|
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-08-004-022-001/426
(karra nawapara)
|
3308004000NRG25060520240156290
|
06/05/2024
|
DHANRAJ
|
3308004WL007620
|
DHANRAJ
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311273
|
|
MR DHANRAJ MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pali
|
CH-08-004-022-001/426
(karra nawapara)
|
3308004000NRG25060520240156289
|
06/05/2024
|
SEELA
|
3308004WL007620
|
SEELA
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311274
|
|
SHEELA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
Pali
|
CH-08-004-022-001/106
(karra nawapara)
|
3308004000NRG25060520240156044
|
06/05/2024
|
SUKRIT DAS
|
3308004WL007612
|
SUKRIT DAS
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311284
|
|
SHRI SUKRITDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-022-001/110
(karra nawapara)
|
3308004000NRG25060520240156262
|
06/05/2024
|
jamuna bai
|
3308004WL007620
|
jamuna bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311257
|
|
JAMUNA MANIKPURI W/O SHRAVAN DAS
|
UNION BANK OF INDIA(508500)
|
|
5
|
Pali
|
CH-08-004-022-001/110
(karra nawapara)
|
3308004000NRG25060520240156261
|
06/05/2024
|
sravan das
|
3308004WL007620
|
sravan das
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311228
|
|
SHRI SHRAVANDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-022-001/116
(karra nawapara)
|
3308004000NRG25060520240156045
|
06/05/2024
|
PARBATIYA
|
3308004WL007612
|
PARBATIYA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311281
|
|
MRS PARBATIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-022-001/117
(karra nawapara)
|
3308004000NRG25060520240156046
|
06/05/2024
|
KALESYA
|
3308004WL007612
|
KALESYA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311282
|
|
MRS KALESHIYA BAI KORCHO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-022-001/117
(karra nawapara)
|
3308004000NRG25060520240156047
|
06/05/2024
|
laxmi narayan
|
3308004WL007612
|
laxmi narayan
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3913311285
|
|
MR LAXMINARAYAN SINGH KORCHO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-022-001/123
(karra nawapara)
|
3308004000NRG25060520240156048
|
06/05/2024
|
LAKHAN SINGH
|
3308004WL007612
|
LAKHAN SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311280
|
|
SHRI LAKHANSINGH KORCHO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-022-001/14
(karra nawapara)
|
3308004000NRG25060520240156263
|
06/05/2024
|
rikhi ram
|
3308004WL007620
|
rikhi ram
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3913311287
|
|
MR RIKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-022-001/14
(karra nawapara)
|
3308004000NRG25060520240156264
|
06/05/2024
|
SHAMKUNWAR
|
3308004WL007620
|
SHAMKUNWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311276
|
|
MRS SHAMKUNWAR SARATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-022-001/142
(karra nawapara)
|
3308004000NRG25060520240156049
|
06/05/2024
|
arjun das
|
3308004WL007612
|
arjun das
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913311221
|
|
MR ARJUN DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-022-001/173
(karra nawapara)
|
3308004000NRG25060520240156051
|
06/05/2024
|
VISHAL SINGH
|
3308004WL007612
|
VISHAL SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311227
|
|
SHRI BISHALSINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-022-001/18
(karra nawapara)
|
3308004000NRG25060520240156052
|
06/05/2024
|
RAMUND SINGH
|
3308004WL007612
|
RAMUND SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311241
|
|
MR RAMUN SINGH KORCHO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-022-001/190
(karra nawapara)
|
3308004000NRG25060520240156265
|
06/05/2024
|
santosh
|
3308004WL007620
|
santosh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311286
|
|
MR SANTOSH KUMAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-022-001/190
(karra nawapara)
|
3308004000NRG25060520240156266
|
06/05/2024
|
SHAIL KUMARI
|
3308004WL007620
|
SHAIL KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311225
|
|
MRS SHAILKUMARI PORTE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-022-001/197
(karra nawapara)
|
3308004000NRG25060520240156268
|
06/05/2024
|
CHAMRU
|
3308004WL007620
|
CHAMRU
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311256
|
|
MR CHAMRU SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-022-001/197
(karra nawapara)
|
3308004000NRG25060520240156267
|
06/05/2024
|
SUDHATRI
|
3308004WL007620
|
SUDHATRI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311246
|
|
MISS SUDHNI PORTE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-022-001/209
(karra nawapara)
|
3308004000NRG25060520240156269
|
