|
LAXMIN
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909329846
|
|
Lakshmin Nirmalkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Pali
|
CH-08-004-106-001/401
(madenpur)
|
3308004000NRG25060520240152886
|
06/05/2024
|
papar
|
3308004WL007494
|
papar
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909329844
|
|
PAPPU KUMAR NIRMALKAR S/O SAMAY LAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
Pali
|
CH-08-004-106-004/955
(madenpur)
|
3308004000NRG25060520240152913
|
06/05/2024
|
manju
|
3308004WL007494
|
manju
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909329845
|
|
MANJU NIRMLKAR WO DUJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
12
|
Pali
|
CH-08-004-091-001/157
(damiya)
|
3308004000NRG25060520240153373
|
06/05/2024
|
chhatrrapal
|
3308004WL007511
|
chhatrrapal
|
00168
|
ICIC0002804
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909329872
|
|
MR CHHATRAPAL SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
13
|
Pali
|
CH-08-004-124-004/990
(madenpur)
|
3308004000NRG25060520240152917
|
06/05/2024
|
baijantri
|
3308004WL007494
|
baijantri
|
00176
|
IDIB000K627
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909329843
|
|
VAIJANTI BAI KANWAR W O BANDHAN SINGH KA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
Pali
|
CH-08-004-124-004/1007
(madenpur)
|
3308004000NRG25060520240152915
|
06/05/2024
|
shivram
|
3308004WL007494
|
shivram
|
00176
|
IDIB000K794
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909329842
|
|
SHIV RAM NIRMALKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
15
|
Pali
|
CH-08-004-106-001/328
(madenpur)
|
3308004000NRG25060520240152883
|
06/05/2024
|
JAHAN SINGH
|
3308004WL007494
|
JAHAN SINGH
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909329854
|
|
MRS JAHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-106-004/1040
(madenpur)
|
3308004000NRG25060520240152895
|
06/05/2024
|
SONIYA KANWAR
|
3308004WL007494
|
SONIYA KANWAR
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909329808
|
|
SONIYA KANWAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
Pali
|
CH-08-004-106-004/73
(madenpur)
|
3308004000NRG25060520240152905
|
06/05/2024
|
RAMASHANKAR
|
3308004WL007494
|
RAMASHANKAR
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909329804
|
|
RAMASHANKAR SALAM
|
BANK OF BARODA(606985)
|
|
18
|
Pali
|
CH-08-004-124-004/995
(madenpur)
|
3308004000NRG25060520240152920
|
06/05/2024
|
shiv kumar nirmalkar
|
3308004WL007494
|
shiv kumar nirmalkar
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909329840
|
|
SHIV KUMAR NIRMALKAR SO SAGAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
19
|
Pali
|
CH-08-004-091-001/114
(damiya)
|
3308004000NRG25060520240153371
|
06/05/2024
|
laxmi
|
3308004WL007511
|
laxmi
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909329821
|
|
MRS LAXMI KUSRO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-091-001/157
(damiya)
|
3308004000NRG25060520240153372
|
06/05/2024
|
bachan bai
|
3308004WL007511
|
bachan bai
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909329862
|
|
MRS BACHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-091-001/192
(damiya)
|
3308004000NRG25060520240153375
|
06/05/2024
|
PREETAM
|
3308004WL007511
|
PREETAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909329865
|
|
MR PREETAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-091-001/192
(damiya)
|
3308004000NRG25060520240153374
|
06/05/2024
|
radha bai
|
3308004WL007511
|
radha bai
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909329859
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-091-001/195
(damiya)
|
3308004000NRG25060520240153377
|
06/05/2024
|
budhwara
|
3308004WL007511
|
budhwara
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909329816
|
|
MRS BUDHVARA BAI KHAIRVAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-091-001/195
(damiya)
|
3308004000NRG25060520240153376
|
06/05/2024
|
PARMESHWAR
|
3308004WL007511
|
PARMESHWAR
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909329864
|
|
MR PARMESHVAR KHAIRVAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-091-001/216
(damiya)
|
3308004000NRG25060520240153378
|
06/05/2024
|
pawan singh
|
3308004WL007511
|
pawan singh
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909329868
|
|
