|
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-08-004-073-001/1383
(pondi)
|
3308004000NRG25150520240216559
|
15/05/2024
|
chhat ram
|
3308004WL010586
|
chhat ram
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221401
|
|
CHHATRAM
|
BANK OF BARODA(606985)
|
|
2
|
Pali
|
CH-08-004-073-001/1467
(pondi)
|
3308004000NRG25150520240216613
|
15/05/2024
|
BRINDA BAI
|
3308004WL010589
|
BRINDA BAI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221457
|
|
BINDBAI GOND WO NARAYAN GOND
|
UNION BANK OF INDIA(508500)
|
|
3
|
Pali
|
CH-08-004-073-001/1511
(pondi)
|
3308004000NRG25150520240216565
|
15/05/2024
|
sunil
|
3308004WL010586
|
sunil
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221360
|
|
SUNIL GONDH S/O DEVNATH GONDH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Pali
|
CH-08-004-073-001/186
(pondi)
|
3308004000NRG25150520240216593
|
15/05/2024
|
TRIBHUVAN SINGH
|
3308004WL010588
|
TRIBHUVAN SINGH
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221402
|
|
TRIBHUVAN PATEL
|
BANK OF BARODA(606985)
|
|
5
|
Pali
|
CH-08-004-073-001/2043
(pondi)
|
3308004000NRG25150520240216617
|
15/05/2024
|
RAMKUMAR
|
3308004WL010589
|
RAMKUMAR
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221403
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
Pali
|
CH-08-004-073-001/876
(pondi)
|
3308004000NRG25150520240216572
|
15/05/2024
|
shravan kumar
|
3308004WL010586
|
shravan kumar
|
00168
|
ICIC0000353
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221372
|
|
MR SARVAN KUMAR URANV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
Pali
|
CH-08-004-073-001/62
(pondi)
|
3308004000NRG25150520240216599
|
15/05/2024
|
VIJAY SINGH
|
3308004WL010588
|
VIJAY SINGH
|
00415
|
SBIN0000540
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221386
|
|
Mr. VIJAY SINGH SYAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
Pali
|
CH-08-004-073-001/10
(pondi)
|
3308004000NRG25150520240216575
|
15/05/2024
|
nitesh
|
3308004WL010587
|
nitesh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221370
|
|
MR NITESH KUMAR BIYAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-073-001/1009
(pondi)
|
3308004000NRG25150520240216577
|
15/05/2024
|
RAJ KUMAR
|
3308004WL010587
|
RAJ KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221359
|
|
PRITI BAI PATEL W/O RAJKUMAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Pali
|
CH-08-004-073-001/1043
(pondi)
|
3308004000NRG25150520240216639
|
15/05/2024
|
SANTRAM
|
3308004WL010590
|
SANTRAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221482
|
|
MR SANTRAM VISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-073-001/126
(pondi)
|
3308004000NRG25150520240216655
|
15/05/2024
|
KAILASH SINGH
|
3308004WL010591
|
KAILASH SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221391
|
|
MR KAILASH SINGH GONDH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-073-001/126
(pondi)
|
3308004000NRG25150520240216656
|
15/05/2024
|
NIL BAI
|
3308004WL010591
|
NIL BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221374
|
|
MRS NEEL BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-073-001/132
(pondi)
|
3308004000NRG25150520240216557
|
15/05/2024
|
sukmati kumari uranw
|
3308004WL010586
|
sukmati kumari uranw
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221361
|
|
SUKMATI KUMARI URANW
|
BANK OF BARODA(606985)
|
|
14
|
Pali
|
CH-08-004-073-001/1383
(pondi)
|
3308004000NRG25150520240216558
|
15/05/2024
|
amor kuwar
|
3308004WL010586
|
amor kuwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221378
|
|
MRS AMIRKUNWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-073-001/1383
(pondi)
|
3308004000NRG25150520240216560
|
15/05/2024
|
rajeshwari
|
3308004WL010586
|
rajeshwari
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221388
|
|
RAJESHWARI YADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
Pali
|
CH-08-004-073-001/1403
(pondi)
|
3308004000NRG25150520240216657
|
15/05/2024
|
BHIMA RAM
|
3308004WL010591
|
BHIMA RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221383
|
|
MR BHIMMARAM SARTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-073-001/1407
(pondi)
|