06/05/2024
|
NIRMALA BAI
|
3308004WL007620
|
NIRMALA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311240
|
|
MRS NIRMALA PORTE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-022-001/211
(karra nawapara)
|
3308004000NRG25060520240156270
|
06/05/2024
|
ANJU BAI
|
3308004WL007620
|
ANJU BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311239
|
|
MRS ANJUBAI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-022-001/22
(karra nawapara)
|
3308004000NRG25060520240156271
|
06/05/2024
|
RAMAYAN KUNWAR
|
3308004WL007620
|
RAMAYAN KUNWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311248
|
|
MRS RAMAYAN BAI SARATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-022-001/220
(karra nawapara)
|
3308004000NRG25060520240156272
|
06/05/2024
|
CHANDARMATI
|
3308004WL007620
|
CHANDARMATI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311254
|
|
MRS CHANDARMATI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-022-001/222
(karra nawapara)
|
3308004000NRG25060520240156053
|
06/05/2024
|
BHUNESHWAR
|
3308004WL007612
|
BHUNESHWAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3913311237
|
|
MR BHUNESHWAR SARTHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-022-001/222
(karra nawapara)
|
3308004000NRG25060520240156054
|
06/05/2024
|
KESHARI BAI
|
3308004WL007612
|
KESHARI BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3913311251
|
|
MRS KESHANI BAI GHASIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-022-001/224
(karra nawapara)
|
3308004000NRG25060520240156056
|
06/05/2024
|
KAMLA BAI
|
3308004WL007612
|
KAMLA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311238
|
|
MRS KAMLA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-022-001/224
(karra nawapara)
|
3308004000NRG25060520240156057
|
06/05/2024
|
RAVI SANKAR
|
3308004WL007612
|
RAVI SANKAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311224
|
|
MR RAVISHANKAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-022-001/224
(karra nawapara)
|
3308004000NRG25060520240156055
|
06/05/2024
|
VISHALI SINGH
|
3308004WL007612
|
VISHALI SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311233
|
|
SHRI BISALISINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-022-001/230
(karra nawapara)
|
3308004000NRG25060520240156058
|
06/05/2024
|
BHAJAN SINGH
|
3308004WL007612
|
BHAJAN SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311232
|
|
SHRI BHAJANSINGH KORCHO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-022-001/230
(karra nawapara)
|
3308004000NRG25060520240156059
|
06/05/2024
|
MANKUNWAR
|
3308004WL007612
|
MANKUNWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311244
|
|
MRS MANKUNWAR KORCHO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-022-001/232
(karra nawapara)
|
3308004000NRG25060520240156274
|
06/05/2024
|
GIRJA
|
3308004WL007620
|
GIRJA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311242
|
|
MRS GIRJABAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-022-001/232
(karra nawapara)
|
3308004000NRG25060520240156275
|
06/05/2024
|
JAI PAL
|
3308004WL007620
|
JAI PAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311283
|
|
SHRI JAIPALDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-022-001/25
(karra nawapara)
|
3308004000NRG25060520240156276
|
06/05/2024
|
FOOL BAI
|
3308004WL007620
|
FOOL BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311275
|
|
MRS FULKUNWAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-022-001/256
(karra nawapara)
|
3308004000NRG25060520240156277
|
06/05/2024
|
LAXMI BAI
|
3308004WL007620
|
LAXMI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311279
|
|
MRS LAKSHMINBAI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-022-001/257
(karra nawapara)
|
3308004000NRG25060520240156278
|
06/05/2024
|
JAWAHAR
|
3308004WL007620
|
JAWAHAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311231
|
|
SHRI JAWAHARSINGH DHNUHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-022-001/257
(karra nawapara)
|
3308004000NRG25060520240156279
|
06/05/2024
|
TEEIJ BAI
|
3308004WL007620
|
TEEIJ BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311247
|
|
MRS TIJBAI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-022-001/259
(karra nawapara)
|
3308004000NRG25060520240156060
|
06/05/2024
|
LATA PORTE
|
3308004WL007612
|
LATA PORTE
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311258
|
|
MRS LATA PORTE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-022-001/259
(karra nawapara)
|
3308004000NRG25060520240156061
|
06/05/2024
|
RAJ KUMAR
|
3308004WL007612
|
RAJ KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311245
|
|
MR RAJ KUMAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-022-001/260
