|
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-08-004-014-001/594
(shivpur)
|
3308004000NRG25120420240019017
|
12/04/2024
|
GULAB RAM YADAV
|
3308004WL000812
|
GULAB RAM YADAV
|
00032
|
UTIB0000307
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112206
|
|
MR GULAB RAM YADAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-014-001/274
(shivpur)
|
3308004000NRG25120420240018884
|
12/04/2024
|
MAHESHIYA
|
3308004WL000812
|
MAHESHIYA
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112168
|
|
MAHESHIYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Pali
|
CH-08-004-014-001/503
(shivpur)
|
3308004000NRG25120420240018984
|
12/04/2024
|
kumari
|
3308004WL000812
|
kumari
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112167
|
|
KUMARI BAI KAIWART
|
BANK OF BARODA(606985)
|
|
4
|
Pali
|
CH-08-004-014-001/947
(shivpur)
|
3308004000NRG25120420240019041
|
12/04/2024
|
ghanshyam singh patel
|
3308004WL000812
|
ghanshyam singh patel
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112257
|
|
MR GHANSHYAM SINGH PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-014-001/947
(shivpur)
|
3308004000NRG25120420240019040
|
12/04/2024
|
urmila bai
|
3308004WL000812
|
urmila bai
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112273
|
|
MRS URMILA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
6
|
Pali
|
CH-08-004-014-001/266
(shivpur)
|
3308004000NRG25120420240018874
|
12/04/2024
|
CHANDRIKA BAI
|
3308004WL000812
|
CHANDRIKA BAI
|
00354
|
PUNB0047000
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112213
|
|
CHANDRAKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pali
|
CH-08-004-014-001/272
(shivpur)
|
3308004000NRG25120420240018881
|
12/04/2024
|
BHUPENDRA
|
3308004WL000812
|
BHUPENDRA
|
00354
|
PUNB0047000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112244
|
|
MS BHUPENDRA KUMAR PAW
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-014-001/277
(shivpur)
|
3308004000NRG25120420240018886
|
12/04/2024
|
SALIK RAM
|
3308004WL000812
|
SALIK RAM
|
00354
|
PUNB0047000
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112243
|
|
SALIK RAM GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pali
|
CH-08-004-014-001/279
(shivpur)
|
3308004000NRG25120420240018888
|
12/04/2024
|
DEV KUMARI
|
3308004WL000812
|
DEV KUMARI
|
00354
|
PUNB0047000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112241
|
|
DEV
|
UNION BANK OF INDIA(508500)
|
|
10
|
Pali
|
CH-08-004-014-001/282
(shivpur)
|
3308004000NRG25120420240018890
|
12/04/2024
|
Shanti Bai
|
3308004WL000812
|
Shanti Bai
|
00354
|
PUNB0047000
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112242
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pali
|
CH-08-004-014-001/283
(shivpur)
|
3308004000NRG25120420240018891
|
12/04/2024
|
gajra
|
3308004WL000812
|
gajra
|
00354
|
PUNB0047000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112231
|
|
GAJRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pali
|
CH-08-004-014-001/287
(shivpur)
|
3308004000NRG25120420240018892
|
12/04/2024
|
shivsewak
|
3308004WL000812
|
shivsewak
|
00354
|
PUNB0047000
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112238
|
|
SHRI SHIVSEVAK SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-014-001/287
(shivpur)
|
3308004000NRG25120420240018893
|
12/04/2024
|
sonkunwar
|
3308004WL000812
|
sonkunwar
|
00354
|
PUNB0047000
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112229
|
|
SONKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pali
|
CH-08-004-014-001/428
(shivpur)
|
3308004000NRG25120420240018924
|
12/04/2024
|
kausilya
|
3308004WL000812
|
kausilya
|
00354
|
PUNB0047000
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112235
|
|
KAUSHILYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pali
|
CH-08-004-014-001/438
(shivpur)
|
3308004000NRG25120420240018939
|
12/04/2024
|
Bhagirathi
|
3308004WL000812
|
Bhagirathi
|
00354
|
PUNB0047000
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267112236
|
|
BHAGIRATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pali
|
CH-08-004-014-001/467
(shivpur)
|
3308004000NRG25120420240018960
|
12/04/2024
|
jam bai
|
3308004WL000812
|
jam bai
|
00354
|
PUNB0047000
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112239
|
|
JAM BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pali
|
CH-08-004-014-001/581
(shivpur)
|
3308004000NRG25120420240019012
|
12/04/2024
|
NIRA BAI
|
3308004WL000812
|
NIRA BAI
|
00354
|
PUNB0047000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112232
|
|
NIRA BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
18
|
Pali
|
CH-08-004-014-001/586
(shivpur)
|
3308004000NRG25120420240019013
|
12/04/2024
|
MELAN BAI
|
3308004WL000812
|
MELAN BAI
|
00354
|
PUNB0047000
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112237
|
|
MELAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pali
|
CH-08-004-014-001/727
(shivpur)
|
3308004000NRG25120420240019030
|
12/04/2024
|
VINOD
|
3308004WL000812
|
VINOD
|
00354
|
PUNB0047000
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267112224
|
|
VINOD KUMAR JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pali
|
CH-08-004-014-001/880
(shivpur)
|
3308004000NRG25120420240019038
|
12/04/2024
|
KAMLESH
|
3308004WL000812
|
KAMLESH
|
00354
|
PUNB0047000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112240
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pali
|
CH-08-004-014-001/880
(shivpur)
|
3308004000NRG25120420240019037
|
12/04/2024
|
SUDAMA
|
3308004WL000812
|
SUDAMA
|
00354
|
PUNB0047000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112228
|
|
SUDAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19683
|
19683
|
|
|
|
|
|
|
|
|
22
|
Pali
|
CH-08-004-014-001/358
(shivpur)
|
3308004000NRG25120420240018899
|
12/04/2024
|
sakuntala bai
|
3308004WL000812
|
sakuntala bai
|
00354
|
PUNB0049910
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112225
|
|
MRS SHAKUNTALA PANT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-014-001/634
(shivpur)
|
3308004000NRG25120420240019021
|
12/04/2024
|
kamlesh yadav
|
3308004WL000812
|
kamlesh yadav
|
00354
|
PUNB0049910
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112223
|
|
KAMLESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pali
|
CH-08-004-014-001/730
(shivpur)
|
3308004000NRG25120420240019031
|
12/04/2024
|
RAMKUMAR
|
3308004WL000812
|
RAMKUMAR
|
00354
|
PUNB0049910