3308004000NRG25150520240216646
|
15/05/2024
|
GAURAV KUMAR
|
3308004WL010590
|
GAURAV KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221389
|
|
MR GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-073-001/1407
(pondi)
|
3308004000NRG25150520240216645
|
15/05/2024
|
VIRASPATI BAI
|
3308004WL010590
|
VIRASPATI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4120221377
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
Pali
|
CH-08-004-073-001/1430
(pondi)
|
3308004000NRG25150520240216582
|
15/05/2024
|
man mati
|
3308004WL010587
|
man mati
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221376
|
|
MRS MANMATI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-073-001/1459
(pondi)
|
3308004000NRG25150520240216610
|
15/05/2024
|
JIMDAR
|
3308004WL010589
|
JIMDAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221400
|
|
JIMDAR SINGH GOND S/O BALRAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
Pali
|
CH-08-004-073-001/1461
(pondi)
|
3308004000NRG25150520240216612
|
15/05/2024
|
URMILA
|
3308004WL010589
|
URMILA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221364
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-073-001/1502
(pondi)
|
3308004000NRG25150520240216563
|
15/05/2024
|
abhishek
|
3308004WL010586
|
abhishek
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221368
|
|
MR ABHISHEK KUMAR SHYAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-073-001/1502
(pondi)
|
3308004000NRG25150520240216562
|
15/05/2024
|
ashok
|
3308004WL010586
|
ashok
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221371
|
|
MR ASHOK KUMAR SHYAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-073-001/1502
(pondi)
|
3308004000NRG25150520240216561
|
15/05/2024
|
neera bai
|
3308004WL010586
|
neera bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221365
|
|
MRS NEERA BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-073-001/1540
(pondi)
|
3308004000NRG25150520240216660
|
15/05/2024
|
KAUSHILYA BAI
|
3308004WL010591
|
KAUSHILYA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221369
|
|
KAUSHILYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pali
|
CH-08-004-073-001/1540
(pondi)
|
3308004000NRG25150520240216661
|
15/05/2024
|
SATI KUMARI
|
3308004WL010591
|
SATI KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221363
|
|
SATI KUMARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pali
|
CH-08-004-073-001/1540
(pondi)
|
3308004000NRG25150520240216662
|
15/05/2024
|
SIYARAM YADAW
|
3308004WL010591
|
SIYARAM YADAW
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221362
|
|
SIYARAM YADAW
|
AXIS BANK(607153)
|
|
28
|
Pali
|
CH-08-004-073-001/1541
(pondi)
|
3308004000NRG25150520240216525
|
15/05/2024
|
BRIHASPATI BAI
|
3308004WL010584
|
BRIHASPATI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221358
|
|
BRIHASPATI DO RAMKHILAVAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pali
|
CH-08-004-073-001/168
(pondi)
|
3308004000NRG25150520240216648
|
15/05/2024
|
Seeta ram
|
3308004WL010590
|
Seeta ram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221380
|
|
MR SITARAM KAIWANT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-073-001/174
(pondi)
|
3308004000NRG25150520240216589
|
15/05/2024
|
sawan kumari
|
3308004WL010588
|
sawan kumari
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221395
|
|
MISS SAVAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-073-001/18
(pondi)
|
3308004000NRG25150520240216592
|
15/05/2024
|
anshu
|
3308004WL010588
|
anshu
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221397
|
|
ANSHU KASHYAP
|
BANK OF BARODA(606985)
|
|
32
|
Pali
|
CH-08-004-073-001/18
(pondi)
|
3308004000NRG25150520240216591
|
15/05/2024
|
ASHWANI
|
3308004WL010588
|
ASHWANI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221481
|
|
MR ASHWANI KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-073-001/188
(pondi)
|
3308004000NRG25150520240216615
|
15/05/2024
|
AMITESH KUMAR
|
3308004WL010589
|
AMITESH KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221393
|
|
MR AMITESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-073-001/21
(pondi)
|
3308004000NRG25150520240216664
|
15/05/2024
|
