|
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-271700103402141100/1900
(सांभरा )
|
2717001075NRG24090120241658217
|
11/01/2024
|
GEETA
|
2717001075WL090456
|
GEETA
|
00045
|
BARB0BALOTR
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788335118
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
2
|
Paatodi
|
RJ-271700103402141100/5567583
(सांभरा )
|
2717001075NRG24090120241658239
|
11/01/2024
|
CHANKI DEVI
|
2717001075WL090456
|
CHANKI DEVI
|
00045
|
BARB0BALOTR
|
2508
|
2508
|
Processed
|
14/03/2024
|
|
1788335106
|
|
CHANAKI DEVI WO PRAT
|
BANK OF BARODA(606985)
|
|
3
|
Paatodi
|
RJ-271700103402141100/5582352
(सांभरा )
|
2717001075NRG24090120241658248
|
11/01/2024
|
SAKER DEVI
|
2717001075WL090456
|
SAKER DEVI
|
00045
|
BARB0BALOTR
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788335108
|
|
SAKAR DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6876
|
6876
|
|
|
|
|
|
|
|
|
4
|
Paatodi
|
RJ-271700103402137600/5566990
(सांभरा )
|
2717001075NRG24090120241658146
|
11/01/2024
|
LALITA DEVI
|
2717001075WL090449
|
LALITA DEVI
|
00048
|
BKID0007863
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788335081
|
|
DAKHUDEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
5
|
Paatodi
|
RJ-271700103402137600/5566975
(सांभरा )
|
2717001075NRG24090120241658145
|
11/01/2024
|
HEERO DEVI
|
2717001075WL090449
|
HEERO DEVI
|
00168
|
ICIC0000538
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
1788335055
|
|
HEERO DEVI WO CHHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Paatodi
|
RJ-271700103402137600/5566996
(सांभरा )
|
2717001075NRG24090120241658148
|
11/01/2024
|
KANYA DEVI
|
2717001075WL090449
|
KANYA DEVI
|
00168
|
ICIC0000538
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788335053
|
|
MR KANYA DEVI WO GOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Paatodi
|
RJ-271700103402137600/5566998
(सांभरा )
|
2717001075NRG24090120241658149
|
11/01/2024
|
SANTOSHDEVI
|
2717001075WL090449
|
SANTOSHDEVI
|
00168
|
ICIC0000538
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788335051
|
|
SANTOSHADEVI
|
ICICI BANK LTD(508534)
|
|
8
|
Paatodi
|
RJ-271700103402137600/5567000
(सांभरा )
|
2717001075NRG24090120241658150
|
11/01/2024
|
SHANTI DEVI
|
2717001075WL090449
|
SHANTI DEVI
|
00168
|
ICIC0000538
|
2898
|
2898
|
Processed
|
14/03/2024
|
|
1788335054
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Paatodi
|
RJ-271700103402137600/5567006
(सांभरा )
|
2717001075NRG24090120241658151
|
11/01/2024
|
MAGALI DEVI
|
2717001075WL090449
|
MAGALI DEVI
|
00168
|
ICIC0000538
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788335069
|
|
MANGALI DEVI WO GENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Paatodi
|
RJ-271700103402137600/5567018
(सांभरा )
|
2717001075NRG24090120241658152
|
11/01/2024
|
VADAMI DEVI
|
2717001075WL090449
|
VADAMI DEVI
|
00168
|
ICIC0000538
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788335056
|
|
MISS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Paatodi
|
RJ-271700103402137600/5567020
(सांभरा )
|
2717001075NRG24090120241658153
|
11/01/2024
|
SOMATI DEVI
|
2717001075WL090449
|
SOMATI DEVI
|
00168
|
ICIC0000538
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788335067
|
|
SOMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Paatodi
|
RJ-271700103402137600/5567021
(सांभरा )
|
2717001075NRG24090120241658154
|
11/01/2024
|
RESHAMI DEVI
|
2717001075WL090449
|
RESHAMI DEVI
|
00168
|
ICIC0000538
|
1845
|
1845
|
Processed
|
14/03/2024
|
|
1788335058
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Paatodi
