|
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-08-004-101-001/265
(Iraf)
|
3308004000NRG25140520240212147
|
14/05/2024
|
LAXMIN
|
3308004WL010391
|
LAXMIN
|
00045
|
BARB0KATGHO
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117427776
|
|
LAXMIN
|
BANK OF BARODA(606985)
|
|
2
|
Pali
|
CH-08-004-101-001/280
(Iraf)
|
3308004000NRG25130520240204273
|
14/05/2024
|
SAGUN
|
3308004WL010041
|
SAGUN
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117427780
|
|
SAGUN
|
BANK OF BARODA(606985)
|
|
3
|
Pali
|
CH-08-004-101-001/310
(Iraf)
|
3308004000NRG25140520240212152
|
14/05/2024
|
dilkunwar
|
3308004WL010391
|
dilkunwar
|
00045
|
BARB0KATGHO
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117427826
|
|
MISS DIL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-101-001/56
(Iraf)
|
3308004000NRG25140520240212162
|
14/05/2024
|
indra bai
|
3308004WL010391
|
indra bai
|
00045
|
BARB0KATGHO
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117427775
|
|
MISS INDRA BAI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-101-001/56
(Iraf)
|
3308004000NRG25140520240212161
|
14/05/2024
|
kitab
|
3308004WL010391
|
kitab
|
00045
|
BARB0KATGHO
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117427774
|
|
KITAB RAM ROHIDAS
|
BANK OF BARODA(606985)
|
|
6
|
Pali
|
CH-08-004-101-001/678
(Iraf)
|
3308004000NRG25140520240212169
|
14/05/2024
|
ashok kumar
|
3308004WL010391
|
ashok kumar
|
00045
|
BARB0KATGHO
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117427777
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
Pali
|
CH-08-004-101-001/698
(Iraf)
|
3308004000NRG25140520240212172
|
14/05/2024
|
chinta kanvar
|
3308004WL010391
|
chinta kanvar
|
00045
|
BARB0KATGHO
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117427790
|
|
CHINTA KANWAR
|
BANK OF BARODA(606985)
|
|
8
|
Pali
|
CH-08-004-101-001/87
(Iraf)
|
3308004000NRG25140520240212175
|
14/05/2024
|
Shayam lal
|
3308004WL010391
|
Shayam lal
|
00045
|
BARB0KATGHO
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117427789
|
|
SHYAM LAL GHASIYA
|
BANK OF BARODA(606985)
|
|
9
|
Pali
|
CH-08-004-101-002/224
(Iraf)
|
3308004000NRG25140520240212179
|
14/05/2024
|
lallu ram
|
3308004WL010391
|
lallu ram
|
00045
|
BARB0KATGHO
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117427791
|
|
MR LALLU RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-101-002/281
(Iraf)
|
3308004000NRG25140520240212188
|
14/05/2024
|
shivpal
|
3308004WL010391
|
shivpal
|
00045
|
BARB0KATGHO
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117427827
|
|
SIPAL SINGH KANWAR
|
BANK OF BARODA(606985)
|
|
11
|
Pali
|
CH-08-004-101-002/303
(Iraf)
|
3308004000NRG25140520240212196
|
14/05/2024
|
sarita
|
3308004WL010391
|
sarita
|
00045
|
BARB0KATGHO
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117427779
|
|
SARITA BAI KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
12
|
Pali
|
CH-08-004-101-001/410
(Iraf)
|
3308004000NRG25130520240204282
|
14/05/2024
|
Rajni
|
3308004WL010041
|
Rajni
|
00045
|
BARB0VJPALI
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4117427778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
Pali
|
CH-08-004-101-002/273
(Iraf)
|
3308004000NRG25140520240212187
|
14/05/2024
|
anil
|
3308004WL010391
|
anil
|
00093
|
CRGB0000611
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117427787
|
|
Mr. ANIL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Pali
|
CH-08-004-101-002/615
(Iraf)
|
3308004000NRG25140520240212198
|
14/05/2024
|
neera bai
|
3308004WL010391
|
neera bai
|
00093
|
CRGB0000611
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117427788
|
|
Mrs. NEERA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
15
|
Pali
|
CH-08-004-101-001/374
(Iraf)
|
3308004000NRG25140520240212155
|
14/05/2024
|
LATEL DAS
|
3308004WL010391
|
LATEL DAS
|
00176
|
IDIB000K178
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117427784
|
|
Latel Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
16
|
Pali
|
CH-08-004-101-001/264
(Iraf)
|
3308004000NRG25140520240212144
|
14/05/2024
|
SAMRU
|
3308004WL010391
|
SAMRU
|
00176
|
IDIB000K627
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117427781