Mr. PAVAN KUMAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
26
|
Pali
|
CH-08-004-091-001/217
(damiya)
|
3308004000NRG25060520240153379
|
06/05/2024
|
chandrabhavan singh
|
3308004WL007511
|
chandrabhavan singh
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909329876
|
|
MR CHANDRABHVAN KUSRO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-091-001/217
(damiya)
|
3308004000NRG25060520240153380
|
06/05/2024
|
sarita bai
|
3308004WL007511
|
sarita bai
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909329814
|
|
MRS SARITA GOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-091-001/218
(damiya)
|
3308004000NRG25060520240153381
|
06/05/2024
|
anuj
|
3308004WL007511
|
anuj
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909329857
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-091-001/219
(damiya)
|
3308004000NRG25060520240153382
|
06/05/2024
|
MOTIYA
|
3308004WL007511
|
MOTIYA
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909329819
|
|
MISS MOTIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-091-001/222
(damiya)
|
3308004000NRG25060520240153383
|
06/05/2024
|
SHUSHILA
|
3308004WL007511
|
SHUSHILA
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909329869
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-091-001/234
(damiya)
|
3308004000NRG25060520240153384
|
06/05/2024
|
rani bai
|
3308004WL007511
|
rani bai
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909329861
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-091-001/256
(damiya)
|
3308004000NRG25060520240153386
|
06/05/2024
|
Purnima Bai Neti
|
3308004WL007511
|
Purnima Bai Neti
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909329874
|
|
MRS PURNIMABAI NETY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-091-001/268
(damiya)
|
3308004000NRG25060520240153387
|
06/05/2024
|
Sarita raj
|
3308004WL007511
|
Sarita raj
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909329873
|
|
SARITA RAJ
|
BANK OF BARODA(606985)
|
|
34
|
Pali
|
CH-08-004-091-001/31
(damiya)
|
3308004000NRG25060520240153388
|
06/05/2024
|
ramsila bai
|
3308004WL007511
|
ramsila bai
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909329870
|
|
MRS RAMSHILA KUSHRO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-091-001/437
(damiya)
|
3308004000NRG25060520240153390
|
06/05/2024
|
Sanjay kumar
|
3308004WL007511
|
Sanjay kumar
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909329806
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-091-001/47
(damiya)
|
3308004000NRG25060520240153391
|
06/05/2024
|
KAVITA BAI
|
3308004WL007511
|
KAVITA BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909329818
|
|
MRS KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-091-001/52
(damiya)
|
3308004000NRG25060520240153392
|
06/05/2024
|
shital
|
3308004WL007511
|
shital
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909329863
|
|
MR SHIITAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-091-001/53
(damiya)
|
3308004000NRG25060520240153393
|
06/05/2024
|
sant ram
|
3308004WL007511
|
sant ram
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909329867
|
|
MR SANTRAM UIKE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-091-001/63
(damiya)
|
3308004000NRG25060520240153394
|
06/05/2024
|
jyoti kumari
|
3308004WL007511
|
jyoti kumari
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909329856
|
|
MS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-091-001/71
(damiya)
|
3308004000NRG25060520240153395
|
06/05/2024
|
dileshwari
|
3308004WL007511
|
dileshwari
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909329823
|
|
MRS DULESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-091-001/74
(damiya)
|
3308004000NRG25060520240153396
|
06/05/2024
|
manharan
|
3308004WL007511
|
manharan
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909329860
|
|
MR MANHARAN KUSRO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-091-001/8
(damiya)
|
3308004000NRG25060520240153397
|
06/05/2024
|
prabha bai
|
3308004WL007511
|
prabha bai
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909329813
|
|
MRS PRABHA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-091-001/81
(damiya)
|
3308004000NRG25060520240153398
|
06/05/2024
|
LAXMIN BAI
|
3308004WL007511
|
LAXMIN BAI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909329811
