|
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-08-004-107-001/139
(kanjipani)
|
3308004000NRG25090420240007585
|
10/04/2024
|
KITAB SINGH
|
3308004WL000238
|
KITAB SINGH
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380576
|
|
KITAB SINGH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pali
|
CH-08-004-107-001/203
(kanjipani)
|
3308004000NRG25090420240007555
|
10/04/2024
|
Deepak Kumar
|
3308004WL000237
|
Deepak Kumar
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380584
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
Pali
|
CH-08-004-107-001/203
(kanjipani)
|
3308004000NRG25090420240007554
|
10/04/2024
|
rangila
|
3308004WL000237
|
rangila
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380586
|
|
RANGILA
|
BANK OF BARODA(606985)
|
|
4
|
Pali
|
CH-08-004-107-001/457
(kanjipani)
|
3308004000NRG25090420240007567
|
10/04/2024
|
DFGHFD
|
3308004WL000237
|
DFGHFD
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267380579
|
|
DHANSAY SO RAMSAY
|
UNION BANK OF INDIA(508500)
|
|
5
|
Pali
|
CH-08-004-107-001/508
(kanjipani)
|
3308004000NRG25090420240007569
|
10/04/2024
|
banshi lal
|
3308004WL000237
|
banshi lal
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380578
|
|
BANSHI LAL
|
BANK OF BARODA(606985)
|
|
6
|
Pali
|
CH-08-004-107-001/508
(kanjipani)
|
3308004000NRG25090420240007570
|
10/04/2024
|
sukmaniya
|
3308004WL000237
|
sukmaniya
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380580
|
|
SUKAMNIYA BAI
|
BANK OF BARODA(606985)
|
|
7
|
Pali
|
CH-08-004-107-001/512
(kanjipani)
|
3308004000NRG25100420240009588
|
10/04/2024
|
dhuni kunwar
|
3308004WL000325
|
dhuni kunwar
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267380583
|
|
MISS SURITI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-107-001/83
(kanjipani)
|
3308004000NRG25090420240007615
|
10/04/2024
|
JABAN
|
3308004WL000238
|
JABAN
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380577
|
|
JABAN SINGH KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
9
|
Pali
|
CH-08-004-107-001/159
(kanjipani)
|
3308004000NRG25090420240007591
|
10/04/2024
|
SATYANARAYAN
|
3308004WL000238
|
SATYANARAYAN
|
00176
|
IDIB000K627
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380582
|
|
Mr. Satyanarayan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
Pali
|
CH-08-004-107-001/146
(kanjipani)
|
3308004000NRG25090420240007589
|
10/04/2024
|
ASKUMAR
|
3308004WL000238
|
ASKUMAR
|
00176
|
IDIB000K794
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380581
|
|
MR EAS KUMAR X
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-107-001/185
(kanjipani)
|
3308004000NRG25090420240007592
|
10/04/2024
|
BODHAN
|
3308004WL000238
|
BODHAN
|
00176
|
IDIB000K794
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380585
|
|
Mr. Bodhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
12
|
Pali
|
CH-08-004-107-001/45
(kanjipani)
|
3308004000NRG25090420240007603
|
10/04/2024
|
mangal
|
3308004WL000238
|
mangal
|
00349
|
PSIB0021445
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380593
|
|
MANGAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
Pali
|
CH-08-004-107-001/10
(kanjipani)
|
3308004000NRG25100420240009547
|
10/04/2024
|
MANNU LAL
|
3308004WL000325
|
MANNU LAL
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267380543
|
|
MANTRU RAM YADAV S/O MANGLU RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
Pali
|
CH-08-004-107-001/117
(kanjipani)
|
3308004000NRG25090420240007581
|
10/04/2024
|
PHOOL BAI
|
3308004WL000238
|
PHOOL BAI
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380503
|
|
FUL BAI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Pali
|
CH-08-004-107-001/117
(kanjipani)
|
3308004000NRG25090420240007580
|
10/04/2024
|
SHYAM LAL
|
3308004WL000238
|
SHYAM LAL
|
00349
|
PSIB0021460
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3267380508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Pali
|
CH-08-004-107-001/119
(kanjipani)
|
3308004000NRG25090420240007582
|
10/04/2024
|
AAPET SINGH
|
3308004WL000238
|
AAPET SINGH
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380495
|
|
APET SINGH GOND
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Pali
|
CH-08-004-107-001/119
(kanjipani)
|
3308004000NRG25090420240007583
|
10/04/2024
|
NEERA BAI
|
3308004WL000238
|
NEERA BAI
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380598
