|
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-08-004-114-001/314
(kerakchhar)
|
3308004000NRG24010420241037475
|
01/04/2024
|
NANKI
|
3308004WL064696
|
NANKI
|
00045
|
BARB0KATGHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886641657
|
|
NANKI KORAM
|
BANK OF BARODA(606985)
|
|
2
|
Pali
|
CH-08-004-114-001/331
(kerakchhar)
|
3308004000NRG24010420241037478
|
01/04/2024
|
SURJA
|
3308004WL064696
|
SURJA
|
00045
|
BARB0KATGHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886641655
|
|
SURAJA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
Pali
|
CH-08-004-114-001/361
(kerakchhar)
|
3308004000NRG24010420241037486
|
01/04/2024
|
SAWANMATI
|
3308004WL064696
|
SAWANMATI
|
00045
|
BARB0KATGHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886641683
|
|
SAVANMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pali
|
CH-08-004-114-001/417
(kerakchhar)
|
3308004000NRG24010420241037494
|
01/04/2024
|
MAMTA
|
3308004WL064696
|
MAMTA
|
00045
|
BARB0KATGHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886641682
|
|
MAMTA MARAVI
|
BANK OF BARODA(606985)
|
|
5
|
Pali
|
CH-08-004-114-001/498
(kerakchhar)
|
3308004000NRG24010420241037510
|
01/04/2024
|
KUSUM BAI
|
3308004WL064696
|
KUSUM BAI
|
00045
|
BARB0KATGHO
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886641656
|
|
KUSUM BAI W/O RAJENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Pali
|
CH-08-004-114-001/84
(kerakchhar)
|
3308004000NRG24010420241037556
|
01/04/2024
|
DASRATH
|
3308004WL064701
|
DASRATH
|
00045
|
BARB0KATGHO
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886641684
|
|
DASHARATH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
7
|
Pali
|
CH-08-004-114-001/105
(kerakchhar)
|
3308004000NRG24010420241037451
|
01/04/2024
|
AANAND SINGH
|
3308004WL064696
|
AANAND SINGH
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886641664
|
|
MR ANAND SINGH MENGHRAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-114-001/106
(kerakchhar)
|
3308004000NRG24010420241037452
|
01/04/2024
|
JASHWANT
|
3308004WL064696
|
JASHWANT
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886641661
|
|
MR JASWANT KUMAR KORAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-114-001/147
(kerakchhar)
|
3308004000NRG24010420241037454
|
01/04/2024
|
JHUL BAI
|
3308004WL064696
|
JHUL BAI
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886641644
|
|
MRS JHUL BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-114-001/155
(kerakchhar)
|
3308004000NRG24010420241037540
|
01/04/2024
|
PARDESH KUMAR BARETH
|
3308004WL064699
|
PARDESH KUMAR BARETH
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886641634
|
|
MR PARDESH KUMAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-114-001/156
(kerakchhar)
|
3308004000NRG24010420241037457
|
01/04/2024
|
MAHETRIN BAI
|
3308004WL064696
|
MAHETRIN BAI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886641704
|
|
MAHETTRIN BAI GODH W/O VIRSINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Pali
|
CH-08-004-114-001/156
(kerakchhar)
|
3308004000NRG24010420241037456
|
01/04/2024
|
VEER SINGH
|
3308004WL064696
|
VEER SINGH
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886641633
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-114-001/172
(kerakchhar)
|
3308004000NRG24010420241037459
|
01/04/2024
|
bhagvati
|
3308004WL064696
|
bhagvati
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886641700
|
|
BHAGWATI BAI W/O SHIVBARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Pali
|
CH-08-004-114-001/187
(kerakchhar)
|
3308004000NRG24010420241037543
|
01/04/2024
|
budhwar singh
|
3308004WL064700
|
budhwar singh
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886641665
|
|
SHRI BUDHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-114-001/193
(kerakchhar)
|
3308004000NRG24010420241037460
|
01/04/2024
|
BUDHWARA BAI
|
3308004WL064696
|
BUDHWARA BAI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886641638
|
|
BUDHWARA BAI SHROWE W/O DUJRAM SHROWE
|
UNION BANK OF INDIA(508500)
|
|
16
|
Pali
|
CH-08-004-114-001/217