|
|
MRS LAXMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-091-001/90
(damiya)
|
3308004000NRG25060520240153400
|
06/05/2024
|
ku.shila
|
3308004WL007511
|
ku.shila
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909329815
|
|
MS SHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pali
|
CH-08-004-091-001/90
(damiya)
|
3308004000NRG25060520240153399
|
06/05/2024
|
PARAMJEET
|
3308004WL007511
|
PARAMJEET
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909329871
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-091-001/95
(damiya)
|
3308004000NRG25060520240153401
|
06/05/2024
|
prem lata
|
3308004WL007511
|
prem lata
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909329807
|
|
MRS PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-091-001/96
(damiya)
|
3308004000NRG25060520240153403
|
06/05/2024
|
SATISHKUMAR
|
3308004WL007511
|
SATISHKUMAR
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909329812
|
|
MR SATIS KUMAR KUSRO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pali
|
CH-08-004-091-001/96
(damiya)
|
3308004000NRG25060520240153402
|
06/05/2024
|
tij kunwar
|
3308004WL007511
|
tij kunwar
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909329817
|
|
MRS TIJ KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-091-001/97
(damiya)
|
3308004000NRG25060520240153405
|
06/05/2024
|
gangotri
|
3308004WL007511
|
gangotri
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909329820
|
|
MRS GANGOTRI KUSARO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-091-001/97
(damiya)
|
3308004000NRG25060520240153404
|
06/05/2024
|
Uttra Kumar
|
3308004WL007511
|
Uttra Kumar
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909329866
|
|
MR UTRAKUMAR KUSRO
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pali
|
CH-08-004-106-001/326
(madenpur)
|
3308004000NRG25060520240152882
|
06/05/2024
|
Suraj kumar
|
3308004WL007494
|
Suraj kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909329822
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pali
|
CH-08-004-106-004/1041
(madenpur)
|
3308004000NRG25060520240152897
|
06/05/2024
|
siddhi vinayak
|
3308004WL007494
|
siddhi vinayak
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909329835
|
|
MR SIDDHI VINAYAK KANWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-106-004/1042
(madenpur)
|
3308004000NRG25060520240152898
|
06/05/2024
|
YUVRAJ SINGH
|
3308004WL007494
|
YUVRAJ SINGH
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909329855
|
|
MR YUVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pali
|
CH-08-004-106-004/1046
(madenpur)
|
3308004000NRG25060520240152899
|
06/05/2024
|
kushum bai
|
3308004WL007494
|
kushum bai
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909329809
|
|
Kusum Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Pali
|
CH-08-004-106-004/1216
(madenpur)
|
3308004000NRG25060520240152902
|
06/05/2024
|
MOHAN SINGH PAIKRA
|
3308004WL007494
|
MOHAN SINGH PAIKRA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909329805
|
|
MRS MOHAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pali
|
CH-08-004-106-004/73
(madenpur)
|
3308004000NRG25060520240152904
|
06/05/2024
|
saroj yadav
|
3308004WL007494
|
saroj yadav
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909329877
|
|
SAROJ YADAV
|
BANK OF BARODA(606985)
|
|
57
|
Pali
|
CH-08-004-106-004/920
(madenpur)
|
3308004000NRG25060520240152907
|
06/05/2024
|
NARESH
|
3308004WL007494
|
NARESH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909329810
|
|
NARESH SINGH PAIKRA
|
BANK OF BARODA(606985)
|
|
58
|
Pali
|
CH-08-004-106-004/931
(madenpur)
|
3308004000NRG25060520240152910
|
06/05/2024
|
babita
|
3308004WL007494
|
babita
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909329803
|
|
BABITA
|
UCO BANK(607066)
|
|
59
|
Pali
|
CH-08-004-106-004/938
(madenpur)
|
3308004000NRG25060520240152912
|
06/05/2024
|
jaylaxmi
|
3308004WL007494
|
jaylaxmi
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909329858
|
|
MS JAYLAXMI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pali
|
CH-08-004-124-004/990
(madenpur)
|
3308004000NRG25060520240152918
|
06/05/2024
|
bandhan
|
3308004WL007494
|
bandhan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909329875
|
|
