|
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
|
Paatodi
|
RJ-271700103402141100/5567603
(सांभरा )
|
2717001075NRG24030320242284743
|
04/03/2024
|
SUKHI DEVI
|
2717001075WL121120
|
SUKHI DEVI
|
00045
|
BARB0BALOTR
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3122834809
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Paatodi
|
RJ-271700103402141100/5582352
(सांभरा )
|
2717001075NRG24030320242284829
|
04/03/2024
|
SAKER DEVI
|
2717001075WL121123
|
SAKER DEVI
|
00045
|
BARB0BALOTR
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122834743
|
|
SAKAR DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Paatodi
|
RJ-271700103402141100/5582477
(सांभरा )
|
2717001075NRG24030320242284840
|
04/03/2024
|
ANITA DEVI
|
2717001075WL121123
|
ANITA DEVI
|
00045
|
BARB0BALOTR
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122834808
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
4
|
Paatodi
|
RJ-271700103402141100/5567645
(सांभरा )
|
2717001075NRG24030320242284825
|
04/03/2024
|
HARAKU DEVI
|
2717001075WL121123
|
HARAKU DEVI
|
00078
|
CNRB0003532
|
2299
|
2299
|
Processed
|
19/04/2024
|
|
3122834804
|
|
HARAKHU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2299
|
2299
|
|
|
|
|
|
|
|
|
5
|
Paatodi
|
RJ-271700103402137600/612
(सांभरा )
|
2717001075NRG24030320242284815
|
04/03/2024
|
KASUMBI
|
2717001075WL121123
|
KASUMBI
|
00168
|
ICIC0000538
|
2299
|
2299
|
Processed
|
19/04/2024
|
|
3122834778
|
|
KACHHUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Paatodi
|
RJ-271700103402137600/715
(सांभरा )
|
2717001075NRG24030320242284817
|
04/03/2024
|
SUKADEVI
|
2717001075WL121123
|
SUKADEVI
|
00168
|
ICIC0000538
|
2120
|
2120
|
Processed
|
19/04/2024
|
|
3122834780
|
|
SUKADEVI
|
ICICI BANK LTD(508534)
|
|
7
|
Paatodi
|
RJ-271700103402141100/5567271
(सांभरा )
|
2717001075NRG24030320242284717
|
04/03/2024
|
JANTA DEVI
|
2717001075WL121120
|
JANTA DEVI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122834753
|
|
JATANODEVI
|
ICICI BANK LTD(508534)
|
|
8
|
Paatodi
|
RJ-271700103402141100/5567297
(सांभरा )
|
2717001075NRG24030320242284718
|
04/03/2024
|
KAMLA
|
2717001075WL121120
|
KAMLA
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122834761
|
|
KAMALA DEVI WO VISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Paatodi
|
RJ-271700103402141100/5567300
(सांभरा )
|
2717001075NRG24030320242284719
|
04/03/2024
|
DHALKI DEVI
|
2717001075WL121120
|
DHALKI DEVI
|
00168
|
ICIC0000538
|
1780
|
1780
|
Processed
|
19/04/2024
|
|
3122834765
|
|
DHALAKIDEVI
|
ICICI BANK LTD(508534)
|
|
10
|
Paatodi
|
RJ-271700103402141100/5567301
(सांभरा )
|
2717001075NRG24030320242284720
|
04/03/2024
|
SHANTIDEVI
|
2717001075WL121120
|
SHANTIDEVI
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122834777
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Paatodi
|
RJ-271700103402141100/5567306
(सांभरा )
|
2717001075NRG24030320242284721
|
04/03/2024
|
AMALI DEVI
|
2717001075WL121120
|
AMALI DEVI
|
00168
|
ICIC0000538
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3122834764
|
|
AMALIDEVI
|
ICICI BANK LTD(508534)
|
|
12
|
Paatodi
|
RJ-271700103402141100/5567310
(सांभरा )
|
2717001075NRG24030320242284722
|
04/03/2024
|
LILA DEVI
|
2717001075WL121120
|
LILA DEVI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122834763
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Paatodi
|
RJ-271700103402141100/5567337
(सांभरा )
|
2717001075NRG24030320242284724
|
04/03/2024
|
KAMLI
|
2717001075WL121120
|
KAMLI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122834758
|
|
KAMALI WO BHAVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Paatodi
|
RJ-271700103402141100/5567345
(सांभरा )
|
2717001075NRG24030320242284725
|
04/03/2024
|
HARKU DEVI
|
