|
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-08-004-041-001/1118
(bandhakhar)
|
3308004000NRG25160520240223011
|
16/05/2024
|
Prem narayan
|
3308004WL010830
|
Prem narayan
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654450
|
|
PREM NARAYAN
|
BANK OF BARODA(606985)
|
|
2
|
Pali
|
CH-08-004-041-001/1136
(bandhakhar)
|
3308004000NRG25160520240223012
|
16/05/2024
|
surendra
|
3308004WL010830
|
surendra
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
22/05/2024
|
|
4214654364
|
|
SURENDRA SHYAM
|
BANK OF BARODA(606985)
|
|
3
|
Pali
|
CH-08-004-041-001/191
(bandhakhar)
|
3308004000NRG25160520240223023
|
16/05/2024
|
USHA KANWAR
|
3308004WL010830
|
USHA KANWAR
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654449
|
|
MRS USHA KAIVART
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-041-001/299
(bandhakhar)
|
3308004000NRG25160520240223027
|
16/05/2024
|
aakash kumar
|
3308004WL010830
|
aakash kumar
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654448
|
|
AKASH KUMAR SHRIVAS
|
BANK OF BARODA(606985)
|
|
5
|
Pali
|
CH-08-004-041-001/443
(bandhakhar)
|
3308004000NRG25160520240223050
|
16/05/2024
|
JAYRAM
|
3308004WL010830
|
JAYRAM
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654454
|
|
JAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pali
|
CH-08-004-041-001/999
(bandhakhar)
|
3308004000NRG25160520240223087
|
16/05/2024
|
PANCHKUNWAR
|
3308004WL010830
|
PANCHKUNWAR
|
00045
|
BARB0KATGHO
|
243
|
243
|
Processed
|
22/05/2024
|
|
4214654451
|
|
MRS PANCH KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-041-002/1036
(bandhakhar)
|
3308004000NRG25160520240223090
|
16/05/2024
|
BIRAJ BAI
|
3308004WL010830
|
BIRAJ BAI
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654452
|
|
MRS BIRANJ KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-041-002/1036
(bandhakhar)
|
3308004000NRG25160520240223089
|
16/05/2024
|
GANESH RAM
|
3308004WL010830
|
GANESH RAM
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654455
|
|
GANESH KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
Pali
|
CH-08-004-041-002/1039
(bandhakhar)
|
3308004000NRG25160520240223091
|
16/05/2024
|
TIJ KUNWAR
|
3308004WL010830
|
TIJ KUNWAR
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654453
|
|
MRS TIJ KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
10
|
Pali
|
CH-08-004-041-001/1097
(bandhakhar)
|
3308004000NRG25160520240223009
|
16/05/2024
|
MANISHA SHRIWAS
|
3308004WL010830
|
MANISHA SHRIWAS
|
00093
|
CRGB0000611
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654447
|
|
MS MANISHA SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-041-001/189
(bandhakhar)
|
3308004000NRG25160520240223022
|
16/05/2024
|
DHAN KUNWAR
|
3308004WL010830
|
DHAN KUNWAR
|
00093
|
CRGB0000611
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654446
|
|
DHANKUNWAR SHREEVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
12
|
Pali
|
CH-08-004-041-001/1118
(bandhakhar)
|
3308004000NRG25160520240223010
|
16/05/2024
|
Purushottam
|
3308004WL010830
|
Purushottam
|
00168
|
ICIC0002804
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654383
|
|
PURUSHOTTAM KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
13
|
Pali
|
CH-08-004-041-001/1009
(bandhakhar)
|
3308004000NRG25160520240223003
|
16/05/2024
|
PUSHPA
|
3308004WL010830
|
PUSHPA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654389
|
|
MISS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-041-001/1013
(bandhakhar)
|
3308004000NRG25160520240223005
|
16/05/2024
|
KANTI BAI
|
3308004WL010830
|
KANTI BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654370
|
|
MRS KANTI BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-041-001/1013
(bandhakhar)
|
3308004000NRG25160520240223004
|
16/05/2024
|
RAKESH KUMAR
|
3308004WL010830
|
RAKESH KUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654427
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-041-001/1019
(bandhakhar)
|
3308004000NRG25160520240223006
|
16/05/2024
|
SHIVAM
|
3308004WL010830
|
SHIVAM
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654433
|
|
MR SHIVAM SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-041-001/1038
(bandhakhar)
|
3308004000NRG25160520240223007
|
16/05/2024
|
ANITA
|
3308004WL010830
|
ANITA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654415
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pali
|
CH-08-004-041-001/114
(bandhakhar)
|
3308004000NRG25160520240223013
|
16/05/2024
|
CHANDRIKA
|
3308004WL010830
|
CHANDRIKA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654422
|
|
CHANDRIKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pali
|
CH-08-004-041-001/118
(bandhakhar)