|
|
MR SAMAROO DHANVAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-101-001/567
(Iraf)
|
3308004000NRG25140520240212163
|
14/05/2024
|
heeraman
|
3308004WL010391
|
heeraman
|
00176
|
IDIB000K627
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117427783
|
|
HEERAMAN TANWAR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Pali
|
CH-08-004-101-001/580
(Iraf)
|
3308004000NRG25140520240212166
|
14/05/2024
|
PURAN SINGH
|
3308004WL010391
|
PURAN SINGH
|
00176
|
IDIB000K627
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117427782
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-101-001/633
(Iraf)
|
3308004000NRG25140520240212168
|
14/05/2024
|
Usha Kanwar
|
3308004WL010391
|
Usha Kanwar
|
00176
|
IDIB000K627
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117427785
|
|
Mrs. Usha Kanwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
20
|
Pali
|
CH-08-004-101-001/112
(Iraf)
|
3308004000NRG25140520240212128
|
14/05/2024
|
vimla bai
|
3308004WL010391
|
vimla bai
|
00349
|
PSIB0021460
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117427819
|
|
MAGHAN BAI W O BALAKRAM
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Pali
|
CH-08-004-101-001/123
(Iraf)
|
3308004000NRG25140520240212130
|
14/05/2024
|
KAUSHILYA
|
3308004WL010391
|
KAUSHILYA
|
00349
|
PSIB0021460
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117427820
|
|
KAUSHALYA BAI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Pali
|
CH-08-004-101-001/123
(Iraf)
|
3308004000NRG25140520240212129
|
14/05/2024
|
SUDHAR SAI
|
3308004WL010391
|
SUDHAR SAI
|
00349
|
PSIB0021460
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117427821
|
|
SUDHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Pali
|
CH-08-004-101-001/165
(Iraf)
|
3308004000NRG25140520240212131
|
14/05/2024
|
rangsahai...
|
3308004WL010391
|
rangsahai...
|
00349
|
PSIB0021460
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117427741
|
|
MRS RANSAY X
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-101-001/165
(Iraf)
|
3308004000NRG25140520240212132
|
14/05/2024
|
sumitra
|
3308004WL010391
|
sumitra
|
00349
|
PSIB0021460
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117427739
|
|
SUMITRA BAI ROHIDAS
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Pali
|
CH-08-004-101-001/220
(Iraf)
|
3308004000NRG25140520240212136
|
14/05/2024
|
urmila bai
|
3308004WL010391
|
urmila bai
|
00349
|
PSIB0021460
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117427813
|
|
URMILA KANWAR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Pali
|
CH-08-004-101-001/255
(Iraf)
|
3308004000NRG25140520240212138
|
14/05/2024
|
BANDHNIYA BAI
|
3308004WL010391
|
BANDHNIYA BAI
|
00349
|
PSIB0021460
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117427816
|
|
BANDHNIYA W O SEWARAM
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Pali
|
CH-08-004-101-001/255
(Iraf)
|
3308004000NRG25140520240212137
|
14/05/2024
|
SEWA RAM
|
3308004WL010391
|
SEWA RAM
|
00349
|
PSIB0021460
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117427818
|
|
SEVARAM
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Pali
|
CH-08-004-101-001/257
(Iraf)
|
3308004000NRG25140520240212141
|
14/05/2024
|
SUK LAL
|
3308004WL010391
|
SUK LAL
|
00349
|
PSIB0021460
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117427815
|
|
MR SHUKLAL DHANVAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-101-001/257
(Iraf)
|
3308004000NRG25140520240212142
|
14/05/2024
|
UDBASA
|
3308004WL010391
|
UDBASA
|
00349
|
PSIB0021460
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117427823
|
|
MRS UDVASA BAI DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-101-001/265
(Iraf)
|
3308004000NRG25140520240212146
|
14/05/2024
|
PARMILA BAI
|
3308004WL010391
|
PARMILA BAI
|
00349
|
PSIB0021460
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117427825
|
|
MRS PARAMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-101-001/267
(Iraf)
|
3308004000NRG25140520240212148
|
14/05/2024
|
mangli bai
|
3308004WL010391
|
mangli bai
|
00349
|
PSIB0021460
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117427814
