|
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
|
SIKANDARA
|
RJ-271100312201376600/4334498-A
(बावनपाड़ा)
|
2711003000NRG24020420240239651
|
02/04/2024
|
Priyanka
|
2711003WL009143
|
Priyanka
|
00045
|
BARB0BASRAX
|
1452
|
1452
|
Processed
|
23/04/2024
|
|
3221633014
|
|
MRS PRIYANKA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIKANDARA
|
RJ-271100312201376600/4334566
(बावनपाड़ा)
|
2711003000NRG24020420240239676
|
02/04/2024
|
ashok
|
2711003WL009143
|
ashok
|
00045
|
BARB0BASRAX
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3221633039
|
|
ASHOK KUMAR KASANA
|
BANK OF BARODA(606985)
|
|
3
|
SIKANDARA
|
RJ-271100312201376600/4334608-B
(बावनपाड़ा)
|
2711003000NRG24020420240239692
|
02/04/2024
|
MANJU DEVI
|
2711003WL009143
|
MANJU DEVI
|
00045
|
BARB0BASRAX
|
1452
|
1452
|
Processed
|
23/04/2024
|
|
3221633015
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4224
|
4224
|
|
|
|
|
|
|
|
|
4
|
SIKANDARA
|
RJ-271100312201376600/4334688
(बावनपाड़ा)
|
2711003000NRG24020420240239706
|
02/04/2024
|
SURENDRA
|
2711003WL009143
|
SURENDRA
|
00045
|
BARB0NEHJAI
|
660
|
660
|
Processed
|
23/04/2024
|
|
3221633072
|
|
SURENDRA SINGH GURJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
5
|
SIKANDARA
|
RJ-271100312201376600/4334488
(बावनपाड़ा)
|
2711003000NRG24020420240239647
|
02/04/2024
|
Manju devi
|
2711003WL009143
|
Manju devi
|
00354
|
PUNB0787400
|
264
|
264
|
Processed
|
23/04/2024
|
|
3221633073
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIKANDARA
|
RJ-271100312201376600/4334532-A
(बावनपाड़ा)
|
2711003000NRG24020420240239667
|
02/04/2024
|
SHANTI DEVI
|
2711003WL009143
|
SHANTI DEVI
|
00354
|
PUNB0787400
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3221633081
|
|
SHANTI DEVI WO KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIKANDARA
|
RJ-271100312201376600/4334583
(बावनपाड़ा)
|
2711003000NRG24020420240239682
|
02/04/2024
|
beena devi
|
2711003WL009143
|
beena devi
|
00354
|
PUNB0787400
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3221633077
|
|
BEENA WO NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
8
|
SIKANDARA
|
RJ-271100312201376600/4334457
(बावनपाड़ा)
|
2711003000NRG24020420240239636
|
02/04/2024
|
Savtri
|
2711003WL009143
|
Savtri
|
00415
|
SBIN0017390
|
924
|
924
|
Processed
|
23/04/2024
|
|
3221633078
|
|
MRS SAVTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIKANDARA
|
RJ-271100312201376600/4334461
(बावनपाड़ा)
|
2711003000NRG24020420240239639
|
02/04/2024
|
Beena
|
2711003WL009143
|
Beena
|
00415
|
SBIN0017390
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3221633075
|
|
MRS BEENA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIKANDARA
|
RJ-271100312201376600/4334477
(बावनपाड़ा)
|
2711003000NRG24020420240239642
|
02/04/2024
|
GOMA DEVI
|
2711003WL009143
|
GOMA DEVI
|
00415
|
SBIN0017390
|
1452
|
1452
|
Processed
|
23/04/2024
|
|
3221633082
|
|
MRS GOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIKANDARA
|
RJ-271100312201376600/4334479-A
(बावनपाड़ा)
|
2711003000NRG24020420240239644
|
02/04/2024
|
SUNITA DEVI
|
2711003WL009143
|
SUNITA DEVI
|
00415
|
SBIN0017390
|
660
|
660
|
Processed
|
23/04/2024
|
|
3221633063
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIKANDARA
|
RJ-271100312201376600/4334486
(बावनपाड़ा)
|
2711003000NRG24020420240239645