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3267112234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
25
|
Pali
|
CH-08-004-014-001/540
(shivpur)
|
3308004000NRG25120420240019002
|
12/04/2024
|
SHYAM KALI
|
3308004WL000812
|
SHYAM KALI
|
00354
|
PUNB0111200
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112233
|
|
SHYAMKALI PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
26
|
Pali
|
CH-08-004-014-001/426
(shivpur)
|
3308004000NRG25120420240018920
|
12/04/2024
|
sharvan kumar
|
3308004WL000812
|
sharvan kumar
|
00354
|
PUNB0231900
|
1215
|
1215
|
Rejected
|
24/04/2024
|
|
3267112226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
27
|
Pali
|
CH-08-004-014-001/267
(shivpur)
|
3308004000NRG25120420240018876
|
12/04/2024
|
GAYTRI
|
3308004WL000812
|
GAYTRI
|
00354
|
PUNB0259300
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267112230
|
|
GAYATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pali
|
CH-08-004-014-001/468
(shivpur)
|
3308004000NRG25120420240018962
|
12/04/2024
|
ABHISHEK
|
3308004WL000812
|
ABHISHEK
|
00354
|
PUNB0259300
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112227
|
|
MR ABHISHEK KUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
29
|
Pali
|
CH-08-004-014-001/1001
(shivpur)
|
3308004000NRG25120420240018869
|
12/04/2024
|
Savita yadav
|
3308004WL000812
|
Savita yadav
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112256
|
|
SAVITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pali
|
CH-08-004-014-001/619
(shivpur)
|
3308004000NRG25120420240019018
|
12/04/2024
|
dhan kunwar
|
3308004WL000812
|
dhan kunwar
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112334
|
|
MRS DHANKUNVAR PANT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-014-001/780
(shivpur)
|
3308004000NRG25120420240019036
|
12/04/2024
|
Ramchndra kaiwart
|
3308004WL000812
|
Ramchndra kaiwart
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112252
|
|
SHRI RAMCHANDRA KENWAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-014-001/968
(shivpur)
|
3308004000NRG25120420240019049
|
12/04/2024
|
rameshwari bai yadaw
|
3308004WL000812
|
rameshwari bai yadaw
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112271
|
|
MRS RAMESHVARI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
33
|
Pali
|
CH-08-004-014-001/263
(shivpur)
|
3308004000NRG25120420240018870
|
12/04/2024
|
SANTOSH KUMAR
|
3308004WL000812
|
SANTOSH KUMAR
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267112283
|
|
SHRI SANTOSH DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-014-001/265
(shivpur)
|
3308004000NRG25120420240018872
|
12/04/2024
|
shivkumar
|
3308004WL000812
|
shivkumar
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267112281
|
|
SHRI SHIV KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-014-001/266
(shivpur)
|
3308004000NRG25120420240018875
|
12/04/2024
|
sidh muni
|
3308004WL000812
|
sidh muni
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112148
|
|
MR SIDHMUNI NETAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-014-001/270
(shivpur)
|
3308004000NRG25120420240018878
|
12/04/2024
|
ganeshiya
|
3308004WL000812
|
ganeshiya
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112152
|
|
MRS GANESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-014-001/271
(shivpur)
|
3308004000NRG25120420240018879
|
12/04/2024
|
PANCH RAM
|
3308004WL000812
|
PANCH RAM
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112315
|
|
PANCHRAM PAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Pali
|
CH-08-004-014-001/272
(shivpur)
|
3308004000NRG25120420240018880
|
12/04/2024
|
BHAG BAI
|
3308004WL000812
|
BHAG BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112146
|
|
MRS BHAG BAI PAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-014-001/273
(shivpur)
|
3308004000NRG25120420240018882
|
12/04/2024
|
SHIVKUMAR
|
3308004WL000812
|
SHIVKUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112147
|
|
MR SHIV KUMAR PAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-014-001/275
(shivpur)
|
3308004000NRG25120420240018885
|
12/04/2024
|
SUSHEELA BAI
|
3308004WL000812
|
SUSHEELA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112292
|
|
MRS SUSHILA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-014-001/294
(shivpur)
|
3308004000NRG25120420240018896
|
12/04/2024
|
REKHA
|
3308004WL000812
|
REKHA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112320
|
|
MRS REKHABAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-014-001/295
(shivpur)
|
3308004000NRG25120420240018897
|
12/04/2024
|
BUDHERAM
|
3308004WL000812
|
BUDHERAM
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267112306
|
|
SHRI BUDHERAM GONDH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-014-001/295
(shivpur)
|
3308004000NRG25120420240018898
|
12/04/2024
|
GANGA BAI
|
3308004WL000812
|
GANGA BAI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267112301
|
|
MRS GANGA BAI GONDH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-014-001/358
(shivpur)
|
3308004000NRG25120420240018900
|
12/04/2024
|
Aaditya dhanraj
|
3308004WL000812
|
Aaditya dhanraj
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267112264
|
|
MR ADITYA DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pali
|
CH-08-004-014-001/366
(shivpur)
|
3308004000NRG25120420240018901
|
12/04/2024
|
DEV CHARAN
|
3308004WL000812
|
DEV CHARAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112282
|
|
MR DEVCHARAN SONWANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-014-001/366
(shivpur)
|
3308004000NRG25120420240018902
|
12/04/2024
|
PANCH KUMARI
|
3308004WL000812
|
PANCH KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112321
|
|
MRS PANCH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-014-001/368
(shivpur)
|
3308004000NRG25120420240018903
|
12/04/2024
|
HEM BAI
|
3308004WL000812
|
HEM BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112280
|
|
MR HEM KUMARI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pali
|
CH-08-004-014-001/369
(shivpur)
|
3308004000NRG25120420240018905
|
12/04/2024
|
Lokesh kumar
|
3308004WL000812
|
Lokesh kumar
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267112208
|
|
MR LOKESH KUMAR SONWANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-014-001/369
(shivpur)
|
3308004000NRG25120420240018904
|
12/04/2024
|
SADHNA
|
3308004WL000812
|
SADHNA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112291
|
|
MISS SADHNA SONVANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-014-001/397