|
3308004000NRG25160520240223017
|
16/05/2024
|
ANITA
|
3308004WL010830
|
ANITA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654391
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-041-001/122
(bandhakhar)
|
3308004000NRG25160520240223018
|
16/05/2024
|
SUNDAR SINGH
|
3308004WL010830
|
SUNDAR SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654371
|
|
SUNDAR SINGH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pali
|
CH-08-004-041-001/172
(bandhakhar)
|
3308004000NRG25160520240223020
|
16/05/2024
|
JYOTI
|
3308004WL010830
|
JYOTI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654388
|
|
MISS JYOTIPRIYA ARMO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-041-001/172
(bandhakhar)
|
3308004000NRG25160520240223019
|
16/05/2024
|
TUL SINGH ARMO
|
3308004WL010830
|
TUL SINGH ARMO
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654387
|
|
TUL SINGH ARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pali
|
CH-08-004-041-001/185
(bandhakhar)
|
3308004000NRG25160520240223021
|
16/05/2024
|
URMILA
|
3308004WL010830
|
URMILA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654403
|
|
URMILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pali
|
CH-08-004-041-001/191
(bandhakhar)
|
3308004000NRG25160520240223024
|
16/05/2024
|
LAXMI PRASAD
|
3308004WL010830
|
LAXMI PRASAD
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654428
|
|
Laxmi Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Pali
|
CH-08-004-041-001/197
(bandhakhar)
|
3308004000NRG25160520240223025
|
16/05/2024
|
MANHARAN
|
3308004WL010830
|
MANHARAN
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654432
|
|
SHRI MANHARAN LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-041-001/197
(bandhakhar)
|
3308004000NRG25160520240223026
|
16/05/2024
|
SHARDA
|
3308004WL010830
|
SHARDA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654426
|
|
SHARDA SHRIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pali
|
CH-08-004-041-001/301
(bandhakhar)
|
3308004000NRG25160520240223028
|
16/05/2024
|
Bhukhinabai
|
3308004WL010830
|
Bhukhinabai
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654372
|
|
MRS BHUKHIN BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-041-001/303
(bandhakhar)
|
3308004000NRG25160520240223029
|
16/05/2024
|
MUKESH KUMAR
|
3308004WL010830
|
MUKESH KUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654436
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-041-001/305
(bandhakhar)
|
3308004000NRG25160520240223031
|
16/05/2024
|
KAMLA BAI
|
3308004WL010830
|
KAMLA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654425
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pali
|
CH-08-004-041-001/305
(bandhakhar)
|
3308004000NRG25160520240223030
|
16/05/2024
|
THAN SINGH
|
3308004WL010830
|
THAN SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654394
|
|
THAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pali
|
CH-08-004-041-001/322
(bandhakhar)
|
3308004000NRG25160520240223032
|
16/05/2024
|
HARPRASAD
|
3308004WL010830
|
HARPRASAD
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654365
|
|
SHRI HAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-041-001/322
(bandhakhar)
|
3308004000NRG25160520240223033
|
16/05/2024
|
shkuntala
|
3308004WL010830
|
shkuntala
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654405
|
|
MRS SAKUNTALA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-041-001/323
(bandhakhar)
|
3308004000NRG25160520240223034
|
16/05/2024
|
BUDHWAR
|
3308004WL010830
|
BUDHWAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654393
|
|
BUDHWAR SINGH
|
BANK OF BARODA(606985)
|
|
34
|
Pali
|
CH-08-004-041-001/323
(bandhakhar)
|
3308004000NRG25160520240223035
|
16/05/2024
|
MOTIN BAI
|
3308004WL010830
|
MOTIN BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654409
|
|
MS MOTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-041-001/335
(bandhakhar)
|
3308004000NRG25160520240223036
|
16/05/2024
|
SAGNI BAI
|
3308004WL010830
|
SAGNI BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654395
|
|
MRS SAGNI BAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-041-001/340
(bandhakhar)
|
3308004000NRG25160520240223037
|
16/05/2024
|
JAL BAI
|
3308004WL010830
|
JAL BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654407
|
|
JALBAI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pali
|
CH-08-004-041-001/340
(bandhakhar)
|
3308004000NRG25160520240223039
|
16/05/2024
|
MANOJ
|
3308004WL010830
|
MANOJ
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654437
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-041-001/340
(bandhakhar)
|
3308004000NRG25160520240223038
|
16/05/2024
|
SAMMR SINGH
