|
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-271700103402141100/5567440
(सांभरा )
|
2717001075NRG24061220231411497
|
06/12/2023
|
BHAWANA
|
2717001075WL077089
|
BHAWANA
|
00045
|
BARB0BALOTR
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915862033
|
|
BHAWANA
|
BANK OF BARODA(606985)
|
|
2
|
Paatodi
|
RJ-271700103402141100/5567494
(सांभरा )
|
2717001075NRG24061220231411373
|
06/12/2023
|
INDRA DEVI
|
2717001075WL077085
|
INDRA DEVI
|
00045
|
BARB0BALOTR
|
1926
|
1926
|
Processed
|
28/02/2024
|
|
0915862023
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Paatodi
|
RJ-271700103402141100/5567583
(सांभरा )
|
2717001075NRG24061220231411504
|
06/12/2023
|
CHANKI DEVI
|
2717001075WL077089
|
CHANKI DEVI
|
00045
|
BARB0BALOTR
|
872
|
872
|
Processed
|
28/02/2024
|
|
0915862009
|
|
CHANAKI DEVI WO PRAT
|
BANK OF BARODA(606985)
|
|
4
|
Paatodi
|
RJ-271700103402141100/5567603
(सांभरा )
|
2717001075NRG24061220231411388
|
06/12/2023
|
SUKHI DEVI
|
2717001075WL077085
|
SUKHI DEVI
|
00045
|
BARB0BALOTR
|
2130
|
2130
|
Processed
|
29/02/2024
|
|
0915861996
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Paatodi
|
RJ-271700103402141100/5582352
(सांभरा )
|
2717001075NRG24061220231411416
|
06/12/2023
|
SAKER DEVI
|
2717001075WL077085
|
SAKER DEVI
|
00045
|
BARB0BALOTR
|
1908
|
1908
|
Processed
|
28/02/2024
|
|
0915862011
|
|
SAKAR DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Paatodi
|
RJ-271700103402141100/5582439
(सांभरा )
|
2717001075NRG24061220231411427
|
06/12/2023
|
REKHA
|
2717001075WL077085
|
REKHA
|
00045
|
BARB0BALOTR
|
1917
|
1917
|
Processed
|
29/02/2024
|
|
0915862044
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10733
|
10733
|
|
|
|
|
|
|
|
|
7
|
Paatodi
|
RJ-271700103402141100/577
(सांभरा )
|
2717001075NRG24061220231411521
|
06/12/2023
|
FARIDA BANO
|
2717001075WL077089
|
FARIDA BANO
|
00045
|
BARB0PACHPA
|
1944
|
1944
|
Processed
|
28/02/2024
|
|
0915862014
|
|
FARIDA BANOO WO AJAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
8
|
Paatodi
|
RJ-271700103402141100/5582440
(सांभरा )
|
2717001075NRG24061220231411488
|
06/12/2023
|
RAJ SHREE
|
2717001075WL077087
|
RAJ SHREE
|
00048
|
BKID0007863
|
2398
|
2398
|
Rejected
|
28/02/2024
|
|
0915862051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
9
|
Paatodi
|
RJ-271700103402141100/5582435
(सांभरा )
|
2717001075NRG24061220231411515
|
06/12/2023
|
HARMAT BANO
|
2717001075WL077089
|
HARMAT BANO
|
00078
|
CNRB0003532
|
1744
|
1744
|
Processed
|
29/02/2024
|
|
0915862029
|
|
MRS HARMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1744
|
1744
|
|
|
|
|
|
|
|
|
10
|
Paatodi
|
RJ-271700103402137600/552
(सांभरा )
|
2717001075NRG24061220231411444
|
06/12/2023
|
RANARAM
|
2717001075WL077087
|
RANARAM
|
00168
|
ICIC0000538
|
2398
|
2398
|
Processed
|
29/02/2024
|
|
0915861962
|
|
MR RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Paatodi
|
RJ-271700103402141100/5567271
(सांभरा )
|
2717001075NRG24061220231411357
|
06/12/2023
|
JANTA DEVI
|
2717001075WL077085
|
JANTA DEVI
|
00168
|
ICIC0000538
|
1899
|
1899
|
Processed
|
28/02/2024
|
|
0915861902
|
|
JATANODEVI
|
ICICI BANK LTD(508534)
|
|
12
|
Paatodi
|
RJ-271700103402141100/5567273
(सांभरा )
|
2717001075NRG24061220231411358
|
06/12/2023
|
VARJO DEVI
|
2717001075WL077085
|
VARJO DEVI
|
00168
|
ICIC0000538
|
1899
|
1899
|
Processed
|
29/02/2024
|
|
0915861920
|
|
VARJU DEVI WO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Paatodi
|
RJ-271700103402141100/5567297
(सांभरा )
|
2717001075NRG24061220231411359
|
06/12/2023
|
KAMLA
|
2717001075WL077085
|
KAMLA
|
00168
|
ICIC0000538
|
1926
|
1926
|
Processed
|
29/02/2024
|
|
0915861927
|
|
KAMALA DEVI WO VISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Paatodi
|
RJ-271700103402141100/5567301
(सांभरा )
|
2717001075NRG24061220231411360
|
06/12/2023
|
SHANTIDEVI
|
2717001075WL077085
|
SHANTIDEVI
|
00168
|
ICIC0000538
|
1917
|
1917
|
Processed
|
29/02/2024
|
|
0915861930
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Paatodi
|
RJ-271700103402141100/5567313
(सांभरा )
|
2717001075NRG24061220231411361
|
06/12/2023
|
BUDKIDEVI
|
2717001075WL077085
|
BUDKIDEVI
|
00168
|
ICIC0000538
|
2130
|
2130
|
Processed
|
29/02/2024
|
|
0915861896
|
|
MR BADAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Paatodi
|
RJ-271700103402141100/5567329
(सांभरा )
|
2717001075NRG24061220231411362
|
06/12/2023
|
SAYABO
|
2717001075WL077085
|
SAYABO
|
00168
|
ICIC0000538
|
2110
|
2110
|
Processed
|
29/02/2024
|
|
0915861925
|
|
MRS SAHABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Paatodi
|
RJ-271700103402141100/5567337
(सांभरा )
|
2717001075NRG24061220231411363
|
06/12/2023
|
KAMLI
|
2717001075WL077085
|
KAMLI
|
00168
|
ICIC0000538
|
1899
|
1899
|
Processed
|
29/02/2024
|
|
0915861921
|
|
KAMALI WO BHAVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Paatodi
|
RJ-271700103402141100/5567339
(सांभरा )
|
2717001075NRG24061220231411364
|
06/12/2023
|
CHANANI DEVI
|
2717001075WL077085
|
CHANANI DEVI
|
00168
|
ICIC0000538
|
2343
|
2343
|
Processed
|
28/02/2024
|
|
0915861910
|
|
CHANANIDEVI
|
ICICI BANK LTD(508534)
|
|
19
|
Paatodi
|
RJ-271700103402141100/5567362
(सांभरा )
|
2717001075NRG24061220231411366
|
06/12/2023
|
SARKI DEVI
|
2717001075WL077085
|
SARKI DEVI
|
00168
|
ICIC0000538
|
1917
|
1917
|
Processed
|
29/02/2024