2717001075WL121120
|
HARKU DEVI
|
00168
|
ICIC0000538
|
1593
|
1593
|
Processed
|
19/04/2024
|
|
3122834779
|
|
HARAKUDEVI
|
ICICI BANK LTD(508534)
|
|
15
|
Paatodi
|
RJ-271700103402141100/5567362
(सांभरा )
|
2717001075NRG24030320242284728
|
04/03/2024
|
SARKI DEVI
|
2717001075WL121120
|
SARKI DEVI
|
00168
|
ICIC0000538
|
1602
|
1602
|
Processed
|
19/04/2024
|
|
3122834768
|
|
SAYARKI DEVI WO DARAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Paatodi
|
RJ-271700103402141100/5567377
(सांभरा )
|
2717001075NRG24030320242284729
|
04/03/2024
|
SHARDA DEVI
|
2717001075WL121120
|
SHARDA DEVI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122834772
|
|
SHARADADEVI
|
ICICI BANK LTD(508534)
|
|
17
|
Paatodi
|
RJ-271700103402141100/5567380
(सांभरा )
|
2717001075NRG24030320242284730
|
04/03/2024
|
CHANANI DEVI
|
2717001075WL121120
|
CHANANI DEVI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122834756
|
|
CHANANIDEVI
|
ICICI BANK LTD(508534)
|
|
18
|
Paatodi
|
RJ-271700103402141100/5567415
(सांभरा )
|
2717001075NRG24030320242284732
|
04/03/2024
|
JANGLA KANWAR
|
2717001075WL121120
|
JANGLA KANWAR
|
00168
|
ICIC0000538
|
1958
|
1958
|
Processed
|
19/04/2024
|
|
3122834745
|
|
MRS JANGAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Paatodi
|
RJ-271700103402141100/5567427
(सांभरा )
|
2717001075NRG24030320242284819
|
04/03/2024
|
GAIRO DEVI
|
2717001075WL121123
|
GAIRO DEVI
|
00168
|
ICIC0000538
|
1696
|
1696
|
Processed
|
19/04/2024
|
|
3122834757
|
|
GAIRODEVI
|
ICICI BANK LTD(508534)
|
|
20
|
Paatodi
|
RJ-271700103402141100/5567478
(सांभरा )
|
2717001075NRG24030320242284822
|
04/03/2024
|
KOKU
|
2717001075WL121123
|
KOKU
|
00168
|
ICIC0000538
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122834762
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Paatodi
|
RJ-271700103402141100/5567500
(सांभरा )
|
2717001075NRG24030320242284735
|
04/03/2024
|
LEELA DEVI
|
2717001075WL121120
|
LEELA DEVI
|
00168
|
ICIC0000538
|
885
|
885
|
Processed
|
19/04/2024
|
|
3122834766
|
|
LILADEVI
|
ICICI BANK LTD(508534)
|
|
22
|
Paatodi
|
RJ-271700103402141100/5567510
(सांभरा )
|
2717001075NRG24030320242284823
|
04/03/2024
|
LAXMI DEVI
|
2717001075WL121123
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
2299
|
2299
|
Processed
|
19/04/2024
|
|
3122834748
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Paatodi
|
RJ-271700103402141100/5567512
(सांभरा )
|
2717001075NRG24030320242284736
|
04/03/2024
|
LEELA DEVI
|
2717001075WL121120
|
LEELA DEVI
|
00168
|
ICIC0000538
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3122834751
|
|
LILA WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Paatodi
|
RJ-271700103402141100/5567517
(सांभरा )
|
2717001075NRG24030320242284737
|
04/03/2024
|
LAHRO DEVI
|
2717001075WL121120
|
LAHRO DEVI
|
00168
|
ICIC0000538
|
2148
|
2148
|
Processed
|
19/04/2024
|
|
3122834755
|
|
LEHARODEVI
|
ICICI BANK LTD(508534)
|
|
25
|
Paatodi
|
RJ-271700103402141100/5567521
(सांभरा )
|
2717001075NRG24030320242284738
|
04/03/2024
|
CHUKI
|
2717001075WL121120
|
CHUKI
|
00168
|
ICIC0000538
|
2148
|
2148
|
Processed
|
19/04/2024
|
|
3122834774
|
|
SUKIDEVI
|
ICICI BANK LTD(508534)
|
|
26
|
Paatodi
|
RJ-271700103402141100/5567588
(सांभरा )
|
2717001075NRG24030320242284739
|
04/03/2024
|
KAMLI DEVI
|
2717001075WL121120
|
KAMLI DEVI
|
00168
|
ICIC0000538
|
1246
|
1246
|
Processed
|
19/04/2024
|
|
3122834754
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Paatodi
|
RJ-271700103402141100/5567593
(सांभरा )
|
2717001075NRG24030320242284741
|
04/03/2024
|
HAVELI
|
2717001075WL121120
|
HAVELI
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122834744
|
|
HAVELI
|
ICICI BANK LTD(508534)
|
|
28
|
Paatodi
|
RJ-271700103402141100/5567594
(सांभरा )
|