|
3308004WL010830
|
SAMMR SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654390
|
|
SAMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pali
|
CH-08-004-041-001/367
(bandhakhar)
|
3308004000NRG25160520240223040
|
16/05/2024
|
Chandraika
|
3308004WL010830
|
Chandraika
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654439
|
|
CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pali
|
CH-08-004-041-001/372
(bandhakhar)
|
3308004000NRG25160520240223041
|
16/05/2024
|
Santoshi
|
3308004WL010830
|
Santoshi
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654400
|
|
SANTOSHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pali
|
CH-08-004-041-001/377
(bandhakhar)
|
3308004000NRG25160520240223043
|
16/05/2024
|
RAMJI
|
3308004WL010830
|
RAMJI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654420
|
|
MR RAMJI KORAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-041-001/390
(bandhakhar)
|
3308004000NRG25160520240223045
|
16/05/2024
|
Gangotribai
|
3308004WL010830
|
Gangotribai
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654421
|
|
GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pali
|
CH-08-004-041-001/390
(bandhakhar)
|
3308004000NRG25160520240223044
|
16/05/2024
|
Yahibaran
|
3308004WL010830
|
Yahibaran
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654406
|
|
YAHIBARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pali
|
CH-08-004-041-001/441
(bandhakhar)
|
3308004000NRG25160520240223046
|
16/05/2024
|
GEETA BAI
|
3308004WL010830
|
GEETA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654399
|
|
GEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pali
|
CH-08-004-041-001/441
(bandhakhar)
|
3308004000NRG25160520240223048
|
16/05/2024
|
krishna
|
3308004WL010830
|
krishna
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654430
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-041-001/441
(bandhakhar)
|
3308004000NRG25160520240223047
|
16/05/2024
|
RAMSAY
|
3308004WL010830
|
RAMSAY
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654418
|
|
RAMSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pali
|
CH-08-004-041-001/443
(bandhakhar)
|
3308004000NRG25160520240223049
|
16/05/2024
|
MANKI BAI
|
3308004WL010830
|
MANKI BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654412
|
|
MANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pali
|
CH-08-004-041-001/444
(bandhakhar)
|
3308004000NRG25160520240223052
|
16/05/2024
|
SANGEETA
|
3308004WL010830
|
SANGEETA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654435
|
|
MISS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-041-001/464
(bandhakhar)
|
3308004000NRG25160520240223053
|
16/05/2024
|
DHAN KUNWAR
|
3308004WL010830
|
DHAN KUNWAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654373
|
|
DHANKUNWAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pali
|
CH-08-004-041-001/514
(bandhakhar)
|
3308004000NRG25160520240223055
|
16/05/2024
|
janki bai
|
3308004WL010830
|
janki bai
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654402
|
|
JANKI BAI NAYAK
|
BANK OF BARODA(606985)
|
|
51
|
Pali
|
CH-08-004-041-001/514
(bandhakhar)
|
3308004000NRG25160520240223054
|
16/05/2024
|
Setaram
|
3308004WL010830
|
Setaram
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654386
|
|
SETRAM
|
BANK OF BARODA(606985)
|
|
52
|
Pali
|
CH-08-004-041-001/569
(bandhakhar)
|
3308004000NRG25160520240223056
|
16/05/2024
|
Shiv Kumari
|
3308004WL010830
|
Shiv Kumari
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654381
|
|
MRS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-041-001/587
(bandhakhar)
|
3308004000NRG25160520240223057
|
16/05/2024
|
jamuna
|
3308004WL010830
|
jamuna
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654367
|
|
MRS JAMUNA BAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pali
|
CH-08-004-041-001/594
(bandhakhar)
|
3308004000NRG25160520240223058
|
16/05/2024
|
LAXMIN BAI
|
3308004WL010830
|
LAXMIN BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654392
|
|
MRS LAXMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pali
|
CH-08-004-041-001/596
(bandhakhar)
|
3308004000NRG25160520240223059
|
16/05/2024
|
RAM KISHUN
|
3308004WL010830
|
RAM KISHUN
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4214654366
|
|
MR RAMKISHUN SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pali
|
CH-08-004-041-001/596
(bandhakhar)
|
3308004000NRG25160520240223060
|
16/05/2024
|
SHYAMA BAI
|
3308004WL010830
|
SHYAMA BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4214654416
|
|
MRS SHYAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pali
|
CH-08-004-041-001/598
(bandhakhar)
|
3308004000NRG25160520240223062
|
