|
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-08-004-114-001/254
(kerakchhar)
|
3308004000NRG25090520240174902
|
09/05/2024
|
DEV KUNWAR
|
3308004WL008334
|
DEV KUNWAR
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045584
|
|
DEVKUNWAR
|
BANK OF BARODA(606985)
|
|
2
|
Pali
|
CH-08-004-114-001/254
(kerakchhar)
|
3308004000NRG25090520240174901
|
09/05/2024
|
MAHENDRA
|
3308004WL008334
|
MAHENDRA
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045585
|
|
MAHENDRA KORAM
|
BANK OF BARODA(606985)
|
|
3
|
Pali
|
CH-08-004-114-001/314
(kerakchhar)
|
3308004000NRG25090520240174907
|
09/05/2024
|
NANKI
|
3308004WL008334
|
NANKI
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118045586
|
|
NANKI KORAM
|
BANK OF BARODA(606985)
|
|
4
|
Pali
|
CH-08-004-114-001/349
(kerakchhar)
|
3308004000NRG25090520240175964
|
09/05/2024
|
samir das
|
3308004WL008366
|
samir das
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045498
|
|
SAMIR DAS
|
BANK OF BARODA(606985)
|
|
5
|
Pali
|
CH-08-004-114-001/35
(kerakchhar)
|
3308004000NRG25090520240175965
|
09/05/2024
|
nirmal das
|
3308004WL008366
|
nirmal das
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045522
|
|
NIRMAL DAS
|
BANK OF BARODA(606985)
|
|
6
|
Pali
|
CH-08-004-114-001/468
(kerakchhar)
|
3308004000NRG25090520240175785
|
09/05/2024
|
rup singh
|
3308004WL008363
|
rup singh
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045499
|
|
ROOP SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Pali
|
CH-08-004-114-001/485
(kerakchhar)
|
3308004000NRG25090520240175786
|
09/05/2024
|
BASANTI
|
3308004WL008363
|
BASANTI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045579
|
|
BASANTI KUMARI MENGH
|
BANK OF BARODA(606985)
|
|
8
|
Pali
|
CH-08-004-114-001/542
(kerakchhar)
|
3308004000NRG25090520240175833
|
09/05/2024
|
ANJU
|
3308004WL008364
|
ANJU
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045582
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
9
|
Pali
|
CH-08-004-114-001/61
(kerakchhar)
|
3308004000NRG25090520240175972
|
09/05/2024
|
UTRA BAI
|
3308004WL008366
|
UTRA BAI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045583
|
|
UTRA BAI
|
BANK OF BARODA(606985)
|
|
10
|
Pali
|
CH-08-004-114-001/633
(kerakchhar)
|
3308004000NRG25090520240175790
|
09/05/2024
|
TAMESHWAR DAS
|
3308004WL008363
|
TAMESHWAR DAS
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045505
|
|
TAMESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pali
|
CH-08-004-114-001/93
(kerakchhar)
|
3308004000NRG25090520240174948
|
09/05/2024
|
rajkamal
|
3308004WL008334
|
rajkamal
|
00045
|
BARB0KATGHO
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118045580
|
|
RAJKAMAL KANWAR S/O CHAMRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
12
|
Pali
|
CH-08-004-114-001/206
(kerakchhar)
|
3308004000NRG25090520240175795
|
09/05/2024
|
KAVITA
|
3308004WL008364
|
KAVITA
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045581
|
|
MRS KAVITA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-114-001/591
(kerakchhar)
|
3308004000NRG25090520240175755
|
09/05/2024
|
manju
|
3308004WL008362
|
manju
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045577
|
|
MANJU KUMARI
|
BANK OF BARODA(606985)
|
|
14
|
Pali
|
CH-08-004-114-001/591
(kerakchhar)
|
3308004000NRG25090520240175754
|
09/05/2024
|
Mukesh
|
3308004WL008362
|
Mukesh
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045578
|
|
MR MUKESH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
15
|
Pali
|
CH-08-004-114-001/239
(kerakchhar)
|
3308004000NRG25090520240175960
|
09/05/2024
|
MITHLESH
|
3308004WL008366
|
MITHLESH
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045574
|
|
MR MITHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
16
|
Pali
|
CH-08-004-114-001/105
(kerakchhar)
|
3308004000NRG25090520240175736
|
09/05/2024
|
AANAND SINGH
|
3308004WL008362
|
AANAND SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045609
|
|
MR ANAND SINGH MENGHRAJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-114-001/128
(kerakchhar)
|
3308004000NRG25090520240175958
|
09/05/2024
|
HIRA LAL
|
3308004WL008366
|
HIRA LAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045589
|
|
HIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pali
|
CH-08-004-114-001/138
(kerakchhar)
|
3308004000NRG25090520240175767
|
09/05/2024
|
TIJ BAI
|
3308004WL008363
|
TIJ BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045559
|
|
MRS TIJKUNVAR PANIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-114-001/144
(kerakchhar)
|
3308004000NRG25090520240174893
|
09/05/2024
|
LALIT KUMAR
|
3308004WL008334
|
LALIT KUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118045454
|
|
LALIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pali
|
CH-08-004-114-001/145
(kerakchhar)
|
3308004000NRG25090520240174894
|
09/05/2024
|
DURGA PRASHAD
|
3308004WL008334
|
DURGA PRASHAD
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118045547
|
|
MR DURGA PRASAD KANVAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-114-001/156
(kerakchhar)
|
3308004000NRG25090520240175739
|
09/05/2024
|
MAHETRIN BAI
|
3308004WL008362
|
MAHETRIN BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118045513
|
|
MAHETTRIN BAI GODH W/O VIRSINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
Pali
|
CH-08-004-114-001/156
(kerakchhar)
|
3308004000NRG25090520240175738
|
09/05/2024
|
VEER SINGH
|
3308004WL008362
|
VEER SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118045514
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-114-001/160
(kerakchhar)
|
3308004000NRG25090520240175768
|
09/05/2024
|
bhuneshwar
|
3308004WL008363
|
bhuneshwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045605
|
|
MR BHUNESHWAR SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-114-001/160
(kerakchhar)
|
3308004000NRG25090520240175769
|
09/05/2024
|
TILKESH
|
3308004WL008363
|
TILKESH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045607
|
|
MRS TILESH BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-114-001/172
(kerakchhar)
|
3308004000NRG25090520240175771
