|
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-08-004-115-001/131
(ratija)
|
3308004000NRG25140520240214685
|
14/05/2024
|
MANTORA
|
3308004WL010509
|
MANTORA
|
00045
|
BARB0KATGHO
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426419
|
|
MANTORA KANWR
|
BANK OF BARODA(606985)
|
|
2
|
Pali
|
CH-08-004-115-001/139
(ratija)
|
3308004000NRG25140520240214689
|
14/05/2024
|
puran bai
|
3308004WL010509
|
puran bai
|
00045
|
BARB0KATGHO
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426331
|
|
PURAN BAI
|
BANK OF BARODA(606985)
|
|
3
|
Pali
|
CH-08-004-115-001/347
(ratija)
|
3308004000NRG25140520240214720
|
14/05/2024
|
SEMI BAI
|
3308004WL010509
|
SEMI BAI
|
00045
|
BARB0KATGHO
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426332
|
|
SEMI BAI KANWAR
|
BANK OF BARODA(606985)
|
|
4
|
Pali
|
CH-08-004-115-001/575
(ratija)
|
3308004000NRG25140520240214767
|
14/05/2024
|
RUKHMANI
|
3308004WL010509
|
RUKHMANI
|
00045
|
BARB0KATGHO
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426317
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-115-001/597
(ratija)
|
3308004000NRG25140520240214776
|
14/05/2024
|
BHARAT
|
3308004WL010509
|
BHARAT
|
00045
|
BARB0KATGHO
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426418
|
|
BHARAT YADAV
|
BANK OF BARODA(606985)
|
|
6
|
Pali
|
CH-08-004-115-001/615
(ratija)
|
3308004000NRG25140520240214780
|
14/05/2024
|
GANGA BAI
|
3308004WL010509
|
GANGA BAI
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426422
|
|
MRS GANGA BAI HURAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-115-001/615
(ratija)
|
3308004000NRG25140520240214781
|
14/05/2024
|
RAJNISH
|
3308004WL010509
|
RAJNISH
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426421
|
|
RAJ NISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Pali
|
CH-08-004-115-001/618
(ratija)
|
3308004000NRG25140520240214784
|
14/05/2024
|
BAHADUR
|
3308004WL010509
|
BAHADUR
|
00045
|
BARB0KATGHO
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426286
|
|
MR BAHADUR SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-115-001/618
(ratija)
|
3308004000NRG25140520240214783
|
14/05/2024
|
LAGNI
|
3308004WL010509
|
LAGNI
|
00045
|
BARB0KATGHO
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426420
|
|
MRS LAGNI BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-115-001/622
(ratija)
|
3308004000NRG25140520240214786
|
14/05/2024
|
DARSHAN
|
3308004WL010509
|
DARSHAN
|
00045
|
BARB0KATGHO
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426285
|
|
DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
11
|
Pali
|
CH-08-004-115-001/639
(ratija)
|
3308004000NRG25140520240214792
|
14/05/2024
|
SARSWATI
|
3308004WL010509
|
SARSWATI
|
00045
|
BARB0KATGHO
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426415
|
|
SARASWATI KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
12
|
Pali
|
CH-08-004-115-001/116
(ratija)
|
3308004000NRG25140520240214678
|
14/05/2024
|
MATHURA BAI
|
3308004WL010509
|
MATHURA BAI
|
00045
|
BARB0KORBAX
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426417
|
|
MATHURA BAI
|
BANK OF BARODA(606985)
|
|
13
|
Pali
|
CH-08-004-115-001/428
(ratija)
|
3308004000NRG25140520240214743
|
14/05/2024
|
SAJAN BAI
|
3308004WL010509
|
SAJAN BAI
|
00045
|
BARB0KORBAX
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426416
|
|
MRS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-115-001/629
(ratija)
|
3308004000NRG25140520240214789
|
14/05/2024
|
BACHAN BAI
|
3308004WL010509
|
BACHAN BAI
|
00045
|
BARB0KORBAX
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426316
|
|
MRS BACHAN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-115-001/630
(ratija)
|
3308004000NRG25140520240214790
|
14/05/2024
|
RUKHMANI
|
3308004WL010509
|
RUKHMANI
|
00045
|
BARB0KORBAX
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426287
|
|
ROOKHMANI BAI KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
16
|
Pali
|
CH-08-004-115-001/135
(ratija)
|
3308004000NRG25140520240214686
|
14/05/2024
|
SURESH
|
3308004WL010509
|
SURESH
|
00093
|
CRGB0000611
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426314
|
|
Mr. SARESH KUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Pali
|
CH-08-004-115-001/207
(ratija)
|
3308004000NRG25140520240214701
|
14/05/2024
|
kushal singh
|
3308004WL010509
|
kushal singh
|
00093
|
CRGB0000611
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426313
|
|
Mr. KUSHAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Pali
|
CH-08-004-115-001/73
(ratija)
|
3308004000NRG25140520240214836
|
14/05/2024
|
sajan
|
3308004WL010509
|
sajan
|
00093
|
CRGB0000611
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426312
|
|
Mrs. Sajan Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
Pali
|
CH-08-004-115-001/252
(ratija)
|
3308004000NRG25140520240214707
|
14/05/2024
|
SANDHYA
|
3308004WL010509
|
SANDHYA
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426449
|
|
Miss. SANDHYAA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Pali
|
CH-08-004-115-001/367
(ratija)
|
3308004000NRG25140520240214733
|
14/05/2024
|
SANTOSI
|
3308004WL010509
|
SANTOSI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426448
|
|
Mrs. SANTOSHI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
21
|
Pali
|
CH-08-004-115-001/347
(ratija)
|
3308004000NRG25140520240214719
|
14/05/2024
|
JAGDISH
|
3308004WL010509
|
JAGDISH
|
00168
|
ICIC0002165
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426333
|
|
JAGDISH KUMAR KANWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
22
|
Pali
|
CH-08-004-115-001/362