JAM BAI
|
3308004WL010591
|
JAM BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221394
|
|
MRS JAM BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-073-001/21
(pondi)
|
3308004000NRG25150520240216663
|
15/05/2024
|
man singh
|
3308004WL010591
|
man singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221375
|
|
MR MAN SINGH SONVANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-073-001/244
(pondi)
|
3308004000NRG25150520240216618
|
15/05/2024
|
ram kumari
|
3308004WL010589
|
ram kumari
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221404
|
|
RAM KUMAR
|
BANK OF BARODA(606985)
|
|
37
|
Pali
|
CH-08-004-073-001/4
(pondi)
|
3308004000NRG25150520240216666
|
15/05/2024
|
shiv kumari
|
3308004WL010591
|
shiv kumari
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221381
|
|
MISS SHIVKUMARI BIYAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-073-001/4
(pondi)
|
3308004000NRG25150520240216667
|
15/05/2024
|
shivram
|
3308004WL010591
|
shivram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221396
|
|
MR SHIVRAM BIYAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-073-001/411
(pondi)
|
3308004000NRG25150520240216585
|
15/05/2024
|
lalita
|
3308004WL010587
|
lalita
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221392
|
|
MRS LALITA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-073-001/411
(pondi)
|
3308004000NRG25150520240216584
|
15/05/2024
|
TUL KUNWAR
|
3308004WL010587
|
TUL KUNWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221480
|
|
TUL KUWAR PATEL W/O DUKHI RAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
Pali
|
CH-08-004-073-001/413
(pondi)
|
3308004000NRG25150520240216568
|
15/05/2024
|
kavita yadav
|
3308004WL010586
|
kavita yadav
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221367
|
|
MISS KAVITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-073-001/413
(pondi)
|
3308004000NRG25150520240216567
|
15/05/2024
|
NONI BAI
|
3308004WL010586
|
NONI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221479
|
|
MRS NONI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-073-001/45
(pondi)
|
3308004000NRG25150520240216651
|
15/05/2024
|
rajkumar
|
3308004WL010590
|
rajkumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221390
|
|
MR RAJKUMAR GONDH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-073-001/479
(pondi)
|
3308004000NRG25150520240216596
|
15/05/2024
|
gayaram
|
3308004WL010588
|
gayaram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221379
|
|
MR MAYARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pali
|
CH-08-004-073-001/479
(pondi)
|
3308004000NRG25150520240216597
|
15/05/2024
|
ramkumari
|
3308004WL010588
|
ramkumari
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221399
|
|
MRS RAJKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-073-001/622
(pondi)
|
3308004000NRG25150520240216627
|
15/05/2024
|
PRADYUMN
|
3308004WL010589
|
PRADYUMN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221484
|
|
MR PRADYUMNA GASIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-073-001/628
(pondi)
|
3308004000NRG25150520240216669
|
15/05/2024
|
RAMKUMAR
|
3308004WL010591
|
RAMKUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221384
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pali
|
CH-08-004-073-001/635
(pondi)
|
3308004000NRG25150520240216601
|
15/05/2024
|
ramayad
|
3308004WL010588
|
ramayad
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221387
|
|
RAMAYAN ROHIDAS
|
BANK OF BARODA(606985)
|
|
49
|
Pali
|
CH-08-004-073-001/682
(pondi)
|
3308004000NRG25150520240216629
|
15/05/2024
|
sitaram
|
3308004WL010589
|
sitaram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221373
|
|
MR SEETA RAM BIYAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-073-001/78
(pondi)
|
3308004000NRG25150520240216587
|
15/05/2024
|
VIJAY
|
3308004WL010587
|
VIJAY
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221357
|
|
MR VIJAY KUMAR URAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pali
|
CH-08-004-073-001/82
(pondi)
|
3308004000NRG25150520240216653
|
15/05/2024
|
indra kumari
|
3308004WL010590
|
indra kumari
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221385