|
RJ-271700103402137600/5567024
(सांभरा )
|
2717001075NRG24090120241658155
|
11/01/2024
|
PALU
|
2717001075WL090449
|
PALU
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1788335052
|
|
MRS PALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Paatodi
|
RJ-271700103402137600/5567037
(सांभरा )
|
2717001075NRG24090120241658158
|
11/01/2024
|
PANI DEVI
|
2717001075WL090449
|
PANI DEVI
|
00168
|
ICIC0000538
|
2898
|
2898
|
Processed
|
14/03/2024
|
|
1788335074
|
|
PANI DEVI WO DEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Paatodi
|
RJ-271700103402137600/5567057
(सांभरा )
|
2717001075NRG24090120241658159
|
11/01/2024
|
MAGALARAM
|
2717001075WL090449
|
MAGALARAM
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1788335063
|
|
MAGALARAM
|
ICICI BANK LTD(508534)
|
|
16
|
Paatodi
|
RJ-271700103402137600/5567078
(सांभरा )
|
2717001075NRG24090120241658161
|
11/01/2024
|
CHUKI DEVI
|
2717001075WL090449
|
CHUKI DEVI
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788335061
|
|
CHUKIDEVI
|
ICICI BANK LTD(508534)
|
|
17
|
Paatodi
|
RJ-271700103402137600/634
(सांभरा )
|
2717001075NRG24090120241658168
|
11/01/2024
|
DHAPU
|
2717001075WL090449
|
DHAPU
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788335059
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Paatodi
|
RJ-271700103402137600/658
(सांभरा )
|
2717001075NRG24090120241658169
|
11/01/2024
|
MOHINI
|
2717001075WL090449
|
MOHINI
|
00168
|
ICIC0000538
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788335057
|
|
MOHANI DEVI WO HADAMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Paatodi
|
RJ-271700103402137600/715
(सांभरा )
|
2717001075NRG24090120241658172
|
11/01/2024
|
SUKADEVI
|
2717001075WL090449
|
SUKADEVI
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1788335065
|
|
SUKADEVI
|
ICICI BANK LTD(508534)
|
|
20
|
Paatodi
|
RJ-271700103402141100/5567427
(सांभरा )
|
2717001075NRG24090120241658219
|
11/01/2024
|
GAIRO DEVI
|
2717001075WL090456
|
GAIRO DEVI
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788335040
|
|
GAIRODEVI
|
ICICI BANK LTD(508534)
|
|
21
|
Paatodi
|
RJ-271700103402141100/5567543
(सांभरा )
|
2717001075NRG24090120241658221
|
11/01/2024
|
JIMO
|
2717001075WL090456
|
JIMO
|
00168
|
ICIC0000538
|
209
|
209
|
Processed
|
14/03/2024
|
|
1788335062
|
|
Mrs. JIYO DEVI
|
INDIAN BANK(607105)
|
|
22
|
Paatodi
|
RJ-271700103402141100/5567556
(सांभरा )
|
2717001075NRG24090120241658229
|
11/01/2024
|
MALI DEVI
|
2717001075WL090456
|
MALI DEVI
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788335060
|
|
Mrs. MALI DEVI
|
INDIAN BANK(607105)
|
|
23
|
Paatodi
|
RJ-271700103402141100/5567557
(सांभरा )
|
2717001075NRG24090120241658230
|
11/01/2024
|
RAMU DEVI
|
2717001075WL090456
|
RAMU DEVI
|
00168
|
ICIC0000538
|
828
|
828
|
Processed
|
14/03/2024
|
|
1788335064
|
|
RAMUDEVI
|
ICICI BANK LTD(508534)
|
|
24
|
Paatodi
|
RJ-271700103402141100/5567569
(सांभरा )
|
2717001075NRG24090120241658232
|
11/01/2024
|
LAXMI DEVI
|
2717001075WL090456
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
14/03/2024
|
|
1788335046
|
|
LAXMI DEVI WO SARDARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Paatodi
|
RJ-271700103402141100/5567570
(सांभरा )
|
2717001075NRG24090120241658233
|
11/01/2024
|
RADHA DEVI
|
2717001075WL090456
|
RADHA DEVI
|
00168
|
ICIC0000538
|
1863
|
1863
|
Processed
|
14/03/2024
|
|
1788335047
|
|
RADHADEVI
|
ICICI BANK LTD(508534)
|
|
26
|
Paatodi
|
RJ-271700103402141100/5567575
(सांभरा )
|
2717001075NRG24090120241658236
|
11/01/2024
|
LACHOO DEVI
|
