|
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-271700103402137600/5576917
(सांभरा )
|
2717001075NRG24190320242488546
|
21/03/2024
|
RANA RAM
|
2717001075WL131662
|
RANA RAM
|
00045
|
BARB0BALOTR
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3162099480
|
|
Mr. BHATA RAM
|
INDIAN BANK(607105)
|
|
2
|
Paatodi
|
RJ-271700103402137600/5582639
(सांभरा )
|
2717001075NRG24190320242488558
|
21/03/2024
|
MAMTA DEVI
|
2717001075WL131662
|
MAMTA DEVI
|
00045
|
BARB0BALOTR
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3162099478
|
|
MISS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Paatodi
|
RJ-271700103402141100/5567494
(सांभरा )
|
2717001075NRG24190320242488416
|
21/03/2024
|
INDRA DEVI
|
2717001075WL131659
|
INDRA DEVI
|
00045
|
BARB0BALOTR
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3162099479
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Paatodi
|
RJ-271700103402141100/5582352
(सांभरा )
|
2717001075NRG24190320242488369
|
21/03/2024
|
SAKER DEVI
|
2717001075WL131654
|
SAKER DEVI
|
00045
|
BARB0BALOTR
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3162099475
|
|
SAKAR DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Paatodi
|
RJ-271700103402141100/5582477
(सांभरा )
|
2717001075NRG24190320242488386
|
21/03/2024
|
ANITA DEVI
|
2717001075WL131654
|
ANITA DEVI
|
00045
|
BARB0BALOTR
|
2561
|
2561
|
Processed
|
20/04/2024
|
|
3162099477
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Paatodi
|
RJ-271700103402141100/5582489
(सांभरा )
|
2717001075NRG24190320242488388
|
21/03/2024
|
AJAY DEV
|
2717001075WL131654
|
AJAY DEV
|
00045
|
BARB0BALOTR
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3162099476
|
|
AJAY DEV
|
BANK OF BARODA(606985)
|
|
7
|
Paatodi
|
RJ-271700103402141100/5582489
(सांभरा )
|
2717001075NRG24190320242488389
|
21/03/2024
|
Pappu
|
2717001075WL131654
|
Pappu
|
00045
|
BARB0BALOTR
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3162099474
|
|
PAPPU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15255
|
15255
|
|
|
|
|
|
|
|
|
8
|
Paatodi
|
RJ-271700103402137600/5582625
(सांभरा )
|
2717001075NRG24190320242488554
|
21/03/2024
|
KANTA
|
2717001075WL131662
|
KANTA
|
00045
|
BARB0PACHPA
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3162099487
|
|
MISS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1738
|
1738
|
|
|
|
|
|
|
|
|
9
|
Paatodi
|
RJ-271700103402137600/5566990
(सांभरा )
|
2717001075NRG24190320242488482
|
21/03/2024
|
LALITA DEVI
|
2717001075WL131660
|
LALITA DEVI
|
00048
|
BKID0007863
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3162099538
|
|
DAKHUDEVI
|
ICICI BANK LTD(508534)
|
|
10
|
Paatodi
|
RJ-271700103402141100/5582440
(सांभरा )
|
2717001075NRG24190320242488380
|
21/03/2024
|
RAJ SHREE
|
2717001075WL131654
|
RAJ SHREE
|
00048
|
BKID0007863
|
990
|
990
|
Rejected
|
20/04/2024
|
|
3162099537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3265
|
3265
|
|
|
|
|
|
|
|
|
11
|
Paatodi
|
RJ-271700103402141100/5567645
(सांभरा )
|
2717001075NRG24190320242488359
|
21/03/2024
|
HARAKU DEVI
|
2717001075WL131654
|
HARAKU DEVI
|
00078
|
CNRB0003532
|
2561
|
2561
|
Processed
|
20/04/2024
|
|
3162099465
|
|
HARAKHU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2561
|
2561
|
|
|
|
|
|
|
|
|
12
|
Paatodi
|
RJ-271700103402137600/5566986
(सांभरा )
|
2717001075NRG24190320242488481
|
21/03/2024
|
SOMATI DEVI
|
2717001075WL131660
|
SOMATI DEVI
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3162099427
|
|
SOMATI DEVI WO TULCHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Paatodi
|
RJ-271700103402137600/5566998
(सांभरा )
|
2717001075NRG24190320242488483
|
21/03/2024
|
SANTOSHDEVI
|
2717001075WL131660
|
SANTOSHDEVI
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3162099425
|
|
SANTOSHADEVI
|
ICICI BANK LTD(508534)
|
|
14
|
Paatodi
|
RJ-271700103402137600/5567018
(सांभरा )
|
2717001075NRG24190320242488485
|
21/03/2024
|
VADAMI DEVI
|
2717001075WL131660
|
VADAMI DEVI
|
00168
|
ICIC0000538
|
885
|
885
|
Processed
|
20/04/2024
|
|
3162099428
|
|
MISS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Paatodi
|
RJ-271700103402137600/5567020
(सांभरा )
|
2717001075NRG24190320242488486
|
21/03/2024
|
SOMATI DEVI
|
2717001075WL131660
|
SOMATI DEVI
|
00168
|
ICIC0000538
|
354
|
354
|
Processed
|
20/04/2024
|
|
3162099429
|
|
SOMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Paatodi
|
RJ-271700103402137600/5567042
(सांभरा )
|
2717001075NRG24190320242488523
|
21/03/2024
|
SHANTI DEVI
|
2717001075WL131662
|
SHANTI DEVI
|
00168
|
ICIC0000538
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3162099415
|
|
SHANTIDEVI
|
ICICI BANK LTD(508534)
|
|
17
|
Paatodi
|
RJ-271700103402137600/5567045
(सांभरा )
|
2717001075NRG24190320242488490
|
21/03/2024
|
SHANTI DEVI
|
2717001075WL131660
|
SHANTI DEVI
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3162099431
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Paatodi
|
RJ-271700103402137600/5567067
(सांभरा )
|
2717001075NRG24190320242488492
|
21/03/2024
|
BARJU DEVI
|
2717001075WL131660
|
BARJU DEVI
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3162099546
|
|
VARJU DEVI WO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Paatodi
|
RJ-271700103402137600/5567101
(सांभरा )
|
2717001075NRG24190320242488496
|
21/03/2024
|
PYARI DEVI
|
2717001075WL131660
|
PYARI DEVI
|
00168
|
ICIC0000538
|
885
|
885
|
Processed
|
20/04/2024
|
|
3162099426
|
|
PYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Paatodi
|
RJ-271700103402137600/5567117
(सांभरा )
|
2717001075NRG24190320242488498
|
21/03/2024
|