(ratija)
|
3308004000NRG25140520240214731
|
14/05/2024
|
anil kumar
|
3308004WL010509
|
anil kumar
|
00415
|
SBIN0000540
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426289
|
|
MR TIJRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
23
|
Pali
|
CH-08-004-115-001/105
(ratija)
|
3308004000NRG25140520240214664
|
14/05/2024
|
bandhan bai
|
3308004WL010509
|
bandhan bai
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426429
|
|
MRS BANDHAN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-115-001/107
(ratija)
|
3308004000NRG25140520240214666
|
14/05/2024
|
PUSHPA DEVI
|
3308004WL010509
|
PUSHPA DEVI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426376
|
|
PUSHPA DEVI KANWAR
|
BANK OF BARODA(606985)
|
|
25
|
Pali
|
CH-08-004-115-001/107
(ratija)
|
3308004000NRG25140520240214665
|
14/05/2024
|
pyare
|
3308004WL010509
|
pyare
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426410
|
|
PYARELAL KANWAR
|
BANK OF BARODA(606985)
|
|
26
|
Pali
|
CH-08-004-115-001/108
(ratija)
|
3308004000NRG25140520240214667
|
14/05/2024
|
meena
|
3308004WL010509
|
meena
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426302
|
|
MRS MEENA DEVI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-115-001/109
(ratija)
|
3308004000NRG25140520240214668
|
14/05/2024
|
KITAB
|
3308004WL010509
|
KITAB
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426411
|
|
MR KITAB SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-115-001/109
(ratija)
|
3308004000NRG25140520240214669
|
14/05/2024
|
priti
|
3308004WL010509
|
priti
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426379
|
|
PRITI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pali
|
CH-08-004-115-001/110
(ratija)
|
3308004000NRG25140520240214671
|
14/05/2024
|
RAM BAI
|
3308004WL010509
|
RAM BAI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426329
|
|
MRS RAM BAI KANWER
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-115-001/111
(ratija)
|
3308004000NRG25140520240214675
|
14/05/2024
|
babita
|
3308004WL010509
|
babita
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426310
|
|
MRS BABITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-115-001/111
(ratija)
|
3308004000NRG25140520240214674
|
14/05/2024
|
vijaypal
|
3308004WL010509
|
vijaypal
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426307
|
|
MR VIJAY BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-115-001/113
(ratija)
|
3308004000NRG25140520240214676
|
14/05/2024
|
RAMAYAN KUNWAR
|
3308004WL010509
|
RAMAYAN KUNWAR
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426351
|
|
MRS RAMAYAN KUNVAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-115-001/116
(ratija)
|
3308004000NRG25140520240214677
|
14/05/2024
|
lurkunwar
|
3308004WL010509
|
lurkunwar
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426322
|
|
MRS LURKUNVAR LURKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-115-001/129
(ratija)
|
3308004000NRG25140520240214682
|
14/05/2024
|
BALRAM
|
3308004WL010509
|
BALRAM
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426408
|
|
MR BALRAM SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-115-001/129
(ratija)
|
3308004000NRG25140520240214683
|
14/05/2024
|
krishna
|
3308004WL010509
|
krishna
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426412
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-115-001/130
(ratija)
|
3308004000NRG25140520240214684
|
14/05/2024
|
sita bai
|
3308004WL010509
|
sita bai
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426434
|
|
MRS SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-115-001/138
(ratija)
|
3308004000NRG25140520240214688
|
14/05/2024
|
URMILA
|
3308004WL010509
|
URMILA
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426370
|
|
MRS URMILA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-115-001/141
(ratija)
|
3308004000NRG25140520240214690
|
14/05/2024
|
vyas NARAYAN
|
3308004WL010509
|
vyas NARAYAN
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426366
|
|
MR VYASNARAYAN KANVAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-115-001/147
(ratija)
|
3308004000NRG25140520240214691
|
14/05/2024
|
dhansay
|
3308004WL010509
|
dhansay
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426320
|
|
SHRI DHANSAY DHOBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-115-001/15
(ratija)
|
3308004000NRG25140520240214692
|
14/05/2024
|
khik singh
|
3308004WL010509
|
khik singh
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426321
|
|
MR KHIK SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-115-001/157
(ratija)
|
3308004000NRG25140520240214693
|
14/05/2024
|
PRAMOD
|
3308004WL010509
|
PRAMOD
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426387
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-115-001/174
(ratija)
|
3308004000NRG25140520240214694
|
14/05/2024
|
SEVARAM
|
3308004WL010509
|
SEVARAM
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426365
|
|
MR SEVARAM NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-115-001/180
(ratija)
|
3308004000NRG25140520240214696
|
14/05/2024
|
KAMLESH
|
3308004WL010509
|
KAMLESH
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426388
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-115-001/183
(ratija)
|
3308004000NRG25140520240214698
|
14/05/2024
|
GAJENDRA KUMAR KANWAR
|
3308004WL010509
|
GAJENDRA KUMAR KANWAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426404
|
|
Mr. GAJENDRA KUMAR KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
45
|
Pali
|
CH-08-004-115-001/194
(ratija)
|
3308004000NRG25140520240214700