|
02/04/2024
|
choti
|
2711003WL009143
|
choti
|
00415
|
SBIN0017390
|
1452
|
1452
|
Processed
|
23/04/2024
|
|
3221633068
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIKANDARA
|
RJ-271100312201376600/4334500
(बावनपाड़ा)
|
2711003000NRG24020420240239652
|
02/04/2024
|
Rang lal
|
2711003WL009143
|
Rang lal
|
00415
|
SBIN0017390
|
1584
|
1584
|
Processed
|
23/04/2024
|
|
3221633070
|
|
MR RANGLAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIKANDARA
|
RJ-271100312201376600/4334505
(बावनपाड़ा)
|
2711003000NRG24020420240239654
|
02/04/2024
|
Sunita
|
2711003WL009143
|
Sunita
|
00415
|
SBIN0017390
|
132
|
132
|
Processed
|
23/04/2024
|
|
3221633079
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIKANDARA
|
RJ-271100312201376600/4334512-A
(बावनपाड़ा)
|
2711003000NRG24020420240239655
|
02/04/2024
|
mamta
|
2711003WL009143
|
mamta
|
00415
|
SBIN0017390
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3221633013
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIKANDARA
|
RJ-271100312201376600/4334522
(बावनपाड़ा)
|
2711003000NRG24020420240239656
|
02/04/2024
|
hemlata
|
2711003WL009143
|
hemlata
|
00415
|
SBIN0017390
|
660
|
660
|
Processed
|
23/04/2024
|
|
3221633032
|
|
MRS HEMLATA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIKANDARA
|
RJ-271100312201376600/4334522-A
(बावनपाड़ा)
|
2711003000NRG24020420240239657
|
02/04/2024
|
kavita
|
2711003WL009143
|
kavita
|
00415
|
SBIN0017390
|
1452
|
1452
|
Processed
|
23/04/2024
|
|
3221633080
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIKANDARA
|
RJ-271100312201376600/4334525-A
(बावनपाड़ा)
|
2711003000NRG24020420240239658
|
02/04/2024
|
SANTRA
|
2711003WL009143
|
SANTRA
|
00415
|
SBIN0017390
|
792
|
792
|
Processed
|
23/04/2024
|
|
3221633066
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIKANDARA
|
RJ-271100312201376600/4334525-B
(बावनपाड़ा)
|
2711003000NRG24020420240239659
|
02/04/2024
|
UTMILA
|
2711003WL009143
|
UTMILA
|
00415
|
SBIN0017390
|
924
|
924
|
Processed
|
23/04/2024
|
|
3221633031
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIKANDARA
|
RJ-271100312201376600/4334527
(बावनपाड़ा)
|
2711003000NRG24020420240239661
|
02/04/2024
|
SARWANI
|
2711003WL009143
|
SARWANI
|
00415
|
SBIN0017390
|
924
|
924
|
Processed
|
23/04/2024
|
|
3221633035
|
|
MR SHRAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIKANDARA
|
RJ-271100312201376600/4334531-A
(बावनपाड़ा)
|
2711003000NRG24020420240239665
|
02/04/2024
|
SHEELA
|
2711003WL009143
|
SHEELA
|
00415
|
SBIN0017390
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3221633067
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIKANDARA
|
RJ-271100312201376600/4334537
(बावनपाड़ा)
|
2711003000NRG24020420240239670
|
02/04/2024
|
CHOTI
|
2711003WL009143
|
CHOTI
|
00415
|
SBIN0017390
|
1452
|
1452
|
Processed
|
23/04/2024
|
|
3221633064
|
|
MS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIKANDARA
|
RJ-271100312201376600/4334581-A
(बावनपाड़ा)
|
2711003000NRG24020420240239680
|
02/04/2024
|
GEETA DEVI
|
2711003WL009143
|
GEETA DEVI
|
00415
|
SBIN0017390
|
396
|
396
|
Processed
|
23/04/2024
|
|
3221633065
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIKANDARA
|
RJ-271100312201376600/4334608
(बावनपाड़ा)
|
2711003000NRG24020420240239691
|
02/04/2024
|
sawatri
|
2711003WL009143