|
|
0915861923
|
|
SAYARKI DEVI WO DARAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Paatodi
|
RJ-271700103402141100/5567377
(सांभरा )
|
2717001075NRG24061220231411367
|
06/12/2023
|
SHARDA DEVI
|
2717001075WL077085
|
SHARDA DEVI
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
28/02/2024
|
|
0915861928
|
|
SHARADADEVI
|
ICICI BANK LTD(508534)
|
|
21
|
Paatodi
|
RJ-271700103402141100/5567380
(सांभरा )
|
2717001075NRG24061220231411368
|
06/12/2023
|
CHANANI DEVI
|
2717001075WL077085
|
CHANANI DEVI
|
00168
|
ICIC0000538
|
1917
|
1917
|
Processed
|
28/02/2024
|
|
0915861909
|
|
CHANANIDEVI
|
ICICI BANK LTD(508534)
|
|
22
|
Paatodi
|
RJ-271700103402141100/5567489
(सांभरा )
|
2717001075NRG24061220231411448
|
06/12/2023
|
SHANTA DEVI
|
2717001075WL077087
|
SHANTA DEVI
|
00168
|
ICIC0000538
|
2180
|
2180
|
Processed
|
29/02/2024
|
|
0915861948
|
|
SANTA DEVI WO CHUTARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Paatodi
|
RJ-271700103402141100/5567495
(सांभरा )
|
2717001075NRG24061220231411374
|
06/12/2023
|
MANGI DEVI
|
2717001075WL077085
|
MANGI DEVI
|
00168
|
ICIC0000538
|
1899
|
1899
|
Processed
|
29/02/2024
|
|
0915861899
|
|
MANGI DEVI WO GALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Paatodi
|
RJ-271700103402141100/5567497
(सांभरा )
|
2717001075NRG24061220231411375
|
06/12/2023
|
KOYLA DEVI
|
2717001075WL077085
|
KOYLA DEVI
|
00168
|
ICIC0000538
|
1908
|
1908
|
Processed
|
28/02/2024
|
|
0915861900
|
|
KOYALADEVI
|
ICICI BANK LTD(508534)
|
|
25
|
Paatodi
|
RJ-271700103402141100/5567500
(सांभरा )
|
2717001075NRG24061220231411376
|
06/12/2023
|
LEELA DEVI
|
2717001075WL077085
|
LEELA DEVI
|
00168
|
ICIC0000538
|
1917
|
1917
|
Processed
|
28/02/2024
|
|
0915861913
|
|
LILADEVI
|
ICICI BANK LTD(508534)
|
|
26
|
Paatodi
|
RJ-271700103402141100/5567523
(सांभरा )
|
2717001075NRG24061220231411378
|
06/12/2023
|
RUKMODEVI
|
2717001075WL077085
|
RUKMODEVI
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
29/02/2024
|
|
0915861924
|
|
MRS RUKHAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Paatodi
|
RJ-271700103402141100/5567525
(सांभरा )
|
2717001075NRG24061220231411379
|
06/12/2023
|
SANKU DEVI
|
2717001075WL077085
|
SANKU DEVI
|
00168
|
ICIC0000538
|
2150
|
2150
|
Processed
|
28/02/2024
|
|
0915861918
|
|
SUNKIDEVI
|
ICICI BANK LTD(508534)
|
|
28
|
Paatodi
|
RJ-271700103402141100/5567552
(सांभरा )
|
2717001075NRG24061220231411454
|
06/12/2023
|
HEMI DEVI
|
2717001075WL077087
|
HEMI DEVI
|
00168
|
ICIC0000538
|
2180
|
2180
|
Processed
|
28/02/2024
|
|
0915861897
|
|
HEMIDEVI
|
ICICI BANK LTD(508534)
|
|
29
|
Paatodi
|
RJ-271700103402141100/5567556
(सांभरा )
|
2717001075NRG24061220231411458
|
06/12/2023
|
MALI DEVI
|
2717001075WL077087
|
MALI DEVI
|
00168
|
ICIC0000538
|
1962
|
1962
|
Processed
|
28/02/2024
|
|
0915861946
|
|
Mrs. MALI DEVI
|
INDIAN BANK(607105)
|
|
30
|
Paatodi
|
RJ-271700103402141100/5567557
(सांभरा )
|
2717001075NRG24061220231411500
|
06/12/2023
|
RAMU DEVI
|
2717001075WL077089
|
RAMU DEVI
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915861954
|
|
RAMUDEVI
|
ICICI BANK LTD(508534)
|
|
31
|
Paatodi
|
RJ-271700103402141100/5567568
(सांभरा )
|
2717001075NRG24061220231411461
|
06/12/2023
|
CHAMBER DEVI
|
2717001075WL077087
|
CHAMBER DEVI
|
00168
|
ICIC0000538
|
1953
|
1953
|
Processed
|
28/02/2024
|
|
0915861956
|
|
CHEMBARADEVI
|
ICICI BANK LTD(508534)
|
|
32
|
Paatodi
|
RJ-271700103402141100/5567570
(सांभरा )
|
2717001075NRG24061220231411501
|
06/12/2023
|
RADHA DEVI
|
2717001075WL077089
|
RADHA DEVI
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
28/02/2024
|
|
0915861940
|
|
RADHADEVI
|
ICICI BANK LTD(508534)
|
|
33
|
Paatodi
|
RJ-271700103402141100/5567572
(सांभरा )
|
2717001075NRG24061220231411462
|
06/12/2023
|
JADIYA DEVI
|
2717001075WL077087
|
JADIYA DEVI
|
00168
|
ICIC0000538
|
1962
|
1962
|
Processed
|
28/02/2024
|
|
0915861938
|
|
JADIYADEVI
|
ICICI BANK LTD(508534)
|
|
34
|
Paatodi
|
RJ-271700103402141100/5567575
(सांभरा )
|
2717001075NRG24061220231411463
|
06/12/2023
|
LACHOO DEVI
|
2717001075WL077087
|
LACHOO DEVI
|
00168
|
ICIC0000538
|
1736
|
1736
|
Processed
|
28/02/2024
|
|
0915861934
|
|
Mrs. Laso Devi
|
INDIAN BANK(607105)
|
|
35
|
Paatodi
|
RJ-271700103402141100/5567578
(सांभरा )
|
2717001075NRG24061220231411464
|
06/12/2023
|
KELA DEVI
|
2717001075WL077087
|
KELA DEVI
|
00168
|
ICIC0000538
|
1962
|
1962
|
Processed
|
28/02/2024
|
|
0915861931
|
|
KELADEVI
|
ICICI BANK LTD(508534)
|
|
36
|
Paatodi
|
RJ-271700103402141100/5567580
(सांभरा )
|
2717001075NRG24061220231411465
|
06/12/2023
|
SEEMA DEVI
|
2717001075WL077087
|
SEEMA DEVI
|
00168
|
ICIC0000538
|
2180
|
2180
|
Processed
|
28/02/2024
|
|
0915861939
|
|
Mrs. SIMA DEVI
|
INDIAN BANK(607105)
|
|
37
|
Paatodi
|
RJ-271700103402141100/5567581
(सांभरा )
|
2717001075NRG24061220231411466
|
06/12/2023
|
RUKHMO DEVI
|
2717001075WL077087
|
RUKHMO DEVI
|
00168
|
ICIC0000538
|
1944
|
1944
|
Processed
|
28/02/2024
|
|
0915861935
|
|
RUKHAMODEVI
|
ICICI BANK LTD(508534)
|
|
38
|
Paatodi
|
RJ-271700103402141100/5567582
(सांभरा )
|
2717001075NRG24061220231411467
|
06/12/2023
|
BACHHU DEVI
|
2717001075WL077087
|
BACHHU DEVI
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915861952
|
|
MRS BACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Paatodi
|
RJ-271700103402141100/5567586