(shivpur)
|
3308004000NRG25120420240018908
|
12/04/2024
|
PRABHARAV
|
3308004WL000812
|
PRABHARAV
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267112158
|
|
PRABHA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Pali
|
CH-08-004-014-001/401
(shivpur)
|
3308004000NRG25120420240018911
|
12/04/2024
|
arti bai
|
3308004WL000812
|
arti bai
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112159
|
|
MRS AARTI BAI MARATHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pali
|
CH-08-004-014-001/401
(shivpur)
|
3308004000NRG25120420240018910
|
12/04/2024
|
kaoshal
|
3308004WL000812
|
kaoshal
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112162
|
|
MR KAUSHAL RAO
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-014-001/401
(shivpur)
|
3308004000NRG25120420240018909
|
12/04/2024
|
RUKMANI
|
3308004WL000812
|
RUKMANI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112290
|
|
MRS RUKHMANI BAI MARATHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pali
|
CH-08-004-014-001/405
(shivpur)
|
3308004000NRG25120420240018912
|
12/04/2024
|
RAMAYAN RAY
|
3308004WL000812
|
RAMAYAN RAY
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112287
|
|
MR RAMAYAN RAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pali
|
CH-08-004-014-001/406
(shivpur)
|
3308004000NRG25120420240018915
|
12/04/2024
|
Parmeshwar rao
|
3308004WL000812
|
Parmeshwar rao
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267112259
|
|
PARMESAVR
|
UNION BANK OF INDIA(508500)
|
|
56
|
Pali
|
CH-08-004-014-001/426
(shivpur)
|
3308004000NRG25120420240018919
|
12/04/2024
|
SUBHDRA
|
3308004WL000812
|
SUBHDRA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112307
|
|
MRS SAHODRA BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pali
|
CH-08-004-014-001/428
(shivpur)
|
3308004000NRG25120420240018925
|
12/04/2024
|
ARTI
|
3308004WL000812
|
ARTI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112150
|
|
MRS AARTI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pali
|
CH-08-004-014-001/428
(shivpur)
|
3308004000NRG25120420240018921
|
12/04/2024
|
MOHAN
|
3308004WL000812
|
MOHAN
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112220
|
|
MOHN
|
UNION BANK OF INDIA(508500)
|
|
59
|
Pali
|
CH-08-004-014-001/429
(shivpur)
|
3308004000NRG25120420240018926
|
12/04/2024
|
RAMADHAR
|
3308004WL000812
|
RAMADHAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112310
|
|
SHRI RAMADHAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pali
|
CH-08-004-014-001/429
(shivpur)
|
3308004000NRG25120420240018927
|
12/04/2024
|
TIJAN BAI
|
3308004WL000812
|
TIJAN BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112161
|
|
MRS TIJIYA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pali
|
CH-08-004-014-001/430
(shivpur)
|
3308004000NRG25120420240018928
|
12/04/2024
|
SURESH KUMAR
|
3308004WL000812
|
SURESH KUMAR
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267112298
|
|
MASTER SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pali
|
CH-08-004-014-001/431
(shivpur)
|
3308004000NRG25120420240018929
|
12/04/2024
|
BRIHASPATI
|
3308004WL000812
|
BRIHASPATI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267112327
|
|
MRS BRIHASPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pali
|
CH-08-004-014-001/432
(shivpur)
|
3308004000NRG25120420240018930
|
12/04/2024
|
PANCH KUNWAR
|
3308004WL000812
|
PANCH KUNWAR
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267112331
|
|
MRS PANCHKUNVAR KENVAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pali
|
CH-08-004-014-001/432
(shivpur)
|
3308004000NRG25120420240018931
|
12/04/2024
|
Samaru
|
3308004WL000812
|
Samaru
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267112314
|
|
MR SAMARU KEWAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pali
|
CH-08-004-014-001/436
(shivpur)
|
3308004000NRG25120420240018935
|
12/04/2024
|
bhupendra
|
3308004WL000812
|
bhupendra
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267112319
|
|
MR BHUPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pali
|
CH-08-004-014-001/436
(shivpur)
|
3308004000NRG25120420240018934
|
12/04/2024
|
DASODA BAI
|
3308004WL000812
|
DASODA BAI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267112153
|
|
MRS YASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pali
|
CH-08-004-014-001/437
(shivpur)
|
3308004000NRG25120420240018937
|
12/04/2024
|
SANJEETA
|
3308004WL000812
|
SANJEETA
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267112333
|
|
MRS SANJITA BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pali
|
CH-08-004-014-001/437
(shivpur)
|
3308004000NRG25120420240018936
|
12/04/2024
|
SAWAN SINGH
|
3308004WL000812
|
SAWAN SINGH
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267112309
|
|
SHRI SAVANSINGH PATEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pali
|
CH-08-004-014-001/442
(shivpur)
|
3308004000NRG25120420240018941
|
12/04/2024
|
PARASRAM
|
3308004WL000812
|
PARASRAM
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112316
|
|
SHRI PARASRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pali
|
CH-08-004-014-001/442
(shivpur)
|
3308004000NRG25120420240018942
|
12/04/2024
|
SUKLHIN
|
3308004WL000812
|
SUKLHIN
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112151
|
|
SUKALHIN
|
UNION BANK OF INDIA(508500)
|
|
71
|
Pali
|
CH-08-004-014-001/445
(shivpur)
|
3308004000NRG25120420240018943
|
12/04/2024
|
LAXMAN RAM
|
3308004WL000812
|
LAXMAN RAM
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112137
|
|
SHRI LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pali
|
CH-08-004-014-001/446
(shivpur)
|
3308004000NRG25120420240018944
|
12/04/2024
|
PHOOL BAI
|
3308004WL000812
|
PHOOL BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112332
|
|
MRS FULBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pali
|
CH-08-004-014-001/452
(shivpur)
|
3308004000NRG25120420240018945
|
12/04/2024
|
GANESH RAM
|
3308004WL000812
|
GANESH RAM
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112308
|
|
MR GANESHRAM KAIWART
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pali
|
CH-08-004-014-001/453
(shivpur)
|
3308004000NRG25120420240018947
|
12/04/2024
|
amarnath
|
3308004WL000812
|
amarnath
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112278
|
|
MR AMARNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pali
|
CH-08-004-014-001/453
(shivpur)
|
3308004000NRG25120420240018948
|
12/04/2024
|
Anupa Bai
|
3308004WL000812
|