|
|
NIRA BAI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Pali
|
CH-08-004-107-001/120
(kanjipani)
|
3308004000NRG25100420240009548
|
10/04/2024
|
PUNIT BAI
|
3308004WL000325
|
PUNIT BAI
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267380526
|
|
PUNITA KANWAR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Pali
|
CH-08-004-107-001/126
(kanjipani)
|
3308004000NRG25100420240009549
|
10/04/2024
|
SHAKUNTLA
|
3308004WL000325
|
SHAKUNTLA
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267380523
|
|
SHAKUNTALA KANWAR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Pali
|
CH-08-004-107-001/127
(kanjipani)
|
3308004000NRG25100420240009551
|
10/04/2024
|
man bai
|
3308004WL000325
|
man bai
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267380595
|
|
MANBAI KANWAR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Pali
|
CH-08-004-107-001/134
(kanjipani)
|
3308004000NRG25090420240007549
|
10/04/2024
|
DHARAM KUNWAR
|
3308004WL000237
|
DHARAM KUNWAR
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380514
|
|
DHARAM KUNWAR WO UMED
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Pali
|
CH-08-004-107-001/134
(kanjipani)
|
3308004000NRG25090420240007550
|
10/04/2024
|
UMEND KUNWAR
|
3308004WL000237
|
UMEND KUNWAR
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380600
|
|
UMEND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Pali
|
CH-08-004-107-001/136
(kanjipani)
|
3308004000NRG25090420240007552
|
10/04/2024
|
meena bai
|
3308004WL000237
|
meena bai
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380552
|
|
MEENA BAI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Pali
|
CH-08-004-107-001/137
(kanjipani)
|
3308004000NRG25090420240007584
|
10/04/2024
|
vimla
|
3308004WL000238
|
vimla
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380530
|
|
BIMALA BAI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Pali
|
CH-08-004-107-001/144
(kanjipani)
|
3308004000NRG25090420240007586
|
10/04/2024
|
PAN SINGH
|
3308004WL000238
|
PAN SINGH
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380597
|
|
PAN SINGH
|
BANK OF BARODA(606985)
|
|
26
|
Pali
|
CH-08-004-107-001/146
(kanjipani)
|
3308004000NRG25090420240007588
|
10/04/2024
|
HARA BAI
|
3308004WL000238
|
HARA BAI
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380494
|
|
HARA BAI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Pali
|
CH-08-004-107-001/146
(kanjipani)
|
3308004000NRG25090420240007587
|
10/04/2024
|
KUNJILAL
|
3308004WL000238
|
KUNJILAL
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380591
|
|
KUJILAL GANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pali
|
CH-08-004-107-001/159
(kanjipani)
|
3308004000NRG25090420240007590
|
10/04/2024
|
savita bai
|
3308004WL000238
|
savita bai
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380522
|
|
SAVITA BAI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Pali
|
CH-08-004-107-001/184
(kanjipani)
|
3308004000NRG25100420240009552
|
10/04/2024
|
HOLITA BAI
|
3308004WL000325
|
HOLITA BAI
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267380533
|
|
HOLIYA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pali
|
CH-08-004-107-001/189
(kanjipani)
|
3308004000NRG25090420240007594
|
10/04/2024
|
baran singh
|
3308004WL000238
|
baran singh
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380618
|
|
BARAN SINGH S O PRAMOD SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Pali
|
CH-08-004-107-001/196
(kanjipani)
|
3308004000NRG25100420240009553
|
10/04/2024
|
devkunwar
|
3308004WL000325
|
devkunwar
|
00349
|
PSIB0021460
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267380493
|
|
DEVKUNWAR KANWAR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Pali
|
CH-08-004-107-001/206
(kanjipani)
|
3308004000NRG25090420240007595
|
10/04/2024
|
GANGA BAI
|
3308004WL000238
|
GANGA BAI
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380496
|
|
GANGA BAI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Pali
|
CH-08-004-107-001/220
(kanjipani)
|
3308004000NRG25100420240009555
|
10/04/2024
|
AJAY
|
3308004WL000325
|
AJAY
|
00349
|
PSIB0021460
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267380537
|
|
AJAY KUMAR KANWAR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Pali
|
CH-08-004-107-001/220
(kanjipani)
|
3308004000NRG25100420240009556
|
10/04/2024
|
krishana kumari