(सांभरा )
|
2717001075NRG24061220231411469
|
06/12/2023
|
BANIYA DEVI
|
2717001075WL077087
|
BANIYA DEVI
|
00168
|
ICIC0000538
|
1736
|
1736
|
Processed
|
28/02/2024
|
|
0915861937
|
|
BENIYADEVI
|
ICICI BANK LTD(508534)
|
|
40
|
Paatodi
|
RJ-271700103402141100/5567587
(सांभरा )
|
2717001075NRG24061220231411505
|
06/12/2023
|
KAMLA
|
2717001075WL077089
|
KAMLA
|
00168
|
ICIC0000538
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915861933
|
|
MRS KAMALA H
|
STATE BANK OF INDIA(508548)
|
|
41
|
Paatodi
|
RJ-271700103402141100/5567588
(सांभरा )
|
2717001075NRG24061220231411380
|
06/12/2023
|
KAMLI DEVI
|
2717001075WL077085
|
KAMLI DEVI
|
00168
|
ICIC0000538
|
1926
|
1926
|
Processed
|
29/02/2024
|
|
0915861903
|
|
KAMLA WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Paatodi
|
RJ-271700103402141100/5567590
(सांभरा )
|
2717001075NRG24061220231411382
|
06/12/2023
|
KHAMLI
|
2717001075WL077085
|
KHAMLI
|
00168
|
ICIC0000538
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915861905
|
|
KHAMALI DEVI WO VANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Paatodi
|
RJ-271700103402141100/5567594
(सांभरा )
|
2717001075NRG24061220231411383
|
06/12/2023
|
RADHA DEVI
|
2717001075WL077085
|
RADHA DEVI
|
00168
|
ICIC0000538
|
2130
|
2130
|
Processed
|
28/02/2024
|
|
0915861916
|
|
RADHADEVI
|
ICICI BANK LTD(508534)
|
|
44
|
Paatodi
|
RJ-271700103402141100/5567597
(सांभरा )
|
2717001075NRG24061220231411385
|
06/12/2023
|
BADAMI DEVI
|
2717001075WL077085
|
BADAMI DEVI
|
00168
|
ICIC0000538
|
1917
|
1917
|
Processed
|
28/02/2024
|
|
0915861907
|
|
BADAMIDEVI
|
ICICI BANK LTD(508534)
|
|
45
|
Paatodi
|
RJ-271700103402141100/5567598
(सांभरा )
|
2717001075NRG24061220231411386
|
06/12/2023
|
TULSI DEVI
|
2717001075WL077085
|
TULSI DEVI
|
00168
|
ICIC0000538
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915861947
|
|
TULSI DEVI WO GOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Paatodi
|
RJ-271700103402141100/5567602
(सांभरा )
|
2717001075NRG24061220231411387
|
06/12/2023
|
MANGI DEVI
|
2717001075WL077085
|
MANGI DEVI
|
00168
|
ICIC0000538
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915861908
|
|
MANGI DEVI
|
CANARA BANK(508532)
|
|
47
|
Paatodi
|
RJ-271700103402141100/5567607
(सांभरा )
|
2717001075NRG24061220231411390
|
06/12/2023
|
TULSI DEVI
|
2717001075WL077085
|
TULSI DEVI
|
00168
|
ICIC0000538
|
2140
|
2140
|
Processed
|
29/02/2024
|
|
0915861917
|
|
TULSI DEVI WO HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Paatodi
|
RJ-271700103402141100/5567613
(सांभरा )
|
2717001075NRG24061220231411392
|
06/12/2023
|
MORKI DEVI
|
2717001075WL077085
|
MORKI DEVI
|
00168
|
ICIC0000538
|
1935
|
1935
|
Processed
|
28/02/2024
|
|
0915861904
|
|
MORAKIDEVI
|
ICICI BANK LTD(508534)
|
|
49
|
Paatodi
|
RJ-271700103402141100/5567616
(सांभरा )
|
2717001075NRG24061220231411393
|
06/12/2023
|
MEERO
|
2717001075WL077085
|
MEERO
|
00168
|
ICIC0000538
|
2140
|
2140
|
Processed
|
29/02/2024
|
|
0915861898
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Paatodi
|
RJ-271700103402141100/5567640
(सांभरा )
|
2717001075NRG24061220231411396
|
06/12/2023
|
SUAA
|
2717001075WL077085
|
SUAA
|
00168
|
ICIC0000538
|
1917
|
1917
|
Processed
|
29/02/2024
|
|
0915861922
|
|
SUAA DEVI WO DHAGALA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Paatodi
|
RJ-271700103402141100/5567641
(सांभरा )
|
2717001075NRG24061220231411397
|
06/12/2023
|
PANI
|
2717001075WL077085
|
PANI
|
00168
|
ICIC0000538
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915861919
|
|
PANI WO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Paatodi
|
RJ-271700103402141100/5567650
(सांभरा )
|
2717001075NRG24061220231411399
|
06/12/2023
|
GAJKI
|
2717001075WL077085
|
GAJKI
|
00168
|
ICIC0000538
|
1926
|
1926
|
Processed
|
28/02/2024
|
|
0915861911
|
|
GAJAKI DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
Paatodi
|
RJ-271700103402141100/5567653
(सांभरा )
|
2717001075NRG24061220231411400
|
06/12/2023
|
JAGNI
|
2717001075WL077085
|
JAGNI
|
00168
|
ICIC0000538
|
2110
|
2110
|
Processed
|
29/02/2024
|
|
0915861906
|
|
JAGANI DEVI WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Paatodi
|
RJ-271700103402141100/5567654
(सांभरा )
|
2717001075NRG24061220231411401
|
06/12/2023
|
DHUDI
|
2717001075WL077085
|
DHUDI
|
00168
|
ICIC0000538
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915861901
|
|
DHUDI DEVI WO CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Paatodi
|
RJ-271700103402141100/5567655
(सांभरा )
|
2717001075NRG24061220231411402
|
06/12/2023
|
MUYA
|
2717001075WL077085
|
MUYA
|
00168
|
ICIC0000538
|
2120
|
2120
|
Processed
|
29/02/2024
|
|
0915861914
|
|
MRS MUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Paatodi
|
RJ-271700103402141100/5567679
(सांभरा )
|
2717001075NRG24061220231411404
|
06/12/2023
|
MANJU DEVI
|
2717001075WL077085
|
MANJU DEVI
|
00168
|
ICIC0000538
|
1926
|
1926
|
Processed
|
29/02/2024
|
|
0915861912
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Paatodi
|
RJ-271700103402141100/5576546
(सांभरा )
|
2717001075NRG24061220231411472
|
06/12/2023
|
GANGA DEVI
|
2717001075WL077087
|
GANGA DEVI
|
00168
|
ICIC0000538
|
1962
|
1962
|
Processed
|
28/02/2024
|
|
0915861957
|
|
GANGADEVI
|
ICICI BANK LTD(508534)
|
|
58
|
Paatodi
|
RJ-271700103402141100/5576792
(सांभरा )
|