|
|
INDIRA KUMARI DO SANTRAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
Pali
|
CH-08-004-073-001/9
(pondi)
|
3308004000NRG25150520240216634
|
15/05/2024
|
maniram
|
3308004WL010589
|
maniram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221485
|
|
MR MANI RAM BIYAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-073-001/9
(pondi)
|
3308004000NRG25150520240216633
|
15/05/2024
|
ramkali
|
3308004WL010589
|
ramkali
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221382
|
|
RAMKALI BIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pali
|
CH-08-004-073-001/973
(pondi)
|
3308004000NRG25150520240216636
|
15/05/2024
|
Ramayan
|
3308004WL010589
|
Ramayan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221483
|
|
MR RAMAYAN SINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68526
|
68526
|
|
|
|
|
|
|
|
|
55
|
Pali
|
CH-08-004-073-001/1417
(pondi)
|
3308004000NRG25150520240216581
|
15/05/2024
|
anjali
|
3308004WL010587
|
anjali
|
00415
|
SBIN0012124
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221398
|
|
MRS ANJANI BIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
56
|
Pali
|
CH-08-004-073-001/628
(pondi)
|
3308004000NRG25150520240216668
|
15/05/2024
|
Chandan bai
|
3308004WL010591
|
Chandan bai
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221470
|
|
CHANADAN BAI WO SUKDEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
57
|
Pali
|
CH-08-004-073-001/10
(pondi)
|
3308004000NRG25150520240216574
|
15/05/2024
|
HEERAMATI
|
3308004WL010587
|
HEERAMATI
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221475
|
|
HIRAMTI BIYAR W/O RIKHIRAM BIYAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
Pali
|
CH-08-004-073-001/1002
(pondi)
|
3308004000NRG25150520240216604
|
15/05/2024
|
birasbai
|
3308004WL010589
|
birasbai
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221465
|
|
BIRAS BAI BIYAR W/O RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
Pali
|
CH-08-004-073-001/1003
(pondi)
|
3308004000NRG25150520240216516
|
15/05/2024
|
usha devi
|
3308004WL010584
|
usha devi
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221469
|
|
USHA BAI BIYAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
Pali
|
CH-08-004-073-001/1007
(pondi)
|
3308004000NRG25150520240216517
|
15/05/2024
|
chandra lekha
|
3308004WL010584
|
chandra lekha
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221414
|
|
CHANDREKHA JAISWAL WO JANTURAM JAISWAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
Pali
|
CH-08-004-073-001/1009
(pondi)
|
3308004000NRG25150520240216576
|
15/05/2024
|
PREETI BAI
|
3308004WL010587
|
PREETI BAI
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221410
|
|
PRITI BAI PATEL W/O RAJKUMAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
62
|
Pali
|
CH-08-004-073-001/1012
(pondi)
|
3308004000NRG25150520240216637
|
15/05/2024
|
LAXAN KUNWAR
|
3308004WL010590
|
LAXAN KUNWAR
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221436
|
|
LACHHAN KUVAR LOHAR W/O RANSAY LOHAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
Pali
|
CH-08-004-073-001/102
(pondi)
|
3308004000NRG25150520240216579
|
15/05/2024
|
GANESHIYA
|
3308004WL010587
|
GANESHIYA
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221453
|
|
GANESH BAI W/O MOHAN BIYAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
Pali
|
CH-08-004-073-001/102
(pondi)
|
3308004000NRG25150520240216578
|
15/05/2024
|
MOHAN LAL
|
3308004WL010587
|
MOHAN LAL
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221476
|
|
MOHAN SO BANSHI LAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
Pali
|
CH-08-004-073-001/1032
(pondi)
|
3308004000NRG25150520240216605
|
15/05/2024
|
KRISHNA BAI
|
3308004WL010589
|
KRISHNA BAI
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221472
|
|
MRS KRISHNA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pali
|
CH-08-004-073-001/1040
(pondi)
|
3308004000NRG25150520240216556
|
15/05/2024
|
BUDHRAM
|
3308004WL010586
|
BUDHRAM
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221432
|
|
Mr. BUDH RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
67
|
Pali
|
CH-08-004-073-001/1040