|
09/05/2024
|
bhagvati
|
3308004WL008363
|
bhagvati
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045542
|
|
BHAGWATI BAI W/O SHIVBARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
Pali
|
CH-08-004-114-001/183
(kerakchhar)
|
3308004000NRG25090520240174895
|
09/05/2024
|
SHYAM LAL
|
3308004WL008334
|
SHYAM LAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045529
|
|
SHRI SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-114-001/193
(kerakchhar)
|
3308004000NRG25090520240175793
|
09/05/2024
|
BUDHWARA BAI
|
3308004WL008364
|
BUDHWARA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045528
|
|
BUDHWARA BAI SHROWE W/O DUJRAM SHROWE
|
UNION BANK OF INDIA(508500)
|
|
28
|
Pali
|
CH-08-004-114-001/193
(kerakchhar)
|
3308004000NRG25090520240175772
|
09/05/2024
|
SATRUPA KANWAR
|
3308004WL008363
|
SATRUPA KANWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045552
|
|
SATRUPA KANWAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pali
|
CH-08-004-114-001/198
(kerakchhar)
|
3308004000NRG25090520240175740
|
09/05/2024
|
sonkunwar
|
3308004WL008362
|
sonkunwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045595
|
|
SON KUNWAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pali
|
CH-08-004-114-001/212
(kerakchhar)
|
3308004000NRG25090520240175796
|
09/05/2024
|
Prem Lal
|
3308004WL008364
|
Prem Lal
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045573
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-114-001/217
(kerakchhar)
|
3308004000NRG25090520240175773
|
09/05/2024
|
TRIVENI
|
3308004WL008363
|
TRIVENI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045460
|
|
TRIVENI RAJ
|
UNION BANK OF INDIA(508500)
|
|
32
|
Pali
|
CH-08-004-114-001/220
(kerakchhar)
|
3308004000NRG25090520240175798
|
09/05/2024
|
samar kunwar
|
3308004WL008364
|
samar kunwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045450
|
|
MRS SAMAR KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-114-001/220
(kerakchhar)
|
3308004000NRG25090520240175797
|
09/05/2024
|
SHYAM LAL
|
3308004WL008364
|
SHYAM LAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045449
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-114-001/227
(kerakchhar)
|
3308004000NRG25090520240175799
|
09/05/2024
|
BHUWAN SINGH
|
3308004WL008364
|
BHUWAN SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045523
|
|
BHUVAN SINGH KANWAR S/O LATE SHIVNATH
|
UNION BANK OF INDIA(508500)
|
|
35
|
Pali
|
CH-08-004-114-001/243
(kerakchhar)
|
3308004000NRG25090520240175800
|
09/05/2024
|
ajay kumar
|
3308004WL008364
|
ajay kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045624
|
|
AJAY KUMAR TEKAM
|
BANK OF BARODA(606985)
|
|
36
|
Pali
|
CH-08-004-114-001/243
(kerakchhar)
|
3308004000NRG25090520240175802
|
09/05/2024
|
SANGEETA TEKAAM
|
3308004WL008364
|
SANGEETA TEKAAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045572
|
|
SANGEETA TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pali
|
CH-08-004-114-001/246
(kerakchhar)
|
3308004000NRG25090520240175741
|
09/05/2024
|
shanti bai
|
3308004WL008362
|
shanti bai
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118045448
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-114-001/249
(kerakchhar)
|
3308004000NRG25090520240174899
|
09/05/2024
|
HINDRAJ SINGH
|
3308004WL008334
|
HINDRAJ SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045503
|
|
HIND RAJ SINGH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pali
|
CH-08-004-114-001/249
(kerakchhar)
|
3308004000NRG25090520240174900
|
09/05/2024
|
pawan kunwar
|
3308004WL008334
|
pawan kunwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045525
|
|
MRS PAWAN KUNVAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-114-001/25
(kerakchhar)
|
3308004000NRG25090520240175961
|
09/05/2024
|
ANIKET DAAS
|
3308004WL008366
|
ANIKET DAAS
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045558
|
|
ANIKET DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pali
|
CH-08-004-114-001/298
(kerakchhar)
|
3308004000NRG25090520240175776
|
09/05/2024
|
ANJU
|
3308004WL008363
|
ANJU
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045601
|
|
MISS ANJU DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-114-001/306
(kerakchhar)
|
3308004000NRG25090520240174905
|
09/05/2024
|
BABULAL
|
3308004WL008334
|
BABULAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045546
|
|
BABU LAL S/O SARATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Pali
|
CH-08-004-114-001/306
(kerakchhar)
|
3308004000NRG25090520240174906
|
09/05/2024
|
SAMARIN
|
3308004WL008334
|
SAMARIN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045627
|
|
SAMARIN BAI W/O BABULAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
Pali
|
CH-08-004-114-001/309
(kerakchhar)
|
3308004000NRG25090520240175805
|
09/05/2024
|
gayatri
|
3308004WL008364
|
gayatri
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045625
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pali
|
CH-08-004-114-001/309
(kerakchhar)
|
3308004000NRG25090520240175777
|
09/05/2024
|
ramayan
|
3308004WL008363
|
ramayan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045621
|
|
SHRI RAMAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-114-001/316
(kerakchhar)
|
3308004000NRG25090520240175742
|
09/05/2024
|
ANJANA
|
3308004WL008362
|
ANJANA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045458
|
|
MRS ANJANA ANJANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-114-001/32
(kerakchhar)
|
3308004000NRG25090520240175806
|
09/05/2024
|
SUKRITA BAI
|
3308004WL008364
|
SUKRITA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045510
|
|
SUKRITA BAI KANVAR W/O JAHAJ LAL KANVAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
Pali
|
CH-08-004-114-001/320
(kerakchhar)
|
3308004000NRG25090520240174908
|
09/05/2024
|
vimla bai
|
3308004WL008334
|
vimla bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045620
|
|
MRS VIMLA BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-114-001/339
(kerakchhar)
|
3308004000NRG25090520240175808
|
09/05/2024
|
jivan bai
|
3308004WL008364
|