16/05/2024
|
Balakunvar
|
3308004WL010830
|
Balakunvar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654404
|
|
MRS BAL KUNWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pali
|
CH-08-004-041-001/598
(bandhakhar)
|
3308004000NRG25160520240223061
|
16/05/2024
|
Devaprasad
|
3308004WL010830
|
Devaprasad
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654369
|
|
MR DEVPRASAD PATEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pali
|
CH-08-004-041-001/640
(bandhakhar)
|
3308004000NRG25160520240223063
|
16/05/2024
|
ANUSHA
|
3308004WL010830
|
ANUSHA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654441
|
|
MISS ARTI SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pali
|
CH-08-004-041-001/684
(bandhakhar)
|
3308004000NRG25160520240223064
|
16/05/2024
|
AVADH RAM
|
3308004WL010830
|
AVADH RAM
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654396
|
|
MR AWADH RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pali
|
CH-08-004-041-001/710
(bandhakhar)
|
3308004000NRG25160520240223065
|
16/05/2024
|
AJAY TIWARI
|
3308004WL010830
|
AJAY TIWARI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654410
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pali
|
CH-08-004-041-001/720
(bandhakhar)
|
3308004000NRG25160520240223066
|
16/05/2024
|
ANJU THAKARE
|
3308004WL010830
|
ANJU THAKARE
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
22/05/2024
|
|
4214654375
|
|
ANJU THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pali
|
CH-08-004-041-001/720
(bandhakhar)
|
3308004000NRG25160520240223067
|
16/05/2024
|
DEEPESH RAO THAKAREY
|
3308004WL010830
|
DEEPESH RAO THAKAREY
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654377
|
|
DEEPESHRAO THAKREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Pali
|
CH-08-004-041-001/729
(bandhakhar)
|
3308004000NRG25160520240223068
|
16/05/2024
|
PANCHKUNWAR MARKAM
|
3308004WL010830
|
PANCHKUNWAR MARKAM
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654378
|
|
MRS PANCH KUNWAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pali
|
CH-08-004-041-001/910
(bandhakhar)
|
3308004000NRG25160520240223070
|
16/05/2024
|
PUSAURAM
|
3308004WL010830
|
PUSAURAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4214654423
|
|
SHRI PUSAU RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pali
|
CH-08-004-041-001/915
(bandhakhar)
|
3308004000NRG25160520240223072
|
16/05/2024
|
SAROJANI
|
3308004WL010830
|
SAROJANI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654442
|
|
MISS SAROJINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pali
|
CH-08-004-041-001/915
(bandhakhar)
|
3308004000NRG25160520240223071
|
16/05/2024
|
SUKWARA
|
3308004WL010830
|
SUKWARA
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
22/05/2024
|
|
4214654431
|
|
MR SUKWARA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pali
|
CH-08-004-041-001/928
(bandhakhar)
|
3308004000NRG25160520240223074
|
16/05/2024
|
punrima
|
3308004WL010830
|
punrima
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654414
|
|
MRS PURNIMA BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pali
|
CH-08-004-041-001/928
(bandhakhar)
|
3308004000NRG25160520240223073
|
16/05/2024
|
sukalu ram
|
3308004WL010830
|
sukalu ram
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654384
|
|
SUKALU RAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Pali
|
CH-08-004-041-001/930
(bandhakhar)
|
3308004000NRG25160520240223076
|
16/05/2024
|
jaymila
|
3308004WL010830
|
jaymila
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654438
|
|
MRS JAYMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pali
|
CH-08-004-041-001/930
(bandhakhar)
|
3308004000NRG25160520240223075
|
16/05/2024
|
mannu lal
|
3308004WL010830
|
mannu lal
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654443
|
|
Mannu Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
Pali
|
CH-08-004-041-001/931
(bandhakhar)
|
3308004000NRG25160520240223077
|
16/05/2024
|
fekti
|
3308004WL010830
|
fekti
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654401
|
|
MRS KEKTI BAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pali
|
CH-08-004-041-001/934
(bandhakhar)
|
3308004000NRG25160520240223078
|
16/05/2024
|
BISAHIN
|
3308004WL010830
|
BISAHIN
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654417
|
|
BISAHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Pali
|
CH-08-004-041-001/934
(bandhakhar)
|
3308004000NRG25160520240223079
|
16/05/2024
|
CHAMRA SINGH
|
3308004WL010830
|
CHAMRA SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654385
|
|
CHAMRA SINGH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Pali
|
CH-08-004-041-001/950
(bandhakhar)
|