Anupa Bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112322
|
|
MRS ANUPA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pali
|
CH-08-004-014-001/456
(shivpur)
|
3308004000NRG25120420240018950
|
12/04/2024
|
RAMAYAN BAI
|
3308004WL000812
|
RAMAYAN BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112302
|
|
SHRI RAMAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pali
|
CH-08-004-014-001/459
(shivpur)
|
3308004000NRG25120420240018951
|
12/04/2024
|
MANI RAM
|
3308004WL000812
|
MANI RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112303
|
|
SHRI MANIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pali
|
CH-08-004-014-001/459
(shivpur)
|
3308004000NRG25120420240018952
|
12/04/2024
|
MUNNI BAI
|
3308004WL000812
|
MUNNI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112138
|
|
MRS MUNNI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pali
|
CH-08-004-014-001/466
(shivpur)
|
3308004000NRG25120420240018959
|
12/04/2024
|
SHIVNARAYAN
|
3308004WL000812
|
SHIVNARAYAN
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112299
|
|
MR SHIV NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pali
|
CH-08-004-014-001/468
(shivpur)
|
3308004000NRG25120420240018961
|
12/04/2024
|
GEETA BAI
|
3308004WL000812
|
GEETA BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267112279
|
|
MR GEETA BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pali
|
CH-08-004-014-001/469
(shivpur)
|
3308004000NRG25120420240018963
|
12/04/2024
|
LAXMI PRASHAD
|
3308004WL000812
|
LAXMI PRASHAD
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112288
|
|
MR LAXMI PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pali
|
CH-08-004-014-001/475
(shivpur)
|
3308004000NRG25120420240018965
|
12/04/2024
|
SIMA
|
3308004WL000812
|
SIMA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112156
|
|
MRS SIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pali
|
CH-08-004-014-001/477
(shivpur)
|
3308004000NRG25120420240018966
|
12/04/2024
|
BHARAT LAL
|
3308004WL000812
|
BHARAT LAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112328
|
|
MR BHARAT LAL YADAW
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pali
|
CH-08-004-014-001/477
(shivpur)
|
3308004000NRG25120420240018967
|
12/04/2024
|
JAM BAI
|
3308004WL000812
|
JAM BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112324
|
|
MRS JAM BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pali
|
CH-08-004-014-001/479
(shivpur)
|
3308004000NRG25120420240018969
|
12/04/2024
|
jageshwar
|
3308004WL000812
|
jageshwar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112294
|
|
SHRI VISHESAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pali
|
CH-08-004-014-001/479
(shivpur)
|
3308004000NRG25120420240018968
|
12/04/2024
|
yasobhati
|
3308004WL000812
|
yasobhati
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112142
|
|
MRS YASHOMATI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pali
|
CH-08-004-014-001/480
(shivpur)
|
3308004000NRG25120420240018970
|
12/04/2024
|
LORIK
|
3308004WL000812
|
LORIK
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112325
|
|
MR LORIK RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pali
|
CH-08-004-014-001/481
(shivpur)
|
3308004000NRG25120420240018973
|
12/04/2024
|
KAISHILIYA
|
3308004WL000812
|
KAISHILIYA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112330
|
|
MRS KAUSHILYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pali
|
CH-08-004-014-001/481
(shivpur)
|
3308004000NRG25120420240018972
|
12/04/2024
|
KRISHNA
|
3308004WL000812
|
KRISHNA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112300
|
|
Mr. KRISHNA KUMAR YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
90
|
Pali
|
CH-08-004-014-001/489
(shivpur)
|
3308004000NRG25120420240018975
|
12/04/2024
|
KARELIYA
|
3308004WL000812
|
KARELIYA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112144
|
|
MRS KARELIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pali
|
CH-08-004-014-001/489
(shivpur)
|
3308004000NRG25120420240018974
|
12/04/2024
|
SAMAR SINGH
|
3308004WL000812
|
SAMAR SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112284
|
|
SHRI SAMAR SINGH PATEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pali
|
CH-08-004-014-001/490
(shivpur)
|
3308004000NRG25120420240018977
|
12/04/2024
|
BED KUMARI
|
3308004WL000812
|
BED KUMARI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112318
|
|
MRS VED KUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pali
|
CH-08-004-014-001/490
(shivpur)
|
3308004000NRG25120420240018976
|
12/04/2024
|
SAMELAL
|
3308004WL000812
|
SAMELAL
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112317
|
|
MR SAME LAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pali
|
CH-08-004-014-001/495
(shivpur)
|
3308004000NRG25120420240018979
|
12/04/2024
|
AMRIT LAL
|
3308004WL000812
|
AMRIT LAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112143
|
|
SHRI AMRIT LAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pali
|
CH-08-004-014-001/495
(shivpur)
|
3308004000NRG25120420240018980
|
12/04/2024
|
JANKI
|
3308004WL000812
|
JANKI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112145
|
|
MRS JANKI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pali
|
CH-08-004-014-001/496
(shivpur)
|
3308004000NRG25120420240018981
|
12/04/2024
|
RADHIKA
|
3308004WL000812
|
RADHIKA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112293
|
|
RADHIKA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Pali
|
CH-08-004-014-001/499
(shivpur)
|
3308004000NRG25120420240018982
|
12/04/2024
|
jina bai
|
3308004WL000812
|
jina bai
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112289
|
|
MRS JINA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pali
|
CH-08-004-014-001/503
(shivpur)
|
3308004000NRG25120420240018983
|
12/04/2024
|
SADHRAM
|
3308004WL000812
|
SADHRAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267112311
|
|
SHRI SADHRAM KAIVART
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pali
|
CH-08-004-014-001/504
(shivpur)
|
3308004000NRG25120420240018985
|
12/04/2024
|
RAMANAND
|
3308004WL000812
|
RAMANAND
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112313
|
|
MR RAMANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pali
|
CH-08-004-014-001/504
(shivpur)
|
3308004000NRG25120420240018986
|
12/04/2024
|
SHIV KUMARI
|
3308004WL000812
|
SHIV KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112141
|
|
MRS SHIVKUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pali
