|
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-271700103402137600/5582639
(सांभरा )
|
2717001075NRG24080620230310501
|
08/06/2023
|
MAMTA DEVI
|
2717001075WL016641
|
MAMTA DEVI
|
00045
|
BARB0BALOTR
|
2982
|
2982
|
Processed
|
13/06/2023
|
|
2491611905
|
|
MISS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Paatodi
|
RJ-271700103402141100/1900
(सांभरा )
|
2717001075NRG24080620230310361
|
08/06/2023
|
GEETA
|
2717001075WL016640
|
GEETA
|
00045
|
BARB0BALOTR
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2491611900
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
3
|
Paatodi
|
RJ-271700103402141100/5567440
(सांभरा )
|
2717001075NRG24080620230310319
|
08/06/2023
|
BHAWANA
|
2717001075WL016639
|
BHAWANA
|
00045
|
BARB0BALOTR
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2491612022
|
|
Bhawana
|
BANK OF BARODA(606985)
|
|
4
|
Paatodi
|
RJ-271700103402141100/5582439
(सांभरा )
|
2717001075NRG24080620230310598
|
08/06/2023
|
REKHA
|
2717001075WL016642
|
REKHA
|
00045
|
BARB0BALOTR
|
2884
|
2884
|
Processed
|
13/06/2023
|
|
2491611898
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Paatodi
|
RJ-271700103402141100/5582466
(सांभरा )
|
2717001075NRG24080620230310401
|
08/06/2023
|
SANGITA
|
2717001075WL016640
|
SANGITA
|
00045
|
BARB0BALOTR
|
2884
|
2884
|
Processed
|
13/06/2023
|
|
2491611917
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Paatodi
|
RJ-271700103402141100/5582468
(सांभरा )
|
2717001075NRG24080620230310601
|
08/06/2023
|
OGA DEVI
|
2717001075WL016642
|
OGA DEVI
|
00045
|
BARB0BALOTR
|
2288
|
2288
|
Processed
|
13/06/2023
|
|
2491611899
|
|
MR OGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Paatodi
|
RJ-271700103402141100/5582477
(सांभरा )
|
2717001075NRG24080620230310604
|
08/06/2023
|
ANITA DEVI
|
2717001075WL016642
|
ANITA DEVI
|
00045
|
BARB0BALOTR
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2491611914
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
8
|
Paatodi
|
RJ-271700103402141100/587
(सांभरा )
|
2717001075NRG24080620230310409
|
08/06/2023
|
CHUNI DEVI
|
2717001075WL016640
|
CHUNI DEVI
|
00045
|
BARB0BALOTR
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2491611904
|
|
MRS CHUNI GOPARRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22110
|
22110
|
|
|
|
|
|
|
|
|
9
|
Paatodi
|
RJ-271700103402137600/5582625
(सांभरा )
|
2717001075NRG24080620230310493
|
08/06/2023
|
KANTA
|
2717001075WL016641
|
KANTA
|
00045
|
BARB0PACHPA
|
2544
|
2544
|
Processed
|
13/06/2023
|
|
2491611912
|
|
MISS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
10
|
Paatodi
|
RJ-271700103402137600/5566990
(सांभरा )
|
2717001075NRG24080620230310428
|
08/06/2023
|
LALITA DEVI
|
2717001075WL016641
|
LALITA DEVI
|
00048
|
BKID0007863
|
2968
|
2968
|
Processed
|
13/06/2023
|
|
2491612007
|
|
DAKHUDEVI
|
ICICI BANK LTD(508534)
|
|
11
|
Paatodi
|
RJ-271700103402141100/5582440
(सांभरा )
|
2717001075NRG24080620230310311
|
08/06/2023
|
RAJ SHREE
|
2717001075WL016638
|
RAJ SHREE
|
00048
|
BKID0007863
|
2899
|
2899
|
Rejected
|
13/06/2023
|
|