2717001075NRG24061220231411473
|
06/12/2023
|
INDRA
|
2717001075WL077087
|
INDRA
|
00168
|
ICIC0000538
|
1736
|
1736
|
Processed
|
28/02/2024
|
|
0915861932
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
59
|
Paatodi
|
RJ-271700103402141100/5576797
(सांभरा )
|
2717001075NRG24061220231411477
|
06/12/2023
|
pramila
|
2717001075WL077087
|
pramila
|
00168
|
ICIC0000538
|
2180
|
2180
|
Processed
|
28/02/2024
|
|
0915861961
|
|
PRAMILADEVI
|
ICICI BANK LTD(508534)
|
|
60
|
Paatodi
|
RJ-271700103402141100/5576808
(सांभरा )
|
2717001075NRG24061220231411407
|
06/12/2023
|
SHANTI DEVI
|
2717001075WL077085
|
SHANTI DEVI
|
00168
|
ICIC0000538
|
2130
|
2130
|
Processed
|
28/02/2024
|
|
0915861929
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
61
|
Paatodi
|
RJ-271700103402141100/5576821
(सांभरा )
|
2717001075NRG24061220231411506
|
06/12/2023
|
RUKSANA
|
2717001075WL077089
|
RUKSANA
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915861941
|
|
RUKASANA
|
ICICI BANK LTD(508534)
|
|
62
|
Paatodi
|
RJ-271700103402141100/5580940
(सांभरा )
|
2717001075NRG24061220231411478
|
06/12/2023
|
BHAGAVANARAM
|
2717001075WL077087
|
BHAGAVANARAM
|
00168
|
ICIC0000538
|
2398
|
2398
|
Processed
|
29/02/2024
|
|
0915861963
|
|
MR BHAGAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Paatodi
|
RJ-271700103402141100/589
(सांभरा )
|
2717001075NRG24061220231411429
|
06/12/2023
|
INDRA
|
2717001075WL077085
|
INDRA
|
00168
|
ICIC0000538
|
1917
|
1917
|
Processed
|
29/02/2024
|
|
0915861966
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Paatodi
|
RJ-271700103402141100/671
(सांभरा )
|
2717001075NRG24061220231411525
|
06/12/2023
|
RUKSANA
|
2717001075WL077089
|
RUKSANA
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915861942
|
|
RUKASANA
|
ICICI BANK LTD(508534)
|
|
65
|
Paatodi
|
RJ-271700103402141100/672
(सांभरा )
|
2717001075NRG24061220231411526
|
06/12/2023
|
AANCHI
|
2717001075WL077089
|
AANCHI
|
00168
|
ICIC0000538
|
1944
|
1944
|
Processed
|
28/02/2024
|
|
0915861936
|
|
Mrs. Anachi Banu
|
INDIAN BANK(607105)
|
|
66
|
Paatodi
|
RJ-271700103402141100/675
(सांभरा )
|
2717001075NRG24061220231411527
|
06/12/2023
|
GANGA DEVI
|
2717001075WL077089
|
GANGA DEVI
|
00168
|
ICIC0000538
|
1296
|
1296
|
Processed
|
28/02/2024
|
|
0915861955
|
|
Mrs. GANGA DEVI
|
INDIAN BANK(607105)
|
|
67
|
Paatodi
|
RJ-271700103402141100/687
(सांभरा )
|
2717001075NRG24061220231411431
|
06/12/2023
|
NIRMA
|
2717001075WL077085
|
NIRMA
|
00168
|
ICIC0000538
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915861926
|
|
MRS NIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Paatodi
|
RJ-271700103402141100/695
(सांभरा )
|
2717001075NRG24061220231411433
|
06/12/2023
|
SHARDA
|
2717001075WL077085
|
SHARDA
|
00168
|
ICIC0000538
|
1908
|
1908
|
Processed
|
28/02/2024
|
|
0915861915
|
|
SHARADA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115216
|
115216
|
|
|
|
|
|
|
|
|
69
|
Paatodi
|
RJ-271700103402141100/5567438
(सांभरा )
|
2717001075NRG24061220231411369
|
06/12/2023
|
VADAMI DEVI
|
2717001075WL077085
|
VADAMI DEVI
|
00176
|
IDIB000B582
|
2130
|
2130
|
Processed
|
28/02/2024
|
|
0915861975
|
|
Mrs. BADAMI DEVI
|
INDIAN BANK(607105)
|
|
70
|
Paatodi
|
RJ-271700103402141100/5567548
(सांभरा )
|
2717001075NRG24061220231411450
|
06/12/2023
|
LAACHI DEVI
|
2717001075WL077087
|
LAACHI DEVI
|
00176
|
IDIB000B582
|
1512
|
1512
|
Processed
|
28/02/2024
|
|
0915861990
|
|
Mrs. LASI DEVI
|
INDIAN BANK(607105)
|
|
71
|
Paatodi
|
RJ-271700103402141100/5567549
(सांभरा )
|
2717001075NRG24061220231411451
|
06/12/2023
|
HARCHAND RAM
|
2717001075WL077087
|
HARCHAND RAM
|
00176
|
IDIB000B582
|
1526
|
1526
|
Processed
|
28/02/2024
|
|
0915861991
|
|
Mr. HARCHAND RAM
|
INDIAN BANK(607105)
|
|
72
|
Paatodi
|
RJ-271700103402141100/5567554
(सांभरा )
|
2717001075NRG24061220231411456
|
06/12/2023
|
GANGA DEVI
|
2717001075WL077087
|
GANGA DEVI
|
00176
|
IDIB000B582
|
1962
|
1962
|
Processed
|
28/02/2024
|
|
0915861979
|
|
Mrs. GANGA DEVI
|
INDIAN BANK(607105)
|
|
73
|
Paatodi
|
RJ-271700103402141100/5567555
(सांभरा )
|
2717001075NRG24061220231411457
|
06/12/2023
|
TULSHI DEVI
|
2717001075WL077087
|
TULSHI DEVI
|
00176
|
IDIB000B582
|
1962
|
1962
|
Processed
|
28/02/2024
|
|
0915862010
|
|
Mrs. TULSI DEVI
|
INDIAN BANK(607105)
|
|
74
|
Paatodi
|
RJ-271700103402141100/5567565
(सांभरा )
|
2717001075NRG24061220231411460
|
06/12/2023
|
PAPPU DEVI
|
2717001075WL077087
|
PAPPU DEVI
|
00176
|
IDIB000B582
|
2180
|
2180
|
Processed
|
28/02/2024
|
|
0915862015
|
|
Mrs. PAPPU DEVI
|
INDIAN BANK(607105)
|
|
75
|
Paatodi
|
RJ-271700103402141100/5576794
(सांभरा )
|
2717001075NRG24061220231411475
|
06/12/2023
|
ANNU DEVI
|
2717001075WL077087
|
ANNU DEVI
|
00176
|
IDIB000B582
|
2180
|
2180
|
Processed
|
28/02/2024
|
|
0915861989
|
|
Mrs. Anu Devi
|
INDIAN BANK(607105)
|
|
76
|
Paatodi
|
RJ-271700103402141100/5582366
(सांभरा )
|
2717001075NRG24061220231411479
|
06/12/2023
|
LASHI
|
2717001075WL077087
|
LASHI
|
00176
|
IDIB000B582
|
1962
|
1962
|
Processed
|
28/02/2024
|
|
0915862007
|
|
Mrs. LASI DEVI
|
INDIAN BANK(607105)
|
|
77
|
Paatodi
|
RJ-271700103402141100/5582392
(सांभरा )
|
2717001075NRG24061220231411483
|
06/12/2023
|
KISTURI DEVI
|
2717001075WL077087
|
KISTURI DEVI
|
00176
|
IDIB000B582
|
1736
|
1736
|
Processed
|
28/02/2024
|
|
0915862027
|
|
Mrs. KISTURI .