|
14/05/2024
|
NIRA BAI
|
3308004WL010509
|
NIRA BAI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426323
|
|
MRS NEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-115-001/233
(ratija)
|
3308004000NRG25140520240214703
|
14/05/2024
|
MANESHWARI
|
3308004WL010509
|
MANESHWARI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426373
|
|
MRS MANESHVARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-115-001/233
(ratija)
|
3308004000NRG25140520240214702
|
14/05/2024
|
RAM YADAV
|
3308004WL010509
|
RAM YADAV
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426444
|
|
CHAMRA RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pali
|
CH-08-004-115-001/250
(ratija)
|
3308004000NRG25140520240214704
|
14/05/2024
|
kitab
|
3308004WL010509
|
kitab
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426311
|
|
Mr. KITAB SINGH KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
49
|
Pali
|
CH-08-004-115-001/254
(ratija)
|
3308004000NRG25140520240214708
|
14/05/2024
|
chain singh
|
3308004WL010509
|
chain singh
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426338
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-115-001/260
(ratija)
|
3308004000NRG25140520240214709
|
14/05/2024
|
SUSHILA BAI
|
3308004WL010509
|
SUSHILA BAI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426309
|
|
SUSHEELA BAI KANWAR
|
BANK OF BARODA(606985)
|
|
51
|
Pali
|
CH-08-004-115-001/268
(ratija)
|
3308004000NRG25140520240214710
|
14/05/2024
|
jageshwar
|
3308004WL010509
|
jageshwar
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426389
|
|
MR JAGESHWAR SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pali
|
CH-08-004-115-001/270
(ratija)
|
3308004000NRG25140520240214711
|
14/05/2024
|
AKASH KUMAR
|
3308004WL010509
|
AKASH KUMAR
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426413
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-115-001/283
(ratija)
|
3308004000NRG25140520240214713
|
14/05/2024
|
SHIVDAYAL NIRMALKAR
|
3308004WL010509
|
SHIVDAYAL NIRMALKAR
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426401
|
|
MR SHIVDAYAL NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pali
|
CH-08-004-115-001/31
(ratija)
|
3308004000NRG25140520240214714
|
14/05/2024
|
PATHAR
|
3308004WL010509
|
PATHAR
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426372
|
|
MR PATTHARSINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pali
|
CH-08-004-115-001/317
(ratija)
|
3308004000NRG25140520240214716
|
14/05/2024
|
chatbai
|
3308004WL010509
|
chatbai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426377
|
|
MRS CHHATBAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pali
|
CH-08-004-115-001/344
(ratija)
|
3308004000NRG25140520240214718
|
14/05/2024
|
PRAMILA BAI
|
3308004WL010509
|
PRAMILA BAI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426431
|
|
MRS PRAMILA DEVI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pali
|
CH-08-004-115-001/349
(ratija)
|
3308004000NRG25140520240214721
|
14/05/2024
|
sumrita bai kanwar
|
3308004WL010509
|
sumrita bai kanwar
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426348
|
|
MRS SUMRITA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pali
|
CH-08-004-115-001/351
(ratija)
|
3308004000NRG25140520240214722
|
14/05/2024
|
SUNITA
|
3308004WL010509
|
SUNITA
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426409
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Pali
|
CH-08-004-115-001/353
(ratija)
|
3308004000NRG25140520240214723
|
14/05/2024
|
sudarsan
|
3308004WL010509
|
sudarsan
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426375
|
|
SHRI SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pali
|
CH-08-004-115-001/354
(ratija)
|
3308004000NRG25140520240214726
|
14/05/2024
|
SAJAN BAI
|
3308004WL010509
|
SAJAN BAI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426339
|
|
SAJAN BAI WO JAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
Pali
|
CH-08-004-115-001/354
(ratija)
|
3308004000NRG25140520240214725
|
14/05/2024
|
uma bai
|
3308004WL010509
|
uma bai
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426334
|
|
UMA BAI
|
BANK OF BARODA(606985)
|
|
62
|
Pali
|
CH-08-004-115-001/355
(ratija)
|
3308004000NRG25140520240214727
|
14/05/2024
|
GHANSYAM
|
3308004WL010509
|
GHANSYAM
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426305
|
|
MR GHANSHYAM SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pali
|
CH-08-004-115-001/355
(ratija)
|
3308004000NRG25140520240214728
|
14/05/2024
|
KAILASH
|
3308004WL010509
|
KAILASH
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426414
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pali
|
CH-08-004-115-001/356
(ratija)
|
3308004000NRG25140520240214730
|
14/05/2024
|
NONI BAI
|
3308004WL010509
|
NONI BAI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426336
|
|
MRS NONIKA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pali
|
CH-08-004-115-001/356
(ratija)
|
3308004000NRG25140520240214729
|
14/05/2024
|
prahalad
|
3308004WL010509
|
prahalad
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426304
|
|
MR PRAHLAD SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pali
|
CH-08-004-115-001/362
(ratija)
|
3308004000NRG25140520240214732
|
14/05/2024
|
CHANDRIKA
|
3308004WL010509
|
CHANDRIKA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426405
|
|
MRS CHANDRIKA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pali
|
CH-08-004-115-001/37
(ratija)
|
3308004000NRG25140520240214734
|
14/05/2024
|
RAMLA BAI
|
3308004WL010509
|
RAMLA BAI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426432