2717001075NRG24030320242284742
|
04/03/2024
|
RADHA DEVI
|
2717001075WL121120
|
RADHA DEVI
|
00168
|
ICIC0000538
|
1074
|
1074
|
Processed
|
19/04/2024
|
|
3122834771
|
|
RADHADEVI
|
ICICI BANK LTD(508534)
|
|
29
|
Paatodi
|
RJ-271700103402141100/5567616
(सांभरा )
|
2717001075NRG24030320242284744
|
04/03/2024
|
MEERO
|
2717001075WL121120
|
MEERO
|
00168
|
ICIC0000538
|
1074
|
1074
|
Processed
|
19/04/2024
|
|
3122834746
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Paatodi
|
RJ-271700103402141100/5567649
(सांभरा )
|
2717001075NRG24030320242284748
|
04/03/2024
|
PUSI DEVI
|
2717001075WL121120
|
PUSI DEVI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122834776
|
|
PUSI DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
Paatodi
|
RJ-271700103402141100/5567650
(सांभरा )
|
2717001075NRG24030320242284749
|
04/03/2024
|
GAJKI
|
2717001075WL121120
|
GAJKI
|
00168
|
ICIC0000538
|
2148
|
2148
|
Processed
|
19/04/2024
|
|
3122834759
|
|
GAJAKI DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
Paatodi
|
RJ-271700103402141100/5567654
(सांभरा )
|
2717001075NRG24030320242284750
|
04/03/2024
|
DHUDI
|
2717001075WL121120
|
DHUDI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122834749
|
|
DHUDI DEVI WO CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Paatodi
|
RJ-271700103402141100/5567655
(सांभरा )
|
2717001075NRG24030320242284751
|
04/03/2024
|
MUYA
|
2717001075WL121120
|
MUYA
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122834767
|
|
MRS MUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Paatodi
|
RJ-271700103402141100/5567659
(सांभरा )
|
2717001075NRG24030320242284826
|
04/03/2024
|
LEELA
|
2717001075WL121123
|
LEELA
|
00168
|
ICIC0000538
|
2120
|
2120
|
Processed
|
19/04/2024
|
|
3122834752
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
35
|
Paatodi
|
RJ-271700103402141100/5567679
(सांभरा )
|
2717001075NRG24030320242284753
|
04/03/2024
|
MANJU DEVI
|
2717001075WL121120
|
MANJU DEVI
|
00168
|
ICIC0000538
|
2148
|
2148
|
Processed
|
19/04/2024
|
|
3122834760
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Paatodi
|
RJ-271700103402141100/5576808
(सांभरा )
|
2717001075NRG24030320242284755
|
04/03/2024
|
SHANTI DEVI
|
2717001075WL121120
|
SHANTI DEVI
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122834773
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
37
|
Paatodi
|
RJ-271700103402141100/5580949
(सांभरा )
|
2717001075NRG24030320242284761
|
04/03/2024
|
KANTA
|
2717001075WL121120
|
KANTA
|
00168
|
ICIC0000538
|
1780
|
1780
|
Processed
|
19/04/2024
|
|
3122834750
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Paatodi
|
RJ-271700103402141100/655
(सांभरा )
|
2717001075NRG24030320242284844
|
04/03/2024
|
SUA
|
2717001075WL121123
|
SUA
|
00168
|
ICIC0000538
|
2332
|
2332
|
Processed
|
19/04/2024
|
|
3122834775
|
|
SUA DEVI WO NARASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Paatodi
|
RJ-271700103402141100/687
(सांभरा )
|
2717001075NRG24030320242284784
|
04/03/2024
|
NIRMA
|
2717001075WL121120
|
NIRMA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122834769
|
|
MRS NIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Paatodi
|
RJ-271700103402141100/695
(सांभरा )
|
2717001075NRG24030320242284785
|
04/03/2024
|
SHARDA
|
2717001075WL121120
|
SHARDA
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122834770
|
|
SHARADA
|
ICICI BANK LTD(508534)
|
|
41
|
Paatodi
|
RJ-271700103402141100/699
(सांभरा )
|
2717001075NRG24030320242284786
|
04/03/2024
|
MAMTA
|
2717001075WL121120
|
MAMTA
|
00168
|
ICIC0000538
|
1780
|
1780
|
Processed
|
19/04/2024
|
|
3122834747
|
|
MAMATA WIFE OF NARSINGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66806
|
66806
|
|
|
|
|
|
|
|
|
42
|
Paatodi
|
RJ-271700103402137600/5576544