2717001075WL090456
|
LACHOO DEVI
|
00168
|
ICIC0000538
|
1456
|
1456
|
Processed
|
14/03/2024
|
|
1788335043
|
|
Mrs. Laso Devi
|
INDIAN BANK(607105)
|
|
27
|
Paatodi
|
RJ-271700103402141100/5567580
(सांभरा )
|
2717001075NRG24090120241658238
|
11/01/2024
|
SEEMA DEVI
|
2717001075WL090456
|
SEEMA DEVI
|
00168
|
ICIC0000538
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788335045
|
|
Mrs. SIMA DEVI
|
INDIAN BANK(607105)
|
|
28
|
Paatodi
|
RJ-271700103402141100/5576546
(सांभरा )
|
2717001075NRG24090120241658242
|
11/01/2024
|
GANGA DEVI
|
2717001075WL090456
|
GANGA DEVI
|
00168
|
ICIC0000538
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788335049
|
|
GANGADEVI
|
ICICI BANK LTD(508534)
|
|
29
|
Paatodi
|
RJ-271700103402141100/5580940
(सांभरा )
|
2717001075NRG24090120241658246
|
11/01/2024
|
BHAGAVANARAM
|
2717001075WL090456
|
BHAGAVANARAM
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788335050
|
|
MR BHAGAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Paatodi
|
RJ-271700103402141100/5580950
(सांभरा )
|
2717001075NRG24090120241658247
|
11/01/2024
|
DARIYA
|
2717001075WL090456
|
DARIYA
|
00168
|
ICIC0000538
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788335066
|
|
Mrs. DARIYA DEVI
|
INDIAN BANK(607105)
|
|
31
|
Paatodi
|
RJ-271700103402141100/585
(सांभरा )
|
2717001075NRG24090120241658265
|
11/01/2024
|
GEETA
|
2717001075WL090456
|
GEETA
|
00168
|
ICIC0000538
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788335039
|
|
GEETA DEVI WO POKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Paatodi
|
RJ-271700103402141100/586
(सांभरा )
|
2717001075NRG24090120241658266
|
11/01/2024
|
SHARDA
|
2717001075WL090456
|
SHARDA
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788335048
|
|
SHARADA
|
ICICI BANK LTD(508534)
|
|
33
|
Paatodi
|
RJ-271700103402141100/655
(सांभरा )
|
2717001075NRG24090120241658270
|
11/01/2024
|
SUA
|
2717001075WL090456
|
SUA
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788335042
|
|
SUA DEVI WO NARASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Paatodi
|
RJ-271700103402141100/672
(सांभरा )
|
2717001075NRG24090120241658271
|
11/01/2024
|
AANCHI
|
2717001075WL090456
|
AANCHI
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788335044
|
|
Mrs. Anachi Banu
|
INDIAN BANK(607105)
|
|
35
|
Paatodi
|
RJ-271700103402141100/718
(सांभरा )
|
2717001075NRG24090120241658275
|
11/01/2024
|
UGAMO
|
2717001075WL090456
|
UGAMO
|
00168
|
ICIC0000538
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788335041
|
|
MRS UGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66470
|
66470
|
|
|
|
|
|
|
|
|
36
|
Paatodi
|
RJ-271700103402141100/5567438
(सांभरा )
|
2717001075NRG24090120241658220
|
11/01/2024
|
VADAMI DEVI
|
2717001075WL090456
|
VADAMI DEVI
|
00176
|
IDIB000B582
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788335123
|
|
Mrs. BADAMI DEVI
|
INDIAN BANK(607105)
|
|
37
|
Paatodi
|
RJ-271700103402141100/5567549
(सांभरा )
|
2717001075NRG24090120241658224
|
11/01/2024
|
HARCHAND RAM
|
2717001075WL090456
|
HARCHAND RAM
|
00176
|
IDIB000B582
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788335078
|
|
Mr. HARCHAND RAM
|
INDIAN BANK(607105)
|
|
38
|
Paatodi
|
RJ-271700103402141100/5567554
(सांभरा )
|
2717001075NRG24090120241658227
|
11/01/2024
|
GANGA DEVI
|
2717001075WL090456
|
GANGA DEVI
|
00176
|
IDIB000B582
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788335125
|
|
Mrs. GANGA DEVI
|
INDIAN BANK(607105)
|
|
39
|
Paatodi
|
RJ-271700103402141100/5567555
(सांभरा )
|
2717001075NRG24090120241658228
|
11/01/2024