|
|
MISS RAMLA X
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pali
|
CH-08-004-115-001/373
(ratija)
|
3308004000NRG25140520240214735
|
14/05/2024
|
ASHA KUMARI
|
3308004WL010509
|
ASHA KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426392
|
|
Asha Kumari Tandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Pali
|
CH-08-004-115-001/381
(ratija)
|
3308004000NRG25140520240214736
|
14/05/2024
|
ANKITA
|
3308004WL010509
|
ANKITA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426378
|
|
ANKITA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Pali
|
CH-08-004-115-001/381
(ratija)
|
3308004000NRG25140520240214737
|
14/05/2024
|
NANDINI
|
3308004WL010509
|
NANDINI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426297
|
|
NANDINI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Pali
|
CH-08-004-115-001/382
(ratija)
|
3308004000NRG25140520240214738
|
14/05/2024
|
AMRIKA BAI
|
3308004WL010509
|
AMRIKA BAI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426426
|
|
MRS AMRIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pali
|
CH-08-004-115-001/382
(ratija)
|
3308004000NRG25140520240214739
|
14/05/2024
|
SANTOSH KUMAR
|
3308004WL010509
|
SANTOSH KUMAR
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426384
|
|
MR SANTOSH KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pali
|
CH-08-004-115-001/402
(ratija)
|
3308004000NRG25140520240214741
|
14/05/2024
|
PRAKASH
|
3308004WL010509
|
PRAKASH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426383
|
|
PREM PRAKASH KURREY S/O SAMPAT LAL KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Pali
|
CH-08-004-115-001/402
(ratija)
|
3308004000NRG25140520240214742
|
14/05/2024
|
RAKESHWAR
|
3308004WL010509
|
RAKESHWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426382
|
|
RAKESHWAR KUMAR
|
BANK OF BARODA(606985)
|
|
75
|
Pali
|
CH-08-004-115-001/430
(ratija)
|
3308004000NRG25140520240214744
|
14/05/2024
|
DILESWARI
|
3308004WL010509
|
DILESWARI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426327
|
|
MRS DILESHVRI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pali
|
CH-08-004-115-001/430
(ratija)
|
3308004000NRG25140520240214745
|
14/05/2024
|
ISHWAR
|
3308004WL010509
|
ISHWAR
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426308
|
|
MR ISHVAR SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pali
|
CH-08-004-115-001/430
(ratija)
|
3308004000NRG25140520240214746
|
14/05/2024
|
PRITI
|
3308004WL010509
|
PRITI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426386
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pali
|
CH-08-004-115-001/433
(ratija)
|
3308004000NRG25140520240214747
|
14/05/2024
|
ishvari prasad
|
3308004WL010509
|
ishvari prasad
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426380
|
|
ISHVARI PRASAD SONVANE S/O CHAIT RAM SON
|
UNION BANK OF INDIA(508500)
|
|
79
|
Pali
|
CH-08-004-115-001/433
(ratija)
|
3308004000NRG25140520240214748
|
14/05/2024
|
minu soni
|
3308004WL010509
|
minu soni
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426292
|
|
MRS MINU BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pali
|
CH-08-004-115-001/439
(ratija)
|
3308004000NRG25140520240214749
|
14/05/2024
|
BHAGVATI
|
3308004WL010509
|
BHAGVATI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426428
|
|
MRS BHAGVATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pali
|
CH-08-004-115-001/450
(ratija)
|
3308004000NRG25140520240214752
|
14/05/2024
|
keshav prasad sahu
|
3308004WL010509
|
keshav prasad sahu
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426399
|
|
MR KESHAV PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pali
|
CH-08-004-115-001/450
(ratija)
|
3308004000NRG25140520240214751
|
14/05/2024
|
krishna kumar sahu
|
3308004WL010509
|
krishna kumar sahu
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426281
|
|
MR KRISHNA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pali
|
CH-08-004-115-001/450
(ratija)
|
3308004000NRG25140520240214750
|
14/05/2024
|
TARNI SAHU
|
3308004WL010509
|
TARNI SAHU
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426306
|
|
MRS TARINEE SAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pali
|
CH-08-004-115-001/451
(ratija)
|
3308004000NRG25140520240214755
|
14/05/2024
|
Archna devi rathour
|
3308004WL010509
|
Archna devi rathour
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426354
|
|
MRS ARCHNA DEVI RATHOUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pali
|
CH-08-004-115-001/451
(ratija)
|
3308004000NRG25140520240214753
|
14/05/2024
|
BHAGIRATHI
|
3308004WL010509
|
BHAGIRATHI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426403
|
|
MR BHAGIRATHI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pali
|
CH-08-004-115-001/451
(ratija)
|
3308004000NRG25140520240214754
|
14/05/2024
|
SUBHADRA BAI
|
3308004WL010509
|
SUBHADRA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426296
|
|
MRS SAHODRA BAI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pali
|
CH-08-004-115-001/460
(ratija)
|
3308004000NRG25140520240214756
|
14/05/2024
|
muskan
|
3308004WL010509
|
muskan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426330
|
|
MISS MUSHKAN KUMARI NIRALA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pali
|
CH-08-004-115-001/475
(ratija)
|
3308004000NRG25140520240214757
|
14/05/2024
|
manoj kumar
|
3308004WL010509
|
manoj kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426303
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pali
|
CH-08-004-115-001/488
(ratija)
|
3308004000NRG25140520240214758