SHANTI DEVI
|
2717001075WL131660
|
SHANTI DEVI
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3162099430
|
|
SHANTI DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Paatodi
|
RJ-271700103402137600/5576864
(सांभरा )
|
2717001075NRG24190320242488525
|
21/03/2024
|
JAMU
|
2717001075WL131662
|
JAMU
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3162099417
|
|
JHAMU
|
ICICI BANK LTD(508534)
|
|
22
|
Paatodi
|
RJ-271700103402137600/5576869
(सांभरा )
|
2717001075NRG24190320242488527
|
21/03/2024
|
SATU
|
2717001075WL131662
|
SATU
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3162099418
|
|
SATU DEVI WO MAVA RAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
Paatodi
|
RJ-271700103402137600/5576912
(सांभरा )
|
2717001075NRG24190320242488542
|
21/03/2024
|
CHENI
|
2717001075WL131662
|
CHENI
|
00168
|
ICIC0000538
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162099414
|
|
CHAINI
|
ICICI BANK LTD(508534)
|
|
24
|
Paatodi
|
RJ-271700103402137600/612
(सांभरा )
|
2717001075NRG24190320242488334
|
21/03/2024
|
KASUMBI
|
2717001075WL131654
|
KASUMBI
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3162099419
|
|
KACHHUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Paatodi
|
RJ-271700103402137600/633
(सांभरा )
|
2717001075NRG24190320242488560
|
21/03/2024
|
KESHI
|
2717001075WL131662
|
KESHI
|
00168
|
ICIC0000538
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3162099412
|
|
MS KESHI XX
|
STATE BANK OF INDIA(508548)
|
|
26
|
Paatodi
|
RJ-271700103402137600/634
(सांभरा )
|
2717001075NRG24190320242488505
|
21/03/2024
|
DHAPU
|
2717001075WL131660
|
DHAPU
|
00168
|
ICIC0000538
|
885
|
885
|
Processed
|
20/04/2024
|
|
3162099547
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Paatodi
|
RJ-271700103402137600/635
(सांभरा )
|
2717001075NRG24190320242488561
|
21/03/2024
|
BADAMI
|
2717001075WL131662
|
BADAMI
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3162099420
|
|
BADAMI
|
ICICI BANK LTD(508534)
|
|
28
|
Paatodi
|
RJ-271700103402137600/682
(सांभरा )
|
2717001075NRG24190320242488563
|
21/03/2024
|
SVARUPARAM
|
2717001075WL131662
|
SVARUPARAM
|
00168
|
ICIC0000538
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3162099416
|
|
SVARUPARAM
|
ICICI BANK LTD(508534)
|
|
29
|
Paatodi
|
RJ-271700103402137600/683
(सांभरा )
|
2717001075NRG24190320242488564
|
21/03/2024
|
KAMALA
|
2717001075WL131662
|
KAMALA
|
00168
|
ICIC0000538
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3162099413
|
|
MRS KAMLI XX
|
STATE BANK OF INDIA(508548)
|
|
30
|
Paatodi
|
RJ-271700103402137600/715
(सांभरा )
|
2717001075NRG24190320242488336
|
21/03/2024
|
SUKADEVI
|
2717001075WL131654
|
SUKADEVI
|
00168
|
ICIC0000538
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3162099424
|
|
SUKADEVI
|
ICICI BANK LTD(508534)
|
|
31
|
Paatodi
|
RJ-271700103402141100/5567297
(सांभरा )
|
2717001075NRG24190320242488400
|
21/03/2024
|
KAMLA
|
2717001075WL131659
|
KAMLA
|
00168
|
ICIC0000538
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3162099397
|
|
KAMALA DEVI WO VISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Paatodi
|
RJ-271700103402141100/5567300
(सांभरा )
|
2717001075NRG24190320242488401
|
21/03/2024
|
DHALKI DEVI
|
2717001075WL131659
|
DHALKI DEVI
|
00168
|
ICIC0000538
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3162099400
|
|
DHALAKIDEVI
|
ICICI BANK LTD(508534)
|
|
33
|
Paatodi
|
RJ-271700103402141100/5567306
(सांभरा )
|
2717001075NRG24190320242488403
|
21/03/2024
|
AMALI DEVI
|
2717001075WL131659
|
AMALI DEVI
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3162099399
|
|
AMALIDEVI
|
ICICI BANK LTD(508534)
|
|
34
|
Paatodi
|
RJ-271700103402141100/5567329
(सांभरा )
|
2717001075NRG24190320242488405
|
21/03/2024
|
SAYABO
|
2717001075WL131659
|
SAYABO
|
00168
|
ICIC0000538
|
875
|
875
|
Processed
|
20/04/2024
|
|
3162099404
|
|
MRS SAHABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Paatodi
|
RJ-271700103402141100/5567345
(सांभरा )
|
2717001075NRG24190320242488406
|
21/03/2024
|
HARKU DEVI
|
2717001075WL131659
|
HARKU DEVI
|
00168
|
ICIC0000538
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3162099422
|
|
HARAKUDEVI
|
ICICI BANK LTD(508534)
|
|
36
|
Paatodi
|
RJ-271700103402141100/5567359
(सांभरा )
|
2717001075NRG24190320242488407
|
21/03/2024
|
NARAYANI DEVI
|
2717001075WL131659
|
NARAYANI DEVI
|
00168
|
ICIC0000538
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3162099391
|
|
NARANIDEVI
|
ICICI BANK LTD(508534)
|
|
37
|
Paatodi
|
RJ-271700103402141100/5567377
(सांभरा )
|
2717001075NRG24190320242488408
|
21/03/2024
|
SHARDA DEVI
|
2717001075WL131659
|
SHARDA DEVI
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3162099407
|
|
SHARADADEVI
|
ICICI BANK LTD(508534)
|
|
38
|
Paatodi
|
RJ-271700103402141100/5567415
(सांभरा )
|
2717001075NRG24190320242488411
|
21/03/2024
|
JANGLA KANWAR
|
2717001075WL131659
|
JANGLA KANWAR
|
00168
|
ICIC0000538
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3162099382
|
|
MRS JANGAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Paatodi
|
RJ-271700103402141100/5567427
(सांभरा )
|
2717001075NRG24190320242488338
|
21/03/2024
|
GAIRO DEVI
|
2717001075WL131654
|
GAIRO DEVI
|
00168
|
ICIC0000538
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162099394
|
|
GAIRODEVI
|
ICICI BANK LTD(508534)
|
|
40
|
Paatodi
|
RJ-271700103402141100/5567478
(सांभरा )
|
2717001075NRG24190320242488341
|
21/03/2024
|
KOKU
|
2717001075WL131654
|
KOKU
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3162099398
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Paatodi
|