(pondi)
|
3308004000NRG25150520240216555
|
15/05/2024
|
SHAYAM
|
3308004WL010586
|
SHAYAM
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221415
|
|
SHAYAMA BAI W/O BUDH RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
68
|
Pali
|
CH-08-004-073-001/1043
(pondi)
|
3308004000NRG25150520240216638
|
15/05/2024
|
PUTKAN
|
3308004WL010590
|
PUTKAN
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221450
|
|
PHATKAN BAI W/O SHANRAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
Pali
|
CH-08-004-073-001/106
(pondi)
|
3308004000NRG25150520240216518
|
15/05/2024
|
DILHARANLAL
|
3308004WL010584
|
DILHARANLAL
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221474
|
|
DILHARAN BIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Pali
|
CH-08-004-073-001/106
(pondi)
|
3308004000NRG25150520240216519
|
15/05/2024
|
NUNIYA
|
3308004WL010584
|
NUNIYA
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221467
|
|
NUNIYA BAI BIYAR W/O DILHARAN BIYAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
Pali
|
CH-08-004-073-001/1082
(pondi)
|
3308004000NRG25150520240216654
|
15/05/2024
|
RAMALA BAI
|
3308004WL010591
|
RAMALA BAI
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221437
|
|
RAMLA BAI YADAV W/O RAJESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
72
|
Pali
|
CH-08-004-073-001/11
(pondi)
|
3308004000NRG25150520240216607
|
15/05/2024
|
shyam jira
|
3308004WL010589
|
shyam jira
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221454
|
|
SHYAMJIRA BIYAR W/O TIJRAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
Pali
|
CH-08-004-073-001/11
(pondi)
|
3308004000NRG25150520240216606
|
15/05/2024
|
tijram
|
3308004WL010589
|
tijram
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221408
|
|
TIJRAM S/O MOHAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
Pali
|
CH-08-004-073-001/117
(pondi)
|
3308004000NRG25150520240216640
|
15/05/2024
|
CHHAT KUNWAR
|
3308004WL010590
|
CHHAT KUNWAR
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221426
|
|
CHATKUNWAR KANWAR WO CHHATRAM KANWAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
Pali
|
CH-08-004-073-001/117
(pondi)
|
3308004000NRG25150520240216641
|
15/05/2024
|
shrawan
|
3308004WL010590
|
shrawan
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221431
|
|
SRAVAN KUMAR SO CHHATRAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
Pali
|
CH-08-004-073-001/120
(pondi)
|
3308004000NRG25150520240216642
|
15/05/2024
|
SUMITRA
|
3308004WL010590
|
SUMITRA
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221406
|
|
SUMITRA BIYAR WO SITARAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
Pali
|
CH-08-004-073-001/1228
(pondi)
|
3308004000NRG25150520240216520
|
15/05/2024
|
SATRUPA
|
3308004WL010584
|
SATRUPA
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221439
|
|
SATRUPA KASHYAP WO PARAS KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
78
|
Pali
|
CH-08-004-073-001/13
(pondi)
|
3308004000NRG25150520240216521
|
15/05/2024
|
dukhu ram
|
3308004WL010584
|
dukhu ram
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221420
|
|
DUKHURAM BIYAR SO MOTIRAM BIYAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
Pali
|
CH-08-004-073-001/1302
(pondi)
|
3308004000NRG25150520240216608
|
15/05/2024
|
SUSHIL KUMAR
|
3308004WL010589
|
SUSHIL KUMAR
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221456
|
|
SUSHIL KUMAR SARTHI S/O VISHAMBHAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
Pali
|
CH-08-004-073-001/1313
(pondi)
|
3308004000NRG25150520240216609
|
15/05/2024
|
SAKUN BAI
|
3308004WL010589
|
SAKUN BAI
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221429
|
|
SAKUN BAI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Pali
|
CH-08-004-073-001/1403
(pondi)
|
3308004000NRG25150520240216658
|
15/05/2024
|
CHAITRI BAI
|
3308004WL010591
|
CHAITRI BAI
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221427
|
|
CHAITI BAI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Pali
|
CH-08-004-073-001/1403
(pondi)
|
3308004000NRG25150520240216659
|
15/05/2024
|
KAVITA
|
3308004WL010591
|
KAVITA
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221445
|
|