|
14/05/2024
|
bhukhau ram
|
3308004WL010509
|
bhukhau ram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426294
|
|
BHUKHAU RAM BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Pali
|
CH-08-004-115-001/503
(ratija)
|
3308004000NRG25140520240214760
|
14/05/2024
|
asha
|
3308004WL010509
|
asha
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426278
|
|
ASHA BADAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Pali
|
CH-08-004-115-001/503
(ratija)
|
3308004000NRG25140520240214759
|
14/05/2024
|
Bhumika
|
3308004WL010509
|
Bhumika
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426280
|
|
Ms. Bhumika Banjare
|
INDIAN BANK(607105)
|
|
92
|
Pali
|
CH-08-004-115-001/504
(ratija)
|
3308004000NRG25140520240214762
|
14/05/2024
|
radheshyam
|
3308004WL010509
|
radheshyam
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426390
|
|
MR RADHESHYAM SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pali
|
CH-08-004-115-001/504
(ratija)
|
3308004000NRG25140520240214761
|
14/05/2024
|
shushila bai
|
3308004WL010509
|
shushila bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426381
|
|
MRS SUSHILA BAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pali
|
CH-08-004-115-001/506
(ratija)
|
3308004000NRG25140520240214764
|
14/05/2024
|
khageshvar
|
3308004WL010509
|
khageshvar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426368
|
|
KHAGESHWAR PRASAD SHRIWAS SO HEERARAM SH
|
UNION BANK OF INDIA(508500)
|
|
95
|
Pali
|
CH-08-004-115-001/506
(ratija)
|
3308004000NRG25140520240214763
|
14/05/2024
|
purnima bai
|
3308004WL010509
|
purnima bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426433
|
|
MRS POORNIMA BAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pali
|
CH-08-004-115-001/559
(ratija)
|
3308004000NRG25140520240214765
|
14/05/2024
|
lakki kumar
|
3308004WL010509
|
lakki kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426291
|
|
Mr. LAKKI KUMAR SHRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Pali
|
CH-08-004-115-001/572
(ratija)
|
3308004000NRG25140520240214766
|
14/05/2024
|
THAN KUNWAR
|
3308004WL010509
|
THAN KUNWAR
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426436
|
|
MISS THAN KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pali
|
CH-08-004-115-001/577
(ratija)
|
3308004000NRG25140520240214768
|
14/05/2024
|
RITA KANWAR
|
3308004WL010509
|
RITA KANWAR
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426299
|
|
REETA KANWAR
|
BANK OF BARODA(606985)
|
|
99
|
Pali
|
CH-08-004-115-001/579
(ratija)
|
3308004000NRG25140520240214770
|
14/05/2024
|
komal
|
3308004WL010509
|
komal
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426435
|
|
MRS KOMAL HARIBNSH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pali
|
CH-08-004-115-001/579
(ratija)
|
3308004000NRG25140520240214769
|
14/05/2024
|
shital
|
3308004WL010509
|
shital
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426398
|
|
Mrs. SHITAL BANJARE
|
INDIAN BANK(607105)
|
|
101
|
Pali
|
CH-08-004-115-001/58
(ratija)
|
3308004000NRG25140520240214771
|
14/05/2024
|
bishambar
|
3308004WL010509
|
bishambar
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426298
|
|
MR BISAMBHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pali
|
CH-08-004-115-001/585
(ratija)
|
3308004000NRG25140520240214772
|
14/05/2024
|
raju
|
3308004WL010509
|
raju
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426295
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pali
|
CH-08-004-115-001/585
(ratija)
|
3308004000NRG25140520240214773
|
14/05/2024
|
tara bai
|
3308004WL010509
|
tara bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426315
|
|
UTTRA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Pali
|
CH-08-004-115-001/596
(ratija)
|
3308004000NRG25140520240214775
|
14/05/2024
|
BEDRAM
|
3308004WL010509
|
BEDRAM
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426423
|
|
MR BED RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pali
|
CH-08-004-115-001/596
(ratija)
|
3308004000NRG25140520240214774
|
14/05/2024
|
SARSWATI
|
3308004WL010509
|
SARSWATI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426391
|
|
MRS SARASHWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pali
|
CH-08-004-115-001/616
(ratija)
|
3308004000NRG25140520240214782
|
14/05/2024
|
lata bai kanwar
|
3308004WL010509
|
lata bai kanwar
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426402
|
|
MRS LATA BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pali
|
CH-08-004-115-001/619
(ratija)
|
3308004000NRG25140520240214785
|
14/05/2024
|
ANJALI
|
3308004WL010509
|
ANJALI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426437
|
|
ANJLI
|
BANK OF BARODA(606985)
|
|
108
|
Pali
|
CH-08-004-115-001/625
(ratija)
|
3308004000NRG25140520240214787
|
14/05/2024
|
deepak kumar kanwar
|
3308004WL010509
|
deepak kumar kanwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426363
|
|
DEEPAK KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pali
|
CH-08-004-115-001/625
(ratija)
|
3308004000NRG25140520240214788
|
14/05/2024
|
keshav kanwar
|
3308004WL010509
|
keshav kanwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426343
|
|
MR KESHAV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pali
|
CH-08-004-115-001/633
(ratija)
|
3308004000NRG25140520240214791
|
14/05/2024
|
MAHESH
|
3308004WL010509
|
MAHESH
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426407
|
|
MR MAHESH RAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pali
|
CH-08-004-115-001/642
(ratija)
|
3308004000NRG25140520240214794
|
14/05/2024
|
LAKHAN SINGH
|