2491612006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5867
|
5867
|
|
|
|
|
|
|
|
|
12
|
Paatodi
|
RJ-271700103402141100/5567645
(सांभरा )
|
2717001075NRG24080620230310382
|
08/06/2023
|
HARAKU DEVI
|
2717001075WL016640
|
HARAKU DEVI
|
00078
|
CNRB0003532
|
2884
|
2884
|
Processed
|
13/06/2023
|
|
2491612034
|
|
HARAKHU DEVI
|
CANARA BANK(508532)
|
|
13
|
Paatodi
|
RJ-271700103402141100/5582435
(सांभरा )
|
2717001075NRG24080620230310345
|
08/06/2023
|
HARMAT BANO
|
2717001075WL016639
|
HARMAT BANO
|
00078
|
CNRB0003532
|
2938
|
2938
|
Processed
|
13/06/2023
|
|
2491612033
|
|
MRS HARMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5822
|
5822
|
|
|
|
|
|
|
|
|
14
|
Paatodi
|
RJ-271700103402137600/5582608
(सांभरा )
|
2717001075NRG24080620230310488
|
08/06/2023
|
CHALA BANO
|
2717001075WL016641
|
CHALA BANO
|
00114
|
RSCB0014003
|
2354
|
2354
|
Processed
|
13/06/2023
|
|
2491612036
|
|
MRS CHALA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2354
|
2354
|
|
|
|
|
|
|
|
|
15
|
Paatodi
|
RJ-271700103402137600/552
(सांभरा )
|
2717001075NRG24080620230310264
|
08/06/2023
|
RANARAM
|
2717001075WL016638
|
RANARAM
|
00168
|
ICIC0000538
|
2951
|
2951
|
Processed
|
13/06/2023
|
|
2491612198
|
|
MR RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Paatodi
|
RJ-271700103402137600/5566965
(सांभरा )
|
2717001075NRG24080620230310422
|
08/06/2023
|
SUKIDEVI
|
2717001075WL016641
|
SUKIDEVI
|
00168
|
ICIC0000538
|
2982
|
2982
|
Processed
|
13/06/2023
|
|
2491611578
|
|
SUKHI DEVI WO LACHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Paatodi
|
RJ-271700103402137600/5566975
(सांभरा )
|
2717001075NRG24080620230310424
|
08/06/2023
|
HEERO DEVI
|
2717001075WL016641
|
HEERO DEVI
|
00168
|
ICIC0000538
|
2968
|
2968
|
Processed
|
13/06/2023
|
|
2491611608
|
|
HEERO DEVI WO CHHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Paatodi
|
RJ-271700103402137600/5566983
(सांभरा )
|
2717001075NRG24080620230310425
|
08/06/2023
|
RESMEE DEVI
|
2717001075WL016641
|
RESMEE DEVI
|
00168
|
ICIC0000538
|
2968
|
2968
|
Processed
|
13/06/2023
|
|
2491611613
|
|
RESHMI DEVI WO JAISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Paatodi
|
RJ-271700103402137600/5566986
(सांभरा )
|
2717001075NRG24080620230310426
|
08/06/2023
|
SOMATI DEVI
|
2717001075WL016641
|
SOMATI DEVI
|
00168
|
ICIC0000538
|
2982
|
2982
|
Processed
|
13/06/2023
|
|
2491611606
|
|
SOMATI DEVI WO TULCHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Paatodi
|
RJ-271700103402137600/5566986
(सांभरा )
|
2717001075NRG24080620230310427
|
08/06/2023
|
TULSA RAM
|
2717001075WL016641
|
TULSA RAM
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
13/06/2023
|
|
2491611598
|
|
TULASARAM
|
ICICI BANK LTD(508534)
|
|
21
|
Paatodi
|
RJ-271700103402137600/5567000
(सांभरा )
|
2717001075NRG24080620230310430
|
08/06/2023
|
SHANTI DEVI
|
2717001075WL016641
|
SHANTI DEVI
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
13/06/2023
|
|
2491611605
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Paatodi
|
RJ-271700103402137600/5567006
(सांभरा )
|
2717001075NRG24080620230310431