|
TULSHI DEVI
|
2717001075WL090456
|
TULSHI DEVI
|
00176
|
IDIB000B582
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788335107
|
|
Mrs. TULSI DEVI
|
INDIAN BANK(607105)
|
|
40
|
Paatodi
|
RJ-271700103402141100/5567565
(सांभरा )
|
2717001075NRG24090120241658231
|
11/01/2024
|
PAPPU DEVI
|
2717001075WL090456
|
PAPPU DEVI
|
00176
|
IDIB000B582
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788335087
|
|
Mrs. PAPPU DEVI
|
INDIAN BANK(607105)
|
|
41
|
Paatodi
|
RJ-271700103402141100/5567676
(सांभरा )
|
2717001075NRG24090120241658241
|
11/01/2024
|
KABU DEVI
|
2717001075WL090456
|
KABU DEVI
|
00176
|
IDIB000B582
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788335083
|
|
Mrs. KABU DEVI
|
INDIAN BANK(607105)
|
|
42
|
Paatodi
|
RJ-271700103402141100/5582366
(सांभरा )
|
2717001075NRG24090120241658249
|
11/01/2024
|
LASHI
|
2717001075WL090456
|
LASHI
|
00176
|
IDIB000B582
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788335085
|
|
Mrs. LASI DEVI
|
INDIAN BANK(607105)
|
|
43
|
Paatodi
|
RJ-271700103402141100/5582392
(सांभरा )
|
2717001075NRG24090120241658253
|
11/01/2024
|
KISTURI DEVI
|
2717001075WL090456
|
KISTURI DEVI
|
00176
|
IDIB000B582
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788335091
|
|
Mrs. KISTURI .
|
INDIAN BANK(607105)
|
|
44
|
Paatodi
|
RJ-271700103402141100/5582456
(सांभरा )
|
2717001075NRG24090120241658259
|
11/01/2024
|
LALITA DEVI
|
2717001075WL090456
|
LALITA DEVI
|
00176
|
IDIB000B582
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788335093
|
|
LALITA D O BABU LAL
|
BANK OF BARODA(606985)
|
|
45
|
Paatodi
|
RJ-271700103402141100/5582459
(सांभरा )
|
2717001075NRG24090120241658260
|
11/01/2024
|
NEETA DEVI
|
2717001075WL090456
|
NEETA DEVI
|
00176
|
IDIB000B582
|
2484
|
2484
|
Processed
|
14/03/2024
|
|
1788335092
|
|
Mrs. NEETA DEVI
|
INDIAN BANK(607105)
|
|
46
|
Paatodi
|
RJ-271700103402141100/676
(सांभरा )
|
2717001075NRG24090120241658272
|
11/01/2024
|
DEVI
|
2717001075WL090456
|
DEVI
|
00176
|
IDIB000B582
|
1890
|
1890
|
Rejected
|
14/03/2024
|
|
1788335075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Paatodi
|
RJ-271700103402141100/716
(सांभरा )
|
2717001075NRG24090120241658274
|
11/01/2024
|
SAYARI DEVI
|
2717001075WL090456
|
SAYARI DEVI
|
00176
|
IDIB000B582
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788335071
|
|
Mrs. SAYARI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26082
|
26082
|
|
|
|
|
|
|
|
|
48
|
Paatodi
|
RJ-271700103402137600/5566993
(सांभरा )
|
2717001075NRG24090120241658147
|
11/01/2024
|
INDRA DEVI
|
2717001075WL090449
|
INDRA DEVI
|
00354
|
PUNB0017410
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788335068
|
|
INDRADEVI
|
ICICI BANK LTD(508534)
|
|
49
|
Paatodi
|
RJ-271700103402137600/5567026
(सांभरा )
|
2717001075NRG24090120241658156
|
11/01/2024
|
SONI DEVI
|
2717001075WL090449
|
SONI DEVI
|
00354
|
PUNB0017410
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788335070
|
|
SONI WO MANIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Paatodi
|
RJ-271700103402137600/5582617
(सांभरा )
|
2717001075NRG24090120241658167
|
11/01/2024
|
GAJU DEVI
|
2717001075WL090449
|
GAJU DEVI
|
00354
|
PUNB0017410
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1788335100
|
|
GAJU DEVI WO PURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Paatodi
|
RJ-271700103402137600/703
(सांभरा )
|
2717001075NRG24090120241658170
|
11/01/2024
|
DADKI
|
2717001075WL090449
|
DADKI
|
00354
|
PUNB0017410
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788335103
|
|