3308004WL010509
|
LAKHAN SINGH
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426288
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pali
|
CH-08-004-115-001/642
(ratija)
|
3308004000NRG25140520240214793
|
14/05/2024
|
SHANTI BAI
|
3308004WL010509
|
SHANTI BAI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426300
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pali
|
CH-08-004-115-001/643
(ratija)
|
3308004000NRG25140520240214795
|
14/05/2024
|
AARTI
|
3308004WL010509
|
AARTI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426427
|
|
MRS ARTI ARTI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pali
|
CH-08-004-115-001/643
(ratija)
|
3308004000NRG25140520240214796
|
14/05/2024
|
krishnakumar
|
3308004WL010509
|
krishnakumar
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426425
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pali
|
CH-08-004-115-001/646
(ratija)
|
3308004000NRG25140520240214797
|
14/05/2024
|
SAROJANI
|
3308004WL010509
|
SAROJANI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426355
|
|
MISS SAROJANI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pali
|
CH-08-004-115-001/650
(ratija)
|
3308004000NRG25140520240214799
|
14/05/2024
|
BHUNESHWAR SINGH
|
3308004WL010509
|
BHUNESHWAR SINGH
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426361
|
|
MR BHOONESHWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pali
|
CH-08-004-115-001/650
(ratija)
|
3308004000NRG25140520240214798
|
14/05/2024
|
HEMLATA KANWAR
|
3308004WL010509
|
HEMLATA KANWAR
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426358
|
|
HEMLATA KANWAR
|
BANK OF BARODA(606985)
|
|
118
|
Pali
|
CH-08-004-115-001/651
(ratija)
|
3308004000NRG25140520240214800
|
14/05/2024
|
nirmala bai kanwar
|
3308004WL010509
|
nirmala bai kanwar
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426282
|
|
MRS NIRMALA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pali
|
CH-08-004-115-001/653
(ratija)
|
3308004000NRG25140520240214802
|
14/05/2024
|
mahavir singh
|
3308004WL010509
|
mahavir singh
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426443
|
|
MAHAVIR SINGH
|
BANK OF BARODA(606985)
|
|
120
|
Pali
|
CH-08-004-115-001/653
(ratija)
|
3308004000NRG25140520240214801
|
14/05/2024
|
sarojni bai kanwar
|
3308004WL010509
|
sarojni bai kanwar
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426395
|
|
SAROJNI BAI KANWAR
|
BANK OF BARODA(606985)
|
|
121
|
Pali
|
CH-08-004-115-001/654
(ratija)
|
3308004000NRG25140520240214804
|
14/05/2024
|
ramsingh kanwar
|
3308004WL010509
|
ramsingh kanwar
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426362
|
|
MR RAMSINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pali
|
CH-08-004-115-001/654
(ratija)
|
3308004000NRG25140520240214803
|
14/05/2024
|
sunita baui kanwr
|
3308004WL010509
|
sunita baui kanwr
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426400
|
|
MRS SUNITA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pali
|
CH-08-004-115-001/657
(ratija)
|
3308004000NRG25140520240214805
|
14/05/2024
|
basanta bai
|
3308004WL010509
|
basanta bai
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426349
|
|
Mrs. BASANTA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Pali
|
CH-08-004-115-001/659
(ratija)
|
3308004000NRG25140520240214807
|
14/05/2024
|
chitrapal singh kanwar
|
3308004WL010509
|
chitrapal singh kanwar
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426393
|
|
CHITRAPAL SINGH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Pali
|
CH-08-004-115-001/659
(ratija)
|
3308004000NRG25140520240214806
|
14/05/2024
|
ramila bai kanwar
|
3308004WL010509
|
ramila bai kanwar
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426364
|
|
RAMEELA BAI KANWAR W/O CHITRAPAL KANWAR
|
UNION BANK OF INDIA(508500)
|
|
126
|
Pali
|
CH-08-004-115-001/664
(ratija)
|
3308004000NRG25140520240214808
|
14/05/2024
|
anju nirmalkar
|
3308004WL010509
|
anju nirmalkar
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426359
|
|
ANJU NIRMALKAR
|
BANK OF BARODA(606985)
|
|
127
|
Pali
|
CH-08-004-115-001/665
(ratija)
|
3308004000NRG25140520240214809
|
14/05/2024
|
kanchan bai
|
3308004WL010509
|
kanchan bai
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426341
|
|
KANCHAN BAI
|
AXIS BANK(607153)
|
|
128
|
Pali
|
CH-08-004-115-001/667
(ratija)
|
3308004000NRG25140520240214811
|
14/05/2024
|
dilesh kumar patel
|
3308004WL010509
|
dilesh kumar patel
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426424
|
|
MR DILESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pali
|
CH-08-004-115-001/667
(ratija)
|
3308004000NRG25140520240214810
|
14/05/2024
|
kirti bai patel
|
3308004WL010509
|
kirti bai patel
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426301
|
|
KIRTI BAI PATEL
|
BANK OF BARODA(606985)
|
|
130
|
Pali
|
CH-08-004-115-001/668
(ratija)
|
3308004000NRG25140520240214812
|
14/05/2024
|
naresh kumar dhobi
|
3308004WL010509
|
naresh kumar dhobi
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117426277
|
|
NARESH KUMAR DHOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Pali
|
CH-08-004-115-001/669
(ratija)
|
3308004000NRG25140520240214813
|
14/05/2024
|
melan kanwar
|
3308004WL010509
|
melan kanwar
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117426360
|
|
MISS MELAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pali
|
CH-08-004-115-001/670
(ratija)
|
3308004000NRG25140520240214815
|
14/05/2024
|
ishwari kanwar
|
3308004WL010509
|
ishwari kanwar
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426356
|
|
ISHWARI KANWAR