|
3308004WL000325
|
krishana kumari
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267380520
|
|
KRISHNA BAI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Pali
|
CH-08-004-107-001/236
(kanjipani)
|
3308004000NRG25100420240009558
|
10/04/2024
|
AMAN SINGH
|
3308004WL000325
|
AMAN SINGH
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267380592
|
|
AMAN VISHWAKARMA
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Pali
|
CH-08-004-107-001/237
(kanjipani)
|
3308004000NRG25100420240009559
|
10/04/2024
|
RAN BAI
|
3308004WL000325
|
RAN BAI
|
00349
|
PSIB0021460
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267380515
|
|
SAN BAI RAJAK
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Pali
|
CH-08-004-107-001/245
(kanjipani)
|
3308004000NRG25100420240009560
|
10/04/2024
|
ratan singh
|
3308004WL000325
|
ratan singh
|
00349
|
PSIB0021460
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267380536
|
|
RATAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pali
|
CH-08-004-107-001/248
(kanjipani)
|
3308004000NRG25100420240009562
|
10/04/2024
|
FGUJHTY
|
3308004WL000325
|
FGUJHTY
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267380539
|
|
JAIRAM SINGH SO JETH SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
Pali
|
CH-08-004-107-001/248
(kanjipani)
|
3308004000NRG25100420240009561
|
10/04/2024
|
noni bai
|
3308004WL000325
|
noni bai
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267380506
|
|
NONE BAI W/O JED SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
Pali
|
CH-08-004-107-001/249
(kanjipani)
|
3308004000NRG25100420240009563
|
10/04/2024
|
achan bai
|
3308004WL000325
|
achan bai
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267380521
|
|
ACHAN BAI KANWAR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Pali
|
CH-08-004-107-001/252
(kanjipani)
|
3308004000NRG25100420240009565
|
10/04/2024
|
sumitra bai
|
3308004WL000325
|
sumitra bai
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267380517
|
|
SUMINTRA BAI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Pali
|
CH-08-004-107-001/26
(kanjipani)
|
3308004000NRG25090420240007560
|
10/04/2024
|
dev singh
|
3308004WL000237
|
dev singh
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380500
|
|
DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Pali
|
CH-08-004-107-001/26
(kanjipani)
|
3308004000NRG25090420240007561
|
10/04/2024
|
RAMLA
|
3308004WL000237
|
RAMLA
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380538
|
|
RAMLA BAI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Pali
|
CH-08-004-107-001/27
(kanjipani)
|
3308004000NRG25100420240009569
|
10/04/2024
|
jamuna bai
|
3308004WL000325
|
jamuna bai
|
00349
|
PSIB0021460
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267380502
|
|
JAMUNA BAI KUNWAR WO SHRI BHUWANPAL SING
|
UNION BANK OF INDIA(508500)
|
|
45
|
Pali
|
CH-08-004-107-001/279
(kanjipani)
|
3308004000NRG25100420240009570
|
10/04/2024
|
UJITYUJ
|
3308004WL000325
|
UJITYUJ
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267380524
|
|
DUJA BAI KANWAR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Pali
|
CH-08-004-107-001/28
(kanjipani)
|
3308004000NRG25100420240009571
|
10/04/2024
|
dharam pal
|
3308004WL000325
|
dharam pal
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267380599
|
|
DHARAM PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Pali
|
CH-08-004-107-001/313
(kanjipani)
|
3308004000NRG25090420240007596
|
10/04/2024
|
PRAHLAD
|
3308004WL000238
|
PRAHLAD
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380499
|
|
MR PRAHLAD SINGH NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pali
|
CH-08-004-107-001/313
(kanjipani)
|
3308004000NRG25090420240007597
|
10/04/2024
|
SUNITA
|
3308004WL000238
|
SUNITA
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380516
|
|
SUNITA BAI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Pali
|
CH-08-004-107-001/330
(kanjipani)
|
3308004000NRG25090420240007598
|
10/04/2024
|
JAMUNA BAI
|
3308004WL000238
|
JAMUNA BAI
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380528
|
|
JAMUNA BAI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Pali
|
CH-08-004-107-001/336
(kanjipani)
|
3308004000NRG25090420240007599
|
10/04/2024
|
nomi bai
|
3308004WL000238
|
nomi bai
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380511
|
|