(सांभरा )
|
2717001075NRG24030320242284811
|
04/03/2024
|
CHAMPA DEVI
|
2717001075WL121123
|
CHAMPA DEVI
|
00176
|
IDIB000B582
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122834816
|
|
Mrs. CHAMPA DEVI
|
INDIAN BANK(607105)
|
|
43
|
Paatodi
|
RJ-271700103402137600/5576544
(सांभरा )
|
2717001075NRG24030320242284810
|
04/03/2024
|
Purkha ram
|
2717001075WL121123
|
Purkha ram
|
00176
|
IDIB000B582
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122834818
|
|
Mr. PURKHA RAM
|
INDIAN BANK(607105)
|
|
44
|
Paatodi
|
RJ-271700103402141100/5567676
(सांभरा )
|
2717001075NRG24030320242284827
|
04/03/2024
|
KABU DEVI
|
2717001075WL121123
|
KABU DEVI
|
00176
|
IDIB000B582
|
2332
|
2332
|
Processed
|
19/04/2024
|
|
3122834742
|
|
Mrs. KABU DEVI
|
INDIAN BANK(607105)
|
|
45
|
Paatodi
|
RJ-271700103402141100/5582407
(सांभरा )
|
2717001075NRG24030320242284769
|
04/03/2024
|
DINARAM
|
2717001075WL121120
|
DINARAM
|
00176
|
IDIB000B582
|
1424
|
1424
|
Processed
|
19/04/2024
|
|
3122834819
|
|
Mr. DINARAM .
|
INDIAN BANK(607105)
|
|
46
|
Paatodi
|
RJ-271700103402141100/5582456
(सांभरा )
|
2717001075NRG24030320242284838
|
04/03/2024
|
LALITA DEVI
|
2717001075WL121123
|
LALITA DEVI
|
00176
|
IDIB000B582
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
3122834820
|
|
LALITA D O BABU LAL
|
BANK OF BARODA(606985)
|
|
47
|
Paatodi
|
RJ-271700103402141100/5582459
(सांभरा )
|
2717001075NRG24030320242284839
|
04/03/2024
|
NEETA DEVI
|
2717001075WL121123
|
NEETA DEVI
|
00176
|
IDIB000B582
|
2120
|
2120
|
Processed
|
19/04/2024
|
|
3122834817
|
|
Mrs. NEETA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12024
|
12024
|
|
|
|
|
|
|
|
|
48
|
Paatodi
|
RJ-271700103402137600/5582642
(सांभरा )
|
2717001075NRG24030320242284814
|
04/03/2024
|
BABLI
|
2717001075WL121123
|
BABLI
|
00354
|
PUNB0017410
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122834800
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Paatodi
|
RJ-271700103402141100/5567357
(सांभरा )
|
2717001075NRG24030320242284727
|
04/03/2024
|
BHAWARI DEVI
|
2717001075WL121120
|
BHAWARI DEVI
|
00354
|
PUNB0017410
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122834787
|
|
BHANWARI DEVI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Paatodi
|
RJ-271700103402141100/5567422
(सांभरा )
|
2717001075NRG24030320242284733
|
04/03/2024
|
AMIYO
|
2717001075WL121120
|
AMIYO
|
00354
|
PUNB0017410
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122834786
|
|
AMIYON WO GHEWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Paatodi
|
RJ-271700103402141100/5567435
(सांभरा )
|
2717001075NRG24030320242284820
|
04/03/2024
|
LEELA DEVI
|
2717001075WL121123
|
LEELA DEVI
|
00354
|
PUNB0017410
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122834790
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Paatodi
|
RJ-271700103402141100/5567589
(सांभरा )
|
2717001075NRG24030320242284740
|
04/03/2024
|
METHI DEVI
|
2717001075WL121120
|
METHI DEVI
|
00354
|
PUNB0017410
|
1068
|
1068
|
Processed
|
19/04/2024
|
|
3122834792
|
|
MAITHIDEVI
|
ICICI BANK LTD(508534)
|
|
53
|
Paatodi
|
RJ-271700103402141100/5567638
(सांभरा )
|
2717001075NRG24030320242284746
|
04/03/2024
|
KOYALA DEVI
|
2717001075WL121120
|
KOYALA DEVI
|
00354
|
PUNB0017410
|
1068
|
1068
|
Processed
|
19/04/2024
|
|
3122834782
|
|
MRS KOYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Paatodi
|
RJ-271700103402141100/5567662
(सांभरा )
|
2717001075NRG24030320242284752
|
04/03/2024
|
SHANTI
|
2717001075WL121120
|
SHANTI
|
00354
|
PUNB0017410
|
890
|
890
|
Processed
|
19/04/2024
|
|
3122834783
|
|
SHANTI KANWAR
|
ICICI BANK LTD(508534)
|
|
55
|
Paatodi
|
RJ-271700103402141100/5576809
(सांभरा )
|
2717001075NRG24030320242284756
|
04/03/2024
|