BANDHAN SINGH PAIKRA S/O BHAROSH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30861
|
30861
|
|
|
|
|
|
|
|
|
61
|
Pali
|
CH-08-004-106-001/326
(madenpur)
|
3308004000NRG25060520240152881
|
06/05/2024
|
rutkunwar
|
3308004WL007494
|
rutkunwar
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909329833
|
|
RUPKUVAR NIRMALAKAR W/O SAGAR NIRMALAKAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
Pali
|
CH-08-004-106-001/334
(madenpur)
|
3308004000NRG25060520240152884
|
06/05/2024
|
LATA
|
3308004WL007494
|
LATA
|
00468
|
UBIN0542105
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909329851
|
|
LATA PAIKRA W/O BHUVN SINGH PAIKRA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Pali
|
CH-08-004-106-001/379
(madenpur)
|
3308004000NRG25060520240152885
|
06/05/2024
|
laxman
|
3308004WL007494
|
laxman
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909329824
|
|
LAKSHMAN DAS MAHANTS/O RUP DAS MAHANT
|
UNION BANK OF INDIA(508500)
|
|
64
|
Pali
|
CH-08-004-106-001/420
(madenpur)
|
3308004000NRG25060520240152888
|
06/05/2024
|
lakan
|
3308004WL007494
|
lakan
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909329829
|
|
LAKHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Pali
|
CH-08-004-106-001/463
(madenpur)
|
3308004000NRG25060520240152889
|
06/05/2024
|
raj kumari
|
3308004WL007494
|
raj kumari
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909329826
|
|
RAJKUMARI WO PUNIT RAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
Pali
|
CH-08-004-106-001/851
(madenpur)
|
3308004000NRG25060520240152892
|
06/05/2024
|
KAUSHILYA BAI
|
3308004WL007494
|
KAUSHILYA BAI
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909329827
|
|
KAUSHILIYA BAI KANWAR WO BALA RAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
Pali
|
CH-08-004-106-004/1211
(madenpur)
|
3308004000NRG25060520240152900
|
06/05/2024
|
prabhakuvar
|
3308004WL007494
|
prabhakuvar
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909329831
|
|
MISS PRABHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pali
|
CH-08-004-106-004/920
(madenpur)
|
3308004000NRG25060520240152906
|
06/05/2024
|
USHA KANVAR
|
3308004WL007494
|
USHA KANVAR
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909329828
|
|
USHA KANWAR WO NARESH SINGH KANWAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
Pali
|
CH-08-004-106-004/925
(madenpur)
|
3308004000NRG25060520240152908
|
06/05/2024
|
PANCH BAI
|
3308004WL007494
|
PANCH BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909329832
|
|
PANCH BAI PAIKRA W/O GANESH PAIKRA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Pali
|
CH-08-004-106-004/931
(madenpur)
|
3308004000NRG25060520240152909
|
06/05/2024
|
SUKRIT BAI
|
3308004WL007494
|
SUKRIT BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909329830
|
|
SUKRIT BAI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Pali
|
CH-08-004-106-004/956
(madenpur)
|
3308004000NRG25060520240152914
|
06/05/2024
|
suruj bai
|
3308004WL007494
|
suruj bai
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909329852
|
|
SURUJ BAI WO RAJENDRA PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
72
|
Pali
|
CH-08-004-106-001/851
(madenpur)
|
3308004000NRG25060520240152893
|
06/05/2024
|
BALA RAM
|
3308004WL007494
|
BALA RAM
|
00468
|
UBIN0549860
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909329853
|
|
BALA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
73
|
Pali
|
CH-08-004-106-004/1039
(madenpur)
|
3308004000NRG25060520240152894
|
06/05/2024
|
jashwant
|
3308004WL007494
|
jashwant
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909329825
|
|
MR YASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
74
|
Pali
|
CH-08-004-106-004/938
(madenpur)
|
3308004000NRG25060520240152911
|
06/05/2024
|
chandrika bai
|
3308004WL007494
|
chandrika bai
|
00468
|
UBIN0908754
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909329834
|
|
CHANDRIKA BAI PAIKRA W/O SATYANARAIN PAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
75
|
Pali
|
CH-08-004-106-001/624
(madenpur)
|
3308004000NRG25060520240152891
|
06/05/2024
|
basanti bai
|
3308004WL007494
|
basanti bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909329841
|
|
BASANTI BAI PAIKRA W/O FEKU PAIKRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72900
|
72900
|
|
|
|
|
|
|
|