RJ-271700103402141100/5567479
(सांभरा )
|
2717001075NRG24190320242488342
|
21/03/2024
|
MIRGO DEVI
|
2717001075WL131654
|
MIRGO DEVI
|
00168
|
ICIC0000538
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3162099402
|
|
MIRAGADEVI
|
ICICI BANK LTD(508534)
|
|
42
|
Paatodi
|
RJ-271700103402141100/5567500
(सांभरा )
|
2717001075NRG24190320242488417
|
21/03/2024
|
LEELA DEVI
|
2717001075WL131659
|
LEELA DEVI
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3162099401
|
|
LILADEVI
|
ICICI BANK LTD(508534)
|
|
43
|
Paatodi
|
RJ-271700103402141100/5567510
(सांभरा )
|
2717001075NRG24190320242488343
|
21/03/2024
|
LAXMI DEVI
|
2717001075WL131654
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3162099386
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Paatodi
|
RJ-271700103402141100/5567512
(सांभरा )
|
2717001075NRG24190320242488418
|
21/03/2024
|
LEELA DEVI
|
2717001075WL131659
|
LEELA DEVI
|
00168
|
ICIC0000538
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3162099388
|
|
LILA WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Paatodi
|
RJ-271700103402141100/5567517
(सांभरा )
|
2717001075NRG24190320242488419
|
21/03/2024
|
LAHRO DEVI
|
2717001075WL131659
|
LAHRO DEVI
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3162099392
|
|
LEHARODEVI
|
ICICI BANK LTD(508534)
|
|
46
|
Paatodi
|
RJ-271700103402141100/5567521
(सांभरा )
|
2717001075NRG24190320242488420
|
21/03/2024
|
CHUKI
|
2717001075WL131659
|
CHUKI
|
00168
|
ICIC0000538
|
875
|
875
|
Processed
|
20/04/2024
|
|
3162099410
|
|
SUKIDEVI
|
ICICI BANK LTD(508534)
|
|
47
|
Paatodi
|
RJ-271700103402141100/5567552
(सांभरा )
|
2717001075NRG24190320242488348
|
21/03/2024
|
HEMI DEVI
|
2717001075WL131654
|
HEMI DEVI
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162099383
|
|
HEMIDEVI
|
ICICI BANK LTD(508534)
|
|
48
|
Paatodi
|
RJ-271700103402141100/5567582
(सांभरा )
|
2717001075NRG24190320242488357
|
21/03/2024
|
BACHHU DEVI
|
2717001075WL131654
|
BACHHU DEVI
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162099421
|
|
MRS BACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Paatodi
|
RJ-271700103402141100/5567593
(सांभरा )
|
2717001075NRG24190320242488426
|
21/03/2024
|
HAVELI
|
2717001075WL131659
|
HAVELI
|
00168
|
ICIC0000538
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3162099385
|
|
HAVELI
|
ICICI BANK LTD(508534)
|
|
50
|
Paatodi
|
RJ-271700103402141100/5567597
(सांभरा )
|
2717001075NRG24190320242488429
|
21/03/2024
|
BADAMI DEVI
|
2717001075WL131659
|
BADAMI DEVI
|
00168
|
ICIC0000538
|
1384
|
1384
|
Processed
|
20/04/2024
|
|
3162099393
|
|
BADAMIDEVI
|
ICICI BANK LTD(508534)
|
|
51
|
Paatodi
|
RJ-271700103402141100/5567640
(सांभरा )
|
2717001075NRG24190320242488433
|
21/03/2024
|
SUAA
|
2717001075WL131659
|
SUAA
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3162099409
|
|
SUAA DEVI WO DHAGALA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Paatodi
|
RJ-271700103402141100/5567649
(सांभरा )
|
2717001075NRG24190320242488435
|
21/03/2024
|
PUSI DEVI
|
2717001075WL131659
|
PUSI DEVI
|
00168
|
ICIC0000538
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3162099423
|
|
PUSI DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
Paatodi
|
RJ-271700103402141100/5567650
(सांभरा )
|
2717001075NRG24190320242488436
|
21/03/2024
|
GAJKI
|
2717001075WL131659
|
GAJKI
|
00168
|
ICIC0000538
|
525
|
525
|
Processed
|
20/04/2024
|
|
3162099395
|
|
GAJAKI DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
Paatodi
|
RJ-271700103402141100/5567654
(सांभरा )
|
2717001075NRG24190320242488437
|
21/03/2024
|
DHUDI
|
2717001075WL131659
|
DHUDI
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162099390
|
|
DHUDI DEVI WO CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Paatodi
|
RJ-271700103402141100/5567659
(सांभरा )
|
2717001075NRG24190320242488363
|
21/03/2024
|
LEELA
|
2717001075WL131654
|
LEELA
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3162099389
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
56
|
Paatodi
|
RJ-271700103402141100/5567673
(सांभरा )
|
2717001075NRG24190320242488439
|
21/03/2024
|
BHAGUDI
|
2717001075WL131659
|
BHAGUDI
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3162099403
|
|
BHAGU DEVI WIFE OF SUKA RAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
Paatodi
|
RJ-271700103402141100/5567678
(सांभरा )
|
2717001075NRG24190320242488366
|
21/03/2024
|
UKI DEVI
|
2717001075WL131654
|
UKI DEVI
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162099406
|
|
UKIDEVI
|
ICICI BANK LTD(508534)
|
|
58
|
Paatodi
|
RJ-271700103402141100/5567679
(सांभरा )
|
2717001075NRG24190320242488440
|
21/03/2024
|
MANJU DEVI
|
2717001075WL131659
|
MANJU DEVI
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3162099396
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Paatodi
|
RJ-271700103402141100/5580940
(सांभरा )
|
2717001075NRG24190320242488368
|
21/03/2024
|
BHAGAVANARAM
|
2717001075WL131654
|
BHAGAVANARAM
|
00168
|
ICIC0000538
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3162099548
|
|
MR BHAGAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Paatodi
|
RJ-271700103402141100/5580949
(सांभरा )
|
2717001075NRG24190320242488451
|
21/03/2024
|
KANTA
|
2717001075WL131659
|
KANTA
|
00168
|
ICIC0000538
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3162099387
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Paatodi
|
RJ-271700103402141100/594
(सांभरा )
|
2717001075NRG24190320242488390
|
21/03/2024
|
SONI
|
2717001075WL131654
|
SONI
|
00168
|
ICIC0000538
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3162099408