|
INDIAN BANK(607105)
|
|
78
|
Paatodi
|
RJ-271700103402141100/5582407
(सांभरा )
|
2717001075NRG24061220231411423
|
06/12/2023
|
DINARAM
|
2717001075WL077085
|
DINARAM
|
00176
|
IDIB000B582
|
1917
|
1917
|
Processed
|
28/02/2024
|
|
0915862024
|
|
Mr. DINARAM .
|
INDIAN BANK(607105)
|
|
79
|
Paatodi
|
RJ-271700103402141100/5582425
(सांभरा )
|
2717001075NRG24061220231411514
|
06/12/2023
|
Sumitra
|
2717001075WL077089
|
Sumitra
|
00176
|
IDIB000B582
|
1320
|
1320
|
Processed
|
28/02/2024
|
|
0915862037
|
|
Mrs. Sumitra .
|
INDIAN BANK(607105)
|
|
80
|
Paatodi
|
RJ-271700103402141100/5582456
(सांभरा )
|
2717001075NRG24061220231411490
|
06/12/2023
|
LALITA DEVI
|
2717001075WL077087
|
LALITA DEVI
|
00176
|
IDIB000B582
|
2180
|
2180
|
Processed
|
28/02/2024
|
|
0915862038
|
|
LALITA D O BABU LAL
|
BANK OF BARODA(606985)
|
|
81
|
Paatodi
|
RJ-271700103402141100/5582459
(सांभरा )
|
2717001075NRG24061220231411491
|
06/12/2023
|
NEETA DEVI
|
2717001075WL077087
|
NEETA DEVI
|
00176
|
IDIB000B582
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915862036
|
|
Mrs. NEETA DEVI
|
INDIAN BANK(607105)
|
|
82
|
Paatodi
|
RJ-271700103402141100/563
(सांभरा )
|
2717001075NRG24061220231411520
|
06/12/2023
|
SHERI DEVI
|
2717001075WL077089
|
SHERI DEVI
|
00176
|
IDIB000B582
|
1090
|
1090
|
Processed
|
28/02/2024
|
|
0915862006
|
|
Mrs. SERI DEVI
|
INDIAN BANK(607105)
|
|
83
|
Paatodi
|
RJ-271700103402141100/676
(सांभरा )
|
2717001075NRG24061220231411495
|
06/12/2023
|
DEVI
|
2717001075WL077087
|
DEVI
|
00176
|
IDIB000B582
|
1728
|
1728
|
Rejected
|
28/02/2024
|
|
0915861983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27545
|
27545
|
|
|
|
|
|
|
|
|
84
|
Paatodi
|
RJ-271700103402141100/5567357
(सांभरा )
|
2717001075NRG24061220231411365
|
06/12/2023
|
BHAWARI DEVI
|
2717001075WL077085
|
BHAWARI DEVI
|
00354
|
PUNB0017410
|
2130
|
2130
|
Processed
|
29/02/2024
|
|
0915861999
|
|
BHANWARI DEVI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Paatodi
|
RJ-271700103402141100/5567472
(सांभरा )
|
2717001075NRG24061220231411370
|
06/12/2023
|
GIGI DEVI
|
2717001075WL077085
|
GIGI DEVI
|
00354
|
PUNB0017410
|
1917
|
1917
|
Processed
|
29/02/2024
|
|
0915861987
|
|
GIGI WO VISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Paatodi
|
RJ-271700103402141100/5567491
(सांभरा )
|
2717001075NRG24061220231411372
|
06/12/2023
|
SOHANI DEVI
|
2717001075WL077085
|
SOHANI DEVI
|
00354
|
PUNB0017410
|
1926
|
1926
|
Processed
|
29/02/2024
|
|
0915861972
|
|
SOHANI DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Paatodi
|
RJ-271700103402141100/5567511
(सांभरा )
|
2717001075NRG24061220231411377
|
06/12/2023
|
DHAGALI DEVI
|
2717001075WL077085
|
DHAGALI DEVI
|
00354
|
PUNB0017410
|
2110
|
2110
|
Processed
|
29/02/2024
|
|
0915862000
|
|
DHAGALI DEVI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Paatodi
|
RJ-271700103402141100/5567544
(सांभरा )
|
2717001075NRG24061220231411449
|
06/12/2023
|
SUAA DEVI
|
2717001075WL077087
|
SUAA DEVI
|
00354
|
PUNB0017410
|
1736
|
1736
|
Processed
|
29/02/2024
|
|
0915861959
|
|
CHUHA DEVI WO SOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Paatodi
|
RJ-271700103402141100/5567545
(सांभरा )
|
2717001075NRG24061220231411498
|
06/12/2023
|
KAMLA DEVI
|
2717001075WL077089
|
KAMLA DEVI
|
00354
|
PUNB0017410
|
1526
|
1526
|
Processed
|
28/02/2024
|
|
0915861943
|
|
KAMLA DEVI WO PRATHV
|
BANK OF BARODA(606985)
|
|
90
|
Paatodi
|
RJ-271700103402141100/5567551
(सांभरा )
|
2717001075NRG24061220231411453
|
06/12/2023
|
LAHRON DEVI
|
2717001075WL077087
|
LAHRON DEVI
|
00354
|
PUNB0017410
|
432
|
432
|
Processed
|
29/02/2024
|
|
0915861950
|
|
LEHARO DEVI WO VAGTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Paatodi
|
RJ-271700103402141100/5567573
(सांभरा )
|
2717001075NRG24061220231411502
|
06/12/2023
|
PURI DEVI
|
2717001075WL077089
|
PURI DEVI
|
00354
|
PUNB0017410
|
1320
|
1320
|
Processed
|
28/02/2024
|
|
0915861945
|
|
PURI DEVI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
92
|
Paatodi
|
RJ-271700103402141100/5567574
(सांभरा )
|
2717001075NRG24061220231411503
|
06/12/2023
|
HULI DEVI
|
2717001075WL077089
|
HULI DEVI
|
00354
|
PUNB0017410
|
1526
|
1526
|
Processed
|
29/02/2024
|
|
0915861964
|
|
HULI DEVI WO LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Paatodi
|
RJ-271700103402141100/5567589
(सांभरा )
|
2717001075NRG24061220231411381
|
06/12/2023
|
METHI DEVI
|
2717001075WL077085
|
METHI DEVI
|
00354
|
PUNB0017410
|
2140
|
2140
|
Processed
|
28/02/2024
|
|
0915861981
|
|
MAITHIDEVI
|
ICICI BANK LTD(508534)
|
|
94
|
Paatodi
|
RJ-271700103402141100/5567638
(सांभरा )
|
2717001075NRG24061220231411395
|
06/12/2023
|
KOYALA DEVI
|
2717001075WL077085
|
KOYALA DEVI
|
00354
|
PUNB0017410
|
1926
|
1926
|
Processed
|
29/02/2024
|
|
0915861953
|
|
MRS KOYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Paatodi
|
RJ-271700103402141100/5567646
(सांभरा )
|
2717001075NRG24061220231411398
|
06/12/2023
|
LEELA DEVI
|
2717001075WL077085
|
LEELA DEVI
|
00354
|
PUNB0017410
|
2130
|
2130
|
Processed
|
29/02/2024
|
|
0915862018
|
|
LILA WO CHAGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Paatodi
|
RJ-271700103402141100/5567658
(सांभरा )
|
2717001075NRG24061220231411470
|
06/12/2023
|
KAMLI
|
2717001075WL077087
|
KAMLI
|
00354
|
PUNB0017410
|
2376
|
2376
|
Processed
|
29/02/2024
|
|
0915861951
|
|
KAMLA DEVI WO DHUKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Paatodi
|
RJ-271700103402141100/5567660
(सांभरा )
|
2717001075NRG24061220231411471
|
06/12/2023
|
SUNDER
|
2717001075WL077087
|
SUNDER
|
00354
|
PUNB0017410