(karra nawapara)
|
3308004000NRG25060520240156280
|
06/05/2024
|
RAM BAI
|
3308004WL007620
|
RAM BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311249
|
|
MRS RAMBAI SARATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-022-001/265
(karra nawapara)
|
3308004000NRG25060520240156281
|
06/05/2024
|
SANT KUMAR
|
3308004WL007620
|
SANT KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311235
|
|
MR SANTKUMAR SARTHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-022-001/265
(karra nawapara)
|
3308004000NRG25060520240156282
|
06/05/2024
|
SARSWATI
|
3308004WL007620
|
SARSWATI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311252
|
|
MRS SARASWATI SARATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-022-001/270
(karra nawapara)
|
3308004000NRG25060520240156284
|
06/05/2024
|
KRISHAN KUMAR
|
3308004WL007620
|
KRISHAN KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913311218
|
|
KRISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pali
|
CH-08-004-022-001/270
(karra nawapara)
|
3308004000NRG25060520240156283
|
06/05/2024
|
Lalita
|
3308004WL007620
|
Lalita
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311226
|
|
MRS LALITA BAI SARTHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-022-001/272
(karra nawapara)
|
3308004000NRG25060520240156285
|
06/05/2024
|
uma
|
3308004WL007620
|
uma
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3913311260
|
|
MRS UMA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-022-001/290
(karra nawapara)
|
3308004000NRG25060520240156063
|
06/05/2024
|
LAXMIN BAI
|
3308004WL007612
|
LAXMIN BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311255
|
|
MRS LAKSHMIN PORTE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pali
|
CH-08-004-022-001/290
(karra nawapara)
|
3308004000NRG25060520240156064
|
06/05/2024
|
shivkumar porte
|
3308004WL007612
|
shivkumar porte
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311236
|
|
SHIVKUMAR PORTE
|
UNION BANK OF INDIA(508500)
|
|
46
|
Pali
|
CH-08-004-022-001/294
(karra nawapara)
|
3308004000NRG25060520240156066
|
06/05/2024
|
RAJNI
|
3308004WL007612
|
RAJNI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311243
|
|
MRS RAJNIBAI KORCHO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-022-001/294
(karra nawapara)
|
3308004000NRG25060520240156065
|
06/05/2024
|
RAMAYAN
|
3308004WL007612
|
RAMAYAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311229
|
|
SHRI RAMAYANSINGH KORCHO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pali
|
CH-08-004-022-001/309
(karra nawapara)
|
3308004000NRG25060520240156067
|
06/05/2024
|
RAJKUMARI
|
3308004WL007612
|
RAJKUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311278
|
|
MRS RAJKUMARI GANDHRAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-022-001/333
(karra nawapara)
|
3308004000NRG25060520240156069
|
06/05/2024
|
SHAVITRI BAI
|
3308004WL007612
|
SHAVITRI BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3913311222
|
|
MRS SAVITRI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-022-001/353
(karra nawapara)
|
3308004000NRG25060520240156286
|
06/05/2024
|
MANGAL RAM
|
3308004WL007620
|
MANGAL RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311219
|
|
MR MANGALRAM URANV
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pali
|
CH-08-004-022-001/452
(karra nawapara)
|
3308004000NRG25060520240156074
|
06/05/2024
|
sukhsagar das panika
|
3308004WL007612
|
sukhsagar das panika
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311217
|
|
SUKHSAGAR DAS PANIKA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Pali
|
CH-08-004-022-001/454
(karra nawapara)
|
3308004000NRG25060520240156075
|
06/05/2024
|
digeshwar singh tanwar
|
3308004WL007612
|
digeshwar singh tanwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311216
|
|
DIGESHWAR SINGH TANWAR S/O BASANT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
Pali
|
CH-08-004-022-001/54
(karra nawapara)
|
3308004000NRG25060520240156077
|
06/05/2024
|
ANIL DAS
|
3308004WL007612
|
ANIL DAS
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913311261
|
|
ANIL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pali
|
CH-08-004-022-001/54
(karra nawapara)
|
3308004000NRG25060520240156076
|
06/05/2024
|
PURAN DAS
|
3308004WL007612
|
PURAN DAS
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311223
|
|
MR PURAN DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pali
|
CH-08-004-022-001/61
(karra nawapara)
|
3308004000NRG25060520240156293
|
06/05/2024
|
gopal ram
|
3308004WL007620
|
gopal ram
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913311277
|
|
MR GOPALRAM SARTHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pali
|
CH-08-004-022-001/61