|
|
SONI
|
ICICI BANK LTD(508534)
|
|
62
|
Paatodi
|
RJ-271700103402141100/655
(सांभरा )
|
2717001075NRG24190320242488393
|
21/03/2024
|
SUA
|
2717001075WL131654
|
SUA
|
00168
|
ICIC0000538
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162099411
|
|
SUA DEVI WO NARASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Paatodi
|
RJ-271700103402141100/687
(सांभरा )
|
2717001075NRG24190320242488475
|
21/03/2024
|
NIRMA
|
2717001075WL131659
|
NIRMA
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3162099405
|
|
MRS NIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Paatodi
|
RJ-271700103402141100/699
(सांभरा )
|
2717001075NRG24190320242488478
|
21/03/2024
|
MAMTA
|
2717001075WL131659
|
MAMTA
|
00168
|
ICIC0000538
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3162099384
|
|
MAMATA WIFE OF NARSINGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91174
|
91174
|
|
|
|
|
|
|
|
|
65
|
Paatodi
|
RJ-271700103402137600/5576544
(सांभरा )
|
2717001075NRG24190320242488329
|
21/03/2024
|
CHAMPA DEVI
|
2717001075WL131654
|
CHAMPA DEVI
|
00176
|
IDIB000B582
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3162099503
|
|
Mrs. CHAMPA DEVI
|
INDIAN BANK(607105)
|
|
66
|
Paatodi
|
RJ-271700103402137600/5576544
(सांभरा )
|
2717001075NRG24190320242488328
|
21/03/2024
|
Purkha ram
|
2717001075WL131654
|
Purkha ram
|
00176
|
IDIB000B582
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162099505
|
|
Mr. PURKHA RAM
|
INDIAN BANK(607105)
|
|
67
|
Paatodi
|
RJ-271700103402137600/5576884
(सांभरा )
|
2717001075NRG24190320242488531
|
21/03/2024
|
PYARI
|
2717001075WL131662
|
PYARI
|
00176
|
IDIB000B582
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3162099499
|
|
PYARI WO LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Paatodi
|
RJ-271700103402137600/5576885
(सांभरा )
|
2717001075NRG24190320242488532
|
21/03/2024
|
BADKI
|
2717001075WL131662
|
BADKI
|
00176
|
IDIB000B582
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3162099498
|
|
Mrs. BUDHKI
|
INDIAN BANK(607105)
|
|
69
|
Paatodi
|
RJ-271700103402137600/5576910
(सांभरा )
|
2717001075NRG24190320242488540
|
21/03/2024
|
ANCHI DEVI
|
2717001075WL131662
|
ANCHI DEVI
|
00176
|
IDIB000B582
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3162099507
|
|
Mrs. Anchi Devi
|
INDIAN BANK(607105)
|
|
70
|
Paatodi
|
RJ-271700103402137600/5576917
(सांभरा )
|
2717001075NRG24190320242488545
|
21/03/2024
|
ANACHI
|
2717001075WL131662
|
ANACHI
|
00176
|
IDIB000B582
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3162099495
|
|
ANACHI
|
ICICI BANK LTD(508534)
|
|
71
|
Paatodi
|
RJ-271700103402137600/5580933
(सांभरा )
|
2717001075NRG24190320242488548
|
21/03/2024
|
CHUKI DEVI
|
2717001075WL131662
|
CHUKI DEVI
|
00176
|
IDIB000B582
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162099502
|
|
Mrs. CHUKI DEVI
|
INDIAN BANK(607105)
|
|
72
|
Paatodi
|
RJ-271700103402137600/5580937
(सांभरा )
|
2717001075NRG24190320242488549
|
21/03/2024
|
RAJKI
|
2717001075WL131662
|
RAJKI
|
00176
|
IDIB000B582
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162099497
|
|
RAJKI W/O BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Paatodi
|
RJ-271700103402137600/5580952
(सांभरा )
|
2717001075NRG24190320242488551
|
21/03/2024
|
MOHAN RAM
|
2717001075WL131662
|
MOHAN RAM
|
00176
|
IDIB000B582
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3162099496
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Paatodi
|
RJ-271700103402137600/5582331
(सांभरा )
|
2717001075NRG24190320242488552
|
21/03/2024
|
SHANTI
|
2717001075WL131662
|
SHANTI
|
00176
|
IDIB000B582
|
948
|
948
|
Processed
|
20/04/2024
|
|
3162099494
|
|
Mrs. SHANTI .
|
INDIAN BANK(607105)
|
|
75
|
Paatodi
|
RJ-271700103402137600/5582632
(सांभरा )
|
2717001075NRG24190320242488555
|
21/03/2024
|
PARU DEVI
|
2717001075WL131662
|
PARU DEVI
|
00176
|
IDIB000B582
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3162099501
|
|
Mrs. PARU DEVI
|
INDIAN BANK(607105)
|
|
76
|
Paatodi
|
RJ-271700103402141100/5567438
(सांभरा )
|
2717001075NRG24190320242488339
|
21/03/2024
|
VADAMI DEVI
|
2717001075WL131654
|
VADAMI DEVI
|
00176
|
IDIB000B582
|
792
|
792
|
Processed
|
20/04/2024
|
|
3162099500
|
|
Mrs. BADAMI DEVI
|
INDIAN BANK(607105)
|
|
77
|
Paatodi
|
RJ-271700103402141100/5567548
(सांभरा )
|
2717001075NRG24190320242488345
|
21/03/2024
|
LAACHI DEVI
|
2717001075WL131654
|
LAACHI DEVI
|
00176
|
IDIB000B582
|
198
|
198
|
Processed
|
20/04/2024
|
|
3162099490
|
|
Mrs. LASI DEVI
|
INDIAN BANK(607105)
|
|
78
|
Paatodi
|
RJ-271700103402141100/5567550
(सांभरा )
|
2717001075NRG24190320242488346
|
21/03/2024
|
CHENARAM
|
2717001075WL131654
|
CHENARAM
|
00176
|
IDIB000B582
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3162099491
|
|
Mr. CHENA RAM
|
INDIAN BANK(607105)
|
|
79
|
Paatodi
|
RJ-271700103402141100/5567554
(सांभरा )
|
2717001075NRG24190320242488349
|
21/03/2024
|
GANGA DEVI
|
2717001075WL131654
|
GANGA DEVI
|
00176
|
IDIB000B582
|
985
|
985
|
Processed
|
20/04/2024
|
|
3162099492
|
|
Mrs. GANGA DEVI
|
INDIAN BANK(607105)
|
|
80
|
Paatodi
|
RJ-271700103402141100/5576794
(सांभरा )
|
2717001075NRG24190320242488367
|
21/03/2024
|
ANNU DEVI
|
2717001075WL131654
|
ANNU DEVI
|
00176
|
IDIB000B582
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162099489
|
|
Mrs. Anu Devi
|
INDIAN BANK(607105)
|
|
81
|
Paatodi
|
RJ-271700103402141100/5582407
(सांभरा )
|
2717001075NRG24190320242488461
|
21/03/2024
|
DINARAM
|
2717001075WL131659
|
DINARAM
|
00176
|
IDIB000B582
|
1044
|
1044
|
Processed
|
20/04/2024
|
|
3162099506
|
|
Mr. DINARAM .