|
CH-08-004-014-001/506
(shivpur)
|
3308004000NRG25120420240018988
|
12/04/2024
|
dew kumar
|
3308004WL000812
|
dew kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112218
|
|
SHRI DEVKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pali
|
CH-08-004-014-001/506
(shivpur)
|
3308004000NRG25120420240018989
|
12/04/2024
|
JYOTI
|
3308004WL000812
|
JYOTI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112272
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pali
|
CH-08-004-014-001/506
(shivpur)
|
3308004000NRG25120420240018987
|
12/04/2024
|
savita
|
3308004WL000812
|
savita
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112297
|
|
MRS SAVITA HUSBAND OF DEVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pali
|
CH-08-004-014-001/507
(shivpur)
|
3308004000NRG25120420240018990
|
12/04/2024
|
BALARAM
|
3308004WL000812
|
BALARAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3267112285
|
Participant not mapped to the product
|
|
|
|
105
|
Pali
|
CH-08-004-014-001/507
(shivpur)
|
3308004000NRG25120420240018991
|
12/04/2024
|
MANGTEEN BAI
|
3308004WL000812
|
MANGTEEN BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112286
|
|
MRS MANGTIN BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pali
|
CH-08-004-014-001/509
(shivpur)
|
3308004000NRG25120420240018992
|
12/04/2024
|
BALRAM
|
3308004WL000812
|
BALRAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112305
|
|
SHRI BALRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pali
|
CH-08-004-014-001/509
(shivpur)
|
3308004000NRG25120420240018993
|
12/04/2024
|
lalita
|
3308004WL000812
|
lalita
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112326
|
|
MRS LALITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pali
|
CH-08-004-014-001/510
(shivpur)
|
3308004000NRG25120420240018994
|
12/04/2024
|
BHAGWAT RAM
|
3308004WL000812
|
BHAGWAT RAM
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267112312
|
|
Mr. BHAGVAT RAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
109
|
Pali
|
CH-08-004-014-001/510
(shivpur)
|
3308004000NRG25120420240018996
|
12/04/2024
|
JITENDRA
|
3308004WL000812
|
JITENDRA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112276
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Pali
|
CH-08-004-014-001/510
(shivpur)
|
3308004000NRG25120420240018995
|
12/04/2024
|
KRISHNA BAI
|
3308004WL000812
|
KRISHNA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112329
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pali
|
CH-08-004-014-001/512
(shivpur)
|
3308004000NRG25120420240018997
|
12/04/2024
|
BHAGIRATHI
|
3308004WL000812
|
BHAGIRATHI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112295
|
|
MR BHAGIRATHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pali
|
CH-08-004-014-001/512
(shivpur)
|
3308004000NRG25120420240018998
|
12/04/2024
|
JHUL KUNWAR
|
3308004WL000812
|
JHUL KUNWAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112140
|
|
MRS JHUL KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pali
|
CH-08-004-014-001/539
(shivpur)
|
3308004000NRG25120420240019001
|
12/04/2024
|
SUNITA
|
3308004WL000812
|
SUNITA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112296
|
|
MRS SUNITA PANTH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pali
|
CH-08-004-014-001/541
(shivpur)
|
3308004000NRG25120420240019003
|
12/04/2024
|
BHARAT LAL
|
3308004WL000812
|
BHARAT LAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112304
|
|
SHRI BHARAT RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pali
|
CH-08-004-014-001/541
(shivpur)
|
3308004000NRG25120420240019004
|
12/04/2024
|
USHA BAI
|
3308004WL000812
|
USHA BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267112157
|
|
MRS USHA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pali
|
CH-08-004-014-001/555
(shivpur)
|
3308004000NRG25120420240019008
|
12/04/2024
|
SHATRUHAN
|
3308004WL000812
|
SHATRUHAN
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267112215
|
|
SHATRUHAN
|
UNION BANK OF INDIA(508500)
|
|
117
|
Pali
|
CH-08-004-014-001/555
(shivpur)
|
3308004000NRG25120420240019007
|
12/04/2024
|
SHATRUPA
|
3308004WL000812
|
SHATRUPA
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267112154
|
|
MISS SATRUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pali
|
CH-08-004-014-001/568
(shivpur)
|
3308004000NRG25120420240019009
|
12/04/2024
|
BHIMTALA YADAV
|
3308004WL000812
|
BHIMTALA YADAV
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267112149
|
|
MRS BHIMTALA YADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pali
|
CH-08-004-014-001/568
(shivpur)
|
3308004000NRG25120420240019010
|
12/04/2024
|
devvrat shing yadav
|
3308004WL000812
|
devvrat shing yadav
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112209
|
|
MR DEVVRAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pali
|
CH-08-004-014-001/568
(shivpur)
|
3308004000NRG25120420240019011
|
12/04/2024
|
ramnaraya
|
3308004WL000812
|
ramnaraya
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112210
|
|
MR RAMNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pali
|
CH-08-004-014-001/594
(shivpur)
|
3308004000NRG25120420240019016
|
12/04/2024
|
RANJITA BAI
|
3308004WL000812
|
RANJITA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112221
|
|
MRS RANJITA BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pali
|
CH-08-004-014-001/619
(shivpur)
|
3308004000NRG25120420240019020
|
12/04/2024
|
Ratnesh pant
|
3308004WL000812
|
Ratnesh pant
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112255
|
|
RATNESH KUMAR PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Pali
|
CH-08-004-014-001/619
(shivpur)
|
3308004000NRG25120420240019019
|
12/04/2024
|
vinod
|
3308004WL000812
|
vinod
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112155
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pali
|
CH-08-004-014-001/659
(shivpur)
|
3308004000NRG25120420240019024
|
12/04/2024
|
Milap ram yadaw
|
3308004WL000812
|
Milap ram yadaw
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112214
|
|
MELAP
|
UNION BANK OF INDIA(508500)
|
|
125
|
Pali
|
CH-08-004-014-001/710
(shivpur)
|
3308004000NRG25120420240019027
|
12/04/2024
|
BASANTI
|
3308004WL000812
|
BASANTI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112323
|
|
MRS BASANTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pali
|
CH-08-004-014-001/710
(shivpur)
|
3308004000NRG25120420240019028
|
12/04/2024
|
kitan
|
3308004WL000812
|
kitan