(kerakchhar)
|
3308004000NRG24010420241037466
|
01/04/2024
|
TRIVENI
|
3308004WL064696
|
TRIVENI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886641667
|
|
TRIVENI RAJ
|
UNION BANK OF INDIA(508500)
|
|
17
|
Pali
|
CH-08-004-114-001/243
(kerakchhar)
|
3308004000NRG24010420241037469
|
01/04/2024
|
ajay kumar
|
3308004WL064696
|
ajay kumar
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886641695
|
|
AJAY KUMAR TEKAM
|
BANK OF BARODA(606985)
|
|
18
|
Pali
|
CH-08-004-114-001/260
(kerakchhar)
|
3308004000NRG24010420241037471
|
01/04/2024
|
JANKI
|
3308004WL064696
|
JANKI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886641662
|
|
MRS JANKI BAI VINDHYARAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-114-001/262
(kerakchhar)
|
3308004000NRG24010420241037541
|
01/04/2024
|
Ramayan singh
|
3308004WL064699
|
Ramayan singh
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886641703
|
|
Mr. RAMAYAN SINGH KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
20
|
Pali
|
CH-08-004-114-001/298
(kerakchhar)
|
3308004000NRG24010420241037474
|
01/04/2024
|
ANJU
|
3308004WL064696
|
ANJU
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886641660
|
|
MISS ANJU DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-114-001/339
(kerakchhar)
|
3308004000NRG24010420241037479
|
01/04/2024
|
jivan bai
|
3308004WL064696
|
jivan bai
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886641694
|
|
MRS JEEVAN BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-114-001/357
(kerakchhar)
|
3308004000NRG24010420241037554
|
01/04/2024
|
KUMARI BAI
|
3308004WL064701
|
KUMARI BAI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886641652
|
|
MRS RAJKUMARI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-114-001/405
(kerakchhar)
|
3308004000NRG24010420241037547
|
01/04/2024
|
SATVAN
|
3308004WL064700
|
SATVAN
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886641699
|
|
MR SATVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-114-001/413
(kerakchhar)
|
3308004000NRG24010420241037548
|
01/04/2024
|
SUJAN SINGH
|
3308004WL064700
|
SUJAN SINGH
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886641692
|
|
SHRI SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-114-001/413
(kerakchhar)
|
3308004000NRG24010420241037491
|
01/04/2024
|
SUKMAT BAI
|
3308004WL064696
|
SUKMAT BAI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886641693
|
|
MRS SUKMAT BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-114-001/415
(kerakchhar)
|
3308004000NRG24010420241037492
|
01/04/2024
|
sangeeta kanwar
|
3308004WL064696
|
sangeeta kanwar
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886641631
|
|
MISS SANGEETA KUMARI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-114-001/420
(kerakchhar)
|
3308004000NRG24010420241037495
|
01/04/2024
|
GIRJA BAI
|
3308004WL064696
|
GIRJA BAI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886641702
|
|
GIRIJA BAI KANVAR W/O RAMSINGH KANVAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
Pali
|
CH-08-004-114-001/425
(kerakchhar)
|
3308004000NRG24010420241037497
|
01/04/2024
|
MUNNI BAI
|
3308004WL064696
|
MUNNI BAI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886641697
|
|
MUNNI BAI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pali
|
CH-08-004-114-001/447
(kerakchhar)
|
3308004000NRG24010420241037500
|
01/04/2024
|
KAMLESH KUMAR
|
3308004WL064696
|
KAMLESH KUMAR
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886641663
|
|
MR KAMLESH KUMAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-114-001/469
(kerakchhar)
|
3308004000NRG24010420241037503
|
01/04/2024
|
JON BAI
|
3308004WL064696
|
JON BAI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886641690
|
|
MRS JON KANWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-114-001/487
(kerakchhar)
|
3308004000NRG24010420241037505
|
01/04/2024
|
ARJUN
|
3308004WL064696
|
ARJUN
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886641666
|
|
ARJUNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pali
|
CH-08-004-114-001/490