|
INDIAN BANK(607105)
|
|
82
|
Paatodi
|
RJ-271700103402141100/5582459
(सांभरा )
|
2717001075NRG24190320242488383
|
21/03/2024
|
NEETA DEVI
|
2717001075WL131654
|
NEETA DEVI
|
00176
|
IDIB000B582
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162099504
|
|
Mrs. NEETA DEVI
|
INDIAN BANK(607105)
|
|
83
|
Paatodi
|
RJ-271700103402141100/688
(सांभरा )
|
2717001075NRG24190320242488476
|
21/03/2024
|
RUKMON DEVI
|
2717001075WL131659
|
RUKMON DEVI
|
00176
|
IDIB000B582
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3162099493
|
|
RUKAMO DEVI MEGHWAL
|
ICICI BANK LTD(508534)
|
|
84
|
Paatodi
|
RJ-271700103402141100/716
(सांभरा )
|
2717001075NRG24190320242488394
|
21/03/2024
|
SAYARI DEVI
|
2717001075WL131654
|
SAYARI DEVI
|
00176
|
IDIB000B582
|
990
|
990
|
Processed
|
20/04/2024
|
|
3162099488
|
|
Mrs. SAYARI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26419
|
26419
|
|
|
|
|
|
|
|
|
85
|
Paatodi
|
RJ-271700103402137600/5567026
(सांभरा )
|
2717001075NRG24190320242488488
|
21/03/2024
|
SONI DEVI
|
2717001075WL131660
|
SONI DEVI
|
00354
|
PUNB0017410
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3162099441
|
|
SONI WO MANIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Paatodi
|
RJ-271700103402137600/5576545
(सांभरा )
|
2717001075NRG24190320242488524
|
21/03/2024
|
SUJKI
|
2717001075WL131662
|
SUJKI
|
00354
|
PUNB0017410
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162099445
|
|
SUJAKI
|
ICICI BANK LTD(508534)
|
|
87
|
Paatodi
|
RJ-271700103402137600/5576886
(सांभरा )
|
2717001075NRG24190320242488533
|
21/03/2024
|
GAVRI
|
2717001075WL131662
|
GAVRI
|
00354
|
PUNB0017410
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3162099433
|
|
GAVARI
|
ICICI BANK LTD(508534)
|
|
88
|
Paatodi
|
RJ-271700103402137600/5576914
(सांभरा )
|
2717001075NRG24190320242488544
|
21/03/2024
|
LILA
|
2717001075WL131662
|
LILA
|
00354
|
PUNB0017410
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162099443
|
|
LILA WO BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Paatodi
|
RJ-271700103402137600/5580952
(सांभरा )
|
2717001075NRG24190320242488550
|
21/03/2024
|
KALI
|
2717001075WL131662
|
KALI
|
00354
|
PUNB0017410
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3162099434
|
|
KALI
|
ICICI BANK LTD(508534)
|
|
90
|
Paatodi
|
RJ-271700103402137600/5582617
(सांभरा )
|
2717001075NRG24190320242488501
|
21/03/2024
|
GAJU DEVI
|
2717001075WL131660
|
GAJU DEVI
|
00354
|
PUNB0017410
|
885
|
885
|
Processed
|
20/04/2024
|
|
3162099432
|
|
GAJU DEVI WO PURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Paatodi
|
RJ-271700103402137600/5582642
(सांभरा )
|
2717001075NRG24190320242488333
|
21/03/2024
|
BABLI
|
2717001075WL131654
|
BABLI
|
00354
|
PUNB0017410
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3162099449
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Paatodi
|
RJ-271700103402137600/5582649
(सांभरा )
|
2717001075NRG24190320242488504
|
21/03/2024
|
PUJA
|
2717001075WL131660
|
PUJA
|
00354
|
PUNB0017410
|
1593
|
1593
|
Processed
|
20/04/2024
|
|
3162099442
|
|
PUJA WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Paatodi
|
RJ-271700103402141100/5567422
(सांभरा )
|
2717001075NRG24190320242488413
|
21/03/2024
|
AMIYO
|
2717001075WL131659
|
AMIYO
|
00354
|
PUNB0017410
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3162099437
|
|
AMIYON WO GHEWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Paatodi
|
RJ-271700103402141100/5576809
(सांभरा )
|
2717001075NRG24190320242488446
|
21/03/2024
|
SHANTI DEVI
|
2717001075WL131659
|
SHANTI DEVI
|
00354
|
PUNB0017410
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3162099436
|
|
SHANTA DEVI WO VISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Paatodi
|
RJ-271700103402141100/5582348
(सांभरा )
|
2717001075NRG24190320242488454
|
21/03/2024
|
MANJU
|
2717001075WL131659
|
MANJU
|
00354
|
PUNB0017410
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3162099435
|
|
MANJUDEVI WO JOGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Paatodi
|
RJ-271700103402141100/5582378
(सांभरा )
|
2717001075NRG24190320242488456
|
21/03/2024
|
SHELU
|
2717001075WL131659
|
SHELU
|
00354
|
PUNB0017410
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3162099447
|
|
SHELU WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Paatodi
|
RJ-271700103402141100/5582386
(सांभरा )
|
2717001075NRG24190320242488370
|
21/03/2024
|
HARKHU DEVI
|
2717001075WL131654
|
HARKHU DEVI
|
00354
|
PUNB0017410
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3162099444
|
|
HARKU DEVI WO MEHARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Paatodi
|
RJ-271700103402141100/5582409
(सांभरा )
|
2717001075NRG24190320242488463
|
21/03/2024
|
RADHA
|
2717001075WL131659
|
RADHA
|
00354
|
PUNB0017410
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3162099448
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Paatodi
|
RJ-271700103402141100/602
(सांभरा )
|
2717001075NRG24190320242488473
|
21/03/2024
|
MEERON DEVI
|
2717001075WL131659
|
MEERON DEVI
|
00354
|
PUNB0017410
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3162099446
|
|
MEERO WO VISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Paatodi
|
RJ-271700103402141100/639
(सांभरा )
|
2717001075NRG24190320242488474
|
21/03/2024
|
INDRA DEVI
|
2717001075WL131659
|
INDRA DEVI
|
00354
|
PUNB0017410
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3162099440
|
|
INDRA DEVI WO DOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Paatodi
|
RJ-271700103402141100/643
(सांभरा )
|
2717001075NRG24190320242488392
|
21/03/2024
|
AMIYA DEVI
|
2717001075WL131654
|
AMIYA DEVI
|
00354
|
PUNB0017410
|
2561
|
2561
|
Processed
|
20/04/2024
|
|
3162099439
|
|
AMIYA DEVI WO NATHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Paatodi
|
RJ-271700103402141100/693
(सांभरा )
|
2717001075NRG24190320242488477
|
21/03/2024
|
DHARMA DEVI
|
2717001075WL131659
|
DHARMA DEVI
|
00354
|
PUNB0017410
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3162099438
|
|
DHARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
103
|
Paatodi
|
RJ-271700103402137600/5576866
(सांभरा )
|
2717001075NRG24190320242488526
|
21/03/2024
|
LEELA
|
2717001075WL131662
|
LEELA
|
00354
|
PUNB0055100
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3162099457
|
|
LILA W/O GALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Paatodi
|
RJ-271700103402137600/5576872
(सांभरा )
|
2717001075NRG24190320242488528
|
21/03/2024
|
AVAN
|
2717001075WL131662
|
AVAN
|
00354
|
PUNB0055100
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162099451
|
|
AVAN W/O JESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Paatodi
|
RJ-271700103402137600/5576873
(सांभरा )
|
2717001075NRG24190320242488529
|
21/03/2024
|
LELE
|
2717001075WL131662
|
LELE
|
00354
|
PUNB0055100
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162099452
|
|
LILA DEVI WO RANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Paatodi
|
RJ-271700103402137600/5576874
(सांभरा )
|
2717001075NRG24190320242488530
|
21/03/2024
|
PANI
|
2717001075WL131662
|
PANI
|
00354
|
PUNB0055100
|
640
|
640
|
Processed
|
20/04/2024
|
|
3162099459
|
|
PANI DEVI W/O VISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Paatodi
|
RJ-271700103402137600/5576891
(सांभरा )
|
2717001075NRG24190320242488535
|
21/03/2024
|
MAKHO
|
2717001075WL131662
|
MAKHO
|
00354
|
PUNB0055100
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162099460
|
|
MARAVO
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Paatodi
|
RJ-271700103402137600/5576898
(सांभरा )
|
2717001075NRG24190320242488536
|
21/03/2024
|
KANU DEVI
|
2717001075WL131662
|
KANU DEVI
|
00354
|
PUNB0055100
|
948
|
948
|
Processed
|
20/04/2024
|
|
3162099461
|
|
Mrs. KANU .