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112222
|
|
MISS KIRAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pali
|
CH-08-004-014-001/767
(shivpur)
|
3308004000NRG25120420240019032
|
12/04/2024
|
kush kumar
|
3308004WL000812
|
kush kumar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112217
|
|
KUSH KUMAR YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Pali
|
CH-08-004-014-001/773
(shivpur)
|
3308004000NRG25120420240019033
|
12/04/2024
|
Bhagwat yadav
|
3308004WL000812
|
Bhagwat yadav
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112251
|
|
SHRI BHAGAWAT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pali
|
CH-08-004-014-001/773
(shivpur)
|
3308004000NRG25120420240019034
|
12/04/2024
|
Kaleshvari
|
3308004WL000812
|
Kaleshvari
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112269
|
|
MRS KALESHVARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pali
|
CH-08-004-014-001/779
(shivpur)
|
3308004000NRG25120420240019035
|
12/04/2024
|
Krishna kumar
|
3308004WL000812
|
Krishna kumar
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267112165
|
|
KRISHNA KANHIYA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Pali
|
CH-08-004-014-001/936
(shivpur)
|
3308004000NRG25120420240019039
|
12/04/2024
|
kushal kant
|
3308004WL000812
|
kushal kant
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112274
|
|
MR KUSHAL KANT PANT
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pali
|
CH-08-004-014-001/954
(shivpur)
|
3308004000NRG25120420240019042
|
12/04/2024
|
ramfal kaiwart
|
3308004WL000812
|
ramfal kaiwart
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112248
|
|
SHRI RAMFAL KAIVART
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pali
|
CH-08-004-014-001/954
(shivpur)
|
3308004000NRG25120420240019043
|
12/04/2024
|
sarojani kumari
|
3308004WL000812
|
sarojani kumari
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112268
|
|
MISS SAROJANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pali
|
CH-08-004-014-001/954
(shivpur)
|
3308004000NRG25120420240019044
|
12/04/2024
|
shakuntala bai kaiwart
|
3308004WL000812
|
shakuntala bai kaiwart
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112277
|
|
MRS SHAKUNTALA BAI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pali
|
CH-08-004-014-001/963
(shivpur)
|
3308004000NRG25120420240019045
|
12/04/2024
|
anita bai patel
|
3308004WL000812
|
anita bai patel
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112260
|
|
ANITA BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Pali
|
CH-08-004-014-001/963
(shivpur)
|
3308004000NRG25120420240019046
|
12/04/2024
|
santosh kumar patel
|
3308004WL000812
|
santosh kumar patel
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112275
|
|
SANTOSH KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Pali
|
CH-08-004-014-001/964
(shivpur)
|
3308004000NRG25120420240019048
|
12/04/2024
|
chintaram yadav
|
3308004WL000812
|
chintaram yadav
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112245
|
|
MR CHINTARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pali
|
CH-08-004-014-001/964
(shivpur)
|
3308004000NRG25120420240019047
|
12/04/2024
|
satyabhama
|
3308004WL000812
|
satyabhama
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112246
|
|
MRS SATYABHAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pali
|
CH-08-004-014-001/969
(shivpur)
|
3308004000NRG25120420240019051
|
12/04/2024
|
ramesh kumar
|
3308004WL000812
|
ramesh kumar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112247
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Pali
|
CH-08-004-014-001/969
(shivpur)
|
3308004000NRG25120420240019050
|
12/04/2024
|
urmila bai patel
|
3308004WL000812
|
urmila bai patel
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267112249
|
|
MRS URMILA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pali
|
CH-08-004-014-001/971
(shivpur)
|
3308004000NRG25120420240019052
|
12/04/2024
|
premibai
|
3308004WL000812
|
premibai
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267112263
|
|
PARMI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Pali
|
CH-08-004-014-001/972
(shivpur)
|
3308004000NRG25120420240019053
|
12/04/2024
|
durga bai
|
3308004WL000812
|
durga bai
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112216
|
|
DURGA BAI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Pali
|
CH-08-004-014-001/973
(shivpur)
|
3308004000NRG25120420240019054
|
12/04/2024
|
rohitkumar yadav
|
3308004WL000812
|
rohitkumar yadav
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112219
|
|
MR ROHITKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pali
|
CH-08-004-014-001/983
(shivpur)
|
3308004000NRG25120420240019056
|
12/04/2024
|
kamla bai
|
3308004WL000812
|
kamla bai
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267112258
|
|
KMLA BAI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Pali
|
CH-08-004-014-001/983
(shivpur)
|
3308004000NRG25120420240019055
|
12/04/2024
|
nirmala bai yadav
|
3308004WL000812
|
nirmala bai yadav
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267112267
|
|
NIRMLA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Pali
|
CH-08-004-014-001/985
(shivpur)
|
3308004000NRG25120420240019058
|
12/04/2024
|
murli manohar
|
3308004WL000812
|
murli manohar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112262
|
|
MURALI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Pali
|
CH-08-004-014-001/985
(shivpur)
|
3308004000NRG25120420240019057
|
12/04/2024
|
vandna bai yadav
|
3308004WL000812
|
vandna bai yadav
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112261
|
|
MRS VANDANA VANADANA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pali
|
CH-08-004-014-001/991
(shivpur)
|
3308004000NRG25120420240019059
|
12/04/2024
|
Usha bai
|
3308004WL000812
|
Usha bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112270
|
|
USHA BAI KAIVART
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Pali
|
CH-08-004-014-001/992
(shivpur)
|
3308004000NRG25120420240019062
|
12/04/2024
|
dinesh kumar
|
3308004WL000812
|
dinesh kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112265
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pali
|
CH-08-004-014-001/992
(shivpur)
|
3308004000NRG25120420240019061
|
12/04/2024
|
mathura bai
|
3308004WL000812
|
mathura bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112266
|
|
MTHURA BAI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Pali
|
CH-08-004-014-001/992
(shivpur)