|
sawatri
|
00415
|
SBIN0017390
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3221633074
|
|
MRS SAVATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIKANDARA
|
RJ-271100312201376600/4334658
(बावनपाड़ा)
|
2711003000NRG24020420240239697
|
02/04/2024
|
Kalyan
|
2711003WL009143
|
Kalyan
|
00415
|
SBIN0017390
|
924
|
924
|
Processed
|
23/04/2024
|
|
3221633036
|
|
KALYAN SAHAY
|
UCO BANK(607066)
|
|
26
|
SIKANDARA
|
RJ-271100312201376600/4334660
(बावनपाड़ा)
|
2711003000NRG24020420240239698
|
02/04/2024
|
Ashok
|
2711003WL009143
|
Ashok
|
00415
|
SBIN0017390
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3221633037
|
|
MR ASHOK KUMAR KASANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIKANDARA
|
RJ-271100312201376600/4334668
(बावनपाड़ा)
|
2711003000NRG24020420240239701
|
02/04/2024
|
SANTOSH
|
2711003WL009143
|
SANTOSH
|
00415
|
SBIN0017390
|
132
|
132
|
Processed
|
23/04/2024
|
|
3221633083
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIKANDARA
|
RJ-271100312201376600/4334670
(बावनपाड़ा)
|
2711003000NRG24020420240239703
|
02/04/2024
|
REENA
|
2711003WL009143
|
REENA
|
00415
|
SBIN0017390
|
132
|
132
|
Processed
|
23/04/2024
|
|
3221633071
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIKANDARA
|
RJ-271100312201376600/4334672
(बावनपाड़ा)
|
2711003000NRG24020420240239704
|
02/04/2024
|
keshanti
|
2711003WL009143
|
keshanti
|
00415
|
SBIN0017390
|
132
|
132
|
Processed
|
23/04/2024
|
|
3221633062
|
|
MRS KESHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIKANDARA
|
RJ-271100312201376600/4334681-A
(बावनपाड़ा)
|
2711003000NRG24020420240239705
|
02/04/2024
|
GEETA
|
2711003WL009143
|
GEETA
|
00415
|
SBIN0017390
|
264
|
264
|
Processed
|
23/04/2024
|
|
3221633084
|
|
MRS GEETA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIKANDARA
|
RJ-271100312201376600/4334694-A
(बावनपाड़ा)
|
2711003000NRG24020420240239707
|
02/04/2024
|
MAHINDRA
|
2711003WL009143
|
MAHINDRA
|
00415
|
SBIN0017390
|
660
|
660
|
Processed
|
23/04/2024
|
|
3221633076
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIKANDARA
|
RJ-271100312201376600/4334711
(बावनपाड़ा)
|
2711003000NRG24020420240239708
|
02/04/2024
|
Keshanta
|
2711003WL009143
|
Keshanta
|
00415
|
SBIN0017390
|
528
|
528
|
Processed
|
23/04/2024
|
|
3221633069
|
|
MISS KESNTHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIKANDARA
|
RJ-271100312201376600/4334713
(बावनपाड़ा)
|
2711003000NRG24020420240239709
|
02/04/2024
|
Raja Ram
|
2711003WL009143
|
Raja Ram
|
00415
|
SBIN0017390
|
792
|
792
|
Processed
|
23/04/2024
|
|
3221633056
|
|
MR RAJARAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIKANDARA
|
RJ-271100312201376600/4334718
(बावनपाड़ा)
|
2711003000NRG24020420240239710
|
02/04/2024
|
Rajanti devi
|
2711003WL009143
|
Rajanti devi
|
00415
|
SBIN0017390
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3221633038
|
|
RAJANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIKANDARA
|
RJ-271100312201376600/4341546
(बावनपाड़ा)
|
2711003000NRG24020420240239713
|
02/04/2024
|
Raghunath
|
2711003WL009143
|
Raghunath
|
00415
|
SBIN0017390
|
1560
|
1560
|
Processed
|
23/04/2024
|
|
3221633034
|
|
MR RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIKANDARA
|
RJ-271100312201376600/4341554
(बावनपाड़ा)
|
2711003000NRG24020420240239714
|
02/04/2024
|