DARAKI DEVI WO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Paatodi
|
RJ-271700103402141100/5567545
(सांभरा )
|
2717001075NRG24090120241658222
|
11/01/2024
|
KAMLA DEVI
|
2717001075WL090456
|
KAMLA DEVI
|
00354
|
PUNB0017410
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788335076
|
|
KAMLA DEVI WO PRATHV
|
BANK OF BARODA(606985)
|
|
53
|
Paatodi
|
RJ-271700103402141100/5567551
(सांभरा )
|
2717001075NRG24090120241658225
|
11/01/2024
|
LAHRON DEVI
|
2717001075WL090456
|
LAHRON DEVI
|
00354
|
PUNB0017410
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788335102
|
|
LEHARO DEVI WO VAGTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Paatodi
|
RJ-271700103402141100/5567573
(सांभरा )
|
2717001075NRG24090120241658234
|
11/01/2024
|
PURI DEVI
|
2717001075WL090456
|
PURI DEVI
|
00354
|
PUNB0017410
|
2898
|
2898
|
Processed
|
14/03/2024
|
|
1788335101
|
|
PURI DEVI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
55
|
Paatodi
|
RJ-271700103402141100/5567574
(सांभरा )
|
2717001075NRG24090120241658235
|
11/01/2024
|
HULI DEVI
|
2717001075WL090456
|
HULI DEVI
|
00354
|
PUNB0017410
|
1045
|
1045
|
Processed
|
14/03/2024
|
|
1788335109
|
|
HULI DEVI WO LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Paatodi
|
RJ-271700103402141100/5567577
(सांभरा )
|
2717001075NRG24090120241658237
|
11/01/2024
|
KEMI DEVI
|
2717001075WL090456
|
KEMI DEVI
|
00354
|
PUNB0017410
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788335073
|
|
MRS KEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Paatodi
|
RJ-271700103402141100/5576822
(सांभरा )
|
2717001075NRG24090120241658245
|
11/01/2024
|
BAINIYA
|
2717001075WL090456
|
BAINIYA
|
00354
|
PUNB0017410
|
1254
|
1254
|
Processed
|
14/03/2024
|
|
1788335104
|
|
MRS BANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Paatodi
|
RJ-271700103402141100/5582389
(सांभरा )
|
2717001075NRG24090120241658250
|
11/01/2024
|
RADHA
|
2717001075WL090456
|
RADHA
|
00354
|
PUNB0017410
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
1788335114
|
|
RADHA WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Paatodi
|
RJ-271700103402141100/5582391
(सांभरा )
|
2717001075NRG24090120241658252
|
11/01/2024
|
CHAMPA DEVI
|
2717001075WL090456
|
CHAMPA DEVI
|
00354
|
PUNB0017410
|
1463
|
1463
|
Processed
|
14/03/2024
|
|
1788335113
|
|
CHAMPA DEVI WO GHEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Paatodi
|
RJ-271700103402141100/607
(सांभरा )
|
2717001075NRG24090120241658267
|
11/01/2024
|
CHAND
|
2717001075WL090456
|
CHAND
|
00354
|
PUNB0017410
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788335105
|
|
MR CHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Paatodi
|
RJ-271700103402141100/608
(सांभरा )
|
2717001075NRG24090120241658268
|
11/01/2024
|
CHAKU
|
2717001075WL090456
|
CHAKU
|
00354
|
PUNB0017410
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788335072
|
|
SAKAI WO BHAGAWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28383
|
28383
|
|
|
|
|
|
|
|
|
62
|
Paatodi
|
RJ-271700103402137600/5567057
(सांभरा )
|
2717001075NRG24090120241658160
|
11/01/2024
|
SAMADA
|
2717001075WL090449
|
SAMADA
|
00415
|
SBIN0010156
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1788335077
|
|
MRS SAMADA SAMADA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Paatodi
|
RJ-271700103402141100/5567546
(सांभरा )
|
2717001075NRG24090120241658223
|
11/01/2024
|
SEEMA DEVI
|
2717001075WL090456
|
SEEMA DEVI
|
00415
|
SBIN0010156
|
1881
|
1881
|
Processed
|
14/03/2024
|
|
1788335110
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Paatodi