|
3308004000NRG25120420240019060
|
12/04/2024
|
ramavtar yadav
|
3308004WL000812
|
ramavtar yadav
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112254
|
|
MR RAMAVTAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pali
|
CH-08-004-014-001/993
(shivpur)
|
3308004000NRG25120420240019063
|
12/04/2024
|
dil kumar
|
3308004WL000812
|
dil kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112211
|
|
Dilkumar Markam
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Pali
|
CH-08-004-014-001/995
(shivpur)
|
3308004000NRG25120420240019064
|
12/04/2024
|
Pramila bai yadav
|
3308004WL000812
|
Pramila bai yadav
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267112250
|
|
PRAMILA BAI YADAV WO RAJENDRA KUMAR YADA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Pali
|
CH-08-004-014-001/995
(shivpur)
|
3308004000NRG25120420240019065
|
12/04/2024
|
Rajendra Kumar yadav
|
3308004WL000812
|
Rajendra Kumar yadav
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112253
|
|
RAJENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Pali
|
CH-08-004-014-001/997
(shivpur)
|
3308004000NRG25120420240019066
|
12/04/2024
|
Durga yadav
|
3308004WL000812
|
Durga yadav
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112207
|
|
MRS DURGA DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145557
|
145557
|
|
|
|
|
|
|
|
|
156
|
Pali
|
CH-08-004-014-001/294
(shivpur)
|
3308004000NRG25120420240018894
|
12/04/2024
|
GODAVARI
|
3308004WL000812
|
GODAVARI
|
00415
|
SBIN0012124
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112160
|
|
MRS GODAWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pali
|
CH-08-004-014-001/452
(shivpur)
|
3308004000NRG25120420240018946
|
12/04/2024
|
DOMARIN BAI
|
3308004WL000812
|
DOMARIN BAI
|
00415
|
SBIN0012124
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267112139
|
|
MRS DOMARIN BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pali
|
CH-08-004-014-001/529
(shivpur)
|
3308004000NRG25120420240018999
|
12/04/2024
|
DINESH KUMAR
|
3308004WL000812
|
DINESH KUMAR
|
00415
|
SBIN0012124
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112164
|
|
MR DINESH KUMAR PANT
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pali
|
CH-08-004-014-001/539
(shivpur)
|
3308004000NRG25120420240019000
|
12/04/2024
|
SANTOSH KUMAR
|
3308004WL000812
|
SANTOSH KUMAR
|
00415
|
SBIN0012124
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267112163
|
|
SANTOSH KUMAR PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
160
|
Pali
|
CH-08-004-014-001/370
(shivpur)
|
3308004000NRG25120420240018906
|
12/04/2024
|
PARWATI
|
3308004WL000812
|
PARWATI
|
00468
|
UBIN0542105
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267112181
|
|
PAVRTI BAI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Pali
|
CH-08-004-014-001/434
(shivpur)
|
3308004000NRG25120420240018932
|
12/04/2024
|
raja ram
|
3308004WL000812
|
raja ram
|
00468
|
UBIN0542105
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267112185
|
|
SHRI RAJA RAM KEVAT
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pali
|
CH-08-004-014-001/438
(shivpur)
|
3308004000NRG25120420240018938
|
12/04/2024
|
nandni
|
3308004WL000812
|
nandni
|
00468
|
UBIN0542105
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267112182
|
|
NANDNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
163
|
Pali
|
CH-08-004-014-001/277
(shivpur)
|
3308004000NRG25120420240018887
|
12/04/2024
|
JAN KUNWAR
|
3308004WL000812
|
JAN KUNWAR
|
00468
|
UBIN0549860
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112196
|
|
JANKUNVAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
Pali
|
CH-08-004-014-001/406
(shivpur)
|
3308004000NRG25120420240018913
|
12/04/2024
|
PRAHALAD
|
3308004WL000812
|
PRAHALAD
|
00468
|
UBIN0549860
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267112179
|
|
PARHLAD
|
UNION BANK OF INDIA(508500)
|
|
165
|
Pali
|
CH-08-004-014-001/406
(shivpur)
|
3308004000NRG25120420240018914
|
12/04/2024
|
SANTOSHI
|
3308004WL000812
|
SANTOSHI
|
00468
|
UBIN0549860
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112180
|
|
MRS SANTOSHI BAI MARATHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pali
|
CH-08-004-014-001/428
(shivpur)
|
3308004000NRG25120420240018923
|
12/04/2024
|
ramratan
|
3308004WL000812
|
ramratan
|
00468
|
UBIN0549860
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112183
|
|
SHRI RAMRATAN KEVAT
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pali
|
CH-08-004-014-001/463
(shivpur)
|
3308004000NRG25120420240018953
|
12/04/2024
|
ARJUN SINGH
|
3308004WL000812
|
ARJUN SINGH
|
00468
|
UBIN0549860
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112176
|
|
SHRI ARJUN KEVAT
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pali
|
CH-08-004-014-001/463
(shivpur)
|
3308004000NRG25120420240018954
|
12/04/2024
|
SAM BAI
|
3308004WL000812
|
SAM BAI
|
00468
|
UBIN0549860
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112177
|
|
SAM BAI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Pali
|
CH-08-004-014-001/464
(shivpur)
|
3308004000NRG25120420240018956
|
12/04/2024
|
SANTOSHI BAI
|
3308004WL000812
|
SANTOSHI BAI
|
00468
|
UBIN0549860
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112173
|
|
SANTOSHI KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Pali
|
CH-08-004-014-001/464
(shivpur)
|
3308004000NRG25120420240018955
|
12/04/2024
|
SARJU
|
3308004WL000812
|
SARJU
|
00468
|
UBIN0549860
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112172
|
|
SURJU
|
UNION BANK OF INDIA(508500)
|
|
171
|
Pali
|
CH-08-004-014-001/465
(shivpur)
|
3308004000NRG25120420240018957
|
12/04/2024
|
MEENA BAI
|
3308004WL000812
|
MEENA BAI
|
00468
|
UBIN0549860
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112170
|
|
MINA BAI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Pali
|
CH-08-004-014-001/466
(shivpur)
|
3308004000NRG25120420240018958
|
12/04/2024
|
RAJU
|
3308004WL000812
|
RAJU
|
00468
|
UBIN0549860
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112171
|
|
RAJOO KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Pali
|
CH-08-004-014-001/480
(shivpur)
|
3308004000NRG25120420240018971
|
12/04/2024
|
PUNNI BAI
|
3308004WL000812
|
PUNNI BAI
|
00468
|
UBIN0549860
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112194
|
|
PUNNIBAI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Pali
|
CH-08-004-014-001/491
(shivpur)
|
3308004000NRG25120420240018978
|
12/04/2024
|