jivan bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045628
|
|
MRS JEEVAN BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-114-001/342
(kerakchhar)
|
3308004000NRG25090520240175810
|
09/05/2024
|
LAKHNI BAI
|
3308004WL008364
|
LAKHNI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045519
|
|
LAKHNI BAI W/O DEVSHARAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
Pali
|
CH-08-004-114-001/347
(kerakchhar)
|
3308004000NRG25090520240175744
|
09/05/2024
|
URMILA BAI
|
3308004WL008362
|
URMILA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045520
|
|
URMILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Pali
|
CH-08-004-114-001/350
(kerakchhar)
|
3308004000NRG25090520240175745
|
09/05/2024
|
tul bai
|
3308004WL008362
|
tul bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045616
|
|
TULBAI KANVAR W/O DHARAM SINGH KANVAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
Pali
|
CH-08-004-114-001/356
(kerakchhar)
|
3308004000NRG25090520240175811
|
09/05/2024
|
SHIVNATH
|
3308004WL008364
|
SHIVNATH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045598
|
|
MR SHIVNATH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pali
|
CH-08-004-114-001/357
(kerakchhar)
|
3308004000NRG25090520240175813
|
09/05/2024
|
KUMARI BAI
|
3308004WL008364
|
KUMARI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045566
|
|
MRS RAJKUMARI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pali
|
CH-08-004-114-001/358
(kerakchhar)
|
3308004000NRG25090520240175814
|
09/05/2024
|
KANSHIRAM
|
3308004WL008364
|
KANSHIRAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045457
|
|
MR KANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pali
|
CH-08-004-114-001/358
(kerakchhar)
|
3308004000NRG25090520240175966
|
09/05/2024
|
RAMA BAI
|
3308004WL008366
|
RAMA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045629
|
|
MRS RAMA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pali
|
CH-08-004-114-001/359
(kerakchhar)
|
3308004000NRG25090520240174909
|
09/05/2024
|
BHAGAWAT
|
3308004WL008334
|
BHAGAWAT
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045631
|
|
BHAGWAT SINGH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Pali
|
CH-08-004-114-001/359
(kerakchhar)
|
3308004000NRG25090520240174910
|
09/05/2024
|
KAVITA
|
3308004WL008334
|
KAVITA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045502
|
|
MRS KAVITA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pali
|
CH-08-004-114-001/379
(kerakchhar)
|
3308004000NRG25090520240175748
|
09/05/2024
|
anju kanwar
|
3308004WL008362
|
anju kanwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045453
|
|
MISS ANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pali
|
CH-08-004-114-001/379
(kerakchhar)
|
3308004000NRG25090520240175747
|
09/05/2024
|
Raj kumar
|
3308004WL008362
|
Raj kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045594
|
|
RAJ KUMAR KANWAR
|
BANK OF BARODA(606985)
|
|
61
|
Pali
|
CH-08-004-114-001/381
(kerakchhar)
|
3308004000NRG25090520240174913
|
09/05/2024
|
BUDHAWAR SINGH
|
3308004WL008334
|
BUDHAWAR SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045512
|
|
BUDHWAR SINGH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Pali
|
CH-08-004-114-001/388
(kerakchhar)
|
3308004000NRG25090520240175816
|
09/05/2024
|
CHAMRIN BAI
|
3308004WL008364
|
CHAMRIN BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045555
|
|
CHAMARIN BAI W/O PANCHRAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
Pali
|
CH-08-004-114-001/388
(kerakchhar)
|
3308004000NRG25090520240175817
|
09/05/2024
|
PANCH RAM
|
3308004WL008364
|
PANCH RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045553
|
|
SHRI PANCH RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pali
|
CH-08-004-114-001/391
(kerakchhar)
|
3308004000NRG25090520240174916
|
09/05/2024
|
NAHAR DAS
|
3308004WL008334
|
NAHAR DAS
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045587
|
|
MR NARHAR DAS MAHANT SO PURAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pali
|
CH-08-004-114-001/396
(kerakchhar)
|
3308004000NRG25090520240175968
|
09/05/2024
|
SEEMA
|
3308004WL008366
|
SEEMA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045599
|
|
MS SIMA DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pali
|
CH-08-004-114-001/409
(kerakchhar)
|
3308004000NRG25090520240174918
|
09/05/2024
|
sukhin bai
|
3308004WL008334
|
sukhin bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045527
|
|
MRS SUKHIN BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pali
|
CH-08-004-114-001/411
(kerakchhar)
|
3308004000NRG25090520240174920
|
09/05/2024
|
ANURADHA
|
3308004WL008334
|
ANURADHA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045610
|
|
MRS ANURADHA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pali
|
CH-08-004-114-001/411
(kerakchhar)
|
3308004000NRG25090520240174919
|
09/05/2024
|
JAY RAM
|
3308004WL008334
|
JAY RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045611
|
|
JAIRAM SINGH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pali
|
CH-08-004-114-001/415
(kerakchhar)
|
3308004000NRG25090520240175780
|
09/05/2024
|
sangeeta kanwar
|
3308004WL008363
|
sangeeta kanwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045507
|
|
MISS SANGEETA KUMARI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pali
|
CH-08-004-114-001/426
(kerakchhar)
|
3308004000NRG25090520240174922
|
09/05/2024
|
AGHAN DAS
|
3308004WL008334
|
AGHAN DAS
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045614
|
|
AGAHANDAS PANIKA S/O DULAR DAS PANIKA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Pali
|
CH-08-004-114-001/426
(kerakchhar)
|
3308004000NRG25090520240174923
|
09/05/2024
|
RAMSHILA
|
3308004WL008334
|
RAMSHILA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045613
|
|
RAMSHILA PANIKA W/O AGHANDAS PANIKA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Pali
|
CH-08-004-114-001/428
(kerakchhar)
|
3308004000NRG25090520240174924
|
09/05/2024
|
INNGLESH
|
3308004WL008334
|
INNGLESH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118045612
|
|
MRS INGLESH KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pali