NONIKUNWAR KANWAR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Pali
|
CH-08-004-107-001/340
(kanjipani)
|
3308004000NRG25100420240009574
|
10/04/2024
|
pardeshi
|
3308004WL000325
|
pardeshi
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267380531
|
|
PARDESHI RAM YADAV S/O SUKHI RAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
Pali
|
CH-08-004-107-001/342
(kanjipani)
|
3308004000NRG25100420240009575
|
10/04/2024
|
NARAYAN SINGH
|
3308004WL000325
|
NARAYAN SINGH
|
00349
|
PSIB0021460
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267380535
|
|
NARAYAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Pali
|
CH-08-004-107-001/345
(kanjipani)
|
3308004000NRG25100420240009576
|
10/04/2024
|
MANBHARAN
|
3308004WL000325
|
MANBHARAN
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267380540
|
|
MANBHARAN KANWAR S/O HADARAN SINGH KANWA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Pali
|
CH-08-004-107-001/345
(kanjipani)
|
3308004000NRG25100420240009577
|
10/04/2024
|
NONI BAI
|
3308004WL000325
|
NONI BAI
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267380501
|
|
NONI BAI KANWAR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Pali
|
CH-08-004-107-001/353
(kanjipani)
|
3308004000NRG25090420240007562
|
10/04/2024
|
RAVISHANKAR
|
3308004WL000237
|
RAVISHANKAR
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380545
|
|
RAVISHANKAR PORTE
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Pali
|
CH-08-004-107-001/359
(kanjipani)
|
3308004000NRG25100420240009579
|
10/04/2024
|
JHUL BAI
|
3308004WL000325
|
JHUL BAI
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267380549
|
|
JHUL BAI KANWAR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Pali
|
CH-08-004-107-001/373
(kanjipani)
|
3308004000NRG25100420240009580
|
10/04/2024
|
kanta bai
|
3308004WL000325
|
kanta bai
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267380512
|
|
KOTA BAI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Pali
|
CH-08-004-107-001/376
(kanjipani)
|
3308004000NRG25100420240009581
|
10/04/2024
|
kamla
|
3308004WL000325
|
kamla
|
00349
|
PSIB0021460
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267380498
|
|
KAMALA BAI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Pali
|
CH-08-004-107-001/401
(kanjipani)
|
3308004000NRG25090420240007563
|
10/04/2024
|
vijay bai
|
3308004WL000237
|
vijay bai
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380594
|
|
VIJAY BAI MANIKPURI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Pali
|
CH-08-004-107-001/437
(kanjipani)
|
3308004000NRG25090420240007564
|
10/04/2024
|
navratan
|
3308004WL000237
|
navratan
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380509
|
|
NAVRATAN GOND S O SEWARAM
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Pali
|
CH-08-004-107-001/437
(kanjipani)
|
3308004000NRG25090420240007565
|
10/04/2024
|
sampatiya bai
|
3308004WL000237
|
sampatiya bai
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380525
|
|
SAMPATIYA BAI GOND WO NAVRATAN SINGH GO
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Pali
|
CH-08-004-107-001/445
(kanjipani)
|
3308004000NRG25090420240007602
|
10/04/2024
|
Dileep bai
|
3308004WL000238
|
Dileep bai
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380527
|
|
DILEEP BAI KANWAR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Pali
|
CH-08-004-107-001/45
(kanjipani)
|
3308004000NRG25090420240007604
|
10/04/2024
|
milan
|
3308004WL000238
|
milan
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380590
|
|
MILAN BAI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Pali
|
CH-08-004-107-001/457
(kanjipani)
|
3308004000NRG25090420240007566
|
10/04/2024
|
seema
|
3308004WL000237
|
seema
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267380513
|
|
SIMA BAI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Pali
|
CH-08-004-107-001/461
(kanjipani)
|
3308004000NRG25100420240009583
|
10/04/2024
|
chandrama
|
3308004WL000325
|
chandrama
|
00349
|
PSIB0021460
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267380548
|
|
CHANDRMA YADAV
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Pali
|
CH-08-004-107-001/462
(kanjipani)
|
3308004000NRG25090420240007607
|
10/04/2024
|
Kavita
|
3308004WL000238
|
Kavita
|
00349
|
PSIB0021460
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267380596
|
|
KAVITA SARATHI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Pali