SYAMA DHAR
|
3308004WL000812
|
SYAMA DHAR
|
00468
|
UBIN0549860
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112189
|
|
SHRI SHYAMADHAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pali
|
CH-08-004-014-001/588
(shivpur)
|
3308004000NRG25120420240019015
|
12/04/2024
|
JOHAN LAL
|
3308004WL000812
|
JOHAN LAL
|
00468
|
UBIN0549860
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267112193
|
|
JOHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15066
|
15066
|
|
|
|
|
|
|
|
|
176
|
Pali
|
CH-08-004-014-001/263
(shivpur)
|
3308004000NRG25120420240018871
|
12/04/2024
|
SANTOSHI BAI
|
3308004WL000812
|
SANTOSHI BAI
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112169
|
|
SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Pali
|
CH-08-004-014-001/265
(shivpur)
|
3308004000NRG25120420240018873
|
12/04/2024
|
ganga
|
3308004WL000812
|
ganga
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112187
|
|
GANGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Pali
|
CH-08-004-014-001/269
(shivpur)
|
3308004000NRG25120420240018877
|
12/04/2024
|
santoshi
|
3308004WL000812
|
santoshi
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112200
|
|
SANTOSHI BAI DHURVE WO JIVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
Pali
|
CH-08-004-014-001/274
(shivpur)
|
3308004000NRG25120420240018883
|
12/04/2024
|
surit ram
|
3308004WL000812
|
surit ram
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112191
|
|
SURIT
|
UNION BANK OF INDIA(508500)
|
|
180
|
Pali
|
CH-08-004-014-001/282
(shivpur)
|
3308004000NRG25120420240018889
|
12/04/2024
|
chndarika
|
3308004WL000812
|
chndarika
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112188
|
|
CHNDIRKA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Pali
|
CH-08-004-014-001/294
(shivpur)
|
3308004000NRG25120420240018895
|
12/04/2024
|
digmbar
|
3308004WL000812
|
digmbar
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112166
|
|
DIGMBR
|
UNION BANK OF INDIA(508500)
|
|
182
|
Pali
|
CH-08-004-014-001/372
(shivpur)
|
3308004000NRG25120420240018907
|
12/04/2024
|
KIRITI BAI
|
3308004WL000812
|
KIRITI BAI
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112186
|
|
KIRTI BAI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Pali
|
CH-08-004-014-001/425
(shivpur)
|
3308004000NRG25120420240018916
|
12/04/2024
|
DHANI RAM
|
3308004WL000812
|
DHANI RAM
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112175
|
|
DHNIRAM
|
UNION BANK OF INDIA(508500)
|
|
184
|
Pali
|
CH-08-004-014-001/425
(shivpur)
|
3308004000NRG25120420240018918
|
12/04/2024
|
GOVIND
|
3308004WL000812
|
GOVIND
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112205
|
|
GOVIND RAM S/O DHANI RAM
|
UNION BANK OF INDIA(508500)
|
|
185
|
Pali
|
CH-08-004-014-001/425
(shivpur)
|
3308004000NRG25120420240018917
|
12/04/2024
|
YASHODA BAI
|
3308004WL000812
|
YASHODA BAI
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267112174
|
|
YSHODA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Pali
|
CH-08-004-014-001/428
(shivpur)
|
3308004000NRG25120420240018922
|
12/04/2024
|
SARSWATI
|
3308004WL000812
|
SARSWATI
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112184
|
|
SRSVTI BAI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Pali
|
CH-08-004-014-001/434
(shivpur)
|
3308004000NRG25120420240018933
|
12/04/2024
|
AMIT
|
3308004WL000812
|
AMIT
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267112198
|
|
AMIT KUMAR SO RAJARAM KAIWART
|
UNION BANK OF INDIA(508500)
|
|
188
|
Pali
|
CH-08-004-014-001/439
(shivpur)
|
3308004000NRG25120420240018940
|
12/04/2024
|
Rajani kaiwrt
|
3308004WL000812
|
Rajani kaiwrt
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112201
|
|
RAJNI KAIVART
|
UNION BANK OF INDIA(508500)
|
|
189
|
Pali
|
CH-08-004-014-001/454
(shivpur)
|
3308004000NRG25120420240018949
|
12/04/2024
|
DURPATI
|
3308004WL000812
|
DURPATI
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112178
|
|
DURPTI BAI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Pali
|
CH-08-004-014-001/469
(shivpur)
|
3308004000NRG25120420240018964
|
12/04/2024
|
MEENA BAI
|
3308004WL000812
|
MEENA BAI
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112195
|
|
MINA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Pali
|
CH-08-004-014-001/544
(shivpur)
|
3308004000NRG25120420240019005
|
12/04/2024
|
gopal
|
3308004WL000812
|
gopal
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112190
|
|
SHRI GOPAL SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
192
|
Pali
|
CH-08-004-014-001/544
(shivpur)
|
3308004000NRG25120420240019006
|
12/04/2024
|
sumati
|
3308004WL000812
|
sumati
|
00468
|
UBIN0567396
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267112192
|
|
MRS SUKHMATI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pali
|
CH-08-004-014-001/588
(shivpur)
|
3308004000NRG25120420240019014
|
12/04/2024
|
RAJKUMARI
|
3308004WL000812
|
RAJKUMARI
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112212
|
|
RAJKUMARE
|
UNION BANK OF INDIA(508500)
|
|
194
|
Pali
|
CH-08-004-014-001/634
(shivpur)
|
3308004000NRG25120420240019022
|
12/04/2024
|
triveni yadav
|
3308004WL000812
|
triveni yadav
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267112197
|
|
MRS TRIVENI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pali
|
CH-08-004-014-001/659
(shivpur)
|
3308004000NRG25120420240019023
|
12/04/2024
|
RAMESHWARI
|
3308004WL000812
|
RAMESHWARI
|
00468
|
UBIN0567396
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267112199
|
|
RAMESHWARI DO TEEKARAM
|
UNION BANK OF INDIA(508500)
|
|
196
|
Pali
|
CH-08-004-014-001/706
(shivpur)
|
3308004000NRG25120420240019026
|
12/04/2024
|
DINESH
|
3308004WL000812
|
DINESH
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112204
|
|
DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
197
|
Pali
|
CH-08-004-014-001/706
(shivpur)
|
3308004000NRG25120420240019025
|
12/04/2024
|
NANDANI KAIWART
|
3308004WL000812
|
NANDANI KAIWART
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267112203
|
|
MISS NANDANI KUMARI KAIVARTA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Pali
|
CH-08-004-014-001/725
(shivpur)
|
3308004000NRG25120420240019029
|
12/04/2024
|
RAJENDRA
|
3308004WL000812
|
RAJENDRA
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267112202
|
|
RAJENDRA JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26730
|
26730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235467
|
235467
|
|
|
|
|
|
|
|