|
CH-08-004-114-001/429
(kerakchhar)
|
3308004000NRG25090520240175819
|
09/05/2024
|
UMEND KUMAR
|
3308004WL008364
|
UMEND KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045515
|
|
MRS UMEND KANWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pali
|
CH-08-004-114-001/43
(kerakchhar)
|
3308004000NRG25090520240175781
|
09/05/2024
|
anil
|
3308004WL008363
|
anil
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045576
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Pali
|
CH-08-004-114-001/441
(kerakchhar)
|
3308004000NRG25090520240174925
|
09/05/2024
|
TEJ RAM
|
3308004WL008334
|
TEJ RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045591
|
|
TEJ RAM
|
BANK OF BARODA(606985)
|
|
76
|
Pali
|
CH-08-004-114-001/447
(kerakchhar)
|
3308004000NRG25090520240175750
|
09/05/2024
|
KAMLESH KUMAR
|
3308004WL008362
|
KAMLESH KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045604
|
|
MR KAMLESH KUMAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pali
|
CH-08-004-114-001/449
(kerakchhar)
|
3308004000NRG25090520240174927
|
09/05/2024
|
KUNTI BAI
|
3308004WL008334
|
KUNTI BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118045455
|
|
KUNTI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Pali
|
CH-08-004-114-001/453
(kerakchhar)
|
3308004000NRG25090520240175822
|
09/05/2024
|
CHARAN KUMAR
|
3308004WL008364
|
CHARAN KUMAR
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118045452
|
|
MR CHARAN SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pali
|
CH-08-004-114-001/453
(kerakchhar)
|
3308004000NRG25090520240175821
|
09/05/2024
|
PARMESHWARI
|
3308004WL008364
|
PARMESHWARI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118045617
|
|
MRS PARMESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pali
|
CH-08-004-114-001/457
(kerakchhar)
|
3308004000NRG25090520240175823
|
09/05/2024
|
punam
|
3308004WL008364
|
punam
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045600
|
|
PUNAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Pali
|
CH-08-004-114-001/460
(kerakchhar)
|
3308004000NRG25090520240174928
|
09/05/2024
|
RAMLAL
|
3308004WL008334
|
RAMLAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045517
|
|
RAMLAL SAGAR S/O NOHAR SAGAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
Pali
|
CH-08-004-114-001/469
(kerakchhar)
|
3308004000NRG25090520240175826
|
09/05/2024
|
JON BAI
|
3308004WL008364
|
JON BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045451
|
|
MRS JON KANWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pali
|
CH-08-004-114-001/482
(kerakchhar)
|
3308004000NRG25090520240174931
|
09/05/2024
|
UMA BAI
|
3308004WL008334
|
UMA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045504
|
|
MRS UMA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pali
|
CH-08-004-114-001/482
(kerakchhar)
|
3308004000NRG25090520240174930
|
09/05/2024
|
UMA SHANKAR
|
3308004WL008334
|
UMA SHANKAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045634
|
|
MR UMASHNKAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pali
|
CH-08-004-114-001/486
(kerakchhar)
|
3308004000NRG25090520240175828
|
09/05/2024
|
usha
|
3308004WL008364
|
usha
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045606
|
|
USHA BAI GOGONDH W/O LAKSHMINARAIN GONDH
|
UNION BANK OF INDIA(508500)
|
|
86
|
Pali
|
CH-08-004-114-001/495
(kerakchhar)
|
3308004000NRG25090520240175831
|
09/05/2024
|
pyare lal
|
3308004WL008364
|
pyare lal
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045544
|
|
PYARE LAL VIDHIYARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Pali
|
CH-08-004-114-001/5
(kerakchhar)
|
3308004000NRG25090520240174932
|
09/05/2024
|
samrit bai
|
3308004WL008334
|
samrit bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045526
|
|
MRS SAMRIT BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pali
|
CH-08-004-114-001/516
(kerakchhar)
|
3308004000NRG25090520240175832
|
09/05/2024
|
LAXMIN
|
3308004WL008364
|
LAXMIN
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118045619
|
|
MRS LAXMIN PANIKA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pali
|
CH-08-004-114-001/541
(kerakchhar)
|
3308004000NRG25090520240175969
|
09/05/2024
|
RAKHI BAI
|
3308004WL008366
|
RAKHI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045618
|
|
MRS RAKHI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pali
|
CH-08-004-114-001/593
(kerakchhar)
|
3308004000NRG25090520240174935
|
09/05/2024
|
Harish kumar
|
3308004WL008334
|
Harish kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045538
|
|
MR HARISHKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pali
|
CH-08-004-114-001/597
(kerakchhar)
|
3308004000NRG25090520240175971
|
09/05/2024
|
Devnarayan Singh
|
3308004WL008366
|
Devnarayan Singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045556
|
|
MR DEVNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pali
|
CH-08-004-114-001/598
(kerakchhar)
|
3308004000NRG25090520240174937
|
09/05/2024
|
Hemant Kumar Kanwar
|
3308004WL008334
|
Hemant Kumar Kanwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045459
|
|
HEMANT KUMAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Pali
|
CH-08-004-114-001/607
(kerakchhar)
|
3308004000NRG25090520240175836
|
09/05/2024
|
narendra kumar
|
3308004WL008364
|
narendra kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045516
|
|
MRS NARENDRA KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pali
|
CH-08-004-114-001/608
(kerakchhar)
|
3308004000NRG25090520240175838
|
09/05/2024
|
anshu
|
3308004WL008364
|
anshu
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045563
|
|
ANSHU UNG GHASHI RAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
Pali
|
CH-08-004-114-001/608
(kerakchhar)
|
3308004000NRG25090520240175837
|
09/05/2024
|
saroj
|
3308004WL008364
|
saroj
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045569
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
96
|
Pali
|
CH-08-004-114-001/620
(kerakchhar)
|
3308004000NRG25090520240175839
|
09/05/2024
|
ANOOP SINGH MARAVI
|
3308004WL008364
|