|
CH-08-004-107-001/468
(kanjipani)
|
3308004000NRG25090420240007568
|
10/04/2024
|
VIJAy
|
3308004WL000237
|
VIJAy
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380546
|
|
VIJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Pali
|
CH-08-004-107-001/48
(kanjipani)
|
3308004000NRG25100420240009585
|
10/04/2024
|
Amrita bai
|
3308004WL000325
|
Amrita bai
|
00349
|
PSIB0021460
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267380529
|
|
AMRITA BAI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Pali
|
CH-08-004-107-001/48
(kanjipani)
|
3308004000NRG25100420240009584
|
10/04/2024
|
Dilharan
|
3308004WL000325
|
Dilharan
|
00349
|
PSIB0021460
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267380534
|
|
DILHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Pali
|
CH-08-004-107-001/480
(kanjipani)
|
3308004000NRG25100420240009586
|
10/04/2024
|
TIJO BAI
|
3308004WL000325
|
TIJO BAI
|
00349
|
PSIB0021460
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267380519
|
|
TEEJA BAI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Pali
|
CH-08-004-107-001/481
(kanjipani)
|
3308004000NRG25090420240007608
|
10/04/2024
|
kitab
|
3308004WL000238
|
kitab
|
00349
|
PSIB0021460
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267380555
|
|
KITAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Pali
|
CH-08-004-107-001/481
(kanjipani)
|
3308004000NRG25090420240007609
|
10/04/2024
|
shilpa
|
3308004WL000238
|
shilpa
|
00349
|
PSIB0021460
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267380550
|
|
SHILPA KANWAR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Pali
|
CH-08-004-107-001/482
(kanjipani)
|
3308004000NRG25090420240007610
|
10/04/2024
|
milap singh
|
3308004WL000238
|
milap singh
|
00349
|
PSIB0021460
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267380554
|
|
MR SILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pali
|
CH-08-004-107-001/482
(kanjipani)
|
3308004000NRG25090420240007611
|
10/04/2024
|
sangeeta
|
3308004WL000238
|
sangeeta
|
00349
|
PSIB0021460
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267380553
|
|
SANGEETA KANWAR W/O SILAP SINGH KANWAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
Pali
|
CH-08-004-107-001/494
(kanjipani)
|
3308004000NRG25090420240007613
|
10/04/2024
|
mankuvar
|
3308004WL000238
|
mankuvar
|
00349
|
PSIB0021460
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267380497
|
|
Mrs. Mankunwar .
|
INDIAN BANK(607105)
|
|
76
|
Pali
|
CH-08-004-107-001/495
(kanjipani)
|
3308004000NRG25100420240009587
|
10/04/2024
|
asha bai
|
3308004WL000325
|
asha bai
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267380544
|
|
ASHA BAI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Pali
|
CH-08-004-107-001/506
(kanjipani)
|
3308004000NRG25090420240007614
|
10/04/2024
|
Shanta Manikpuri
|
3308004WL000238
|
Shanta Manikpuri
|
00349
|
PSIB0021460
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267380547
|
|
SHANTA MANIKPURI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Pali
|
CH-08-004-107-001/619
(kanjipani)
|
3308004000NRG25100420240009593
|
10/04/2024
|
basant kunwar
|
3308004WL000325
|
basant kunwar
|
00349
|
PSIB0021460
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267380551
|
|
MISS BASANTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pali
|
CH-08-004-107-001/71
(kanjipani)
|
3308004000NRG25100420240009598
|
10/04/2024
|
ram lal
|
3308004WL000325
|
ram lal
|
00349
|
PSIB0021460
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267380589
|
|
RAM LAL
|
BANK OF BARODA(606985)
|
|
80
|
Pali
|
CH-08-004-107-001/71
(kanjipani)
|
3308004000NRG25100420240009599
|
10/04/2024
|
shyam bai
|
3308004WL000325
|
shyam bai
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267380518
|
|
SHYAM BAI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Pali
|
CH-08-004-107-001/72
(kanjipani)
|
3308004000NRG25090420240007574
|
10/04/2024
|
SANJAY
|
3308004WL000237
|
SANJAY
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380542
|
|
SANJAY KUMAR SHESHAR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Pali
|
CH-08-004-107-001/75
(kanjipani)
|
3308004000NRG25100420240009600
|
10/04/2024
|
DEVLATA
|
3308004WL000325
|
DEVLATA
|
00349
|
PSIB0021460
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267380507
|
|
DEVLATA DHANWAR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Pali