|
|
MANGALI BAI DHANUWAR WO PUSAU RAM
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Pali
|
CH-08-004-101-001/270
(Iraf)
|
3308004000NRG25140520240212149
|
14/05/2024
|
Mahettar
|
3308004WL010391
|
Mahettar
|
00349
|
PSIB0021460
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117427744
|
|
MR MAHETTAR DHANVAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-101-001/270
(Iraf)
|
3308004000NRG25140520240212150
|
14/05/2024
|
shiv kunwar
|
3308004WL010391
|
shiv kunwar
|
00349
|
PSIB0021460
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117427811
|
|
SHIVKUNVAR DHANVAR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Pali
|
CH-08-004-101-001/306
(Iraf)
|
3308004000NRG25130520240204278
|
14/05/2024
|
shobharam
|
3308004WL010041
|
shobharam
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117427809
|
|
SHOBHARAM GANDA
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Pali
|
CH-08-004-101-001/400
(Iraf)
|
3308004000NRG25140520240212156
|
14/05/2024
|
chandrika bai
|
3308004WL010391
|
chandrika bai
|
00349
|
PSIB0021460
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117427824
|
|
MRS CHANDRIKA DHANVAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-101-001/424
(Iraf)
|
3308004000NRG25130520240204287
|
14/05/2024
|
fagunpal
|
3308004WL010041
|
fagunpal
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117427817
|
|
FAGUN PAL GANDA
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Pali
|
CH-08-004-101-001/572
(Iraf)
|
3308004000NRG25140520240212164
|
14/05/2024
|
ANITA KUMARI
|
3308004WL010391
|
ANITA KUMARI
|
00349
|
PSIB0021460
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117427822
|
|
ANITA YADAV
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Pali
|
CH-08-004-101-001/580
(Iraf)
|
3308004000NRG25140520240212165
|
14/05/2024
|
AGANI BAI
|
3308004WL010391
|
AGANI BAI
|
00349
|
PSIB0021460
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117427740
|
|
AGHANI BAI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Pali
|
CH-08-004-101-001/93
(Iraf)
|
3308004000NRG25140520240212177
|
14/05/2024
|
PUNIYA BAI
|
3308004WL010391
|
PUNIYA BAI
|
00349
|
PSIB0021460
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117427743
|
|
PUNIYA
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Pali
|
CH-08-004-101-002/299
(Iraf)
|
3308004000NRG25140520240212194
|
14/05/2024
|
teej kunwar
|
3308004WL010391
|
teej kunwar
|
00349
|
PSIB0021460
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117427810
|
|
TIJ KUNVAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
41
|
Pali
|
CH-08-004-101-001/256
(Iraf)
|
3308004000NRG25140520240212139
|
14/05/2024
|
FAGNU RAM
|
3308004WL010391
|
FAGNU RAM
|
00415
|
SBIN0002861
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117427786
|
|
MR FAGUN RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-101-001/264
(Iraf)
|
3308004000NRG25140520240212143
|
14/05/2024
|
SUKLAL
|
3308004WL010391
|
SUKLAL
|
00415
|
SBIN0002861
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117427742
|
|
MR SUKLAL DHANVAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-101-001/280
(Iraf)
|
3308004000NRG25130520240204272
|
14/05/2024
|
CHHATRAM
|
3308004WL010041
|
CHHATRAM
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117427756
|
|
MR CHHATRAM DHANVAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-101-001/286
(Iraf)
|
3308004000NRG25130520240204276
|
14/05/2024
|
BEDRAM
|
3308004WL010041
|
BEDRAM
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117427807
|
|
MR BEDRAM DHANVAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pali
|
CH-08-004-101-001/306
(Iraf)
|
3308004000NRG25130520240204279
|
14/05/2024
|
dhankunawar
|
3308004WL010041
|
dhankunawar
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117427804
|
|
MISS DHAN BAI X
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-101-001/311
(Iraf)
|
3308004000NRG25140520240212153
|
14/05/2024
|
pavara bai
|
3308004WL010391
|
pavara bai
|
00415
|
SBIN0002861
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117427760
|
|
MISS PAWARA GHASIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-101-001/406
(Iraf)
|