|
RJ-271700103402141100/5582390
(सांभरा )
|
2717001075NRG24090120241658251
|
11/01/2024
|
SOBHA
|
2717001075WL090456
|
SOBHA
|
00415
|
SBIN0010156
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788335112
|
|
MRS SOBHA XX
|
STATE BANK OF INDIA(508548)
|
|
65
|
Paatodi
|
RJ-271700103402141100/5582426
(सांभरा )
|
2717001075NRG24090120241658256
|
11/01/2024
|
GUDDI DEVI
|
2717001075WL090456
|
GUDDI DEVI
|
00415
|
SBIN0010156
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788335120
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Paatodi
|
RJ-271700103402141100/5582441
(सांभरा )
|
2717001075NRG24090120241658257
|
11/01/2024
|
MAMTA DEVI
|
2717001075WL090456
|
MAMTA DEVI
|
00415
|
SBIN0010156
|
2704
|
2704
|
Processed
|
14/03/2024
|
|
1788335111
|
|
MAMATABEN HIRARAM PRAJAPATI
|
BANK OF INDIA(508505)
|
|
67
|
Paatodi
|
RJ-271700103402141100/5582450
(सांभरा )
|
2717001075NRG24090120241658258
|
11/01/2024
|
SAINA
|
2717001075WL090456
|
SAINA
|
00415
|
SBIN0010156
|
2508
|
2508
|
Processed
|
14/03/2024
|
|
1788335115
|
|
MRS SAINA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Paatodi
|
RJ-271700103402141100/5582475
(सांभरा )
|
2717001075NRG24090120241658262
|
11/01/2024
|
CHENI DEVI
|
2717001075WL090456
|
CHENI DEVI
|
00415
|
SBIN0010156
|
2508
|
2508
|
Processed
|
14/03/2024
|
|
1788335119
|
|
MRS CHENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Paatodi
|
RJ-271700103402141100/5582485
(सांभरा )
|
2717001075NRG24090120241658263
|
11/01/2024
|
NEMA RAM
|
2717001075WL090456
|
NEMA RAM
|
00415
|
SBIN0010156
|
2484
|
2484
|
Processed
|
14/03/2024
|
|
1788335121
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Paatodi
|
RJ-271700103402141100/677
(सांभरा )
|
2717001075NRG24090120241658273
|
11/01/2024
|
SOVANI DEVI
|
2717001075WL090456
|
SOVANI DEVI
|
00415
|
SBIN0010156
|
1672
|
1672
|
Processed
|
14/03/2024
|
|
1788335116
|
|
MRS SOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
71
|
Paatodi
|
RJ-271700103402137600/5567082
(सांभरा )
|
2717001075NRG24090120241658162
|
11/01/2024
|
LEELA DEVI
|
2717001075WL090449
|
LEELA DEVI
|
00415
|
SBIN0031175
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788335084
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Paatodi
|
RJ-271700103402137600/5567111
(सांभरा )
|
2717001075NRG24090120241658163
|
11/01/2024
|
JASAVANT SINGH
|
2717001075WL090449
|
JASAVANT SINGH
|
00415
|
SBIN0031175
|
2898
|
2898
|
Processed
|
14/03/2024
|
|
1788335095
|
|
MR JASAVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Paatodi
|
RJ-271700103402141100/5576793
(सांभरा )
|
2717001075NRG24090120241658243
|
11/01/2024
|
TIPU
|
2717001075WL090456
|
TIPU
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788335079
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Paatodi
|
RJ-271700103402141100/5576796
(सांभरा )
|
2717001075NRG24090120241658244
|
11/01/2024
|
pepo devi
|
2717001075WL090456
|
pepo devi
|
00415
|
SBIN0031175
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788335097
|
|
MRS PEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Paatodi
|
RJ-271700103402141100/5582402
(सांभरा )
|
2717001075NRG24090120241658254
|
11/01/2024
|
HASTU DEVI
|
2717001075WL090456
|
HASTU DEVI
|
00415
|
SBIN0031175
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788335080
|
|
MRS HASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Paatodi
|
RJ-271700103402141100/5582462
(सांभरा )
|
2717001075NRG24090120241658261
|
11/01/2024
|
BHUNDI DEVI
|
2717001075WL090456
|
BHUNDI DEVI
|
00415
|
SBIN0031175