|
08/06/2023
|
MAGALI DEVI
|
2717001075WL016641
|
MAGALI DEVI
|
00168
|
ICIC0000538
|
2544
|
2544
|
Processed
|
13/06/2023
|
|
2491611616
|
|
MANGALI DEVI WO GENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Paatodi
|
RJ-271700103402137600/5567010
(सांभरा )
|
2717001075NRG24080620230310432
|
08/06/2023
|
RAMALI DEVI
|
2717001075WL016641
|
RAMALI DEVI
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
13/06/2023
|
|
2491611604
|
|
RAMBHA DEVI WO VINJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Paatodi
|
RJ-271700103402137600/5567016
(सांभरा )
|
2717001075NRG24080620230310434
|
08/06/2023
|
RUPALI DEVI
|
2717001075WL016641
|
RUPALI DEVI
|
00168
|
ICIC0000538
|
2782
|
2782
|
Processed
|
13/06/2023
|
|
2491611600
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Paatodi
|
RJ-271700103402137600/5567018
(सांभरा )
|
2717001075NRG24080620230310435
|
08/06/2023
|
VADAMI DEVI
|
2717001075WL016641
|
VADAMI DEVI
|
00168
|
ICIC0000538
|
2982
|
2982
|
Processed
|
13/06/2023
|
|
2491611609
|
|
MISS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Paatodi
|
RJ-271700103402137600/5567020
(सांभरा )
|
2717001075NRG24080620230310436
|
08/06/2023
|
SOMATI DEVI
|
2717001075WL016641
|
SOMATI DEVI
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
13/06/2023
|
|
2491611607
|
|
SOMATI DEVI WO VANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Paatodi
|
RJ-271700103402137600/5567021
(सांभरा )
|
2717001075NRG24080620230310437
|
08/06/2023
|
RESHAMI DEVI
|
2717001075WL016641
|
RESHAMI DEVI
|
00168
|
ICIC0000538
|
2968
|
2968
|
Processed
|
13/06/2023
|
|
2491611610
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Paatodi
|
RJ-271700103402137600/5567024
(सांभरा )
|
2717001075NRG24080620230310438
|
08/06/2023
|
PALU
|
2717001075WL016641
|
PALU
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491611602
|
|
MRS PALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Paatodi
|
RJ-271700103402137600/5567028
(सांभरा )
|
2717001075NRG24080620230310440
|
08/06/2023
|
GIGI DEVI
|
2717001075WL016641
|
GIGI DEVI
|
00168
|
ICIC0000538
|
2968
|
2968
|
Processed
|
13/06/2023
|
|
2491611599
|
|
GIGIDEVI
|
ICICI BANK LTD(508534)
|
|
30
|
Paatodi
|
RJ-271700103402137600/5567037
(सांभरा )
|
2717001075NRG24080620230310442
|
08/06/2023
|
PANI DEVI
|
2717001075WL016641
|
PANI DEVI
|
00168
|
ICIC0000538
|
2968
|
2968
|
Processed
|
13/06/2023
|
|
2491611612
|
|
PANI DEVI WO DEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Paatodi
|
RJ-271700103402137600/5567042
(सांभरा )
|
2717001075NRG24080620230310443
|
08/06/2023
|
SHANTI DEVI
|
2717001075WL016641
|
SHANTI DEVI
|
00168
|
ICIC0000538
|
2782
|
2782
|
Processed
|
13/06/2023
|
|
2491612231
|
|
SHANTIDEVI
|
ICICI BANK LTD(508534)
|
|
32
|
Paatodi
|
RJ-271700103402137600/5567067
(सांभरा )
|
2717001075NRG24080620230310445
|
08/06/2023
|
BARJU DEVI
|
2717001075WL016641
|
BARJU DEVI
|
00168
|
ICIC0000538
|
2544
|
2544
|
Processed
|
13/06/2023
|
|
2491611614
|
|
VARJU DEVI WO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Paatodi
|
RJ-271700103402137600/5567078