SHANTI DEVI
|
2717001075WL121120
|
SHANTI DEVI
|
00354
|
PUNB0017410
|
1780
|
1780
|
Processed
|
19/04/2024
|
|
3122834785
|
|
SHANTA DEVI WO VISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Paatodi
|
RJ-271700103402141100/5576811
(सांभरा )
|
2717001075NRG24030320242284757
|
04/03/2024
|
MUMAA
|
2717001075WL121120
|
MUMAA
|
00354
|
PUNB0017410
|
1611
|
1611
|
Processed
|
19/04/2024
|
|
3122834796
|
|
MUMAL WO SAMDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Paatodi
|
RJ-271700103402141100/5576812
(सांभरा )
|
2717001075NRG24030320242284758
|
04/03/2024
|
SUGNO
|
2717001075WL121120
|
SUGNO
|
00354
|
PUNB0017410
|
1432
|
1432
|
Processed
|
19/04/2024
|
|
3122834794
|
|
SUGANA WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Paatodi
|
RJ-271700103402141100/5580961
(सांभरा )
|
2717001075NRG24030320242284763
|
04/03/2024
|
LEELA
|
2717001075WL121120
|
LEELA
|
00354
|
PUNB0017410
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122834793
|
|
LEELA WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Paatodi
|
RJ-271700103402141100/5582378
(सांभरा )
|
2717001075NRG24030320242284766
|
04/03/2024
|
SHELU
|
2717001075WL121120
|
SHELU
|
00354
|
PUNB0017410
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122834798
|
|
SHELU WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Paatodi
|
RJ-271700103402141100/5582384
(सांभरा )
|
2717001075NRG24030320242284767
|
04/03/2024
|
BASANTI
|
2717001075WL121120
|
BASANTI
|
00354
|
PUNB0017410
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122834784
|
|
MRS BASNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Paatodi
|
RJ-271700103402141100/5582386
(सांभरा )
|
2717001075NRG24030320242284830
|
04/03/2024
|
HARKHU DEVI
|
2717001075WL121123
|
HARKHU DEVI
|
00354
|
PUNB0017410
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122834791
|
|
HARKU DEVI WO MEHARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Paatodi
|
RJ-271700103402141100/5582409
(सांभरा )
|
2717001075NRG24030320242284771
|
04/03/2024
|
RADHA
|
2717001075WL121120
|
RADHA
|
00354
|
PUNB0017410
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3122834799
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Paatodi
|
RJ-271700103402141100/5582429
(सांभरा )
|
2717001075NRG24030320242284776
|
04/03/2024
|
JUMA
|
2717001075WL121120
|
JUMA
|
00354
|
PUNB0017410
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122834795
|
|
JUMA WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Paatodi
|
RJ-271700103402141100/5582442
(सांभरा )
|
2717001075NRG24030320242284779
|
04/03/2024
|
USHA DEVI
|
2717001075WL121120
|
USHA DEVI
|
00354
|
PUNB0017410
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3122834781
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Paatodi
|
RJ-271700103402141100/602
(सांभरा )
|
2717001075NRG24030320242284781
|
04/03/2024
|
MEERON DEVI
|
2717001075WL121120
|
MEERON DEVI
|
00354
|
PUNB0017410
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122834797
|
|
MEERO WO VISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Paatodi
|
RJ-271700103402141100/639
(सांभरा )
|
2717001075NRG24030320242284782
|
04/03/2024
|
INDRA DEVI
|
2717001075WL121120
|
INDRA DEVI
|
00354
|
PUNB0017410
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122834789
|
|
INDRA DEVI WO DOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Paatodi
|
RJ-271700103402141100/643
(सांभरा )
|
2717001075NRG24030320242284843
|
04/03/2024
|
AMIYA DEVI
|
2717001075WL121123
|
AMIYA DEVI
|
00354
|
PUNB0017410
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122834788
|
|
AMIYA DEVI WO NATHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35347
|
35347
|
|
|
|
|
|
|
|
|
68
|
Paatodi
|
RJ-271700103402141100/5580952
(सांभरा )
|
2717001075NRG24030320242284762