|
CH-08-004-107-001/80
(kanjipani)
|
3308004000NRG25100420240009601
|
10/04/2024
|
UTTAMLAL
|
3308004WL000325
|
UTTAMLAL
|
00349
|
PSIB0021460
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267380532
|
|
UTTAM RAZAK
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Pali
|
CH-08-004-107-001/84
(kanjipani)
|
3308004000NRG25100420240009602
|
10/04/2024
|
aghankunwar
|
3308004WL000325
|
aghankunwar
|
00349
|
PSIB0021460
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267380505
|
|
AGHAN BAI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Pali
|
CH-08-004-107-001/96
(kanjipani)
|
3308004000NRG25090420240007575
|
10/04/2024
|
kaushilya
|
3308004WL000237
|
kaushilya
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380504
|
|
KAUSHILYA BAI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Pali
|
CH-08-004-107-002/228
(kanjipani)
|
3308004000NRG25090420240007576
|
10/04/2024
|
birso bai
|
3308004WL000237
|
birso bai
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380541
|
|
VIRSO KUSRO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85050
|
85050
|
|
|
|
|
|
|
|
|
87
|
Pali
|
CH-08-004-107-001/224
(kanjipani)
|
3308004000NRG25090420240007558
|
10/04/2024
|
INDRAPAL
|
3308004WL000237
|
INDRAPAL
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380561
|
|
INDRAPAL
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Pali
|
CH-08-004-107-001/224
(kanjipani)
|
3308004000NRG25090420240007559
|
10/04/2024
|
SUKRAWARA
|
3308004WL000237
|
SUKRAWARA
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380588
|
|
MRS SUKVARA BAI KUSRO
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pali
|
CH-08-004-107-001/253
(kanjipani)
|
3308004000NRG25100420240009566
|
10/04/2024
|
kumari bai
|
3308004WL000325
|
kumari bai
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267380558
|
|
KUMARI BAI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Pali
|
CH-08-004-107-001/256
(kanjipani)
|
3308004000NRG25100420240009568
|
10/04/2024
|
Tikaitin Bai Kanwar
|
3308004WL000325
|
Tikaitin Bai Kanwar
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267380617
|
|
TIKAITIN BAI KANWAR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Pali
|
CH-08-004-107-001/625
(kanjipani)
|
3308004000NRG25100420240009595
|
10/04/2024
|
CHATTAR SINGH KANWAR
|
3308004WL000325
|
CHATTAR SINGH KANWAR
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267380615
|
|
MRS CHATTAR SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pali
|
CH-08-004-107-002/415
(kanjipani)
|
3308004000NRG25090420240007578
|
10/04/2024
|
BIRASPATI
|
3308004WL000237
|
BIRASPATI
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380560
|
|
MRS BRIHSPATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pali
|
CH-08-004-107-003/346
(kanjipani)
|
3308004000NRG25100420240009606
|
10/04/2024
|
amir singh kanwar
|
3308004WL000325
|
amir singh kanwar
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267380510
|
|
AMIR SINGH KANWAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
94
|
Pali
|
CH-08-004-107-001/126
(kanjipani)
|
3308004000NRG25100420240009550
|
10/04/2024
|
KUMARI GITANJALI
|
3308004WL000325
|
KUMARI GITANJALI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267380612
|
|
MS KUMARI GITANJALI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pali
|
CH-08-004-107-001/136
(kanjipani)
|
3308004000NRG25090420240007551
|
10/04/2024
|
KEWAL RAM
|
3308004WL000237
|
KEWAL RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380566
|
|
MR KEVAL RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pali
|
CH-08-004-107-001/215
(kanjipani)
|
3308004000NRG25100420240009554
|
10/04/2024
|
MANBHAWAN
|
3308004WL000325
|
MANBHAWAN
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267380614
|
|
MANBHAVAN SINGH KANWAR S/O HADARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
Pali
|
CH-08-004-107-001/221
(kanjipani)
|
3308004000NRG25090420240007556
|
10/04/2024
|
ANAND SINGH
|
3308004WL000237
|
ANAND SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380562
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pali
|
CH-08-004-107-001/250
(kanjipani)
|
3308004000NRG25100420240009564
|
10/04/2024
|
laxmin
|
3308004WL000325
|
laxmin
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267380559
|
|
LAXMIN BAI KANWAR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Pali