(सांभरा )
|
2717001075NRG24080620230310446
|
08/06/2023
|
CHUKI DEVI
|
2717001075WL016641
|
CHUKI DEVI
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
13/06/2023
|
|
2491612197
|
|
CHUKIDEVI
|
ICICI BANK LTD(508534)
|
|
34
|
Paatodi
|
RJ-271700103402137600/5567089
(सांभरा )
|
2717001075NRG24080620230310449
|
08/06/2023
|
SUBHATI
|
2717001075WL016641
|
SUBHATI
|
00168
|
ICIC0000538
|
2782
|
2782
|
Processed
|
13/06/2023
|
|
2491611601
|
|
SUBHATIDEVI
|
ICICI BANK LTD(508534)
|
|
35
|
Paatodi
|
RJ-271700103402137600/5567101
(सांभरा )
|
2717001075NRG24080620230310452
|
08/06/2023
|
PYARI DEVI
|
2717001075WL016641
|
PYARI DEVI
|
00168
|
ICIC0000538
|
2968
|
2968
|
Processed
|
13/06/2023
|
|
2491612196
|
|
PYARI DEVI WO KANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Paatodi
|
RJ-271700103402137600/5567117
(सांभरा )
|
2717001075NRG24080620230310458
|
08/06/2023
|
SHANTI DEVI
|
2717001075WL016641
|
SHANTI DEVI
|
00168
|
ICIC0000538
|
2982
|
2982
|
Processed
|
13/06/2023
|
|
2491611611
|
|
SHANTI DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Paatodi
|
RJ-271700103402137600/5567120
(सांभरा )
|
2717001075NRG24080620230310459
|
08/06/2023
|
HAVLI DEVI
|
2717001075WL016641
|
HAVLI DEVI
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
13/06/2023
|
|
2491611615
|
|
HAVAKI DEVI W/O KHETA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Paatodi
|
RJ-271700103402137600/5576859
(सांभरा )
|
2717001075NRG24080620230310461
|
08/06/2023
|
VAGTA RAM
|
2717001075WL016641
|
VAGTA RAM
|
00168
|
ICIC0000538
|
2782
|
2782
|
Processed
|
13/06/2023
|
|
2491611595
|
|
Mr. VAGA RAM S/O BHIMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Paatodi
|
RJ-271700103402137600/5576864
(सांभरा )
|
2717001075NRG24080620230310462
|
08/06/2023
|
JAMU
|
2717001075WL016641
|
JAMU
|
00168
|
ICIC0000538
|
2996
|
2996
|
Processed
|
13/06/2023
|
|
2491612012
|
|
JHAMU
|
ICICI BANK LTD(508534)
|
|
40
|
Paatodi
|
RJ-271700103402137600/5576912
(सांभरा )
|
2717001075NRG24080620230310473
|
08/06/2023
|
CHENI
|
2717001075WL016641
|
CHENI
|
00168
|
ICIC0000538
|
2982
|
2982
|
Processed
|
13/06/2023
|
|
2491611577
|
|
CHAINI
|
ICICI BANK LTD(508534)
|
|
41
|
Paatodi
|
RJ-271700103402137600/611
(सांभरा )
|
2717001075NRG24080620230310503
|
08/06/2023
|
LEHRO
|
2717001075WL016641
|
LEHRO
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
13/06/2023
|
|
2491612014
|
|
MS LEHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Paatodi
|
RJ-271700103402137600/634
(सांभरा )
|
2717001075NRG24080620230310505
|
08/06/2023
|
DHAPU
|
2717001075WL016641
|
DHAPU
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
13/06/2023
|
|
2491612195
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Paatodi
|
RJ-271700103402137600/635
(सांभरा )
|
2717001075NRG24080620230310506
|
08/06/2023
|
BADAMI
|
2717001075WL016641
|
BADAMI
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
13/06/2023
|
|
2491612213
|
|
BADAMI
|
ICICI BANK LTD(508534)
|
|
44
|
Paatodi
|
RJ-271700103402137600/682
(सांभरा )
|
2717001075NRG24080620230310508
|
08/06/2023