ANOOP SINGH MARAVI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045561
|
|
ANOOP SINGH MARAVI S/O BHAIYA RAM
|
UNION BANK OF INDIA(508500)
|
|
97
|
Pali
|
CH-08-004-114-001/621
(kerakchhar)
|
3308004000NRG25090520240174939
|
09/05/2024
|
KAILASH SINGH KANWAR
|
3308004WL008334
|
KAILASH SINGH KANWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045540
|
|
KAILASH SINGH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Pali
|
CH-08-004-114-001/622
(kerakchhar)
|
3308004000NRG25090520240175787
|
09/05/2024
|
Dharam Singh
|
3308004WL008363
|
Dharam Singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045554
|
|
DHARMSINGH S/O SAMARUSINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
Pali
|
CH-08-004-114-001/626
(kerakchhar)
|
3308004000NRG25090520240175973
|
09/05/2024
|
SATYANARAYAN
|
3308004WL008366
|
SATYANARAYAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045602
|
|
MR SATYANARAYAN SONVANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pali
|
CH-08-004-114-001/627
(kerakchhar)
|
3308004000NRG25090520240175840
|
09/05/2024
|
DILESHWAR SINGH GOND
|
3308004WL008364
|
DILESHWAR SINGH GOND
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045550
|
|
DILESHWAR SINGH GOND
|
BANK OF BARODA(606985)
|
|
101
|
Pali
|
CH-08-004-114-001/630
(kerakchhar)
|
3308004000NRG25090520240175841
|
09/05/2024
|
KAVITA MARAVI
|
3308004WL008364
|
KAVITA MARAVI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045511
|
|
KAVITA MARAVI W/O ANOOP SINGH MARAVI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Pali
|
CH-08-004-114-001/631
(kerakchhar)
|
3308004000NRG25090520240175788
|
09/05/2024
|
MUKESH RAJ
|
3308004WL008363
|
MUKESH RAJ
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045545
|
|
MR MUKESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pali
|
CH-08-004-114-001/638
(kerakchhar)
|
3308004000NRG25090520240174940
|
09/05/2024
|
USHA BAI
|
3308004WL008334
|
USHA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045562
|
|
USHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Pali
|
CH-08-004-114-001/639
(kerakchhar)
|
3308004000NRG25090520240175756
|
09/05/2024
|
CHAMELI
|
3308004WL008362
|
CHAMELI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045565
|
|
MS KUMARI CHAMELI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pali
|
CH-08-004-114-001/64
(kerakchhar)
|
3308004000NRG25090520240174942
|
09/05/2024
|
Vrinda Bai
|
3308004WL008334
|
Vrinda Bai
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118045626
|
|
MRS BINDA BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pali
|
CH-08-004-114-001/640
(kerakchhar)
|
3308004000NRG25090520240175974
|
09/05/2024
|
MANISHA KANWAR
|
3308004WL008366
|
MANISHA KANWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045571
|
|
MANISHA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Pali
|
CH-08-004-114-001/640
(kerakchhar)
|
3308004000NRG25090520240175757
|
09/05/2024
|
SON KUNWAR
|
3308004WL008362
|
SON KUNWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045570
|
|
MRS SON KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pali
|
CH-08-004-114-001/642
(kerakchhar)
|
3308004000NRG25090520240175758
|
09/05/2024
|
RAMBAI GADAWA
|
3308004WL008362
|
RAMBAI GADAWA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045541
|
|
RAMBAI GADAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Pali
|
CH-08-004-114-001/643
(kerakchhar)
|
3308004000NRG25090520240174943
|
09/05/2024
|
INDIRA BAI DHANAWAR
|
3308004WL008334
|
INDIRA BAI DHANAWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045560
|
|
INDIRA BAI DHANAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Pali
|
CH-08-004-114-001/644
(kerakchhar)
|
3308004000NRG25090520240175975
|
09/05/2024
|
RAJBHUVAN SINGH MARAVI
|
3308004WL008366
|
RAJBHUVAN SINGH MARAVI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045564
|
|
MR RAJBHUVAN SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pali
|
CH-08-004-114-001/646
(kerakchhar)
|
3308004000NRG25090520240175759
|
09/05/2024
|
GANESH DAS
|
3308004WL008362
|
GANESH DAS
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045557
|
|
GANESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Pali
|
CH-08-004-114-001/648
(kerakchhar)
|
3308004000NRG25090520240175760
|
09/05/2024
|
SANTOSHI BAI DHANUHAR
|
3308004WL008362
|
SANTOSHI BAI DHANUHAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045549
|
|
SANTOSHI BAI DHANUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Pali
|
CH-08-004-114-001/649
(kerakchhar)
|
3308004000NRG25090520240175761
|
09/05/2024
|
SANTSOH KUMAR DHANUHAR
|
3308004WL008362
|
SANTSOH KUMAR DHANUHAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045568
|
|
SANTOSH KUMAR DHANUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Pali
|
CH-08-004-114-001/650
(kerakchhar)
|
3308004000NRG25090520240175762
|
09/05/2024
|
SANTAN BAI DHANUHAR
|
3308004WL008362
|
SANTAN BAI DHANUHAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045508
|
|
SANTAN BAI DHANUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Pali
|
CH-08-004-114-001/651
(kerakchhar)
|
3308004000NRG25090520240174945
|
09/05/2024
|
laxminarayan singh
|
3308004WL008334
|
laxminarayan singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045536
|
|
LAXMINARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
116
|
Pali
|
CH-08-004-114-001/651
(kerakchhar)
|
3308004000NRG25090520240174944
|
09/05/2024
|
rajkumari kanwar
|
3308004WL008334
|
rajkumari kanwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045537
|
|
RAJ KUMARI KANWAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
Pali
|
CH-08-004-114-001/74
(kerakchhar)
|
3308004000NRG25090520240174947
|
09/05/2024
|
HIRA SINGH
|
3308004WL008334
|
HIRA SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045539
|
|
MR HIRASINGH DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pali
|
CH-08-004-114-001/77
(kerakchhar)
|
3308004000NRG25090520240175976
|
09/05/2024
|
PITAMBAR DAS
|
3308004WL008366
|
PITAMBAR DAS
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045592
|
|
PITAMBAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Pali