|
1962
|
1962
|
Processed
|
29/02/2024
|
|
0915861973
|
|
SUNDAR WO BANKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Paatodi
|
RJ-271700103402141100/5567662
(सांभरा )
|
2717001075NRG24061220231411403
|
06/12/2023
|
SHANTI
|
2717001075WL077085
|
SHANTI
|
00354
|
PUNB0017410
|
2150
|
2150
|
Processed
|
28/02/2024
|
|
0915861971
|
|
SHANTI KANWAR
|
ICICI BANK LTD(508534)
|
|
99
|
Paatodi
|
RJ-271700103402141100/5576809
(सांभरा )
|
2717001075NRG24061220231411408
|
06/12/2023
|
SHANTI DEVI
|
2717001075WL077085
|
SHANTI DEVI
|
00354
|
PUNB0017410
|
1908
|
1908
|
Processed
|
29/02/2024
|
|
0915861997
|
|
SHANTA DEVI WO VISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Paatodi
|
RJ-271700103402141100/5576820
(सांभरा )
|
2717001075NRG24061220231411411
|
06/12/2023
|
SAYARI
|
2717001075WL077085
|
SAYARI
|
00354
|
PUNB0017410
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915862022
|
|
SAYARI
|
CANARA BANK(508532)
|
|
101
|
Paatodi
|
RJ-271700103402141100/5576822
(सांभरा )
|
2717001075NRG24061220231411507
|
06/12/2023
|
BAINIYA
|
2717001075WL077089
|
BAINIYA
|
00354
|
PUNB0017410
|
1526
|
1526
|
Processed
|
29/02/2024
|
|
0915861958
|
|
MRS BANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Paatodi
|
RJ-271700103402141100/5580961
(सांभरा )
|
2717001075NRG24061220231411412
|
06/12/2023
|
LEELA
|
2717001075WL077085
|
LEELA
|
00354
|
PUNB0017410
|
1720
|
1720
|
Processed
|
29/02/2024
|
|
0915862042
|
|
LEELA WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Paatodi
|
RJ-271700103402141100/5582348
(सांभरा )
|
2717001075NRG24061220231411414
|
06/12/2023
|
MANJU
|
2717001075WL077085
|
MANJU
|
00354
|
PUNB0017410
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915861986
|
|
MANJUDEVI WO JOGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Paatodi
|
RJ-271700103402141100/5582378
(सांभरा )
|
2717001075NRG24061220231411418
|
06/12/2023
|
SHELU
|
2717001075WL077085
|
SHELU
|
00354
|
PUNB0017410
|
2365
|
2365
|
Processed
|
29/02/2024
|
|
0915862004
|
|
SHELU WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Paatodi
|
RJ-271700103402141100/5582380
(सांभरा )
|
2717001075NRG24061220231411419
|
06/12/2023
|
REKHA
|
2717001075WL077085
|
REKHA
|
00354
|
PUNB0017410
|
1720
|
1720
|
Processed
|
29/02/2024
|
|
0915861949
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Paatodi
|
RJ-271700103402141100/5582382
(सांभरा )
|
2717001075NRG24061220231411420
|
06/12/2023
|
KABBU DEVI
|
2717001075WL077085
|
KABBU DEVI
|
00354
|
PUNB0017410
|
2120
|
2120
|
Processed
|
29/02/2024
|
|
0915862003
|
|
KABU WO TOGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Paatodi
|
RJ-271700103402141100/5582383
(सांभरा )
|
2717001075NRG24061220231411421
|
06/12/2023
|
MAMTA DEVI
|
2717001075WL077085
|
MAMTA DEVI
|
00354
|
PUNB0017410
|
1908
|
1908
|
Processed
|
28/02/2024
|
|
0915861944
|
|
Mrs. MAMATA .
|
INDIAN BANK(607105)
|
|
108
|
Paatodi
|
RJ-271700103402141100/5582389
(सांभरा )
|
2717001075NRG24061220231411509
|
06/12/2023
|
RADHA
|
2717001075WL077089
|
RADHA
|
00354
|
PUNB0017410
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915861970
|
|
RADHA WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Paatodi
|
RJ-271700103402141100/5582391
(सांभरा )
|
2717001075NRG24061220231411510
|
06/12/2023
|
CHAMPA DEVI
|
2717001075WL077089
|
CHAMPA DEVI
|
00354
|
PUNB0017410
|
1308
|
1308
|
Processed
|
29/02/2024
|
|
0915861968
|
|
CHAMPA DEVI WO GHEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Paatodi
|
RJ-271700103402141100/5582394
(सांभरा )
|
2717001075NRG24061220231411512
|
06/12/2023
|
REKHA DEVI
|
2717001075WL077089
|
REKHA DEVI
|
00354
|
PUNB0017410
|
1512
|
1512
|
Processed
|
28/02/2024
|
|
0915861995
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
111
|
Paatodi
|
RJ-271700103402141100/5582404
(सांभरा )
|
2717001075NRG24061220231411513
|
06/12/2023
|
Narobda
|
2717001075WL077089
|
Narobda
|
00354
|
PUNB0017410
|
1090
|
1090
|
Processed
|
28/02/2024
|
|
0915861965
|
|
NAROBADA WO KHETA RA
|
BANK OF BARODA(606985)
|
|
112
|
Paatodi
|
RJ-271700103402141100/5582437
(सांभरा )
|
2717001075NRG24061220231411426
|
06/12/2023
|
JEITO
|
2717001075WL077085
|
JEITO
|
00354
|
PUNB0017410
|
1899
|
1899
|
Processed
|
28/02/2024
|
|
0915861967
|
|
JAITADEVI
|
ICICI BANK LTD(508534)
|
|
113
|
Paatodi
|
RJ-271700103402141100/5582473
(सांभरा )
|
2717001075NRG24061220231411492
|
06/12/2023
|
DAMYANTI DEVI
|
2717001075WL077087
|
DAMYANTI DEVI
|
00354
|
PUNB0017410
|
2376
|
2376
|
Processed
|
29/02/2024
|
|
0915861969
|
|
DAMYANTI DEVI WO RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Paatodi
|
RJ-271700103402141100/607
(सांभरा )
|
2717001075NRG24061220231411494
|
06/12/2023
|
CHAND
|
2717001075WL077087
|
CHAND
|
00354
|
PUNB0017410
|
1736
|
1736
|
Processed
|
29/02/2024
|
|
0915861960
|
|
MR CHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Paatodi
|
RJ-271700103402141100/608
(सांभरा )
|
2717001075NRG24061220231411523
|
06/12/2023
|
CHAKU
|
2717001075WL077089
|
CHAKU
|
00354
|
PUNB0017410
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
0915861978
|
|
SAKAI WO BHAGAWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57225
|
57225
|
|
|
|
|
|
|
|
|
116
|
Paatodi
|
RJ-271700103402141100/5567605
(सांभरा )
|
2717001075NRG24061220231411389
|
06/12/2023
|
LACHI DEVI
|
2717001075WL077085
|
LACHI DEVI
|
00354
|
PUNB0055100
|
1917
|
1917
|
Processed
|
29/02/2024
|
|
0915861988
|
|
LACHHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
117
|
Paatodi
|
RJ-271700103402141100/5567546
(सांभरा )
|
2717001075NRG24061220231411499
|
06/12/2023
|