3308004000NRG25130520240204281
|
14/05/2024
|
smanatbai
|
3308004WL010041
|
smanatbai
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117427751
|
|
MISS SAMMT BAI DHANVAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pali
|
CH-08-004-101-001/413
(Iraf)
|
3308004000NRG25130520240204286
|
14/05/2024
|
Dil Bai
|
3308004WL010041
|
Dil Bai
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117427752
|
|
MISS DILBAI DHANVAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-101-001/413
(Iraf)
|
3308004000NRG25130520240204285
|
14/05/2024
|
Panchram
|
3308004WL010041
|
Panchram
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117427758
|
|
MRS PANCHRAM DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-101-001/430
(Iraf)
|
3308004000NRG25140520240212158
|
14/05/2024
|
dhatri
|
3308004WL010391
|
dhatri
|
00415
|
SBIN0002861
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117427755
|
|
MISS DHATRI BAI SHARTHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pali
|
CH-08-004-101-001/430
(Iraf)
|
3308004000NRG25140520240212157
|
14/05/2024
|
dinesh
|
3308004WL010391
|
dinesh
|
00415
|
SBIN0002861
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117427759
|
|
MR DINESH KUMAR X
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pali
|
CH-08-004-101-001/493
(Iraf)
|
3308004000NRG25140520240212160
|
14/05/2024
|
gita
|
3308004WL010391
|
gita
|
00415
|
SBIN0002861
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117427805
|
|
MISS GITA BAI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-101-001/493
(Iraf)
|
3308004000NRG25140520240212159
|
14/05/2024
|
vinod
|
3308004WL010391
|
vinod
|
00415
|
SBIN0002861
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117427806
|
|
MRS VINOD ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pali
|
CH-08-004-101-001/756
(Iraf)
|
3308004000NRG25140520240212174
|
14/05/2024
|
AGHAN SINGH YADAV
|
3308004WL010391
|
AGHAN SINGH YADAV
|
00415
|
SBIN0002861
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117427736
|
|
MRS AGHAN SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pali
|
CH-08-004-101-001/93
(Iraf)
|
3308004000NRG25140520240212176
|
14/05/2024
|
chandan singh
|
3308004WL010391
|
chandan singh
|
00415
|
SBIN0002861
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117427797
|
|
MS CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pali
|
CH-08-004-101-002/210
(Iraf)
|
3308004000NRG25140520240212178
|
14/05/2024
|
Ful singh
|
3308004WL010391
|
Ful singh
|
00415
|
SBIN0002861
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117427799
|
|
PHOOL SINGH KANWAR S/O CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
Pali
|
CH-08-004-101-002/27
(Iraf)
|
3308004000NRG25140520240212183
|
14/05/2024
|
lakhan lal
|
3308004WL010391
|
lakhan lal
|
00415
|
SBIN0002861
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117427753
|
|
LAKHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Pali
|
CH-08-004-101-002/27
(Iraf)
|
3308004000NRG25140520240212182
|
14/05/2024
|
nirmala
|
3308004WL010391
|
nirmala
|
00415
|
SBIN0002861
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117427754
|
|
MISS NIRMALA YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pali
|
CH-08-004-101-002/271
(Iraf)
|
3308004000NRG25140520240212185
|
14/05/2024
|
BUDHWAR
|
3308004WL010391
|
BUDHWAR
|
00415
|
SBIN0002861
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117427800
|
|
MRS BUDHAWAR SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pali
|
CH-08-004-101-002/271
(Iraf)
|
3308004000NRG25140520240212184
|
14/05/2024
|
RAM BAI
|
3308004WL010391
|
RAM BAI
|
00415
|
SBIN0002861
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117427801
|
|
MISS RAM BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pali
|
CH-08-004-101-002/272
(Iraf)
|
3308004000NRG25140520240212186
|
14/05/2024
|
TEEJ KUNWAR
|
3308004WL010391
|
TEEJ KUNWAR
|
00415
|
SBIN0002861
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117427802
|
|
MISS TIJ KUNWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pali
|
CH-08-004-101-002/296
(Iraf)
|
3308004000NRG25140520240212192
|
14/05/2024
|
kushal
|
3308004WL010391
|