|
CH-08-004-107-001/256
(kanjipani)
|
3308004000NRG25100420240009567
|
10/04/2024
|
man kuwar
|
3308004WL000325
|
man kuwar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267380556
|
|
MANKUNVAR W/O MAGHAN KANVAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
Pali
|
CH-08-004-107-001/28
(kanjipani)
|
3308004000NRG25100420240009572
|
10/04/2024
|
pawan pal
|
3308004WL000325
|
pawan pal
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267380619
|
|
PAWAN PAL SINGH PAIKRA
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Pali
|
CH-08-004-107-001/345
(kanjipani)
|
3308004000NRG25100420240009578
|
10/04/2024
|
AJAY
|
3308004WL000325
|
AJAY
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267380564
|
|
MR AJAY KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pali
|
CH-08-004-107-001/440
(kanjipani)
|
3308004000NRG25100420240009582
|
10/04/2024
|
CHANDRIKa
|
3308004WL000325
|
CHANDRIKa
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267380565
|
|
MRS CHANDRIKA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pali
|
CH-08-004-107-001/493
(kanjipani)
|
3308004000NRG25090420240007612
|
10/04/2024
|
satyvan
|
3308004WL000238
|
satyvan
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267380557
|
|
SATYVAN SINGH
|
BANK OF BARODA(606985)
|
|
104
|
Pali
|
CH-08-004-107-001/518
(kanjipani)
|
3308004000NRG25100420240009589
|
10/04/2024
|
CHANDA BAI
|
3308004WL000325
|
CHANDA BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267380601
|
|
CHANDA BAI W/O NAKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Pali
|
CH-08-004-107-001/518
(kanjipani)
|
3308004000NRG25100420240009590
|
10/04/2024
|
DILIP KUMAR
|
3308004WL000325
|
DILIP KUMAR
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267380602
|
|
MS DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pali
|
CH-08-004-107-001/519
(kanjipani)
|
3308004000NRG25100420240009592
|
10/04/2024
|
BHARTI
|
3308004WL000325
|
BHARTI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267380604
|
|
MS KU BHARTI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pali
|
CH-08-004-107-001/519
(kanjipani)
|
3308004000NRG25100420240009591
|
10/04/2024
|
VIJAY KUMAR KANWAR
|
3308004WL000325
|
VIJAY KUMAR KANWAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267380603
|
|
VIJAY KUMAR KANWAR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Pali
|
CH-08-004-107-001/623
(kanjipani)
|
3308004000NRG25100420240009594
|
10/04/2024
|
ANJALI KANWAR
|
3308004WL000325
|
ANJALI KANWAR
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267380608
|
|
ANJALI KANWAR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Pali
|
CH-08-004-107-001/630
(kanjipani)
|
3308004000NRG25090420240007571
|
10/04/2024
|
KRISHNA BAI
|
3308004WL000237
|
KRISHNA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380613
|
|
KRISHNA BAI DHOBI WO RAM KRISHNA DHOBI
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Pali
|
CH-08-004-107-001/634
(kanjipani)
|
3308004000NRG25090420240007572
|
10/04/2024
|
HEERA
|
3308004WL000237
|
HEERA
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267380620
|
|
HEERA
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Pali
|
CH-08-004-107-001/641
(kanjipani)
|
3308004000NRG25100420240009597
|
10/04/2024
|
JITRAM
|
3308004WL000325
|
JITRAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267380605
|
|
JITRAM YADAV SO RAMDAYAL
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Pali
|
CH-08-004-107-001/641
(kanjipani)
|
3308004000NRG25100420240009596
|
10/04/2024
|
SARITA YADAV
|
3308004WL000325
|
SARITA YADAV
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267380606
|
|
SARITA YADAV
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Pali
|
CH-08-004-107-001/647
(kanjipani)
|
3308004000NRG25090420240007573
|
10/04/2024
|
SULOCHNA BAI KUSARO
|
3308004WL000237
|
SULOCHNA BAI KUSARO
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380610
|
|
SILOCHNA BAI KUSRO W/O PANCHRAM
|
UNION BANK OF INDIA(508500)
|
|
114
|
Pali
|
CH-08-004-107-001/942
(kanjipani)
|
3308004000NRG25100420240009603
|
10/04/2024
|
BRIJ BAI VISHVKARMA
|
3308004WL000325
|
BRIJ BAI VISHVKARMA
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267380609
|
|
BRIJ BAI VISHVKARMA
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Pali
|
CH-08-004-107-001/946
(kanjipani)
|
3308004000NRG25090420240007616
|
10/04/2024