SEEMA DEVI
|
2717001075WL077089
|
SEEMA DEVI
|
00415
|
SBIN0010156
|
1744
|
1744
|
Processed
|
29/02/2024
|
|
0915862013
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Paatodi
|
RJ-271700103402141100/5567596
(सांभरा )
|
2717001075NRG24061220231411384
|
06/12/2023
|
SUKA DEVI
|
2717001075WL077085
|
SUKA DEVI
|
00415
|
SBIN0010156
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915862019
|
|
MRS SUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Paatodi
|
RJ-271700103402141100/5567609
(सांभरा )
|
2717001075NRG24061220231411391
|
06/12/2023
|
SAYARI DEVI
|
2717001075WL077085
|
SAYARI DEVI
|
00415
|
SBIN0010156
|
2150
|
2150
|
Processed
|
29/02/2024
|
|
0915861974
|
|
MRS SAYARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Paatodi
|
RJ-271700103402141100/5582349
(सांभरा )
|
2717001075NRG24061220231411415
|
06/12/2023
|
SAJNO
|
2717001075WL077085
|
SAJNO
|
00415
|
SBIN0010156
|
1720
|
1720
|
Processed
|
29/02/2024
|
|
0915862001
|
|
MRS SAJANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Paatodi
|
RJ-271700103402141100/5582380
(सांभरा )
|
2717001075NRG24061220231411481
|
06/12/2023
|
JEETA RAM
|
2717001075WL077087
|
JEETA RAM
|
00415
|
SBIN0010156
|
2398
|
2398
|
Processed
|
29/02/2024
|
|
0915862050
|
|
MR JITA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Paatodi
|
RJ-271700103402141100/5582390
(सांभरा )
|
2717001075NRG24061220231411482
|
06/12/2023
|
SOBHA
|
2717001075WL077087
|
SOBHA
|
00415
|
SBIN0010156
|
1736
|
1736
|
Processed
|
29/02/2024
|
|
0915862026
|
|
MRS SOBHA XX
|
STATE BANK OF INDIA(508548)
|
|
123
|
Paatodi
|
RJ-271700103402141100/5582405
(सांभरा )
|
2717001075NRG24061220231411422
|
06/12/2023
|
HIRO DEVI
|
2717001075WL077085
|
HIRO DEVI
|
00415
|
SBIN0010156
|
1899
|
1899
|
Processed
|
29/02/2024
|
|
0915861993
|
|
MRS HEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Paatodi
|
RJ-271700103402141100/5582408
(सांभरा )
|
2717001075NRG24061220231411424
|
06/12/2023
|
JATA
|
2717001075WL077085
|
JATA
|
00415
|
SBIN0010156
|
1917
|
1917
|
Processed
|
29/02/2024
|
|
0915862020
|
|
MRS JATA JATA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Paatodi
|
RJ-271700103402141100/5582426
(सांभरा )
|
2717001075NRG24061220231411487
|
06/12/2023
|
GUDDI DEVI
|
2717001075WL077087
|
GUDDI DEVI
|
00415
|
SBIN0010156
|
1953
|
1953
|
Processed
|
29/02/2024
|
|
0915862045
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Paatodi
|
RJ-271700103402141100/5582450
(सांभरा )
|
2717001075NRG24061220231411517
|
06/12/2023
|
SAINA
|
2717001075WL077089
|
SAINA
|
00415
|
SBIN0010156
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915862031
|
|
MRS SAINA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Paatodi
|
RJ-271700103402141100/5582474
(सांभरा )
|
2717001075NRG24061220231411493
|
06/12/2023
|
HEMI DEVI
|
2717001075WL077087
|
HEMI DEVI
|
00415
|
SBIN0010156
|
2180
|
2180
|
Processed
|
29/02/2024
|
|
0915862041
|
|
MRS HEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Paatodi
|
RJ-271700103402141100/5582475
(सांभरा )
|
2717001075NRG24061220231411519
|
06/12/2023
|
CHENI DEVI
|
2717001075WL077089
|
CHENI DEVI
|
00415
|
SBIN0010156
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915862043
|
|
MRS CHENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Paatodi
|
RJ-271700103402141100/580
(सांभरा )
|
2717001075NRG24061220231411428
|
06/12/2023
|
GEETA DEVI
|
2717001075WL077085
|
GEETA DEVI
|
00415
|
SBIN0010156
|
2130
|
2130
|
Processed
|
29/02/2024
|
|
0915862048
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Paatodi
|
RJ-271700103402141100/677
(सांभरा )
|
2717001075NRG24061220231411528
|
06/12/2023
|
SOVANI DEVI
|
2717001075WL077089
|
SOVANI DEVI
|
00415
|
SBIN0010156
|
1296
|
1296
|
Processed
|
29/02/2024
|
|
0915862034
|
|
MRS SOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26982
|
26982
|
|
|
|
|
|
|
|
|
131
|
Paatodi
|
RJ-271700103402137600/5582338
(सांभरा )
|
2717001075NRG24061220231411445
|
06/12/2023
|
KAMLA
|
2717001075WL077087
|
KAMLA
|
00415
|
SBIN0031175
|
2180
|
2180
|
Processed
|
29/02/2024
|
|
0915862030
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Paatodi
|
RJ-271700103402137600/5582624
(सांभरा )
|
2717001075NRG24061220231411356
|
06/12/2023
|
SAROJ
|
2717001075WL077085
|
SAROJ
|
00415
|
SBIN0031175
|
2343
|
2343
|
Processed
|
29/02/2024
|
|
0915862028
|
|
MRS SAROJ XX
|
STATE BANK OF INDIA(508548)
|
|
133
|
Paatodi
|
RJ-271700103402141100/5567409
(सांभरा )
|
2717001075NRG24061220231411446
|
06/12/2023
|
SONI DEVI
|
2717001075WL077087
|
SONI DEVI
|
00415
|
SBIN0031175
|
2398
|
2398
|
Processed
|
29/02/2024
|
|
0915862002
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Paatodi
|
RJ-271700103402141100/5567584
(सांभरा )
|
2717001075NRG24061220231411468
|
06/12/2023
|
SITA DEVI
|
2717001075WL077087
|
SITA DEVI
|
00415
|
SBIN0031175
|
1736
|
1736
|
Processed
|
29/02/2024
|
|
0915861982
|
|
MRS MIRON MIRON
|
STATE BANK OF INDIA(508548)
|
|
135
|
Paatodi
|
RJ-271700103402141100/5576793
(सांभरा )
|
2717001075NRG24061220231411474
|
06/12/2023
|
TIPU
|
2717001075WL077087
|
TIPU
|
00415
|
SBIN0031175
|
1744
|
1744
|
Processed
|
29/02/2024
|
|
0915861992
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Paatodi
|
RJ-271700103402141100/5582373
(सांभरा )
|
2717001075NRG24061220231411417
|
06/12/2023
|
REKHA
|
2717001075WL077085
|
REKHA
|
00415
|
SBIN0031175
|
1908
|
1908
|
Processed
|
29/02/2024
|
|
0915862012
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Paatodi
|
RJ-271700103402141100/5582393
(सांभरा )
|
2717001075NRG24061220231411511
|
06/12/2023
|
MAMTA DEVI
|