|
04/03/2024
|
TIJON DEVI
|
2717001075WL121120
|
TIJON DEVI
|
00354
|
PUNB0055100
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3122834801
|
|
TIJO DEVI W/O GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1947
|
1947
|
|
|
|
|
|
|
|
|
69
|
Paatodi
|
RJ-271700103402137600/657
(सांभरा )
|
2717001075NRG24030320242284816
|
04/03/2024
|
GANESH
|
2717001075WL121123
|
GANESH
|
00415
|
SBIN0010156
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122834802
|
|
MR GANESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
70
|
Paatodi
|
RJ-271700103402141100/5567442
(सांभरा )
|
2717001075NRG24030320242284821
|
04/03/2024
|
SHANTI DEVI
|
2717001075WL121123
|
SHANTI DEVI
|
00415
|
SBIN0010156
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122834805
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Paatodi
|
RJ-271700103402141100/5567646
(सांभरा )
|
2717001075NRG24030320242284747
|
04/03/2024
|
SELA
|
2717001075WL121120
|
SELA
|
00415
|
SBIN0010156
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122834813
|
|
MS SELA SELA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Paatodi
|
RJ-271700103402141100/5582401
(सांभरा )
|
2717001075NRG24030320242284832
|
04/03/2024
|
DEVI
|
2717001075WL121123
|
DEVI
|
00415
|
SBIN0010156
|
2120
|
2120
|
Processed
|
19/04/2024
|
|
3122834807
|
|
MRS DEVI XX
|
STATE BANK OF INDIA(508548)
|
|
73
|
Paatodi
|
RJ-271700103402141100/5582408
(सांभरा )
|
2717001075NRG24030320242284770
|
04/03/2024
|
JATA
|
2717001075WL121120
|
JATA
|
00415
|
SBIN0010156
|
1068
|
1068
|
Processed
|
19/04/2024
|
|
3122834811
|
|
MRS JATA JATA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Paatodi
|
RJ-271700103402141100/5582420
(सांभरा )
|
2717001075NRG24030320242284774
|
04/03/2024
|
MAMTA DEVI
|
2717001075WL121120
|
MAMTA DEVI
|
00415
|
SBIN0010156
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3122834806
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Paatodi
|
RJ-271700103402141100/5582433
(सांभरा )
|
2717001075NRG24030320242284777
|
04/03/2024
|
LACHI
|
2717001075WL121120
|
LACHI
|
00415
|
SBIN0010156
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122834803
|
|
MRS LACHI XX
|
STATE BANK OF INDIA(508548)
|
|
76
|
Paatodi
|
RJ-271700103402141100/5582441
(सांभरा )
|
2717001075NRG24030320242284836
|
04/03/2024
|
MAMTA DEVI
|
2717001075WL121123
|
MAMTA DEVI
|
00415
|
SBIN0010156
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122834814
|
|
MAMATABEN HIRARAM PRAJAPATI
|
BANK OF INDIA(508505)
|
|
77
|
Paatodi
|
RJ-271700103402141100/5582485
(सांभरा )
|
2717001075NRG24030320242284841
|
04/03/2024
|
NEMA RAM
|
2717001075WL121123
|
NEMA RAM
|
00415
|
SBIN0010156
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122834815
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16736
|
16736
|
|
|
|
|
|
|
|
|
78
|
Paatodi
|
RJ-271700103402137600/5567111
(सांभरा )
|
2717001075NRG24030320242284809
|
04/03/2024
|
JASAVANT SINGH
|
2717001075WL121123
|
JASAVANT SINGH
|
00415
|
SBIN0031175
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
3122834823
|
|
MR JASAVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Paatodi
|
RJ-271700103402137600/5582354
(सांभरा )
|
2717001075NRG24030320242284812
|
04/03/2024
|
PUSHAPA
|
2717001075WL121123
|
PUSHAPA
|
00415
|
SBIN0031175
|
2332
|
2332
|
Processed
|
19/04/2024
|
|
3122834741
|
|
MR PUSHPA WO BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Paatodi
|
RJ-271700103402141100/5567266
(सांभरा )
|
2717001075NRG24030320242284716
|
04/03/2024
|
SUNDAR DEVI
|
2717001075WL121120
|
SUNDAR DEVI
|
00415
|
SBIN0031175
|
1593
|
1593
|
Processed
|
19/04/2024
|
|
3122834822
|
|
MRS SUNDER
|
STATE BANK OF INDIA(508548)
|
|
81
|
Paatodi
|
RJ-271700103402141100/5567411
(सांभरा )