kushal
|
00415
|
SBIN0002861
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117427803
|
|
MRS KUSHAL SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15066
|
15066
|
|
|
|
|
|
|
|
|
63
|
Pali
|
CH-08-004-101-001/256
(Iraf)
|
3308004000NRG25140520240212140
|
14/05/2024
|
SHIV RATAN
|
3308004WL010391
|
SHIV RATAN
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117427748
|
|
MR SHIV RATAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pali
|
CH-08-004-101-001/281
(Iraf)
|
3308004000NRG25130520240204275
|
14/05/2024
|
JAGRITA
|
3308004WL010041
|
JAGRITA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117427796
|
|
MRS JAGARITA BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pali
|
CH-08-004-101-001/281
(Iraf)
|
3308004000NRG25130520240204274
|
14/05/2024
|
paharu ram
|
3308004WL010041
|
paharu ram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117427746
|
|
MISS PAHARU RAM DHANVAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pali
|
CH-08-004-101-001/292
(Iraf)
|
3308004000NRG25130520240204277
|
14/05/2024
|
ganga BAI
|
3308004WL010041
|
ganga BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117427749
|
|
MISS GANGA BAI DHANVAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pali
|
CH-08-004-101-001/410
(Iraf)
|
3308004000NRG25130520240204283
|
14/05/2024
|
chedi lal
|
3308004WL010041
|
chedi lal
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117427757
|
|
MRS CHHEDI LAL DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pali
|
CH-08-004-101-001/411
(Iraf)
|
3308004000NRG25130520240204284
|
14/05/2024
|
bandhan kunwar
|
3308004WL010041
|
bandhan kunwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117427762
|
|
MRS BANDHAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pali
|
CH-08-004-101-001/424
(Iraf)
|
3308004000NRG25130520240204289
|
14/05/2024
|
RAKESH KUMAR
|
3308004WL010041
|
RAKESH KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117427747
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pali
|
CH-08-004-101-001/633
(Iraf)
|
3308004000NRG25140520240212167
|
14/05/2024
|
kudraj
|
3308004WL010391
|
kudraj
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117427761
|
|
MR KUDRAJ PAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pali
|
CH-08-004-101-001/638
(Iraf)
|
3308004000NRG25130520240204290
|
14/05/2024
|
AMRITA
|
3308004WL010041
|
AMRITA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117427738
|
|
AMRITA
|
BANK OF BARODA(606985)
|
|
72
|
Pali
|
CH-08-004-101-001/638
(Iraf)
|
3308004000NRG25130520240204291
|
14/05/2024
|
LAGUN PAL
|
3308004WL010041
|
LAGUN PAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117427737
|
|
MRS LAGUN PAL X
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pali
|
CH-08-004-101-001/756
(Iraf)
|
3308004000NRG25140520240212173
|
14/05/2024
|
SHANTI BAI
|
3308004WL010391
|
SHANTI BAI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117427773
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pali
|
CH-08-004-101-002/262
(Iraf)
|
3308004000NRG25140520240212180
|
14/05/2024
|
RADHA BAI
|
3308004WL010391
|
RADHA BAI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117427798
|
|
MISS RADHA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pali
|
CH-08-004-101-002/281
(Iraf)
|
3308004000NRG25140520240212189
|
14/05/2024
|
saraswati
|
3308004WL010391
|
saraswati
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117427750
|
|
MRS SARSWATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pali
|
CH-08-004-101-002/286
(Iraf)
|
3308004000NRG25140520240212190
|
14/05/2024
|
RAMSHILA
|
3308004WL010391
|
RAMSHILA
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117427808
|
|
MRS RAMSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pali
|
CH-08-004-101-002/296
(Iraf)
|
3308004000NRG25140520240212193
|
14/05/2024
|
JANGAN KUNWAR
|
3308004WL010391
|
JANGAN KUNWAR
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117427745
|
|
JAGANBAI KANVAR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Pali
|
CH-08-004-101-002/677
(Iraf)
|
3308004000NRG25140520240212199
|
14/05/2024
|
SANGEETA BAI KANWAR
|
3308004WL010391
|
SANGEETA BAI KANWAR