|
SVARUPARAM
|
2717001075WL016641
|
SVARUPARAM
|
00168
|
ICIC0000538
|
2996
|
2996
|
Processed
|
13/06/2023
|
|
2491612013
|
|
SVARUPARAM
|
ICICI BANK LTD(508534)
|
|
45
|
Paatodi
|
RJ-271700103402137600/705
(सांभरा )
|
2717001075NRG24080620230310511
|
08/06/2023
|
RATANARAM
|
2717001075WL016641
|
RATANARAM
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
13/06/2023
|
|
2491611603
|
|
RATANARAM
|
ICICI BANK LTD(508534)
|
|
46
|
Paatodi
|
RJ-271700103402137600/715
(सांभरा )
|
2717001075NRG24080620230310512
|
08/06/2023
|
SUKADEVI
|
2717001075WL016641
|
SUKADEVI
|
00168
|
ICIC0000538
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2491611596
|
|
SUKADEVI
|
ICICI BANK LTD(508534)
|
|
47
|
Paatodi
|
RJ-271700103402141100/5567271
(सांभरा )
|
2717001075NRG24080620230310517
|
08/06/2023
|
JANTA DEVI
|
2717001075WL016642
|
JANTA DEVI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2491611544
|
|
JATANODEVI
|
ICICI BANK LTD(508534)
|
|
48
|
Paatodi
|
RJ-271700103402141100/5567273
(सांभरा )
|
2717001075NRG24080620230310518
|
08/06/2023
|
VARJO DEVI
|
2717001075WL016642
|
VARJO DEVI
|
00168
|
ICIC0000538
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2491611575
|
|
VARJU DEVI WO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Paatodi
|
RJ-271700103402141100/5567297
(सांभरा )
|
2717001075NRG24080620230310519
|
08/06/2023
|
KAMLA
|
2717001075WL016642
|
KAMLA
|
00168
|
ICIC0000538
|
2884
|
2884
|
Processed
|
13/06/2023
|
|
2491612221
|
|
KAMALA DEVI WO VISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Paatodi
|
RJ-271700103402141100/5567300
(सांभरा )
|
2717001075NRG24080620230310363
|
08/06/2023
|
DHALKI DEVI
|
2717001075WL016640
|
DHALKI DEVI
|
00168
|
ICIC0000538
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2491611558
|
|
DHALAKIDEVI
|
ICICI BANK LTD(508534)
|
|
51
|
Paatodi
|
RJ-271700103402141100/5567306
(सांभरा )
|
2717001075NRG24080620230310364
|
08/06/2023
|
AMALI DEVI
|
2717001075WL016640
|
AMALI DEVI
|
00168
|
ICIC0000538
|
2968
|
2968
|
Processed
|
13/06/2023
|
|
2491611557
|
|
AMALIDEVI
|
ICICI BANK LTD(508534)
|
|
52
|
Paatodi
|
RJ-271700103402141100/5567313
(सांभरा )
|
2717001075NRG24080620230310521
|
08/06/2023
|
BUDKIDEVI
|
2717001075WL016642
|
BUDKIDEVI
|
00168
|
ICIC0000538
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2491611534
|
|
MR BADAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Paatodi
|
RJ-271700103402141100/5567326
(सांभरा )
|
2717001075NRG24080620230310366
|
08/06/2023
|
DEWALI
|
2717001075WL016640
|
DEWALI
|
00168
|
ICIC0000538
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2491612219
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Paatodi
|
RJ-271700103402141100/5567329
(सांभरा )
|
2717001075NRG24080620230310523
|
08/06/2023
|
SAYABO
|
2717001075WL016642
|
SAYABO
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491611563
|
|
MRS SAHABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Paatodi
|
RJ-271700103402141100/5567337
(सांभरा )
|
2717001075NRG24080620230310524
|
08/06/2023
|
KAMLI
|
2717001075WL016642
|
KAMLI
|