MISS KAVITA KUMARI KARSHAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pali
|
CH-08-004-073-001/1407
(pondi)
|
3308004000NRG25150520240216644
|
15/05/2024
|
BRIJESH
|
3308004WL010590
|
BRIJESH
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221430
|
|
Mr. BRIJESH ROHIDAS
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
84
|
Pali
|
CH-08-004-073-001/1407
(pondi)
|
3308004000NRG25150520240216643
|
15/05/2024
|
MOHAN KUWANR
|
3308004WL010590
|
MOHAN KUWANR
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221440
|
|
MOHAN KUNWAR WO MOTIRAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
Pali
|
CH-08-004-073-001/1417
(pondi)
|
3308004000NRG25150520240216580
|
15/05/2024
|
ashok
|
3308004WL010587
|
ashok
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221424
|
|
ASHOK KUMAR SO MANGALU
|
UNION BANK OF INDIA(508500)
|
|
86
|
Pali
|
CH-08-004-073-001/1419
(pondi)
|
3308004000NRG25150520240216522
|
15/05/2024
|
brihaspatti
|
3308004WL010584
|
brihaspatti
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221428
|
|
BRIHASPATI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Pali
|
CH-08-004-073-001/1419
(pondi)
|
3308004000NRG25150520240216523
|
15/05/2024
|
chaiti bai
|
3308004WL010584
|
chaiti bai
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221441
|
|
CHETI BAI WO JIVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
Pali
|
CH-08-004-073-001/1442
(pondi)
|
3308004000NRG25150520240216647
|
15/05/2024
|
geeta bai
|
3308004WL010590
|
geeta bai
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221433
|
|
MRS GITA BAI SANVRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pali
|
CH-08-004-073-001/1459
(pondi)
|
3308004000NRG25150520240216611
|
15/05/2024
|
JANKI BAI
|
3308004WL010589
|
JANKI BAI
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221448
|
|
MRS JANKI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pali
|
CH-08-004-073-001/1480
(pondi)
|
3308004000NRG25150520240216524
|
15/05/2024
|
prem bai
|
3308004WL010584
|
prem bai
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221366
|
|
PREM BAI BIYAR W/O RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
Pali
|
CH-08-004-073-001/15
(pondi)
|
3308004000NRG25150520240216583
|
15/05/2024
|
JHIMRI BAI
|
3308004WL010587
|
JHIMRI BAI
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221435
|
|
Mrs. JHIMRI BAI .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
92
|
Pali
|
CH-08-004-073-001/1511
(pondi)
|
3308004000NRG25150520240216564
|
15/05/2024
|
anila
|
3308004WL010586
|
anila
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221446
|
|
MRS ANILA BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pali
|
CH-08-004-073-001/18
(pondi)
|
3308004000NRG25150520240216590
|
15/05/2024
|
BRIHASPATI
|
3308004WL010588
|
BRIHASPATI
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221449
|
|
BIRASPATI BAI KASHYAP W/O DILHARAN
|
UNION BANK OF INDIA(508500)
|
|
94
|
Pali
|
CH-08-004-073-001/186
(pondi)
|
3308004000NRG25150520240216594
|
15/05/2024
|
SHANTI BAI
|
3308004WL010588
|
SHANTI BAI
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221464
|
|
SHANTI BAI PATEL W/O TRIBHUVAN
|
UNION BANK OF INDIA(508500)
|
|
95
|
Pali
|
CH-08-004-073-001/188
(pondi)
|
3308004000NRG25150520240216614
|
15/05/2024
|
laxmin
|
3308004WL010589
|
laxmin
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221418
|
|
LAXMIN BAI W/O SWARUP SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
Pali
|
CH-08-004-073-001/2043
(pondi)
|
3308004000NRG25150520240216616
|
15/05/2024
|
RAMKUMARI
|
3308004WL010589
|
RAMKUMARI
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221444
|
|
MRS RAMKUMARI AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pali
|
CH-08-004-073-001/244
(pondi)
|
3308004000NRG25150520240216619
|
15/05/2024
|
dinesh bai
|
3308004WL010589
|
dinesh bai
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221468
|
|
DINESH KUMARI VISHVKARMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Pali
|
CH-08-004-073-001/248
(pondi)
|
3308004000NRG25150520240216526
|
15/05/2024
|
radheshyam
|
3308004WL010584
|
radheshyam
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221461