|
RAVI KUMAR
|
3308004WL000238
|
RAVI KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380607
|
|
RAVI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Pali
|
CH-08-004-107-001/949
(kanjipani)
|
3308004000NRG25100420240009604
|
10/04/2024
|
KAUSHILYA BAI DHANWAR
|
3308004WL000325
|
KAUSHILYA BAI DHANWAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267380611
|
|
KAUSHILYA BAI DHANWAR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Pali
|
CH-08-004-107-002/228
(kanjipani)
|
3308004000NRG25090420240007577
|
10/04/2024
|
Savita Bai
|
3308004WL000237
|
Savita Bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380616
|
|
MRS SAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pali
|
CH-08-004-107-002/74
(kanjipani)
|
3308004000NRG25100420240009605
|
10/04/2024
|
SANDIP KUMAR
|
3308004WL000325
|
SANDIP KUMAR
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267380563
|
|
MR SANDIP KUMAR DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pali
|
CH-08-004-107-003/638
(kanjipani)
|
3308004000NRG25100420240009607
|
10/04/2024
|
PRATIBHA KUMARI
|
3308004WL000325
|
PRATIBHA KUMARI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267380621
|
|
PRATIBHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Pali
|
CH-08-004-107-003/638
(kanjipani)
|
3308004000NRG25100420240009608
|
10/04/2024
|
VIJAY KUMAR KANWAR
|
3308004WL000325
|
VIJAY KUMAR KANWAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267380622
|
|
VIJAY KUMAR KANWAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28674
|
28674
|
|
|
|
|
|
|
|
|
121
|
Pali
|
CH-08-004-107-001/115
(kanjipani)
|
3308004000NRG25090420240007579
|
10/04/2024
|
SAVITRI
|
3308004WL000238
|
SAVITRI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380573
|
|
SAVITRI KANWAR DO BUDHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
Pali
|
CH-08-004-107-001/185
(kanjipani)
|
3308004000NRG25090420240007593
|
10/04/2024
|
RANGITA
|
3308004WL000238
|
RANGITA
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380572
|
|
MR KU RANGITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pali
|
CH-08-004-107-001/191
(kanjipani)
|
3308004000NRG25090420240007553
|
10/04/2024
|
MUKUND DAS
|
3308004WL000237
|
MUKUND DAS
|
00468
|
UBIN0542105
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267380569
|
|
Mr. MAKUND DAS MANIKPURI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
124
|
Pali
|
CH-08-004-107-001/221
(kanjipani)
|
3308004000NRG25090420240007557
|
10/04/2024
|
DHAN KUNWAR
|
3308004WL000237
|
DHAN KUNWAR
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380587
|
|
DHANKUNWAR PORTE W/O ANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
Pali
|
CH-08-004-107-001/230
(kanjipani)
|
3308004000NRG25100420240009557
|
10/04/2024
|
MAN SINGH
|
3308004WL000325
|
MAN SINGH
|
00468
|
UBIN0542105
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267380575
|
|
MANA SINGH SO SAMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
Pali
|
CH-08-004-107-001/385
(kanjipani)
|
3308004000NRG25090420240007601
|
10/04/2024
|
ANAND
|
3308004WL000238
|
ANAND
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380571
|
|
ANAND KUNWAR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Pali
|
CH-08-004-107-001/385
(kanjipani)
|
3308004000NRG25090420240007600
|
10/04/2024
|
SUKRITA
|
3308004WL000238
|
SUKRITA
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380570
|
|
SUKRIT DAS
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Pali
|
CH-08-004-107-001/450
(kanjipani)
|
3308004000NRG25090420240007605
|
10/04/2024
|
JAY SINGH
|
3308004WL000238
|
JAY SINGH
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267380574
|
|
JAY SINGH KANWAR SO MANI SINGH KANWAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
Pali
|
CH-08-004-107-001/450
(kanjipani)
|
3308004000NRG25090420240007606
|
10/04/2024
|
SAVITA BAI
|
3308004WL000238
|
SAVITA BAI
|
00468
|
UBIN0542105
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267380568
|
|
SAVITA KANWAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
130
|
Pali
|
CH-08-004-107-001/292
(kanjipani)
|
3308004000NRG25100420240009573
|
10/04/2024
|
RAMESHWAR PRASAD
|
3308004WL000325
|
RAMESHWAR PRASAD
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267380567
|
|
RAMESHWAR KUMAR DHANWAR SIOBUDHALAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152118
|
152118
|
|
|
|
|
|
|
|