|
2717001075NRG24030320242284731
|
04/03/2024
|
PUSHPA KANWAR
|
2717001075WL121120
|
PUSHPA KANWAR
|
00415
|
SBIN0031175
|
1958
|
1958
|
Processed
|
19/04/2024
|
|
3122834828
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Paatodi
|
RJ-271700103402141100/5576793
(सांभरा )
|
2717001075NRG24030320242284828
|
04/03/2024
|
TIPU
|
2717001075WL121123
|
TIPU
|
00415
|
SBIN0031175
|
212
|
212
|
Processed
|
19/04/2024
|
|
3122834827
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Paatodi
|
RJ-271700103402141100/5576813
(सांभरा )
|
2717001075NRG24030320242284759
|
04/03/2024
|
UGMO
|
2717001075WL121120
|
UGMO
|
00415
|
SBIN0031175
|
2148
|
2148
|
Processed
|
19/04/2024
|
|
3122834829
|
|
MRS UGAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Paatodi
|
RJ-271700103402141100/5576831
(सांभरा )
|
2717001075NRG24030320242284760
|
04/03/2024
|
REKHA
|
2717001075WL121120
|
REKHA
|
00415
|
SBIN0031175
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3122834812
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Paatodi
|
RJ-271700103402141100/5582373
(सांभरा )
|
2717001075NRG24030320242284765
|
04/03/2024
|
REKHA
|
2717001075WL121120
|
REKHA
|
00415
|
SBIN0031175
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122834824
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Paatodi
|
RJ-271700103402141100/5582447
(सांभरा )
|
2717001075NRG24030320242284837
|
04/03/2024
|
NAJRO DEVI
|
2717001075WL121123
|
NAJRO DEVI
|
00415
|
SBIN0031175
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122834810
|
|
MRS NAJRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15183
|
15183
|
|
|
|
|
|
|
|
|
87
|
Paatodi
|
RJ-271700103402141100/5582427
(सांभरा )
|
2717001075NRG24030320242284835
|
04/03/2024
|
BHANWARI KUMARI
|
2717001075WL121123
|
BHANWARI KUMARI
|
00415
|
SBIN0031352
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122834740
|
|
BHANWARI KUMARI D/O HUKAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
88
|
Paatodi
|
RJ-271700103402141100/5567347
(सांभरा )
|
2717001075NRG24030320242284726
|
04/03/2024
|
DHUDI DEVI
|
2717001075WL121120
|
DHUDI DEVI
|
00415
|
SBIN0031405
|
1969
|
1969
|
Processed
|
19/04/2024
|
|
3122834821
|
|
MRS DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1969
|
1969
|
|
|
|
|
|
|
|
|
89
|
Paatodi
|
RJ-271700103402137600/5582642
(सांभरा )
|
2717001075NRG24030320242284813
|
04/03/2024
|
BHIKHA RAM
|
2717001075WL121123
|
BHIKHA RAM
|
00415
|
SBIN0031460
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122834825
|
|
BHIKHA RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
90
|
Paatodi
|
RJ-271700103402141100/5567315
(सांभरा )
|
2717001075NRG24030320242284723
|
04/03/2024
|
BHAGU DEVI
|
2717001075WL121120
|
BHAGU DEVI
|
00415
|
SBIN0031482
|
1958
|
1958
|
Processed
|
19/04/2024
|
|
3122834732
|
|
MRS BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Paatodi
|
RJ-271700103402141100/5567323
(सांभरा )
|
2717001075NRG24030320242284818
|
04/03/2024
|
DHAPUDEVI
|
2717001075WL121123
|
DHAPUDEVI
|
00415
|
SBIN0031482
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122834724
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Paatodi
|
RJ-271700103402141100/5567475
(सांभरा )
|
2717001075NRG24030320242284734
|
04/03/2024
|
SANTOSH DEVI
|
2717001075WL121120
|
SANTOSH DEVI
|
00415
|
SBIN0031482
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122834727
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Paatodi
|
RJ-271700103402141100/5567643
(सांभरा )
|
2717001075NRG24030320242284824
|
04/03/2024
|
ALKA DEVI
|
2717001075WL121123
|
ALKA DEVI
|
00415
|
SBIN0031482
|
1463
|
1463
|
Processed
|
19/04/2024
|
|
3122834739
|
|
MR ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Paatodi
|
RJ-271700103402141100/5580962