|
|
RADHESHYAM S/O MULARAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
Pali
|
CH-08-004-073-001/248
(pondi)
|
3308004000NRG25150520240216527
|
15/05/2024
|
samara bai
|
3308004WL010584
|
samara bai
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221460
|
|
SAMARA BAI W/O RADHESYAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
Pali
|
CH-08-004-073-001/259
(pondi)
|
3308004000NRG25150520240216620
|
15/05/2024
|
KALA BAI
|
3308004WL010589
|
KALA BAI
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221422
|
|
KALA BAI MARAR WO DEVLAL
|
UNION BANK OF INDIA(508500)
|
|
101
|
Pali
|
CH-08-004-073-001/4
(pondi)
|
3308004000NRG25150520240216665
|
15/05/2024
|
AMRIKA BAI
|
3308004WL010591
|
AMRIKA BAI
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221473
|
|
AMRIKA BAI W/O HARPRASAD
|
UNION BANK OF INDIA(508500)
|
|
102
|
Pali
|
CH-08-004-073-001/413
(pondi)
|
3308004000NRG25150520240216566
|
15/05/2024
|
gaya ram
|
3308004WL010586
|
gaya ram
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221478
|
|
GAYA RAM YADAV SO CHAIT RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
103
|
Pali
|
CH-08-004-073-001/432
(pondi)
|
3308004000NRG25150520240216528
|
15/05/2024
|
DUBRAJ
|
3308004WL010584
|
DUBRAJ
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221452
|
|
DUVRAJ BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Pali
|
CH-08-004-073-001/44
(pondi)
|
3308004000NRG25150520240216569
|
15/05/2024
|
DEVNATH SINGH
|
3308004WL010586
|
DEVNATH SINGH
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221409
|
|
DEV NATA S/O GOPAL
|
UNION BANK OF INDIA(508500)
|
|
105
|
Pali
|
CH-08-004-073-001/44
(pondi)
|
3308004000NRG25150520240216570
|
15/05/2024
|
kanchan bai
|
3308004WL010586
|
kanchan bai
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221443
|
|
KANCHAN BAI GOND WO DEVNATH GOND
|
UNION BANK OF INDIA(508500)
|
|
106
|
Pali
|
CH-08-004-073-001/442
(pondi)
|
3308004000NRG25150520240216650
|
15/05/2024
|
aakash
|
3308004WL010590
|
aakash
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221411
|
|
AKASH KASHYAP SO VIRENDRA KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
107
|
Pali
|
CH-08-004-073-001/442
(pondi)
|
3308004000NRG25150520240216649
|
15/05/2024
|
USHA BAI
|
3308004WL010590
|
USHA BAI
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221407
|
|
USHA BAI KASHYAP W/O BIRENDRA KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
108
|
Pali
|
CH-08-004-073-001/448
(pondi)
|
3308004000NRG25150520240216595
|
15/05/2024
|
MADHU
|
3308004WL010588
|
MADHU
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221462
|
|
MADHU YADAV W/O NANDKUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
109
|
Pali
|
CH-08-004-073-001/516
(pondi)
|
3308004000NRG25150520240216623
|
15/05/2024
|
chetteshwar
|
3308004WL010589
|
chetteshwar
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221471
|
|
CHITRESHWAR KASHYAP SO MAGAN LAL KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
110
|
Pali
|
CH-08-004-073-001/516
(pondi)
|
3308004000NRG25150520240216621
|
15/05/2024
|
MAGAN
|
3308004WL010589
|
MAGAN
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221458
|
|
Mr. MAGAN LAL KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
111
|
Pali
|
CH-08-004-073-001/516
(pondi)
|
3308004000NRG25150520240216624
|
15/05/2024
|
ratneshwar
|
3308004WL010589
|
ratneshwar
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221417
|
|
ratneshwar
|
INDUSIND BANK(607189)
|
|
112
|
Pali
|
CH-08-004-073-001/516
(pondi)
|
3308004000NRG25150520240216622
|
15/05/2024
|
satteshwar
|
3308004WL010589
|
satteshwar
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221405
|
|
MR SATYESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pali
|
CH-08-004-073-001/62
(pondi)
|
3308004000NRG25150520240216598
|
15/05/2024
|
VINOD
|
3308004WL010588
|
VINOD
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221463
|
|
VINOD BAI SHYAM W/O VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
Pali
|
CH-08-004-073-001/620
(pondi)
|
3308004000NRG25150520240216625
|
15/05/2024
|
chandra shekhar
|
3308004WL010589
|
chandra shekhar