|
UNION BANK OF INDIA(508500)
|
|
133
|
Pali
|
CH-08-004-115-001/670
(ratija)
|
3308004000NRG25140520240214814
|
14/05/2024
|
jamit kunwar
|
3308004WL010509
|
jamit kunwar
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426284
|
|
JAMIT KUNWAR
|
BANK OF BARODA(606985)
|
|
134
|
Pali
|
CH-08-004-115-001/672
(ratija)
|
3308004000NRG25140520240214816
|
14/05/2024
|
geeta chouhan
|
3308004WL010509
|
geeta chouhan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426397
|
|
MRS GEETA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pali
|
CH-08-004-115-001/672
(ratija)
|
3308004000NRG25140520240214817
|
14/05/2024
|
nokhan lal
|
3308004WL010509
|
nokhan lal
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426342
|
|
NOKHAN LAL
|
BANK OF BARODA(606985)
|
|
136
|
Pali
|
CH-08-004-115-001/683
(ratija)
|
3308004000NRG25140520240214819
|
14/05/2024
|
PITAMBAR DHOBI
|
3308004WL010509
|
PITAMBAR DHOBI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426350
|
|
MR PITAMBAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pali
|
CH-08-004-115-001/693
(ratija)
|
3308004000NRG25140520240214820
|
14/05/2024
|
suman
|
3308004WL010509
|
suman
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426396
|
|
Miss. Kumari Suman
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Pali
|
CH-08-004-115-001/695
(ratija)
|
3308004000NRG25140520240214822
|
14/05/2024
|
chandrapal
|
3308004WL010509
|
chandrapal
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426290
|
|
MR CHANDRAPAL TEKAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pali
|
CH-08-004-115-001/695
(ratija)
|
3308004000NRG25140520240214821
|
14/05/2024
|
minaxhi
|
3308004WL010509
|
minaxhi
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426293
|
|
Miss. MINAXHI SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Pali
|
CH-08-004-115-001/698
(ratija)
|
3308004000NRG25140520240214823
|
14/05/2024
|
anurag kumar sikta
|
3308004WL010509
|
anurag kumar sikta
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426345
|
|
MR ANURAG KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pali
|
CH-08-004-115-001/699
(ratija)
|
3308004000NRG25140520240214825
|
14/05/2024
|
ganesh singh kanwar
|
3308004WL010509
|
ganesh singh kanwar
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426340
|
|
MR GANESH SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pali
|
CH-08-004-115-001/699
(ratija)
|
3308004000NRG25140520240214824
|
14/05/2024
|
savitri kanwar
|
3308004WL010509
|
savitri kanwar
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426344
|
|
MISS SAVITRI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pali
|
CH-08-004-115-001/70
(ratija)
|
3308004000NRG25140520240214826
|
14/05/2024
|
SURDHAM
|
3308004WL010509
|
SURDHAM
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426367
|
|
MR SOORDHAM SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pali
|
CH-08-004-115-001/713
(ratija)
|
3308004000NRG25140520240214828
|
14/05/2024
|
BUDHVARO BAI
|
3308004WL010509
|
BUDHVARO BAI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426283
|
|
BUDHWARO BAI W/O LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
Pali
|
CH-08-004-115-001/713
(ratija)
|
3308004000NRG25140520240214829
|
14/05/2024
|
DILESHWARI KANWAR
|
3308004WL010509
|
DILESHWARI KANWAR
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426276
|
|
DILESHVARI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Pali
|
CH-08-004-115-001/717
(ratija)
|
3308004000NRG25140520240214830
|
14/05/2024
|
MANJITA
|
3308004WL010509
|
MANJITA
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426279
|
|
MISS MANJITA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pali
|
CH-08-004-115-001/717
(ratija)
|
3308004000NRG25140520240214831
|
14/05/2024
|
SANTRA BAI
|
3308004WL010509
|
SANTRA BAI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426353
|
|
SANTARA BAI
|
BANK OF BARODA(606985)
|
|
148
|
Pali
|
CH-08-004-115-001/723
(ratija)
|
3308004000NRG25140520240214832
|
14/05/2024
|
PRAMILA KANWAR
|
3308004WL010509
|
PRAMILA KANWAR
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426347
|
|
MRS PRAMILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pali
|
CH-08-004-115-001/723
(ratija)
|
3308004000NRG25140520240214833
|
14/05/2024
|
YOGESH KANWAR
|
3308004WL010509
|
YOGESH KANWAR
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426357
|
|
YOGESH KANWAR
|
BANK OF BARODA(606985)
|
|
150
|
Pali
|
CH-08-004-115-001/726
(ratija)
|
3308004000NRG25140520240214834
|
14/05/2024
|
PUNAM KUMARI RATHORE
|
3308004WL010509
|
PUNAM KUMARI RATHORE
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426352
|
|
MISS PUNAM KUMARI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pali
|
CH-08-004-115-001/727
(ratija)
|
3308004000NRG25140520240214835
|
14/05/2024
|
BAIJNATH RATHORE
|
3308004WL010509
|
BAIJNATH RATHORE
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426346
|
|
Mr. BAIJNATH RATHOR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
152
|
Pali
|
CH-08-004-115-001/736
(ratija)
|
3308004000NRG25140520240214837
|
14/05/2024
|
SONALI
|
3308004WL010509
|
SONALI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426394
|
|
Sonali Navrang
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101331
|
101331
|
|
|
|
|
|
|
|
|
153
|
Pali
|
CH-08-004-115-001/110
(ratija)
|
3308004000NRG25140520240214672
|
14/05/2024
|
MAHETTAR
|
3308004WL010509
|
MAHETTAR
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426430
|
|
MR MAHETTAR SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pali
|
CH-08-004-115-001/118
(ratija)