|
INDIAN BANK(607105)
|
|
109
|
Paatodi
|
RJ-271700103402137600/5576900
(सांभरा )
|
2717001075NRG24190320242488537
|
21/03/2024
|
KABU
|
2717001075WL131662
|
KABU
|
00354
|
PUNB0055100
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3162099455
|
|
KABU W/O SUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Paatodi
|
RJ-271700103402137600/5576903
(सांभरा )
|
2717001075NRG24190320242488538
|
21/03/2024
|
UKI
|
2717001075WL131662
|
UKI
|
00354
|
PUNB0055100
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3162099454
|
|
UKI W O SANVAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Paatodi
|
RJ-271700103402137600/5576909
(सांभरा )
|
2717001075NRG24190320242488539
|
21/03/2024
|
KELI DEVI
|
2717001075WL131662
|
KELI DEVI
|
00354
|
PUNB0055100
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3162099456
|
|
KELKI W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Paatodi
|
RJ-271700103402137600/5580930
(सांभरा )
|
2717001075NRG24190320242488547
|
21/03/2024
|
RESHAMI
|
2717001075WL131662
|
RESHAMI
|
00354
|
PUNB0055100
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162099458
|
|
RESHMI W/O NENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Paatodi
|
RJ-271700103402137600/629
(सांभरा )
|
2717001075NRG24190320242488559
|
21/03/2024
|
SATKI
|
2717001075WL131662
|
SATKI
|
00354
|
PUNB0055100
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162099545
|
|
Mrs. SATAKI .
|
INDIAN BANK(607105)
|
|
114
|
Paatodi
|
RJ-271700103402137600/679
(सांभरा )
|
2717001075NRG24190320242488562
|
21/03/2024
|
GEETA
|
2717001075WL131662
|
GEETA
|
00354
|
PUNB0055100
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3162099453
|
|
GEETA W/O DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Paatodi
|
RJ-271700103402141100/5580952
(सांभरा )
|
2717001075NRG24190320242488452
|
21/03/2024
|
TIJON DEVI
|
2717001075WL131659
|
TIJON DEVI
|
00354
|
PUNB0055100
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3162099450
|
|
TIJO DEVI W/O GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18083
|
18083
|
|
|
|
|
|
|
|
|
116
|
Paatodi
|
RJ-271700103402137600/5567057
(सांभरा )
|
2717001075NRG24190320242488491
|
21/03/2024
|
SAMADA
|
2717001075WL131660
|
SAMADA
|
00415
|
SBIN0010156
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3162099530
|
|
MRS SAMADA SAMADA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Paatodi
|
RJ-271700103402137600/5576887
(सांभरा )
|
2717001075NRG24190320242488534
|
21/03/2024
|
HASTU
|
2717001075WL131662
|
HASTU
|
00415
|
SBIN0010156
|
1422
|
1422
|
Processed
|
20/04/2024
|
|
3162099468
|
|
MRS HASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Paatodi
|
RJ-271700103402137600/5576911
(सांभरा )
|
2717001075NRG24190320242488541
|
21/03/2024
|
RUKHMO
|
2717001075WL131662
|
RUKHMO
|
00415
|
SBIN0010156
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3162099466
|
|
MS RUKHMO XX
|
STATE BANK OF INDIA(508548)
|
|
119
|
Paatodi
|
RJ-271700103402137600/5582463
(सांभरा )
|
2717001075NRG24190320242488553
|
21/03/2024
|
KAMLA
|
2717001075WL131662
|
KAMLA
|
00415
|
SBIN0010156
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3162099483
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Paatodi
|
RJ-271700103402137600/5582634
(सांभरा )
|
2717001075NRG24190320242488556
|
21/03/2024
|
BHIKHI
|
2717001075WL131662
|
BHIKHI
|
00415
|
SBIN0010156
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3162099485
|
|
MRS BHIKHI XX
|
STATE BANK OF INDIA(508548)
|
|
121
|
Paatodi
|
RJ-271700103402137600/657
(सांभरा )
|
2717001075NRG24190320242488335
|
21/03/2024
|
GANESH
|
2717001075WL131654
|
GANESH
|
00415
|
SBIN0010156
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3162099464
|
|
MR GANESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
122
|
Paatodi
|
RJ-271700103402141100/5567442
(सांभरा )
|
2717001075NRG24190320242488340
|
21/03/2024
|
SHANTI DEVI
|
2717001075WL131654
|
SHANTI DEVI
|
00415
|
SBIN0010156
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3162099467
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Paatodi
|
RJ-271700103402141100/5567596
(सांभरा )
|
2717001075NRG24190320242488428
|
21/03/2024
|
SUKA DEVI
|
2717001075WL131659
|
SUKA DEVI
|
00415
|
SBIN0010156
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3162099470
|
|
MRS SUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Paatodi
|
RJ-271700103402141100/5567646
(सांभरा )
|
2717001075NRG24190320242488360
|
21/03/2024
|
SELA
|
2717001075WL131654
|
SELA
|
00415
|
SBIN0010156
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162099544
|
|
MS SELA SELA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Paatodi
|
RJ-271700103402141100/5582405
(सांभरा )
|
2717001075NRG24190320242488373
|
21/03/2024
|
HIRO DEVI
|
2717001075WL131654
|
HIRO DEVI
|
00415
|
SBIN0010156
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3162099473
|
|
MRS HEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Paatodi
|
RJ-271700103402141100/5582408
(सांभरा )
|
2717001075NRG24190320242488462
|
21/03/2024
|
JATA
|
2717001075WL131659
|
JATA
|
00415
|
SBIN0010156
|
1384
|
1384
|
Processed
|
20/04/2024
|
|
3162099482
|
|
MRS JATA JATA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Paatodi
|
RJ-271700103402141100/5582420
(सांभरा )
|
2717001075NRG24190320242488464
|
21/03/2024
|
MAMTA DEVI
|
2717001075WL131659
|
MAMTA DEVI
|
00415
|
SBIN0010156
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3162099469
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Paatodi
|
RJ-271700103402141100/5582432
(सांभरा )
|
2717001075NRG24190320242488466
|
21/03/2024
|
Gulab
|
2717001075WL131659
|
Gulab
|
00415
|
SBIN0010156
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3162099471