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117427812
|
|
SANGEETA BAI KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14823
|
14823
|
|
|
|
|
|
|
|
|
79
|
Pali
|
CH-08-004-101-001/188
(Iraf)
|
3308004000NRG25140520240212133
|
14/05/2024
|
DURGA
|
3308004WL010391
|
DURGA
|
00468
|
UBIN0542105
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117427768
|
|
DURGA WO DILRAJ
|
UNION BANK OF INDIA(508500)
|
|
80
|
Pali
|
CH-08-004-101-001/213
(Iraf)
|
3308004000NRG25140520240212135
|
14/05/2024
|
SHYAM BAI
|
3308004WL010391
|
SHYAM BAI
|
00468
|
UBIN0542105
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117427766
|
|
SHYAM BAI KANVAR W/O TIHAR KANVAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
Pali
|
CH-08-004-101-001/213
(Iraf)
|
3308004000NRG25140520240212134
|
14/05/2024
|
TIHAR SINGH
|
3308004WL010391
|
TIHAR SINGH
|
00468
|
UBIN0542105
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117427794
|
|
TIHAR SINGH S/O PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
Pali
|
CH-08-004-101-001/265
(Iraf)
|
3308004000NRG25140520240212145
|
14/05/2024
|
CHATRAM
|
3308004WL010391
|
CHATRAM
|
00468
|
UBIN0542105
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117427763
|
|
CHAITU RAM
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Pali
|
CH-08-004-101-001/310
(Iraf)
|
3308004000NRG25140520240212151
|
14/05/2024
|
shivprasad
|
3308004WL010391
|
shivprasad
|
00468
|
UBIN0542105
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117427767
|
|
SHIV PRASAD SO BANDHAN GHASIYA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Pali
|
CH-08-004-101-001/367
(Iraf)
|
3308004000NRG25140520240212154
|
14/05/2024
|
Shashi Bai
|
3308004WL010391
|
Shashi Bai
|
00468
|
UBIN0542105
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117427792
|
|
SHASHIKOO MARI GHANSIYA WO RAVICHAND GHA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Pali
|
CH-08-004-101-001/406
(Iraf)
|
3308004000NRG25130520240204280
|
14/05/2024
|
gulab singh
|
3308004WL010041
|
gulab singh
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117427795
|
|
MRS GULAB SINGH DHANVAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pali
|
CH-08-004-101-001/424
(Iraf)
|
3308004000NRG25130520240204288
|
14/05/2024
|
reena kumari
|
3308004WL010041
|
reena kumari
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117427764
|
|
REENA KUMARI D/O FAGUNPAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
Pali
|
CH-08-004-101-001/678
(Iraf)
|
3308004000NRG25140520240212170
|
14/05/2024
|
geeta sarthi
|
3308004WL010391
|
geeta sarthi
|
00468
|
UBIN0542105
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117427772
|
|
MISS GITA SARTHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pali
|
CH-08-004-101-001/698
(Iraf)
|
3308004000NRG25140520240212171
|
14/05/2024
|
yaduraj pal
|
3308004WL010391
|
yaduraj pal
|
00468
|
UBIN0542105
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117427770
|
|
MR YADURAJ PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pali
|
CH-08-004-101-002/262
(Iraf)
|
3308004000NRG25140520240212181
|
14/05/2024
|
dileshwar
|
3308004WL010391
|
dileshwar
|
00468
|
UBIN0542105
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117427793
|
|
Mr. Dileshwar Singh
|
INDIAN BANK(607105)
|
|
90
|
Pali
|
CH-08-004-101-002/286
(Iraf)
|
3308004000NRG25140520240212191
|
14/05/2024
|
CHAIN SINGH
|
3308004WL010391
|
CHAIN SINGH
|
00468
|
UBIN0542105
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117427765
|
|
CHAIN SINGH KANVAR S/O JAIPAL SINGH KANV
|
UNION BANK OF INDIA(508500)
|
|
91
|
Pali
|
CH-08-004-101-002/299
(Iraf)
|
3308004000NRG25140520240212195
|
14/05/2024
|
priti
|
3308004WL010391
|
priti
|
00468
|
UBIN0542105
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117427771
|
|
MS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pali
|
CH-08-004-101-002/310
(Iraf)
|
3308004000NRG25140520240212197
|
14/05/2024
|
maitri bai
|
3308004WL010391
|
maitri bai
|
00468
|
UBIN0542105
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117427769
|
|
MAITRI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59049
|
59049
|
|
|
|
|
|
|
|