3308004000NRG25160520240223080
|
16/05/2024
|
CHANDAR LAL
|
3308004WL010830
|
CHANDAR LAL
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654397
|
|
MR CHANDARLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pali
|
CH-08-004-041-001/950
(bandhakhar)
|
3308004000NRG25160520240223081
|
16/05/2024
|
INDROTIN BAI
|
3308004WL010830
|
INDROTIN BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654413
|
|
MRS INDROTIN BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pali
|
CH-08-004-041-001/957
(bandhakhar)
|
3308004000NRG25160520240223082
|
16/05/2024
|
SEETA PATEL
|
3308004WL010830
|
SEETA PATEL
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654419
|
|
MRS SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pali
|
CH-08-004-041-001/969
(bandhakhar)
|
3308004000NRG25160520240223083
|
16/05/2024
|
SUSHILA
|
3308004WL010830
|
SUSHILA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654398
|
|
SUSHILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Pali
|
CH-08-004-041-001/970
(bandhakhar)
|
3308004000NRG25160520240223084
|
16/05/2024
|
MEENA DEVI
|
3308004WL010830
|
MEENA DEVI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654411
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pali
|
CH-08-004-041-001/971
(bandhakhar)
|
3308004000NRG25160520240223086
|
16/05/2024
|
DEW KUMAR
|
3308004WL010830
|
DEW KUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654382
|
|
MR DEV KUMAR SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pali
|
CH-08-004-041-001/971
(bandhakhar)
|
3308004000NRG25160520240223085
|
16/05/2024
|
SHARDA
|
3308004WL010830
|
SHARDA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654424
|
|
SHARDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Pali
|
CH-08-004-041-002/313
(bandhakhar)
|
3308004000NRG25160520240223093
|
16/05/2024
|
SONA BAI
|
3308004WL010830
|
SONA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654368
|
|
MRS SONA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pali
|
CH-08-004-041-002/313
(bandhakhar)
|
3308004000NRG25160520240223092
|
16/05/2024
|
TATBIR
|
3308004WL010830
|
TATBIR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654376
|
|
SHRI TADBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84321
|
84321
|
|
|
|
|
|
|
|
|
84
|
Pali
|
CH-08-004-041-001/1000
(bandhakhar)
|
3308004000NRG25160520240223002
|
16/05/2024
|
ANAND KUNWAR
|
3308004WL010830
|
ANAND KUNWAR
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654408
|
|
MISS ANAND KUVAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pali
|
CH-08-004-041-001/1038
(bandhakhar)
|
3308004000NRG25160520240223008
|
16/05/2024
|
VIJAY KUMAR
|
3308004WL010830
|
VIJAY KUMAR
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654429
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Pali
|
CH-08-004-041-001/1151
(bandhakhar)
|
3308004000NRG25160520240223016
|
16/05/2024
|
BODHAN SINGH
|
3308004WL010830
|
BODHAN SINGH
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654379
|
|
BODHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Pali
|
CH-08-004-041-001/1151
(bandhakhar)
|
3308004000NRG25160520240223015
|
16/05/2024
|
MANGHAN BAI
|
3308004WL010830
|
MANGHAN BAI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654380
|
|
MANGHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Pali
|
CH-08-004-041-001/372
(bandhakhar)
|
3308004000NRG25160520240223042
|
16/05/2024
|
Sakshi patel
|
3308004WL010830
|
Sakshi patel
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654434
|
|
SAKSHI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Pali
|
CH-08-004-041-001/75
(bandhakhar)
|
3308004000NRG25160520240223069
|
16/05/2024
|
SHAKUNTALA
|
3308004WL010830
|
SHAKUNTALA
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654444
|
|
MRS SHAKUNTLA SHREEVAS
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pali
|
CH-08-004-041-001/999
(bandhakhar)
|
3308004000NRG25160520240223088
|
16/05/2024
|
RAJESH
|
3308004WL010830
|
RAJESH
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
22/05/2024
|
|
4214654440
|
|
SHRI RAJESH KOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
91
|
Pali
|
CH-08-004-041-001/444
(bandhakhar)
|
3308004000NRG25160520240223051
|
16/05/2024
|
YOGESH KUMAR
|
3308004WL010830
|
YOGESH KUMAR
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214654445
|
|
YOGESH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
92
|
Pali
|
CH-08-004-041-001/1148
(bandhakhar)
|
3308004000NRG25160520240223014
|
16/05/2024
|
ANKITYA BAI
|
3308004WL010830
|
ANKITYA BAI
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
4214654374
|
|
ANKITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108135
|
108135
|
|
|
|
|
|
|
|