(सांभरा )
|
2717001075NRG24030320242284764
|
04/03/2024
|
MEENA DEVI
|
2717001075WL121120
|
MEENA DEVI
|
00415
|
SBIN0031482
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122834826
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Paatodi
|
RJ-271700103402141100/5582388
(सांभरा )
|
2717001075NRG24030320242284831
|
04/03/2024
|
MANJU DEVI
|
2717001075WL121123
|
MANJU DEVI
|
00415
|
SBIN0031482
|
1254
|
1254
|
Processed
|
19/04/2024
|
|
3122834730
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Paatodi
|
RJ-271700103402141100/5582412
(सांभरा )
|
2717001075NRG24030320242284833
|
04/03/2024
|
MAMTA DEVI
|
2717001075WL121123
|
MAMTA DEVI
|
00415
|
SBIN0031482
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122834731
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Paatodi
|
RJ-271700103402141100/5582414
(सांभरा )
|
2717001075NRG24030320242284772
|
04/03/2024
|
RANI DEVI
|
2717001075WL121120
|
RANI DEVI
|
00415
|
SBIN0031482
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122834729
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Paatodi
|
RJ-271700103402141100/5582416
(सांभरा )
|
2717001075NRG24030320242284834
|
04/03/2024
|
MENA DEVI
|
2717001075WL121123
|
MENA DEVI
|
00415
|
SBIN0031482
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122834733
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Paatodi
|
RJ-271700103402141100/5582419
(सांभरा )
|
2717001075NRG24030320242284773
|
04/03/2024
|
RESHMI
|
2717001075WL121120
|
RESHMI
|
00415
|
SBIN0031482
|
885
|
885
|
Processed
|
19/04/2024
|
|
3122834725
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Paatodi
|
RJ-271700103402141100/5582421
(सांभरा )
|
2717001075NRG24030320242284775
|
04/03/2024
|
BIDAMI DEVI
|
2717001075WL121120
|
BIDAMI DEVI
|
00415
|
SBIN0031482
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3122834726
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Paatodi
|
RJ-271700103402141100/604
(सांभरा )
|
2717001075NRG24030320242284842
|
04/03/2024
|
PAPPU DEVI
|
2717001075WL121123
|
PAPPU DEVI
|
00415
|
SBIN0031482
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122834728
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Paatodi
|
RJ-271700103402141100/700
(सांभरा )
|
2717001075NRG24030320242284788
|
04/03/2024
|
CHANDRA
|
2717001075WL121120
|
CHANDRA
|
00415
|
SBIN0031482
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122834738
|
|
MRS CHANDRA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24811
|
24811
|
|
|
|
|
|
|
|
|
103
|
Paatodi
|
RJ-271700103402141100/595
(सांभरा )
|
2717001075NRG24030320242284780
|
04/03/2024
|
AASI
|
2717001075WL121120
|
AASI
|
00415
|
SBIN0051486
|
1780
|
1780
|
Processed
|
19/04/2024
|
|
3122834734
|
|
MRS AASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
104
|
Paatodi
|
RJ-271700103402141100/5567619
(सांभरा )
|
2717001075NRG24030320242284745
|
04/03/2024
|
JARINA
|
2717001075WL121120
|
JARINA
|
00468
|
UBIN0568813
|
1602
|
1602
|
Processed
|
19/04/2024
|
|
3122834735
|
|
JARINA W/O YUSUF KHA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Paatodi
|
RJ-271700103402141100/5576805
(सांभरा )
|
2717001075NRG24030320242284754
|
04/03/2024
|
AABLA
|
2717001075WL121120
|
AABLA
|
00468
|
UBIN0568813
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122834737
|
|
AVAL W/O JOITA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Paatodi
|
RJ-271700103402141100/5582403
(सांभरा )
|
2717001075NRG24030320242284768
|
04/03/2024
|
HEERO DEVI
|
2717001075WL121120
|
HEERO DEVI
|
00468
|
UBIN0568813
|
1780
|
1780
|
Processed
|
19/04/2024
|
|
3122834736
|
|
HEERO DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5362
|
5362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195196
|
195196
|
|
|
|
|
|
|
|