SUNITA DEVI
|
2711003WL009143
|
SUNITA DEVI
|
00415
|
SBIN0017390
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3221633085
|
|
MRS SUNITA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28893
|
28893
|
|
|
|
|
|
|
|
|
37
|
SIKANDARA
|
RJ-271100312201376600/4334531
(बावनपाड़ा)
|
2711003000NRG24020420240239664
|
02/04/2024
|
RAMPATI DEVI
|
2711003WL009143
|
RAMPATI DEVI
|
00415
|
SBIN0031049
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3221633029
|
|
MRS RAMAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIKANDARA
|
RJ-271100312201376600/4334662
(बावनपाड़ा)
|
2711003000NRG24020420240239699
|
02/04/2024
|
vishram
|
2711003WL009143
|
vishram
|
00415
|
SBIN0031049
|
132
|
132
|
Processed
|
23/04/2024
|
|
3221633061
|
|
MR VISRAM SINGH KASANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
39
|
SIKANDARA
|
RJ-271100312201376600/4334454
(बावनपाड़ा)
|
2711003000NRG24020420240239635
|
02/04/2024
|
DHARMA
|
2711003WL009143
|
DHARMA
|
00415
|
SBIN0031289
|
1584
|
1584
|
Processed
|
23/04/2024
|
|
3221633027
|
|
MRS DHARMA BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIKANDARA
|
RJ-271100312201376600/4334458
(बावनपाड़ा)
|
2711003000NRG24020420240239637
|
02/04/2024
|
KAMALI
|
2711003WL009143
|
KAMALI
|
00415
|
SBIN0031289
|
1584
|
1584
|
Processed
|
23/04/2024
|
|
3221633025
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIKANDARA
|
RJ-271100312201376600/4334459
(बावनपाड़ा)
|
2711003000NRG24020420240239638
|
02/04/2024
|
BHULI
|
2711003WL009143
|
BHULI
|
00415
|
SBIN0031289
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
3221633030
|
|
MRS BHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIKANDARA
|
RJ-271100312201376600/4334463
(बावनपाड़ा)
|
2711003000NRG24020420240239640
|
02/04/2024
|
RAJANI DEVI
|
2711003WL009143
|
RAJANI DEVI
|
00415
|
SBIN0031289
|
1056
|
1056
|
Processed
|
23/04/2024
|
|
3221633043
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIKANDARA
|
RJ-271100312201376600/4334465
(बावनपाड़ा)
|
2711003000NRG24020420240239641
|
02/04/2024
|
Kisturi
|
2711003WL009143
|
Kisturi
|
00415
|
SBIN0031289
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3221633026
|
|
MRS KISTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIKANDARA
|
RJ-271100312201376600/4334486
(बावनपाड़ा)
|
2711003000NRG24020420240239646
|
02/04/2024
|
SHANTI
|
2711003WL009143
|
SHANTI
|
00415
|
SBIN0031289
|
1584
|
1584
|
Processed
|
23/04/2024
|
|
3221633047
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIKANDARA
|
RJ-271100312201376600/4334490
(बावनपाड़ा)
|
2711003000NRG24020420240239648
|
02/04/2024
|
PHOOLVATI DEVI
|
2711003WL009143
|
PHOOLVATI DEVI
|
00415
|
SBIN0031289
|
396
|
396
|
Processed
|
23/04/2024
|
|
3221633052
|
|
MRS PHULWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIKANDARA
|
RJ-271100312201376600/4334493
(बावनपाड़ा)
|
2711003000NRG24020420240239649
|
02/04/2024
|
Keshanta
|
2711003WL009143
|
Keshanta
|
00415
|
SBIN0031289
|
528
|
528
|
Processed
|
23/04/2024
|
|
3221633057
|
|
MRS KESHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIKANDARA
|
RJ-271100312201376600/4334498
(बावनपाड़ा)
|
2711003000NRG24020420240239650
|
02/04/2024
|
MALLI
|
2711003WL009143
|
MALLI
|
00415
|
SBIN0031289
|
1584
|
1584
|
Processed
|
23/04/2024
|
|
3221633022
|
|