2717001075WL077089
|
MAMTA DEVI
|
00415
|
SBIN0031175
|
1728
|
1728
|
Processed
|
29/02/2024
|
|
0915862017
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Paatodi
|
RJ-271700103402141100/5582402
(सांभरा )
|
2717001075NRG24061220231411484
|
06/12/2023
|
HASTU DEVI
|
2717001075WL077087
|
HASTU DEVI
|
00415
|
SBIN0031175
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915861994
|
|
MRS HASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Paatodi
|
RJ-271700103402141100/5582424
(सांभरा )
|
2717001075NRG24061220231411486
|
06/12/2023
|
Soma ram
|
2717001075WL077087
|
Soma ram
|
00415
|
SBIN0031175
|
2398
|
2398
|
Processed
|
29/02/2024
|
|
0915862040
|
|
MR SOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Paatodi
|
RJ-271700103402141100/5582436
(सांभरा )
|
2717001075NRG24061220231411516
|
06/12/2023
|
SHOBHA
|
2717001075WL077089
|
SHOBHA
|
00415
|
SBIN0031175
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915862032
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Paatodi
|
RJ-271700103402141100/5582462
(सांभरा )
|
2717001075NRG24061220231411518
|
06/12/2023
|
BHUNDI DEVI
|
2717001075WL077089
|
BHUNDI DEVI
|
00415
|
SBIN0031175
|
220
|
220
|
Processed
|
29/02/2024
|
|
0915862035
|
|
MRS BHUNDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20759
|
20759
|
|
|
|
|
|
|
|
|
142
|
Paatodi
|
RJ-271700103402141100/661
(सांभरा )
|
2717001075NRG24061220231411524
|
06/12/2023
|
LASI DEVI
|
2717001075WL077089
|
LASI DEVI
|
00415
|
SBIN0031405
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915862039
|
|
MRS LASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
143
|
Paatodi
|
RJ-271700103402137600/5567111
(सांभरा )
|
2717001075NRG24061220231411354
|
06/12/2023
|
KUMBH SINGH
|
2717001075WL077085
|
KUMBH SINGH
|
00415
|
SBIN0031482
|
2343
|
2343
|
Processed
|
29/02/2024
|
|
0915862021
|
|
MR KUMBH SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Paatodi
|
RJ-271700103402137600/5582353
(सांभरा )
|
2717001075NRG24061220231411355
|
06/12/2023
|
BADAMI
|
2717001075WL077085
|
BADAMI
|
00415
|
SBIN0031482
|
2343
|
2343
|
Processed
|
29/02/2024
|
|
0915861977
|
|
MRS VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Paatodi
|
RJ-271700103402141100/5567417
(सांभरा )
|
2717001075NRG24061220231411447
|
06/12/2023
|
VALI DEVI
|
2717001075WL077087
|
VALI DEVI
|
00415
|
SBIN0031482
|
2376
|
2376
|
Processed
|
29/02/2024
|
|
0915862005
|
|
MRS VALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Paatodi
|
RJ-271700103402141100/5567475
(सांभरा )
|
2717001075NRG24061220231411371
|
06/12/2023
|
SANTOSH DEVI
|
2717001075WL077085
|
SANTOSH DEVI
|
00415
|
SBIN0031482
|
2130
|
2130
|
Processed
|
29/02/2024
|
|
0915861998
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Paatodi
|
RJ-271700103402141100/5576801
(सांभरा )
|
2717001075NRG24061220231411405
|
06/12/2023
|
SHAARDA
|
2717001075WL077085
|
SHAARDA
|
00415
|
SBIN0031482
|
1917
|
1917
|
Processed
|
28/02/2024
|
|
0915861976
|
|
SHARADA
|
ICICI BANK LTD(508534)
|
|
148
|
Paatodi
|
RJ-271700103402141100/5576806
(सांभरा )
|
2717001075NRG24061220231411406
|
06/12/2023
|
BHANA RAM
|
2717001075WL077085
|
BHANA RAM
|
00415
|
SBIN0031482
|
2343
|
2343
|
Processed
|
29/02/2024
|
|
0915861985
|
|
MR BHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Paatodi
|
RJ-271700103402141100/5580962
(सांभरा )
|
2717001075NRG24061220231411413
|
06/12/2023
|
MEENA DEVI
|
2717001075WL077085
|
MEENA DEVI
|
00415
|
SBIN0031482
|
2120
|
2120
|
Processed
|
29/02/2024
|
|
0915862008
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Paatodi
|
RJ-271700103402141100/5582367
(सांभरा )
|
2717001075NRG24061220231411508
|
06/12/2023
|
GEETA
|
2717001075WL077089
|
GEETA
|
00415
|
SBIN0031482
|
1308
|
1308
|
Processed
|
29/02/2024
|
|
0915861980
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Paatodi
|
RJ-271700103402141100/5582375
(सांभरा )
|
2717001075NRG24061220231411480
|
06/12/2023
|
LEHRO DEVI
|
2717001075WL077087
|
LEHRO DEVI
|
00415
|
SBIN0031482
|
2180
|
2180
|
Processed
|
29/02/2024
|
|
0915862046
|
|
MRS LEHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Paatodi
|
RJ-271700103402141100/5582410
(सांभरा )
|
2717001075NRG24061220231411485
|
06/12/2023
|
VALI DEVI
|
2717001075WL077087
|
VALI DEVI
|
00415
|
SBIN0031482
|
2398
|
2398
|
Processed
|
29/02/2024
|
|
0915862049
|
|
MRS VALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Paatodi
|
RJ-271700103402141100/5582412
(सांभरा )
|
2717001075NRG24061220231411425
|
06/12/2023
|
MAMTA DEVI
|
2717001075WL077085
|
MAMTA DEVI
|
00415
|
SBIN0031482
|
1908
|
1908
|
Processed
|
29/02/2024
|
|
0915862047
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Paatodi
|
RJ-271700103402141100/604
(सांभरा )
|
2717001075NRG24061220231411430
|
06/12/2023
|
PAPPU DEVI
|
2717001075WL077085
|
PAPPU DEVI
|
00415
|
SBIN0031482
|
1720
|
1720
|
Processed
|
29/02/2024
|
|
0915861984
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Paatodi
|
RJ-271700103402141100/606
(सांभरा )
|
2717001075NRG24061220231411522
|
06/12/2023
|
CHANDU
|
2717001075WL077089
|
CHANDU
|
00415
|
SBIN0031482
|
1728
|
1728
|
Processed
|
29/02/2024
|
|
0915862016
|
|
MRS CHANDU WO BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26814
|
26814
|
|
|
|
|
|
|
|
|
156
|
Paatodi
|
RJ-271700103402141100/5567619
(सांभरा )
|
2717001075NRG24061220231411394
|
06/12/2023
|
JARINA
|
2717001075WL077085
|
JARINA
|
00468
|
UBIN0568813
|
2130
|
2130
|
Processed
|
28/02/2024
|
|
0915862025
|
|
JARINA W/O YUSUF KHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297167
|
297167
|
|
|
|
|
|
|
|