|
CH-08-004-114-001/83
(kerakchhar)
|
3308004000NRG25090520240175843
|
09/05/2024
|
DINESH
|
3308004WL008364
|
DINESH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045632
|
|
MR DINESH KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pali
|
CH-08-004-114-001/86
(kerakchhar)
|
3308004000NRG25090520240175791
|
09/05/2024
|
SANJU KUMAR
|
3308004WL008363
|
SANJU KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045543
|
|
SANJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Pali
|
CH-08-004-114-001/88
(kerakchhar)
|
3308004000NRG25090520240175844
|
09/05/2024
|
Amar Das
|
3308004WL008364
|
Amar Das
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045608
|
|
AMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Pali
|
CH-08-004-114-001/88
(kerakchhar)
|
3308004000NRG25090520240175845
|
09/05/2024
|
Amrita Bai
|
3308004WL008364
|
Amrita Bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045623
|
|
MRS AMRITA BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pali
|
CH-08-004-114-001/92
(kerakchhar)
|
3308004000NRG25090520240175764
|
09/05/2024
|
ramayan bai
|
3308004WL008362
|
ramayan bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045630
|
|
MRS RAMAYAN BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pali
|
CH-08-004-114-001/92
(kerakchhar)
|
3308004000NRG25090520240175765
|
09/05/2024
|
shiv kumar
|
3308004WL008362
|
shiv kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045575
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155520
|
155520
|
|
|
|
|
|
|
|
|
125
|
Pali
|
CH-08-004-114-001/14
(kerakchhar)
|
3308004000NRG25090520240175737
|
09/05/2024
|
sarita
|
3308004WL008362
|
sarita
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045521
|
|
MR SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pali
|
CH-08-004-114-001/195
(kerakchhar)
|
3308004000NRG25090520240175794
|
09/05/2024
|
BISNATH
|
3308004WL008364
|
BISNATH
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045622
|
|
MR BISNATH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pali
|
CH-08-004-114-001/2
(kerakchhar)
|
3308004000NRG25090520240175959
|
09/05/2024
|
sundar das
|
3308004WL008366
|
sundar das
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045548
|
|
SUNDAR DAS MAHANT
|
UNION BANK OF INDIA(508500)
|
|
128
|
Pali
|
CH-08-004-114-001/223
(kerakchhar)
|
3308004000NRG25090520240174897
|
09/05/2024
|
MOHAN DAS
|
3308004WL008334
|
MOHAN DAS
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118045593
|
|
MR MOHANDAS PANIKA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pali
|
CH-08-004-114-001/223
(kerakchhar)
|
3308004000NRG25090520240174898
|
09/05/2024
|
NIRMLA
|
3308004WL008334
|
NIRMLA
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118045603
|
|
MRS NIRMLA PANIKA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pali
|
CH-08-004-114-001/308
(kerakchhar)
|
3308004000NRG25090520240175804
|
09/05/2024
|
sdfrtgd
|
3308004WL008364
|
sdfrtgd
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118045567
|
|
SHYAM BAI W/O GHASI RAM
|
UNION BANK OF INDIA(508500)
|
|
131
|
Pali
|
CH-08-004-114-001/350
(kerakchhar)
|
3308004000NRG25090520240175746
|
09/05/2024
|
KHILESH
|
3308004WL008362
|
KHILESH
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118045615
|
|
MR KHILESH KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pali
|
CH-08-004-114-001/409
(kerakchhar)
|
3308004000NRG25090520240175779
|
09/05/2024
|
HORILAL
|
3308004WL008363
|
HORILAL
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045456
|
|
MR HORI LAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pali
|
CH-08-004-114-001/445
(kerakchhar)
|
3308004000NRG25090520240175782
|
09/05/2024
|
hemcharan dubey
|
3308004WL008363
|
hemcharan dubey
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045590
|
|
MR HEMCHARAN DUBEY
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pali
|
CH-08-004-114-001/445
(kerakchhar)
|
3308004000NRG25090520240175783
|
09/05/2024
|
kiran dubey
|
3308004WL008363
|
kiran dubey
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045633
|
|
MRS KIRAN DUBEY
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pali
|
CH-08-004-114-001/633
(kerakchhar)
|
3308004000NRG25090520240175789
|
09/05/2024
|
JEERA BAI
|
3308004WL008363
|
JEERA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045509
|
|
JEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Pali
|
CH-08-004-114-001/7
(kerakchhar)
|
3308004000NRG25090520240175763
|
09/05/2024
|
OMPRAKASH
|
3308004WL008362
|
OMPRAKASH
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045588
|
|
MR OM PRAKASH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pali
|
CH-08-004-114-001/74
(kerakchhar)
|
3308004000NRG25090520240174946
|
09/05/2024
|
KAUSHILAYA BAI
|
3308004WL008334
|
KAUSHILAYA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045597
|
|
MRS KAUSHILYA DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
138
|
Pali
|
CH-08-004-114-001/116
(kerakchhar)
|
3308004000NRG25090520240175792
|
09/05/2024
|
MUSABBI BAI
|
3308004WL008364
|
MUSABBI BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045497
|
|
MUCHBI BAI W/O PANCH RAM
|
UNION BANK OF INDIA(508500)
|
|
139
|
Pali
|
CH-08-004-114-001/138
(kerakchhar)
|
3308004000NRG25090520240175766
|
09/05/2024
|
itawar das
|
3308004WL008363
|
itawar das
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045470
|
|
ITAWAR DAS
|
UNION BANK OF INDIA(508500)
|
|
140
|
Pali
|
CH-08-004-114-001/172
(kerakchhar)
|
3308004000NRG25090520240175770
|
09/05/2024
|
shivbaran
|
3308004WL008363
|
shivbaran
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045489
|
|
SHIVVARAN S/O SAMARU
|
UNION BANK OF INDIA(508500)
|
|
141
|
Pali
|
CH-08-004-114-001/219
(kerakchhar)
|
3308004000NRG25090520240174896
|
09/05/2024
|
LALIT
|
3308004WL008334
|
LALIT
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045462
|
|
LALIT KUMAR GOND S/O MAKHAN SINGH GOND
|
UNION BANK OF INDIA(508500)
|
|
142
|
Pali
|
CH-08-004-114-001/243
(kerakchhar)
|
3308004000NRG25090520240175801
|
09/05/2024
|
GAURI
|
3308004WL008364
|