MRS MALLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIKANDARA
|
RJ-271100312201376600/4334501
(बावनपाड़ा)
|
2711003000NRG24020420240239653
|
02/04/2024
|
Bhori Devi
|
2711003WL009143
|
Bhori Devi
|
00415
|
SBIN0031289
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3221633058
|
|
MRS BHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIKANDARA
|
RJ-271100312201376600/4334526
(बावनपाड़ा)
|
2711003000NRG24020420240239660
|
02/04/2024
|
khemaram
|
2711003WL009143
|
khemaram
|
00415
|
SBIN0031289
|
1584
|
1584
|
Processed
|
23/04/2024
|
|
3221633019
|
|
MR KHEMA RAM BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIKANDARA
|
RJ-271100312201376600/4334529
(बावनपाड़ा)
|
2711003000NRG24020420240239662
|
02/04/2024
|
SARLA
|
2711003WL009143
|
SARLA
|
00415
|
SBIN0031289
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
3221633021
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIKANDARA
|
RJ-271100312201376600/4334530
(बावनपाड़ा)
|
2711003000NRG24020420240239663
|
02/04/2024
|
KANTA DEVI
|
2711003WL009143
|
KANTA DEVI
|
00415
|
SBIN0031289
|
1584
|
1584
|
Processed
|
23/04/2024
|
|
3221633044
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIKANDARA
|
RJ-271100312201376600/4334532
(बावनपाड़ा)
|
2711003000NRG24020420240239666
|
02/04/2024
|
Geeta
|
2711003WL009143
|
Geeta
|
00415
|
SBIN0031289
|
528
|
528
|
Processed
|
23/04/2024
|
|
3221633020
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIKANDARA
|
RJ-271100312201376600/4334534
(बावनपाड़ा)
|
2711003000NRG24020420240239668
|
02/04/2024
|
PHOOLA DEVI
|
2711003WL009143
|
PHOOLA DEVI
|
00415
|
SBIN0031289
|
792
|
792
|
Processed
|
23/04/2024
|
|
3221633024
|
|
MRS PHULA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIKANDARA
|
RJ-271100312201376600/4334536
(बावनपाड़ा)
|
2711003000NRG24020420240239669
|
02/04/2024
|
DHAN BAI
|
2711003WL009143
|
DHAN BAI
|
00415
|
SBIN0031289
|
1056
|
1056
|
Processed
|
23/04/2024
|
|
3221633050
|
|
MRS DHAN BAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIKANDARA
|
RJ-271100312201376600/4334544
(बावनपाड़ा)
|
2711003000NRG24020420240239671
|
02/04/2024
|
PREM DEVI
|
2711003WL009143
|
PREM DEVI
|
00415
|
SBIN0031289
|
792
|
792
|
Processed
|
23/04/2024
|
|
3221633060
|
|
MRS PREM DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIKANDARA
|
RJ-271100312201376600/4334552
(बावनपाड़ा)
|
2711003000NRG24020420240239672
|
02/04/2024
|
Shanti
|
2711003WL009143
|
Shanti
|
00415
|
SBIN0031289
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3221633028
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIKANDARA
|
RJ-271100312201376600/4334560
(बावनपाड़ा)
|
2711003000NRG24020420240239673
|
02/04/2024
|
RAM BAI
|
2711003WL009143
|
RAM BAI
|
00415
|
SBIN0031289
|
1452
|
1452
|
Processed
|
23/04/2024
|
|
3221633017
|
|
MRS RAM BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIKANDARA
|
RJ-271100312201376600/4334565
(बावनपाड़ा)
|
2711003000NRG24020420240239675
|
02/04/2024
|
DAKHA
|
2711003WL009143
|
DAKHA
|
00415
|
SBIN0031289
|
1056
|
1056
|
Processed
|
23/04/2024
|
|
3221633042
|
|
MRS DAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIKANDARA
|
RJ-271100312201376600/4334581
(बावनपाड़ा)
|
2711003000NRG24020420240239678
|
02/04/2024
|
SAWTRI
|
2711003WL009143
|
SAWTRI
|
00415
|
SBIN0031289
|
660
|
660
|
Processed
|
23/04/2024
|
|
3221633040