|
|
MRS GULAB GULAB
|
STATE BANK OF INDIA(508548)
|
|
129
|
Paatodi
|
RJ-271700103402141100/5582433
(सांभरा )
|
2717001075NRG24190320242488467
|
21/03/2024
|
LACHI
|
2717001075WL131659
|
LACHI
|
00415
|
SBIN0010156
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3162099472
|
|
MRS LACHI XX
|
STATE BANK OF INDIA(508548)
|
|
130
|
Paatodi
|
RJ-271700103402141100/5582485
(सांभरा )
|
2717001075NRG24190320242488387
|
21/03/2024
|
NEMA RAM
|
2717001075WL131654
|
NEMA RAM
|
00415
|
SBIN0010156
|
1379
|
1379
|
Processed
|
20/04/2024
|
|
3162099486
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28925
|
28925
|
|
|
|
|
|
|
|
|
131
|
Paatodi
|
RJ-271700103402137600/5566958
(सांभरा )
|
2717001075NRG24190320242488522
|
21/03/2024
|
MUMAL DEVI
|
2717001075WL131662
|
MUMAL DEVI
|
00415
|
SBIN0031175
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3162099516
|
|
MR MUMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Paatodi
|
RJ-271700103402137600/5567082
(सांभरा )
|
2717001075NRG24190320242488494
|
21/03/2024
|
LEELA DEVI
|
2717001075WL131660
|
LEELA DEVI
|
00415
|
SBIN0031175
|
885
|
885
|
Processed
|
20/04/2024
|
|
3162099533
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Paatodi
|
RJ-271700103402137600/5567114
(सांभरा )
|
2717001075NRG24190320242488497
|
21/03/2024
|
JITENDRA SINGH
|
2717001075WL131660
|
JITENDRA SINGH
|
00415
|
SBIN0031175
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3162099508
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Paatodi
|
RJ-271700103402137600/5582354
(सांभरा )
|
2717001075NRG24190320242488331
|
21/03/2024
|
PUSHAPA
|
2717001075WL131654
|
PUSHAPA
|
00415
|
SBIN0031175
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3162099543
|
|
MR PUSHPA WO BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Paatodi
|
RJ-271700103402137600/5582628
(सांभरा )
|
2717001075NRG24190320242488503
|
21/03/2024
|
SUMATI
|
2717001075WL131660
|
SUMATI
|
00415
|
SBIN0031175
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3162099526
|
|
MRS SUMATI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Paatodi
|
RJ-271700103402137600/5582635
(सांभरा )
|
2717001075NRG24190320242488557
|
21/03/2024
|
MAMTA
|
2717001075WL131662
|
MAMTA
|
00415
|
SBIN0031175
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162099509
|
|
MAMTA WO PEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Paatodi
|
RJ-271700103402141100/5567411
(सांभरा )
|
2717001075NRG24190320242488410
|
21/03/2024
|
PUSHPA KANWAR
|
2717001075WL131659
|
PUSHPA KANWAR
|
00415
|
SBIN0031175
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3162099519
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Paatodi
|
RJ-271700103402141100/5576813
(सांभरा )
|
2717001075NRG24190320242488448
|
21/03/2024
|
UGMO
|
2717001075WL131659
|
UGMO
|
00415
|
SBIN0031175
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3162099520
|
|
MRS UGAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Paatodi
|
RJ-271700103402141100/5576831
(सांभरा )
|
2717001075NRG24190320242488450
|
21/03/2024
|
REKHA
|
2717001075WL131659
|
REKHA
|
00415
|
SBIN0031175
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3162099484
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Paatodi
|
RJ-271700103402141100/5582447
(सांभरा )
|
2717001075NRG24190320242488382
|
21/03/2024
|
NAJRO DEVI
|
2717001075WL131654
|
NAJRO DEVI
|
00415
|
SBIN0031175
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162099481
|
|
MRS NAJRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19151
|
19151
|
|
|
|
|
|
|
|
|
141
|
Paatodi
|
RJ-271700103402141100/5582427
(सांभरा )
|
2717001075NRG24190320242488379
|
21/03/2024
|
BHANWARI KUMARI
|
2717001075WL131654
|
BHANWARI KUMARI
|
00415
|
SBIN0031352
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3162099514
|
|
BHANWARI KUMARI D/O HUKAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
142
|
Paatodi
|
RJ-271700103402137600/5582642
(सांभरा )
|
2717001075NRG24190320242488332
|
21/03/2024
|
BHIKHA RAM
|
2717001075WL131654
|
BHIKHA RAM
|
00415
|
SBIN0031460
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3162099513
|
|
BHIKHA RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
143
|
Paatodi
|
RJ-271700103402137600/5582353
(सांभरा )
|
2717001075NRG24190320242488499
|
21/03/2024
|
BADAMI
|
2717001075WL131660
|
BADAMI
|
00415
|
SBIN0031482
|
885
|
885
|
Processed
|
20/04/2024
|
|
3162099517
|
|
MRS VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Paatodi
|
RJ-271700103402137600/705
(सांभरा )
|
2717001075NRG24190320242488506
|
21/03/2024
|
BHANWARI DEVI
|
2717001075WL131660
|
BHANWARI DEVI
|
00415
|
SBIN0031482
|
708
|
708
|
Processed
|
20/04/2024
|
|
3162099521
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Paatodi
|
RJ-271700103402137700/5577352
(सांभरा )
|
2717001075NRG24190320242488507
|
21/03/2024
|
SUNDAR DEVI
|
2717001075WL131660
|
SUNDAR DEVI
|
00415
|
SBIN0031482
|
885
|
885
|
Processed
|
20/04/2024
|
|
3162099515
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Paatodi
|
RJ-271700103402141100/5567323
(सांभरा )
|
2717001075NRG24190320242488337
|
21/03/2024
|
DHAPUDEVI
|
2717001075WL131654
|
DHAPUDEVI
|
00415
|
SBIN0031482
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3162099541
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Paatodi
|
RJ-271700103402141100/5567559
(सांभरा )
|
2717001075NRG24190320242488352
|
21/03/2024
|
CHANANI DEVI
|
2717001075WL131654
|
CHANANI DEVI
|
00415
|
SBIN0031482
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162099510
|
|
MRS CHANANI DEVI WO GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Paatodi
|
RJ-271700103402141100/5567647
(सांभरा )
|
2717001075NRG24190320242488361
|
21/03/2024
|
DARAKI DEVI