GAURI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045471
|
|
GAURI BAI W/O SUKALU SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
Pali
|
CH-08-004-114-001/283
(kerakchhar)
|
3308004000NRG25090520240174903
|
09/05/2024
|
BRIJKUNWAR
|
3308004WL008334
|
BRIJKUNWAR
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118045476
|
|
Brijkunvar Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Pali
|
CH-08-004-114-001/283
(kerakchhar)
|
3308004000NRG25090520240174904
|
09/05/2024
|
SONKUNWAR
|
3308004WL008334
|
SONKUNWAR
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118045472
|
|
SON KUNWAR WO ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
Pali
|
CH-08-004-114-001/287
(kerakchhar)
|
3308004000NRG25090520240175774
|
09/05/2024
|
madan bai
|
3308004WL008363
|
madan bai
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045485
|
|
MADAN BAI
|
BANK OF BARODA(606985)
|
|
146
|
Pali
|
CH-08-004-114-001/30
(kerakchhar)
|
3308004000NRG25090520240175803
|
09/05/2024
|
ANUPRIYA
|
3308004WL008364
|
ANUPRIYA
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118045501
|
|
ANUKIYA W/O TIRPAL
|
UNION BANK OF INDIA(508500)
|
|
147
|
Pali
|
CH-08-004-114-001/330
(kerakchhar)
|
3308004000NRG25090520240175807
|
09/05/2024
|
CHAITRAM
|
3308004WL008364
|
CHAITRAM
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045468
|
|
CHAIT RAM MARAVI SO BHUVAN PAL
|
UNION BANK OF INDIA(508500)
|
|
148
|
Pali
|
CH-08-004-114-001/342
(kerakchhar)
|
3308004000NRG25090520240175809
|
09/05/2024
|
DEV SHARAN
|
3308004WL008364
|
DEV SHARAN
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045461
|
|
Mr. DEV SHARAN GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
149
|
Pali
|
CH-08-004-114-001/343
(kerakchhar)
|
3308004000NRG25090520240175778
|
09/05/2024
|
SHIV KUMARI
|
3308004WL008363
|
SHIV KUMARI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045487
|
|
SHIVKUMARI W/O LAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
Pali
|
CH-08-004-114-001/347
(kerakchhar)
|
3308004000NRG25090520240175743
|
09/05/2024
|
HEM KUMAR
|
3308004WL008362
|
HEM KUMAR
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118045475
|
|
MR HEM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pali
|
CH-08-004-114-001/356
(kerakchhar)
|
3308004000NRG25090520240175812
|
09/05/2024
|
RAMAYAN BAI
|
3308004WL008364
|
RAMAYAN BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045492
|
|
RAMAYAN BAI KANWAR WO SHIVNATH KANWAR
|
UNION BANK OF INDIA(508500)
|
|
152
|
Pali
|
CH-08-004-114-001/371
(kerakchhar)
|
3308004000NRG25090520240174911
|
09/05/2024
|
Rajesh Kumar
|
3308004WL008334
|
Rajesh Kumar
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045481
|
|
RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
153
|
Pali
|
CH-08-004-114-001/371
(kerakchhar)
|
3308004000NRG25090520240174912
|
09/05/2024
|
Shivkumari
|
3308004WL008334
|
Shivkumari
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045480
|
|
SHIV KKUMARI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Pali
|
CH-08-004-114-001/384
(kerakchhar)
|
3308004000NRG25090520240174914
|
09/05/2024
|
LAHARA BAI
|
3308004WL008334
|
LAHARA BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045491
|
|
LAHURA BAI RAJAK W/O MANHARAN SINGH RAJA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Pali
|
CH-08-004-114-001/384
(kerakchhar)
|
3308004000NRG25090520240174915
|
09/05/2024
|
MEENA
|
3308004WL008334
|
MEENA
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118045465
|
|
MEENA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Pali
|
CH-08-004-114-001/417
(kerakchhar)
|
3308004000NRG25090520240175818
|
09/05/2024
|
BHAIYYA RAM
|
3308004WL008364
|
BHAIYYA RAM
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045463
|
|
BHAIYA RAM MARAVI S/O DASRATH MARAVI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Pali
|
CH-08-004-114-001/419
(kerakchhar)
|
3308004000NRG25090520240174921
|
09/05/2024
|
kera
|
3308004WL008334
|
kera
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118045551
|
|
KERA BAI W/O BELAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
Pali
|
CH-08-004-114-001/431
(kerakchhar)
|
3308004000NRG25090520240175820
|
09/05/2024
|
shushila
|
3308004WL008364
|
shushila
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045486
|
|
SUSHILA BAI KANVAR W/O SHYAAM LAL KANVAR
|
UNION BANK OF INDIA(508500)
|
|
159
|
Pali
|
CH-08-004-114-001/441
(kerakchhar)
|
3308004000NRG25090520240174926
|
09/05/2024
|
RAM KUMARI
|
3308004WL008334
|
RAM KUMARI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045488
|
|
RAMKUMARI YADAV W/O TEJ RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
160
|
Pali
|
CH-08-004-114-001/460
(kerakchhar)
|
3308004000NRG25090520240174929
|
09/05/2024
|
LAXMANIYA
|
3308004WL008334
|
LAXMANIYA
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045496
|
|
LACHMANIYA W/O RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
161
|
Pali
|
CH-08-004-114-001/466
(kerakchhar)
|
3308004000NRG25090520240175824
|
09/05/2024
|
SUMITRA BAI
|
3308004WL008364
|
SUMITRA BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045493
|
|
SUMITRA BAI W/O SUDHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
Pali
|
CH-08-004-114-001/467
(kerakchhar)
|
3308004000NRG25090520240175825
|
09/05/2024
|
babulal
|
3308004WL008364
|
babulal
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045466
|
|
BABULAL
|
BANK OF BARODA(606985)
|
|
163
|
Pali
|
CH-08-004-114-001/468
(kerakchhar)
|
3308004000NRG25090520240175784
|
09/05/2024
|
KIRTI
|
3308004WL008363
|
KIRTI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045474
|
|
MISS KIRTI KUMARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pali
|
CH-08-004-114-001/479
(kerakchhar)
|
3308004000NRG25090520240175827
|
09/05/2024
|
RAI SINGH
|
3308004WL008364
|
RAI SINGH
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045467
|
|
RAYSINGH TEKAM SO DULAR SINGH TEKAM
|
UNION BANK OF INDIA(508500)
|
|
165
|
Pali
|
CH-08-004-114-001/488
(kerakchhar)
|
3308004000NRG25090520240175830
|
09/05/2024
|
Madhu Maravi
|
3308004WL008364
|