|
|
MS SAVTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIKANDARA
|
RJ-271100312201376600/4334582
(बावनपाड़ा)
|
2711003000NRG24020420240239681
|
02/04/2024
|
Kali devi
|
2711003WL009143
|
Kali devi
|
00415
|
SBIN0031289
|
1056
|
1056
|
Processed
|
23/04/2024
|
|
3221633051
|
|
MS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIKANDARA
|
RJ-271100312201376600/4334586
(बावनपाड़ा)
|
2711003000NRG24020420240239683
|
02/04/2024
|
POOLWATI
|
2711003WL009143
|
POOLWATI
|
00415
|
SBIN0031289
|
924
|
924
|
Processed
|
23/04/2024
|
|
3221633018
|
|
MRS PHOOLWATI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIKANDARA
|
RJ-271100312201376600/4334587
(बावनपाड़ा)
|
2711003000NRG24020420240239684
|
02/04/2024
|
SAWITA
|
2711003WL009143
|
SAWITA
|
00415
|
SBIN0031289
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3221633054
|
|
MRS SANVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIKANDARA
|
RJ-271100312201376600/4334590
(बावनपाड़ा)
|
2711003000NRG24020420240239685
|
02/04/2024
|
PARVATI
|
2711003WL009143
|
PARVATI
|
00415
|
SBIN0031289
|
528
|
528
|
Processed
|
23/04/2024
|
|
3221633045
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIKANDARA
|
RJ-271100312201376600/4334591
(बावनपाड़ा)
|
2711003000NRG24020420240239686
|
02/04/2024
|
Laxmi
|
2711003WL009143
|
Laxmi
|
00415
|
SBIN0031289
|
1584
|
1584
|
Processed
|
23/04/2024
|
|
3221633053
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIKANDARA
|
RJ-271100312201376600/4334596
(बावनपाड़ा)
|
2711003000NRG24020420240239687
|
02/04/2024
|
KESHANTA
|
2711003WL009143
|
KESHANTA
|
00415
|
SBIN0031289
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
3221633041
|
|
MRS KESHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIKANDARA
|
RJ-271100312201376600/4334597
(बावनपाड़ा)
|
2711003000NRG24020420240239688
|
02/04/2024
|
CHAMELI DEVI
|
2711003WL009143
|
CHAMELI DEVI
|
00415
|
SBIN0031289
|
660
|
660
|
Processed
|
23/04/2024
|
|
3221633055
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIKANDARA
|
RJ-271100312201376600/4334600
(बावनपाड़ा)
|
2711003000NRG24020420240239689
|
02/04/2024
|
KAMLA
|
2711003WL009143
|
KAMLA
|
00415
|
SBIN0031289
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3221633023
|
|
MRS KAMLA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIKANDARA
|
RJ-271100312201376600/4334604
(बावनपाड़ा)
|
2711003000NRG24020420240239690
|
02/04/2024
|
Aarti
|
2711003WL009143
|
Aarti
|
00415
|
SBIN0031289
|
1573
|
1573
|
Processed
|
23/04/2024
|
|
3221633016
|
|
MRS AARTI DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIKANDARA
|
RJ-271100312201376600/4334621
(बावनपाड़ा)
|
2711003000NRG24020420240239694
|
02/04/2024
|
GULAB
|
2711003WL009143
|
GULAB
|
00415
|
SBIN0031289
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3221633046
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIKANDARA
|
RJ-271100312201376600/4334625
(बावनपाड़ा)
|
2711003000NRG24020420240239695
|
02/04/2024
|
Krpa shankar
|
2711003WL009143
|
Krpa shankar
|
00415
|
SBIN0031289
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221633049
|
|
MR KRIPA SHANKAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIKANDARA
|
RJ-271100312201376600/4334665
(बावनपाड़ा)
|
2711003000NRG24020420240239700
|
02/04/2024
|
VINODI
|
2711003WL009143
|
VINODI
|
00415
|
SBIN0031289