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221455
|
|
CHANDRASHEKHAR BHOI S/O HARNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
115
|
Pali
|
CH-08-004-073-001/620
(pondi)
|
3308004000NRG25150520240216626
|
15/05/2024
|
dharmendra
|
3308004WL010589
|
dharmendra
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221413
|
|
DHARMENDRA KUMAR BHOI S/O HARNARAYAN BHO
|
UNION BANK OF INDIA(508500)
|
|
116
|
Pali
|
CH-08-004-073-001/682
(pondi)
|
3308004000NRG25150520240216628
|
15/05/2024
|
SUNITA
|
3308004WL010589
|
SUNITA
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221416
|
|
SUNITA BIYAR W/O SITARAM BIYAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
Pali
|
CH-08-004-073-001/690
(pondi)
|
3308004000NRG25150520240216602
|
15/05/2024
|
pusau ram
|
3308004WL010588
|
pusau ram
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221466
|
|
PUSAU PATEL SO CHAMAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
118
|
Pali
|
CH-08-004-073-001/690
(pondi)
|
3308004000NRG25150520240216603
|
15/05/2024
|
Ramla bai
|
3308004WL010588
|
Ramla bai
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221438
|
|
RAMLA PATEL WO PUSARAM
|
UNION BANK OF INDIA(508500)
|
|
119
|
Pali
|
CH-08-004-073-001/698
(pondi)
|
3308004000NRG25150520240216630
|
15/05/2024
|
INDRAPAL
|
3308004WL010589
|
INDRAPAL
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221419
|
|
INDRAPAL SHYAM S/O LAL SINGH SHYAM
|
UNION BANK OF INDIA(508500)
|
|
120
|
Pali
|
CH-08-004-073-001/698
(pondi)
|
3308004000NRG25150520240216631
|
15/05/2024
|
LALIT
|
3308004WL010589
|
LALIT
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221421
|
|
LALITA BAI SHAYAM WO INDRAPAL SHYAM
|
UNION BANK OF INDIA(508500)
|
|
121
|
Pali
|
CH-08-004-073-001/721
(pondi)
|
3308004000NRG25150520240216571
|
15/05/2024
|
ATHIYA BAI
|
3308004WL010586
|
ATHIYA BAI
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221412
|
|
ADHEBAI URANV W/O RAMBAGAS
|
UNION BANK OF INDIA(508500)
|
|
122
|
Pali
|
CH-08-004-073-001/78
(pondi)
|
3308004000NRG25150520240216586
|
15/05/2024
|
LAXMIN BAI
|
3308004WL010587
|
LAXMIN BAI
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221442
|
|
LAXMIN BAI WO CHAMARA URAV
|
UNION BANK OF INDIA(508500)
|
|
123
|
Pali
|
CH-08-004-073-001/78
(pondi)
|
3308004000NRG25150520240216588
|
15/05/2024
|
shiv kumari
|
3308004WL010587
|
shiv kumari
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221434
|
|
SHIVKUMARI URANV W/O AJAY
|
UNION BANK OF INDIA(508500)
|
|
124
|
Pali
|
CH-08-004-073-001/803
(pondi)
|
3308004000NRG25150520240216632
|
15/05/2024
|
DULAURIN
|
3308004WL010589
|
DULAURIN
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221447
|
|
MRS DULAURIN BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pali
|
CH-08-004-073-001/804
(pondi)
|
3308004000NRG25150520240216529
|
15/05/2024
|
INDRANI
|
3308004WL010584
|
INDRANI
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221459
|
|
INDRANI BAI KASHYAP W/O SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
126
|
Pali
|
CH-08-004-073-001/82
(pondi)
|
3308004000NRG25150520240216652
|
15/05/2024
|
SANT RAM
|
3308004WL010590
|
SANT RAM
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221425
|
|
SANT RAM SO SHANICHAR
|
UNION BANK OF INDIA(508500)
|
|
127
|
Pali
|
CH-08-004-073-001/876
(pondi)
|
3308004000NRG25150520240216573
|
15/05/2024
|
kaushilya
|
3308004WL010586
|
kaushilya
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221423
|
|
KAUSHILYA BAI WO SARAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
128
|
Pali
|
CH-08-004-073-001/973
(pondi)
|
3308004000NRG25150520240216635
|
15/05/2024
|
RATRANI
|
3308004WL010589
|
RATRANI
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221451
|
|
RATRANI SYAM W/O RAMAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104976
|
104976
|
|
|
|
|
|
|
|
|
129
|
Pali
|
CH-08-004-073-001/635
(pondi)
|
3308004000NRG25150520240216600
|
15/05/2024
|
chanda bai
|
3308004WL010588
|
chanda bai
|
00468
|
UBIN0908754
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120221477
|
|
MR CHANDA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188082
|
188082
|
|
|
|
|
|
|
|