00168
|
ICIC0000538
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2491611551
|
|
KAMALI WO BHAVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Paatodi
|
RJ-271700103402141100/5567339
(सांभरा )
|
2717001075NRG24080620230310525
|
08/06/2023
|
CHANANI DEVI
|
2717001075WL016642
|
CHANANI DEVI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491612016
|
|
CHANANIDEVI
|
ICICI BANK LTD(508534)
|
|
57
|
Paatodi
|
RJ-271700103402141100/5567345
(सांभरा )
|
2717001075NRG24080620230310526
|
08/06/2023
|
HARKU DEVI
|
2717001075WL016642
|
HARKU DEVI
|
00168
|
ICIC0000538
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2491611593
|
|
HARAKUDEVI
|
ICICI BANK LTD(508534)
|
|
58
|
Paatodi
|
RJ-271700103402141100/5567348
(सांभरा )
|
2717001075NRG24080620230310367
|
08/06/2023
|
DAYA DEVI
|
2717001075WL016640
|
DAYA DEVI
|
00168
|
ICIC0000538
|
2884
|
2884
|
Processed
|
13/06/2023
|
|
2491611561
|
|
DAYIDEVI
|
ICICI BANK LTD(508534)
|
|
59
|
Paatodi
|
RJ-271700103402141100/5567359
(सांभरा )
|
2717001075NRG24080620230310527
|
08/06/2023
|
NARAYANI DEVI
|
2717001075WL016642
|
NARAYANI DEVI
|
00168
|
ICIC0000538
|
2884
|
2884
|
Processed
|
13/06/2023
|
|
2491611547
|
|
NARANIDEVI
|
ICICI BANK LTD(508534)
|
|
60
|
Paatodi
|
RJ-271700103402141100/5567362
(सांभरा )
|
2717001075NRG24080620230310528
|
08/06/2023
|
SARKI DEVI
|
2717001075WL016642
|
SARKI DEVI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491611562
|
|
SAYARKI DEVI WO DARAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Paatodi
|
RJ-271700103402141100/5567427
(सांभरा )
|
2717001075NRG24080620230310369
|
08/06/2023
|
GAIRO DEVI
|
2717001075WL016640
|
GAIRO DEVI
|
00168
|
ICIC0000538
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2491611549
|
|
GAIRODEVI
|
ICICI BANK LTD(508534)
|
|
62
|
Paatodi
|
RJ-271700103402141100/5567478
(सांभरा )
|
2717001075NRG24080620230310373
|
08/06/2023
|
KOKU
|
2717001075WL016640
|
KOKU
|
00168
|
ICIC0000538
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2491611555
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Paatodi
|
RJ-271700103402141100/5567479
(सांभरा )
|
2717001075NRG24080620230310374
|
08/06/2023
|
MIRGO DEVI
|
2717001075WL016640
|
MIRGO DEVI
|
00168
|
ICIC0000538
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2491611559
|
|
MIRAGADEVI
|
ICICI BANK LTD(508534)
|
|
64
|
Paatodi
|
RJ-271700103402141100/5567489
(सांभरा )
|
2717001075NRG24080620230310268
|
08/06/2023
|
SHANTA DEVI
|
2717001075WL016638
|
SHANTA DEVI
|
00168
|
ICIC0000538
|
2951
|
2951
|
Processed
|
13/06/2023
|
|
2491612199
|
|
SANTA DEVI WO CHUTARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Paatodi
|
RJ-271700103402141100/5567492
(सांभरा )
|
2717001075NRG24080620230310269
|
08/06/2023
|
NASIYA DEVI
|
2717001075WL016638
|
NASIYA DEVI
|
00168
|
ICIC0000538
|
2676
|
2676
|
Processed
|
13/06/2023
|
|
2491612208
|
|
Mrs. NASIYA DEVI
|
INDIAN BANK(607105)
|
|
66
|
Paatodi
|
RJ-271700103402141100/5567494
(सांभरा )
|
2717001075NRG24080620230310535
|
08/06/2023
|
MUMAL DEVI
|
2717001075WL016642
|
MUMAL DEVI
|
00168