Madhu Maravi
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045484
|
|
MISS MADHU MARPACHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pali
|
CH-08-004-114-001/488
(kerakchhar)
|
3308004000NRG25090520240175829
|
09/05/2024
|
RAM NARAYAN
|
3308004WL008364
|
RAM NARAYAN
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045490
|
|
RAMNARAYAN GOND
|
UNION BANK OF INDIA(508500)
|
|
167
|
Pali
|
CH-08-004-114-001/492
(kerakchhar)
|
3308004000NRG25090520240175751
|
09/05/2024
|
RAMAYAN BAI
|
3308004WL008362
|
RAMAYAN BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045495
|
|
RAMAYNBAI GADHAVA W/O DHANSAYA GADHAVA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Pali
|
CH-08-004-114-001/541
(kerakchhar)
|
3308004000NRG25090520240175970
|
09/05/2024
|
SUFAL SINGH
|
3308004WL008366
|
SUFAL SINGH
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045494
|
|
SUFAL SINGH KANVAR S/O SANPAT KANVAR
|
UNION BANK OF INDIA(508500)
|
|
169
|
Pali
|
CH-08-004-114-001/545
(kerakchhar)
|
3308004000NRG25090520240174934
|
09/05/2024
|
Harihar Kumari Kanwar
|
3308004WL008334
|
Harihar Kumari Kanwar
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045477
|
|
HARIYAR KUMARI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Pali
|
CH-08-004-114-001/545
(kerakchhar)
|
3308004000NRG25090520240174933
|
09/05/2024
|
Satyanarayan Singh Kanwar
|
3308004WL008334
|
Satyanarayan Singh Kanwar
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045479
|
|
SATYANARAYAN SINGH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Pali
|
CH-08-004-114-001/551
(kerakchhar)
|
3308004000NRG25090520240175752
|
09/05/2024
|
BHAGWATI
|
3308004WL008362
|
BHAGWATI
|
00468
|
UBIN0542105
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118045469
|
|
BHAGWATI BAI WO GORELAL
|
UNION BANK OF INDIA(508500)
|
|
172
|
Pali
|
CH-08-004-114-001/594
(kerakchhar)
|
3308004000NRG25090520240174936
|
09/05/2024
|
Savitri Bai
|
3308004WL008334
|
Savitri Bai
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045482
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pali
|
CH-08-004-114-001/598
(kerakchhar)
|
3308004000NRG25090520240174938
|
09/05/2024
|
Saroj Kanwar
|
3308004WL008334
|
Saroj Kanwar
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045478
|
|
MISS SAROJ KUMARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pali
|
CH-08-004-114-001/6
(kerakchhar)
|
3308004000NRG25090520240175835
|
09/05/2024
|
nisha
|
3308004WL008364
|
nisha
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045596
|
|
NISHA DHOBI W/O BANDHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
Pali
|
CH-08-004-114-001/8
(kerakchhar)
|
3308004000NRG25090520240175842
|
09/05/2024
|
lakhan bai bareth
|
3308004WL008364
|
lakhan bai bareth
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045483
|
|
MRS LAKHAN BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pali
|
CH-08-004-114-001/93
(kerakchhar)
|
3308004000NRG25090520240174949
|
09/05/2024
|
chandrika
|
3308004WL008334
|
chandrika
|
00468
|
UBIN0542105
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118045473
|
|
CHANDRIKA BAI WO RAJKAMAL
|
UNION BANK OF INDIA(508500)
|
|
177
|
Pali
|
CH-08-004-114-001/95
(kerakchhar)
|
3308004000NRG25090520240175846
|
09/05/2024
|
INDARPAL
|
3308004WL008364
|
INDARPAL
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045464
|
|
INDRAPAL S/O LALARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55161
|
55161
|
|
|
|
|
|
|
|
|
178
|
Pali
|
CH-08-004-114-001/391
(kerakchhar)
|
3308004000NRG25090520240174917
|
09/05/2024
|
kiran
|
3308004WL008334
|
kiran
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045500
|
|
KIRAN PANIKA WO NARHAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
179
|
Pali
|
CH-08-004-114-001/64
(kerakchhar)
|
3308004000NRG25090520240174941
|
09/05/2024
|
Sita ram
|
3308004WL008334
|
Sita ram
|
00468
|
UBIN0556777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118045524
|
|
SITARAM YADV S/O DHAN SINGH YADV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
180
|
Pali
|
CH-08-004-114-001/291
(kerakchhar)
|
3308004000NRG25090520240175962
|
09/05/2024
|
sarswati bai
|
3308004WL008366
|
sarswati bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045531
|
|
SARSWATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Pali
|
CH-08-004-114-001/298
(kerakchhar)
|
3308004000NRG25090520240175775
|
09/05/2024
|
rewti
|
3308004WL008363
|
rewti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045535
|
|
REVTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Pali
|
CH-08-004-114-001/328
(kerakchhar)
|
3308004000NRG25090520240175963
|
09/05/2024
|
BIHARI
|
3308004WL008366
|
BIHARI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045518
|
|
BIHARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Pali
|
CH-08-004-114-001/375
(kerakchhar)
|
3308004000NRG25090520240175815
|
09/05/2024
|
ghansiram
|
3308004WL008364
|
ghansiram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045533
|
|
GHASI RAM MARAVI
|
BANK OF BARODA(606985)
|
|
184
|
Pali
|
CH-08-004-114-001/375
(kerakchhar)
|
3308004000NRG25090520240175967
|
09/05/2024
|
tilmat bai
|
3308004WL008366
|
tilmat bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045532
|
|
TILMAT BAI GONDH W/O GHASIRAM GOND
|
UNION BANK OF INDIA(508500)
|
|
185
|
Pali
|
CH-08-004-114-001/444
(kerakchhar)
|
3308004000NRG25090520240175749
|
09/05/2024
|
trilok singh
|
3308004WL008362
|
trilok singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045534
|
|
TILOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Pali
|
CH-08-004-114-001/554
(kerakchhar)
|
3308004000NRG25090520240175753
|
09/05/2024
|
BIPAT
|
3308004WL008362
|
BIPAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045530
|
|
BIPAT SINGH KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
187
|
Pali
|
CH-08-004-114-001/543
(kerakchhar)
|
3308004000NRG25090520240175834
|
09/05/2024
|
INDU
|
3308004WL008364
|
INDU
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045506
|
|
INDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263412
|
263412
|
|
|
|
|
|
|
|