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788335117
|
|
MRS BHUNDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Paatodi
|
RJ-271700103402141100/584
(सांभरा )
|
2717001075NRG24090120241658264
|
11/01/2024
|
POOJA
|
2717001075WL090456
|
POOJA
|
00415
|
SBIN0031175
|
2508
|
2508
|
Processed
|
14/03/2024
|
|
1788335099
|
|
MISS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16856
|
16856
|
|
|
|
|
|
|
|
|
78
|
Paatodi
|
RJ-271700103402137600/5567034
(सांभरा )
|
2717001075NRG24090120241658157
|
11/01/2024
|
SAYARI DEVI
|
2717001075WL090449
|
SAYARI DEVI
|
00415
|
SBIN0031482
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788335122
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Paatodi
|
RJ-271700103402137600/5582353
(सांभरा )
|
2717001075NRG24090120241658164
|
11/01/2024
|
BADAMI
|
2717001075WL090449
|
BADAMI
|
00415
|
SBIN0031482
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788335124
|
|
MRS VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Paatodi
|
RJ-271700103402137600/5582616
(सांभरा )
|
2717001075NRG24090120241658166
|
11/01/2024
|
MAMTA DEVI
|
2717001075WL090449
|
MAMTA DEVI
|
00415
|
SBIN0031482
|
1863
|
1863
|
Processed
|
14/03/2024
|
|
1788335089
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Paatodi
|
RJ-271700103402137600/705
(सांभरा )
|
2717001075NRG24090120241658171
|
11/01/2024
|
BHANWARI DEVI
|
2717001075WL090449
|
BHANWARI DEVI
|
00415
|
SBIN0031482
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788335090
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Paatodi
|
RJ-271700103402137700/5577352
(सांभरा )
|
2717001075NRG24090120241658173
|
11/01/2024
|
SUNDAR DEVI
|
2717001075WL090449
|
SUNDAR DEVI
|
00415
|
SBIN0031482
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788335082
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Paatodi
|
RJ-271700103402141100/5567323
(सांभरा )
|
2717001075NRG24090120241658218
|
11/01/2024
|
DHAPUDEVI
|
2717001075WL090456
|
DHAPUDEVI
|
00415
|
SBIN0031482
|
2704
|
2704
|
Processed
|
14/03/2024
|
|
1788335126
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Paatodi
|
RJ-271700103402141100/5567553
(सांभरा )
|
2717001075NRG24090120241658226
|
11/01/2024
|
VARJU DEVI
|
2717001075WL090456
|
VARJU DEVI
|
00415
|
SBIN0031482
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788335098
|
|
MRS VARAJU VARAJU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Paatodi
|
RJ-271700103402141100/5567643
(सांभरा )
|
2717001075NRG24090120241658240
|
11/01/2024
|
ALKA DEVI
|
2717001075WL090456
|
ALKA DEVI
|
00415
|
SBIN0031482
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788335086
|
|
MR ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Paatodi
|
RJ-271700103402141100/5582416
(सांभरा )
|
2717001075NRG24090120241658255
|
11/01/2024
|
MENA DEVI
|
2717001075WL090456
|
MENA DEVI
|
00415
|
SBIN0031482
|
2704
|
2704
|
Processed
|
14/03/2024
|
|
1788335096
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Paatodi
|
RJ-271700103402141100/620
(सांभरा )
|
2717001075NRG24090120241658269
|
11/01/2024
|
SOHANI
|
2717001075WL090456
|
SOHANI
|
00415
|
SBIN0031482
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788335094
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24018
|
24018
|
|
|
|
|
|
|
|
|
88
|
Paatodi
|
RJ-271700103402137600/5582615
(सांभरा )
|
2717001075NRG24090120241658165
|
11/01/2024
|
MAMTA
|
2717001075WL090449
|
MAMTA
|
00415
|
SBIN0051486
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788335088
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194415
|
194415
|
|
|
|
|
|
|
|