(karra nawapara)
|
3308004000NRG25060520240156292
|
06/05/2024
|
SHAVITRI
|
3308004WL007620
|
SHAVITRI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311250
|
|
MRS SAVITRI BAI SARATHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pali
|
CH-08-004-022-001/75
(karra nawapara)
|
3308004000NRG25060520240156079
|
06/05/2024
|
NARBADIYA
|
3308004WL007612
|
NARBADIYA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311253
|
|
NARABDIYA PORTE W/O SHATRUHAN PORTE
|
UNION BANK OF INDIA(508500)
|
|
58
|
Pali
|
CH-08-004-022-001/75
(karra nawapara)
|
3308004000NRG25060520240156078
|
06/05/2024
|
SATRUHAN
|
3308004WL007612
|
SATRUHAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311230
|
|
SHRI SHATRUHANSINGH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pali
|
CH-08-004-022-001/81
(karra nawapara)
|
3308004000NRG25060520240156294
|
06/05/2024
|
sumitra
|
3308004WL007620
|
sumitra
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311220
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pali
|
CH-08-004-022-001/89
(karra nawapara)
|
3308004000NRG25060520240156080
|
06/05/2024
|
laxmin
|
3308004WL007612
|
laxmin
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311234
|
|
MRS LAKSHMINBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pali
|
CH-08-004-022-001/994
(karra nawapara)
|
3308004000NRG25060520240156295
|
06/05/2024
|
RAJENDRA KUMAR
|
3308004WL007620
|
RAJENDRA KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311259
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83349
|
83349
|
|
|
|
|
|
|
|
|
62
|
Pali
|
CH-08-004-022-001/163
(karra nawapara)
|
3308004000NRG25060520240156050
|
06/05/2024
|
seema
|
3308004WL007612
|
seema
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311265
|
|
SEEMA MANIKPURI WO MANOHAR DAS MANIKPURI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Pali
|
CH-08-004-022-001/225
(karra nawapara)
|
3308004000NRG25060520240156273
|
06/05/2024
|
rajkumari
|
3308004WL007620
|
rajkumari
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311264
|
|
RAJKUMARI SHYAM WO GAJADHAR SHYAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
Pali
|
CH-08-004-022-001/289
(karra nawapara)
|
3308004000NRG25060520240156062
|
06/05/2024
|
kanti singh
|
3308004WL007612
|
kanti singh
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311266
|
|
MRS KANTI DEVI TANWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pali
|
CH-08-004-022-001/309
(karra nawapara)
|
3308004000NRG25060520240156068
|
06/05/2024
|
PINTU
|
3308004WL007612
|
PINTU
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311270
|
|
PRAMOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
Pali
|
CH-08-004-022-001/365
(karra nawapara)
|
3308004000NRG25060520240156287
|
06/05/2024
|
AMRITA PORTY
|
3308004WL007620
|
AMRITA PORTY
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311271
|
|
MS AMRITA SHYAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pali
|
CH-08-004-022-001/391
(karra nawapara)
|
3308004000NRG25060520240156070
|
06/05/2024
|
BHUNSWAR PRATAP SINGH TANVAR
|
3308004WL007612
|
BHUNSWAR PRATAP SINGH TANVAR
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311263
|
|
MR BHUNESHWARSHARANPRATAP SINGH TANWER
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pali
|
CH-08-004-022-001/391
(karra nawapara)
|
3308004000NRG25060520240156071
|
06/05/2024
|
SADHNA
|
3308004WL007612
|
SADHNA
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311262
|
|
MISS SADHNA TANWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pali
|
CH-08-004-022-001/422
(karra nawapara)
|
3308004000NRG25060520240156288
|
06/05/2024
|
SURESH KUMAR
|
3308004WL007620
|
SURESH KUMAR
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311269
|
|
SURESH DAS
|
UNION BANK OF INDIA(508500)
|
|
70
|
Pali
|
CH-08-004-022-001/425
(karra nawapara)
|
3308004000NRG25060520240156072
|
06/05/2024
|
NEEL BAI
|
3308004WL007612
|
NEEL BAI
|
00468
|
UBIN0567396
|
486
|
486
|
Processed
|
09/05/2024
|
|
3913311268
|
|
MRS NILBAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pali
|
CH-08-004-022-001/429
(karra nawapara)
|
3308004000NRG25060520240156073
|
06/05/2024
|
AGHNI BAI
|
3308004WL007612
|
AGHNI BAI
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311267
|
|
MRS AGHANIBAI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pali
|
CH-08-004-022-001/440
(karra nawapara)
|
3308004000NRG25060520240156291
|
06/05/2024
|
Dinesh Sarthi
|
3308004WL007620
|
Dinesh Sarthi
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913311272
|
|
DINESH SARTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15066
|
15066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101331
|
101331
|
|
|
|
|
|
|
|