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3221633048
|
|
MRS VINODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIKANDARA
|
RJ-271100312201376600/4334669
(बावनपाड़ा)
|
2711003000NRG24020420240239702
|
02/04/2024
|
BABU LAL
|
2711003WL009143
|
BABU LAL
|
00415
|
SBIN0031289
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3221633033
|
|
MR BABULAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIKANDARA
|
RJ-271100312201376600/4343693-A
(बावनपाड़ा)
|
2711003000NRG24020420240239716
|
02/04/2024
|
MEERA
|
2711003WL009143
|
MEERA
|
00415
|
SBIN0031289
|
1452
|
1452
|
Processed
|
23/04/2024
|
|
3221633059
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43948
|
43948
|
|
|
|
|
|
|
|
|
74
|
SIKANDARA
|
RJ-271100312201376600/4334477-B
(बावनपाड़ा)
|
2711003000NRG24020420240239643
|
02/04/2024
|
Guddi Devi
|
2711003WL009143
|
Guddi Devi
|
00462
|
UCBA0002591
|
264
|
264
|
Processed
|
23/04/2024
|
|
3221633005
|
|
GUDDI
|
UCO BANK(607066)
|
|
75
|
SIKANDARA
|
RJ-271100312201376600/4334564
(बावनपाड़ा)
|
2711003000NRG24020420240239674
|
02/04/2024
|
Prabhu dayal
|
2711003WL009143
|
Prabhu dayal
|
00462
|
UCBA0002591
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3221633006
|
|
PRABHUDAYAL GURJAR S/O SAWANTA RAM
|
UCO BANK(607066)
|
|
76
|
SIKANDARA
|
RJ-271100312201376600/4334580
(बावनपाड़ा)
|
2711003000NRG24020420240239677
|
02/04/2024
|
neetu
|
2711003WL009143
|
neetu
|
00462
|
UCBA0002591
|
396
|
396
|
Processed
|
23/04/2024
|
|
3221633010
|
|
NEETU DEVI
|
UCO BANK(607066)
|
|
77
|
SIKANDARA
|
RJ-271100312201376600/4334581
(बावनपाड़ा)
|
2711003000NRG24020420240239679
|
02/04/2024
|
RAJANI DEVI
|
2711003WL009143
|
RAJANI DEVI
|
00462
|
UCBA0002591
|
396
|
396
|
Processed
|
23/04/2024
|
|
3221633008
|
|
RAJANI DEVI
|
UCO BANK(607066)
|
|
78
|
SIKANDARA
|
RJ-271100312201376600/4334617
(बावनपाड़ा)
|
2711003000NRG24020420240239693
|
02/04/2024
|
HEMLATA
|
2711003WL009143
|
HEMLATA
|
00462
|
UCBA0002591
|
660
|
660
|
Processed
|
23/04/2024
|
|
3221633012
|
|
Mrs. HEMLATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SIKANDARA
|
RJ-271100312201376600/4334637
(बावनपाड़ा)
|
2711003000NRG24020420240239696
|
02/04/2024
|
Bhag chand
|
2711003WL009143
|
Bhag chand
|
00462
|
UCBA0002591
|
1056
|
1056
|
Processed
|
23/04/2024
|
|
3221633009
|
|
MR BHAG CHAND JANGID
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIKANDARA
|
RJ-271100312201376600/4334722
(बावनपाड़ा)
|
2711003000NRG24020420240239711
|
02/04/2024
|
Kailash
|
2711003WL009143
|
Kailash
|
00462
|
UCBA0002591
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
3221633004
|
|
KAILASH GURJAR
|
UCO BANK(607066)
|
|
81
|
SIKANDARA
|
RJ-271100312201376600/4341490
(बावनपाड़ा)
|
2711003000NRG24020420240239712
|
02/04/2024
|
Geeta
|
2711003WL009143
|
Geeta
|
00462
|
UCBA0002591
|
1452
|
1452
|
Processed
|
23/04/2024
|
|
3221633011
|
|
GEETA GURJAR
|
UCO BANK(607066)
|
|
82
|
SIKANDARA
|
RJ-271100312201376600/4341574
(बावनपाड़ा)
|
2711003000NRG24020420240239715
|
02/04/2024
|
Pream singh
|
2711003WL009143
|
Pream singh
|
00462
|
UCBA0002591
|
1452
|
1452
|
Processed
|
23/04/2024
|
|
3221633007
|
|
PREM SINGH KASANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8184
|
8184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91057
|
91057
|
|
|
|
|
|
|
|