(kerakchhar)
|
3308004000NRG24010420241037507
|
01/04/2024
|
PUNIRAM
|
3308004WL064696
|
PUNIRAM
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886641705
|
|
MR PUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-114-001/491
(kerakchhar)
|
3308004000NRG24010420241037508
|
01/04/2024
|
JAGVANTI BAI
|
3308004WL064696
|
JAGVANTI BAI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886641646
|
|
MRS JAGWANTIN SHROTE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-114-001/5
(kerakchhar)
|
3308004000NRG24010420241037511
|
01/04/2024
|
samrit bai
|
3308004WL064696
|
samrit bai
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886641637
|
|
MRS SAMRIT BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-114-001/510
(kerakchhar)
|
3308004000NRG24010420241037550
|
01/04/2024
|
SAVITRI BAI
|
3308004WL064700
|
SAVITRI BAI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886641698
|
|
MRS SAVITRIBAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-114-001/56
(kerakchhar)
|
3308004000NRG24010420241037515
|
01/04/2024
|
rekha
|
3308004WL064696
|
rekha
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886641642
|
|
MRS REKHA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-114-001/593
(kerakchhar)
|
3308004000NRG24010420241037516
|
01/04/2024
|
Harish kumar
|
3308004WL064696
|
Harish kumar
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886641641
|
|
MR HARISHKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-114-001/597
(kerakchhar)
|
3308004000NRG24010420241037555
|
01/04/2024
|
Manjula bai kanwar
|
3308004WL064701
|
Manjula bai kanwar
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886641691
|
|
MRS MANJULA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-114-001/615
(kerakchhar)
|
3308004000NRG24010420241037518
|
01/04/2024
|
sarita
|
3308004WL064696
|
sarita
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886641635
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pali
|
CH-08-004-114-001/622
(kerakchhar)
|
3308004000NRG24010420241037519
|
01/04/2024
|
Dharam Singh
|
3308004WL064696
|
Dharam Singh
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886641647
|
|
DHARMSINGH S/O SAMARUSINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
Pali
|
CH-08-004-114-001/624
(kerakchhar)
|
3308004000NRG24010420241037520
|
01/04/2024
|
ANAND KUNWAR KANWAR
|
3308004WL064696
|
ANAND KUNWAR KANWAR
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886641636
|
|
MS ANAND KUNWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-114-001/638
(kerakchhar)
|
3308004000NRG24010420241037523
|
01/04/2024
|
USHA BAI
|
3308004WL064696
|
USHA BAI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886641650
|
|
USHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pali
|
CH-08-004-114-001/639
(kerakchhar)
|
3308004000NRG24010420241037524
|
01/04/2024
|
CHAMELI
|
3308004WL064696
|
CHAMELI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886641651
|
|
MS KUMARI CHAMELI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-114-001/640
(kerakchhar)
|
3308004000NRG24010420241037525
|
01/04/2024
|
SON KUNWAR
|
3308004WL064696
|
SON KUNWAR
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886641654
|
|
MRS SON KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pali
|
CH-08-004-114-001/642
(kerakchhar)
|
3308004000NRG24010420241037526
|
01/04/2024
|
RAMBAI GADAWA
|
3308004WL064696
|
RAMBAI GADAWA
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886641643
|
|
RAMBAI GADAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pali
|
CH-08-004-114-001/643
(kerakchhar)
|
3308004000NRG24010420241037527
|
01/04/2024
|
INDIRA BAI DHANAWAR
|
3308004WL064696
|
INDIRA BAI DHANAWAR
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886641649
|
|
INDIRA BAI DHANAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pali
|
CH-08-004-114-001/646
(kerakchhar)
|
3308004000NRG24010420241037528
|
01/04/2024
|
GANESH DAS
|
3308004WL064696
|
GANESH DAS
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886641648
|
|
GANESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pali
|
CH-08-004-114-001/648
(kerakchhar)
|
3308004000NRG24010420241037529
|
01/04/2024
|
SANTOSHI BAI DHANUHAR
|
3308004WL064696
|
SANTOSHI BAI DHANUHAR
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886641645
|
|
SANTOSHI BAI DHANUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Pali
|
CH-08-004-114-001/649
(kerakchhar)
|
3308004000NRG24010420241037530
|
01/04/2024
|
SANTSOH KUMAR DHANUHAR
|
3308004WL064696
|
SANTSOH KUMAR DHANUHAR
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886641653
|
|
SANTOSH KUMAR DHANUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pali
|
CH-08-004-114-001/650
(kerakchhar)
|
3308004000NRG24010420241037531
|
01/04/2024
|
SANTAN BAI DHANUHAR
|
3308004WL064696
|
SANTAN BAI DHANUHAR
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886641632
|
|
SANTAN BAI DHANUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Pali
|
CH-08-004-114-001/90
(kerakchhar)
|
3308004000NRG24010420241037535
|
01/04/2024
|
ramkuwar
|
3308004WL064696
|
ramkuwar
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886641659
|
|
RAMKUNVAR W/O DHIRPALSINGH KANVAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
|
52
|
Pali
|
CH-08-004-114-001/228
(kerakchhar)
|
3308004000NRG24010420241037544
|
01/04/2024
|
Raj kunwar
|
3308004WL064700
|
Raj kunwar
|
00415
|
SBIN0010349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886641696
|
|
MRS RAJ KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-114-001/7
(kerakchhar)
|
3308004000NRG24010420241037532
|
01/04/2024
|
OMPRAKASH
|
3308004WL064696
|
OMPRAKASH
|
00415
|
SBIN0010349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886641658
|
|
MR OM PRAKASH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
Pali
|
CH-08-004-114-001/113
(kerakchhar)
|
3308004000NRG24010420241037453
|
01/04/2024
|
BRIJ LAL
|
3308004WL064696
|
BRIJ LAL
|
00468
|
UBIN0542105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886641679
|
|
MR BRIJLAL KANVAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pali
|
CH-08-004-114-001/172
(kerakchhar)
|
3308004000NRG24010420241037458
|
01/04/2024
|
shivbaran
|
3308004WL064696
|
shivbaran
|
00468
|
UBIN0542105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886641675
|
|
SHIVVARAN S/O SAMARU
|
UNION BANK OF INDIA(508500)
|
|
56
|
Pali
|
CH-08-004-114-001/216
(kerakchhar)
|
3308004000NRG24010420241037464
|
01/04/2024
|
GEETA
|
3308004WL064696
|
GEETA
|
00468
|
UBIN0542105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886641686
|
|
GITA BAI SHYAM WO NEPAL SINGH SHYAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
Pali
|
CH-08-004-114-001/222
(kerakchhar)
|
3308004000NRG24010420241037468
|
01/04/2024
|
ANUJ
|
3308004WL064696
|
ANUJ
|
00468
|
UBIN0542105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886641673
|
|
MR ANUJ KUMAR LOHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pali
|
CH-08-004-114-001/222
(kerakchhar)
|
3308004000NRG24010420241037467
|
01/04/2024
|
PAWARA BAI
|
3308004WL064696
|
PAWARA BAI
|
00468
|
UBIN0542105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886641681
|
|
PAVARA W/O SHIVNATH
|
UNION BANK OF INDIA(508500)
|
|
59
|
Pali
|
CH-08-004-114-001/294
(kerakchhar)
|
3308004000NRG24010420241037472
|
01/04/2024
|
ishwari bai
|
3308004WL064696
|
ishwari bai
|
00468
|
UBIN0542105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886641677
|
|
ISHVARI DHANUHAR D/O MOHIT RAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
Pali
|
CH-08-004-114-001/298
(kerakchhar)
|
3308004000NRG24010420241037473
|
01/04/2024
|
rewti
|
3308004WL064696
|
rewti
|
00468
|
UBIN0542105
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2886641674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
Pali
|
CH-08-004-114-001/361
(kerakchhar)
|
3308004000NRG24010420241037485
|
01/04/2024
|
TIHARU RAM
|
3308004WL064696
|
TIHARU RAM
|
00468
|
UBIN0542105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886641672
|
|
TIHARU RAM GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Pali
|
CH-08-004-114-001/390