|
3308004000NRG25140520240214679
|
14/05/2024
|
PHETKAN BAI
|
3308004WL010509
|
PHETKAN BAI
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426374
|
|
MRS FETKAN BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pali
|
CH-08-004-115-001/120
(ratija)
|
3308004000NRG25140520240214681
|
14/05/2024
|
RESHMI
|
3308004WL010509
|
RESHMI
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426325
|
|
MRS RESHMI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pali
|
CH-08-004-115-001/120
(ratija)
|
3308004000NRG25140520240214680
|
14/05/2024
|
SHYAM LAL
|
3308004WL010509
|
SHYAM LAL
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426328
|
|
MR SHYAM LAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pali
|
CH-08-004-115-001/179
(ratija)
|
3308004000NRG25140520240214695
|
14/05/2024
|
basanta bai
|
3308004WL010509
|
basanta bai
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426385
|
|
BASANTA BAI WO SAMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
Pali
|
CH-08-004-115-001/252
(ratija)
|
3308004000NRG25140520240214706
|
14/05/2024
|
JAYMAT KUNWAR
|
3308004WL010509
|
JAYMAT KUNWAR
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426324
|
|
MRS JAYMAT BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pali
|
CH-08-004-115-001/280
(ratija)
|
3308004000NRG25140520240214712
|
14/05/2024
|
BACHAN BAI
|
3308004WL010509
|
BACHAN BAI
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426337
|
|
MRS BACHAN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pali
|
CH-08-004-115-001/317
(ratija)
|
3308004000NRG25140520240214715
|
14/05/2024
|
bhanu
|
3308004WL010509
|
bhanu
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426326
|
|
MR BHANOOPRATAP SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pali
|
CH-08-004-115-001/335
(ratija)
|
3308004000NRG25140520240214717
|
14/05/2024
|
lalita
|
3308004WL010509
|
lalita
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426335
|
|
MRS LALITA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pali
|
CH-08-004-115-001/354
(ratija)
|
3308004000NRG25140520240214724
|
14/05/2024
|
Sampat singh
|
3308004WL010509
|
Sampat singh
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426406
|
|
GANPAT SINGH KANWAR SO JAGAT SINGH KANWA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Pali
|
CH-08-004-115-001/39
(ratija)
|
3308004000NRG25140520240214740
|
14/05/2024
|
mankunwar
|
3308004WL010509
|
mankunwar
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426369
|
|
MRS MANKUVAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pali
|
CH-08-004-115-001/70
(ratija)
|
3308004000NRG25140520240214827
|
14/05/2024
|
AMRITA BAI
|
3308004WL010509
|
AMRITA BAI
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426371
|
|
MRS AMRITA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
165
|
Pali
|
CH-08-004-115-001/109
(ratija)
|
3308004000NRG25140520240214670
|
14/05/2024
|
ERHRTH
|
3308004WL010509
|
ERHRTH
|
00468
|
UBIN0542105
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426438
|
|
MAHETREEN KUNVAR W/O KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
Pali
|
CH-08-004-115-001/111
(ratija)
|
3308004000NRG25140520240214673
|
14/05/2024
|
TIJ KUNWAR
|
3308004WL010509
|
TIJ KUNWAR
|
00468
|
UBIN0542105
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426319
|
|
TIJKUNWAR
|
UNION BANK OF INDIA(508500)
|
|
167
|
Pali
|
CH-08-004-115-001/135
(ratija)
|
3308004000NRG25140520240214687
|
14/05/2024
|
CHAMPA
|
3308004WL010509
|
CHAMPA
|
00468
|
UBIN0542105
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426439
|
|
CHAMPA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Pali
|
CH-08-004-115-001/252
(ratija)
|
3308004000NRG25140520240214705
|
14/05/2024
|
MOHAPAL SINGH
|
3308004WL010509
|
MOHAPAL SINGH
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426318
|
|
MOHPAL
|
UNION BANK OF INDIA(508500)
|
|
169
|
Pali
|
CH-08-004-115-001/611
(ratija)
|
3308004000NRG25140520240214777
|
14/05/2024
|
RAMSHILA BAI
|
3308004WL010509
|
RAMSHILA BAI
|
00468
|
UBIN0542105
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426442
|
|
RAMSHEELA BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
170
|
Pali
|
CH-08-004-115-001/613
(ratija)
|
3308004000NRG25140520240214778
|
14/05/2024
|
SUBAN SINGH
|
3308004WL010509
|
SUBAN SINGH
|
00468
|
UBIN0542105
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426441
|
|
SUBAN SINGH KANWAR
|
UNION BANK OF INDIA(508500)
|
|
171
|
Pali
|
CH-08-004-115-001/613
(ratija)
|
3308004000NRG25140520240214779
|
14/05/2024
|
TULSI BAI
|
3308004WL010509
|
TULSI BAI
|
00468
|
UBIN0542105
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426440
|
|
MRS TULSI BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
172
|
Pali
|
CH-08-004-115-001/183
(ratija)
|
3308004000NRG25140520240214697
|
14/05/2024
|
man kunwar
|
3308004WL010509
|
man kunwar
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426446
|
|
MANKUVAR KANWAR
|
UNION BANK OF INDIA(508500)
|
|
173
|
Pali
|
CH-08-004-115-001/186
(ratija)
|
3308004000NRG25140520240214699
|
14/05/2024
|
RUSHA BAI
|
3308004WL010509
|
RUSHA BAI
|
00468
|
UBIN0556777
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426447
|
|
ROOSHA BAI KANWAR
|
UNION BANK OF INDIA(508500)
|
|
174
|
Pali
|
CH-08-004-115-001/68
(ratija)
|
3308004000NRG25140520240214818
|
14/05/2024
|
imla
|
3308004WL010509
|
imla
|
00468
|
UBIN0556777
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426445
|
|
IMLA BAI KANWAR W/O SUMER SINGH KANWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129033
|
129033
|
|
|
|
|
|
|
|