|
2717001075WL131654
|
DARAKI DEVI
|
00415
|
SBIN0031482
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3162099524
|
|
DARAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Paatodi
|
RJ-271700103402141100/5576801
(सांभरा )
|
2717001075NRG24190320242488444
|
21/03/2024
|
SHAARDA
|
2717001075WL131659
|
SHAARDA
|
00415
|
SBIN0031482
|
865
|
865
|
Processed
|
20/04/2024
|
|
3162099512
|
|
SHARADA
|
ICICI BANK LTD(508534)
|
|
150
|
Paatodi
|
RJ-271700103402141100/5580962
(सांभरा )
|
2717001075NRG24190320242488453
|
21/03/2024
|
MEENA DEVI
|
2717001075WL131659
|
MEENA DEVI
|
00415
|
SBIN0031482
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3162099518
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Paatodi
|
RJ-271700103402141100/5582388
(सांभरा )
|
2717001075NRG24190320242488371
|
21/03/2024
|
MANJU DEVI
|
2717001075WL131654
|
MANJU DEVI
|
00415
|
SBIN0031482
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3162099527
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Paatodi
|
RJ-271700103402141100/5582410
(सांभरा )
|
2717001075NRG24190320242488374
|
21/03/2024
|
VALI DEVI
|
2717001075WL131654
|
VALI DEVI
|
00415
|
SBIN0031482
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3162099542
|
|
MRS VALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Paatodi
|
RJ-271700103402141100/5582412
(सांभरा )
|
2717001075NRG24190320242488375
|
21/03/2024
|
MAMTA DEVI
|
2717001075WL131654
|
MAMTA DEVI
|
00415
|
SBIN0031482
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162099528
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Paatodi
|
RJ-271700103402141100/5582416
(सांभरा )
|
2717001075NRG24190320242488376
|
21/03/2024
|
MENA DEVI
|
2717001075WL131654
|
MENA DEVI
|
00415
|
SBIN0031482
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3162099529
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Paatodi
|
RJ-271700103402141100/5582419
(सांभरा )
|
2717001075NRG24190320242488377
|
21/03/2024
|
RESHMI
|
2717001075WL131654
|
RESHMI
|
00415
|
SBIN0031482
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3162099522
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Paatodi
|
RJ-271700103402141100/5582421
(सांभरा )
|
2717001075NRG24190320242488465
|
21/03/2024
|
BIDAMI DEVI
|
2717001075WL131659
|
BIDAMI DEVI
|
00415
|
SBIN0031482
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3162099523
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Paatodi
|
RJ-271700103402141100/5582454
(सांभरा )
|
2717001075NRG24190320242488469
|
21/03/2024
|
KAVITA
|
2717001075WL131659
|
KAVITA
|
00415
|
SBIN0031482
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3162099511
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Paatodi
|
RJ-271700103402141100/604
(सांभरा )
|
2717001075NRG24190320242488391
|
21/03/2024
|
PAPPU DEVI
|
2717001075WL131654
|
PAPPU DEVI
|
00415
|
SBIN0031482
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3162099525
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Paatodi
|
RJ-271700103402141100/700
(सांभरा )
|
2717001075NRG24190320242488479
|
21/03/2024
|
CHANDRA
|
2717001075WL131659
|
CHANDRA
|
00415
|
SBIN0031482
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3162099531
|
|
MRS CHANDRA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28254
|
28254
|
|
|
|
|
|
|
|
|
160
|
Paatodi
|
RJ-271700103402137600/5582615
(सांभरा )
|
2717001075NRG24190320242488500
|
21/03/2024
|
MAMTA
|
2717001075WL131660
|
MAMTA
|
00415
|
SBIN0051486
|
885
|
885
|
Processed
|
20/04/2024
|
|
3162099532
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Paatodi
|
RJ-271700103402141100/595
(सांभरा )
|
2717001075NRG24190320242488472
|
21/03/2024
|
AASI
|
2717001075WL131659
|
AASI
|
00415
|
SBIN0051486
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3162099540
|
|
MRS AASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3147
|
3147
|
|
|
|
|
|
|
|
|
162
|
Paatodi
|
RJ-271700103402137600/5576913
(सांभरा )
|
2717001075NRG24190320242488543
|
21/03/2024
|
SOMATI
|
2717001075WL131662
|
SOMATI
|
00462
|
UCBA0001229
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3162099463
|
|
SOMATI
|
ICICI BANK LTD(508534)
|
|
163
|
Paatodi
|
RJ-271700103402141100/5582477
(सांभरा )
|
2717001075NRG24190320242488385
|
21/03/2024
|
DINESH KUMAR
|
2717001075WL131654
|
DINESH KUMAR
|
00462
|
UCBA0001229
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3162099462
|
|
DINESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3644
|
3644
|
|
|
|
|
|
|
|
|
164
|
Paatodi
|
RJ-271700103402141100/5576805
(सांभरा )
|
2717001075NRG24190320242488445
|
21/03/2024
|
AABLA
|
2717001075WL131659
|
AABLA
|
00468
|
UBIN0568813
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3162099539
|
|
AVAL W/O JOITA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Paatodi
|
RJ-271700103402141100/5576828
(सांभरा )
|
2717001075NRG24190320242488449
|
21/03/2024
|
KANA RAM
|
2717001075WL131659
|
KANA RAM
|
00468
|
UBIN0568813
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3162099534
|
|
KANA RAM S/O PHOJA RAM
|
UNION BANK OF INDIA(508500)
|
|
166
|
Paatodi
|
RJ-271700103402141100/5582403
(सांभरा )
|
2717001075NRG24190320242488460
|
21/03/2024
|
HEERO DEVI
|
2717001075WL131659
|
HEERO DEVI
|
00468
|
UBIN0568813
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3162099535
|
|
HEERO DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5548
|
5548
|
|
|
|
|
|
|
|
|
167
|
Paatodi
|
RJ-271700103402141100/5582493
(सांभरा )
|
2717001075NRG24190320242488471
|
21/03/2024
|
MUMA
|
2717001075WL131659
|
MUMA
|
00703
|
AIRP0000001
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3162099536
|
|
Muma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290011
|
290011
|
|
|
|
|
|
|
|