(kerakchhar)
|
3308004000NRG24010420241037488
|
01/04/2024
|
MAYA DAS
|
3308004WL064696
|
MAYA DAS
|
00468
|
UBIN0542105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886641678
|
|
MAYADAS PANIKA SO MANOHAR DAS
|
UNION BANK OF INDIA(508500)
|
|
63
|
Pali
|
CH-08-004-114-001/390
(kerakchhar)
|
3308004000NRG24010420241037489
|
01/04/2024
|
noni bai
|
3308004WL064696
|
noni bai
|
00468
|
UBIN0542105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886641680
|
|
NONI BAI WO MAYA DAS
|
UNION BANK OF INDIA(508500)
|
|
64
|
Pali
|
CH-08-004-114-001/417
(kerakchhar)
|
3308004000NRG24010420241037493
|
01/04/2024
|
BHAIYYA RAM
|
3308004WL064696
|
BHAIYYA RAM
|
00468
|
UBIN0542105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886641668
|
|
BHAIYA RAM MARAVI S/O DASRATH MARAVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Pali
|
CH-08-004-114-001/433
(kerakchhar)
|
3308004000NRG24010420241037498
|
01/04/2024
|
NARENDRA
|
3308004WL064696
|
NARENDRA
|
00468
|
UBIN0542105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886641688
|
|
NARENDRA KUMAR KANWAR S/OSRILACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
Pali
|
CH-08-004-114-001/487
(kerakchhar)
|
3308004000NRG24010420241037506
|
01/04/2024
|
ANITA
|
3308004WL064696
|
ANITA
|
00468
|
UBIN0542105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886641670
|
|
ANITA WO ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
Pali
|
CH-08-004-114-001/492
(kerakchhar)
|
3308004000NRG24010420241037509
|
01/04/2024
|
RAMAYAN BAI
|
3308004WL064696
|
RAMAYAN BAI
|
00468
|
UBIN0542105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886641685
|
|
RAMAYNBAI GADHAVA W/O DHANSAYA GADHAVA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Pali
|
CH-08-004-114-001/551
(kerakchhar)
|
3308004000NRG24010420241037551
|
01/04/2024
|
BHAGWATI
|
3308004WL064700
|
BHAGWATI
|
00468
|
UBIN0542105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886641671
|
|
BHAGWATI BAI WO GORELAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
Pali
|
CH-08-004-114-001/609
(kerakchhar)
|
3308004000NRG24010420241037517
|
01/04/2024
|
hiranya kashyap
|
3308004WL064696
|
hiranya kashyap
|
00468
|
UBIN0542105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886641689
|
|
HIRAN KASYAP KANWAR S/O MANGAL SINGH KAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
Pali
|
CH-08-004-114-001/79
(kerakchhar)
|
3308004000NRG24010420241037533
|
01/04/2024
|
GANESH
|
3308004WL064696
|
GANESH
|
00468
|
UBIN0542105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886641676
|
|
GANESH RAM GOND S/O TULA RAM GOND
|
UNION BANK OF INDIA(508500)
|
|
71
|
Pali
|
CH-08-004-114-001/80
(kerakchhar)
|
3308004000NRG24010420241037534
|
01/04/2024
|
RAMKUMAR
|
3308004WL064696
|
RAMKUMAR
|
00468
|
UBIN0542105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886641669
|
|
RAMKUMAR S/O DHANIRAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
Pali
|
CH-08-004-114-001/84
(kerakchhar)
|
3308004000NRG24010420241037557
|
01/04/2024
|
SAVITA
|
3308004WL064701
|
SAVITA
|
00468
|
UBIN0542105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886641687
|
|
SAVITABAI W/O DASHRATH GOND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
73
|
Pali
|
CH-08-004-114-001/216
(kerakchhar)
|
3308004000NRG24010420241037465
|
01/04/2024
|
NEPAL
|
3308004WL064696
|
NEPAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886641639
|
|
NEPAL SINGH SANT LAL GOND
|
UNION BANK OF INDIA(508500)
|
|
74
|
Pali
|
CH-08-004-114-001/423
(kerakchhar)
|
3308004000NRG24010420241037496
|
01/04/2024
|
priya jaiswal
|
3308004WL064696
|
priya jaiswal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886641701
|
|
MISS PRIYA JAYSAWAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pali
|
CH-08-004-114-001/444
(kerakchhar)
|
3308004000NRG24010420241037549
|
01/04/2024
|
trilok singh
|
3308004WL064700
|
trilok singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886641640
|
|
TILOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98345
|
98345
|
|
|
|
|
|
|
|