|
ICIC0000538
|
2884
|
2884
|
Processed
|
13/06/2023
|
|
2491611536
|
|
MRS MUMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Paatodi
|
RJ-271700103402141100/5567495
(सांभरा )
|
2717001075NRG24080620230310536
|
08/06/2023
|
MANGI DEVI
|
2717001075WL016642
|
MANGI DEVI
|
00168
|
ICIC0000538
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2491611539
|
|
MANGI DEVI WO GALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Paatodi
|
RJ-271700103402141100/5567496
(सांभरा )
|
2717001075NRG24080620230310537
|
08/06/2023
|
LEELA DEVI
|
2717001075WL016642
|
LEELA DEVI
|
00168
|
ICIC0000538
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2491612019
|
|
LILADEVI
|
ICICI BANK LTD(508534)
|
|
69
|
Paatodi
|
RJ-271700103402141100/5567500
(सांभरा )
|
2717001075NRG24080620230310538
|
08/06/2023
|
LEELA DEVI
|
2717001075WL016642
|
LEELA DEVI
|
00168
|
ICIC0000538
|
2884
|
2884
|
Processed
|
13/06/2023
|
|
2491611553
|
|
LILADEVI
|
ICICI BANK LTD(508534)
|
|
70
|
Paatodi
|
RJ-271700103402141100/5567502
(सांभरा )
|
2717001075NRG24080620230310320
|
08/06/2023
|
KIDARU
|
2717001075WL016639
|
KIDARU
|
00168
|
ICIC0000538
|
1808
|
1808
|
Processed
|
13/06/2023
|
|
2491611585
|
|
KIDARU
|
ICICI BANK LTD(508534)
|
|
71
|
Paatodi
|
RJ-271700103402141100/5567508
(सांभरा )
|
2717001075NRG24080620230310539
|
08/06/2023
|
PANNI DEVI
|
2717001075WL016642
|
PANNI DEVI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2491611574
|
|
PANI DEVI WO RANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Paatodi
|
RJ-271700103402141100/5567512
(सांभरा )
|
2717001075NRG24080620230310376
|
08/06/2023
|
LEELA DEVI
|
2717001075WL016640
|
LEELA DEVI
|
00168
|
ICIC0000538
|
2884
|
2884
|
Processed
|
13/06/2023
|
|
2491611540
|
|
LILA WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Paatodi
|
RJ-271700103402141100/5567517
(सांभरा )
|
2717001075NRG24080620230310541
|
08/06/2023
|
LAHRO DEVI
|
2717001075WL016642
|
LAHRO DEVI
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
13/06/2023
|
|
2491612017
|
|
LEHARODEVI
|
ICICI BANK LTD(508534)
|
|
74
|
Paatodi
|
RJ-271700103402141100/5567521
(सांभरा )
|
2717001075NRG24080620230310542
|
08/06/2023
|
CHUKI
|
2717001075WL016642
|
CHUKI
|
00168
|
ICIC0000538
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2491612217
|
|
SUKIDEVI
|
ICICI BANK LTD(508534)
|
|
75
|
Paatodi
|
RJ-271700103402141100/5567523
(सांभरा )
|
2717001075NRG24080620230310543
|
08/06/2023
|
RUKMODEVI
|
2717001075WL016642
|
RUKMODEVI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2491611573
|
|
MRS RUKHAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Paatodi
|
RJ-271700103402141100/5567525
(सांभरा )
|
2717001075NRG24080620230310544
|
08/06/2023
|
SANKU DEVI
|
2717001075WL016642
|
SANKU DEVI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2491611572
|
|
SUNKIDEVI
|
ICICI BANK LTD(508534)
|
|
77
|
Paatodi
|
RJ-271700103402141100/5567541
(सांभरा )
|
2717001075NRG24080620230310546
|
08/06/2023
|
KAMLA DEVI
|
2717001075WL016642
|
KAMLA DEVI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2491612222
|
|
KAMLA DEVI WO TAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Paatodi
|
RJ-271700103402141100/5567543
(सांभरा )
|
2717001075NRG24080620230310322
|
08/06/2023
|
JIMO
|
2717001075WL016639
|
JIMO
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2491612206
|
|
Mrs. JIYO DEVI
|
INDIAN BANK(607105)
|
|
79
|
Paatodi
|
RJ-271700103402141100/5567543
(सांभरा )
|
2717001075NRG24080620230310321
|
08/06/2023
|
THANARAM
|
2717001075WL016639
|
THANARAM
|
00168
|
ICIC0000538
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2491612204
|
|
MR THANA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Paatodi
|
RJ-271700103402141100/5567552
(सांभरा )
|
2717001075NRG24080620230310275
|
08/06/2023
|
HEMI DEVI
|
2717001075WL016638
|
HEMI DEVI
|
00168
|
ICIC0000538
|
2724
|
2724
|
Processed
|
13/06/2023
|
|
2491612015
|
|
HEMIDEVI
|
ICICI BANK LTD(508534)
|
|
81
|
Paatodi
|
RJ-271700103402141100/5567556
(सांभरा )
|
2717001075NRG24080620230310279
|
08/06/2023
|
MALI DEVI
|
2717001075WL016638
|
MALI DEVI
|
00168
|
ICIC0000538
|
2676
|
2676
|
Processed
|
13/06/2023
|
|
2491612203
|
|
Mrs. MALI DEVI
|
INDIAN BANK(607105)
|
|
82
|
Paatodi
|
RJ-271700103402141100/5567557
(सांभरा )
|
2717001075NRG24080620230310325
|
08/06/2023
|
RAMU DEVI
|
2717001075WL016639
|
RAMU DEVI
|
00168
|
ICIC0000538
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2491612011
|
|
RAMUDEVI
|
ICICI BANK LTD(508534)
|
|
83
|
Paatodi
|
RJ-271700103402141100/5567568
(सांभरा )
|
2717001075NRG24080620230310282
|
08/06/2023
|
CHAMBER DEVI
|
2717001075WL016638
|
CHAMBER DEVI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2491612211
|
|
CHEMBARADEVI
|
ICICI BANK LTD(508534)
|
|
84
|
Paatodi
|
RJ-271700103402141100/5567569
(सांभरा )
|
2717001075NRG24080620230310328
|
08/06/2023
|
LAXMI DEVI
|
2717001075WL016639
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
2260
|
2260
|
Processed
|
13/06/2023
|
|
2491611586
|
|
LAXMI DEVI WO SARDARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Paatodi
|
RJ-271700103402141100/5567569
(सांभरा )
|
2717001075NRG24080620230310327
|
08/06/2023
|
SARDARARAM
|
2717001075WL016639
|
SARDARARAM
|
00168
|
ICIC0000538
|
2712
|
2712
|
Processed
|
13/06/2023
|
|
2491611584
|
|
SARADARA RAM S O BHAVA RAM
|
BANK OF BARODA(606985)
|
|
86
|
Paatodi
|
RJ-271700103402141100/5567570
(सांभरा )
|
2717001075NRG24080620230310329
|
08/06/2023
|
RADHA DEVI
|
2717001075WL016639
|
RADHA DEVI
|
00168
|
ICIC0000538
|
2486
|
2486
|
Processed
|
13/06/2023
|
|
2491611590
|
|
RADHADEVI
|
ICICI BANK LTD(508534)
|
|
87
|
Paatodi
|
RJ-271700103402141100/5567572
(सांभरा )
|
2717001075NRG24080620230310283
|
08/06/2023
|
JADIYA DEVI
|
2717001075WL016638
|
JADIYA DEVI
|
00168
|
ICIC0000538
|
2676
|
2676
|
Processed
|
13/06/2023
|
|
2491611582
|
|
JADIYADEVI
|
ICICI BANK LTD(508534)
|
|
88
|
Paatodi
|
RJ-271700103402141100/5567575
(सांभरा )
|
2717001075NRG24080620230310284
|
08/06/2023
|
LACHOO DEVI
|
2717001075WL016638
|
LACHOO DEVI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2491611587
|
|
Mrs. LASO DEVI
|
INDIAN BANK(607105)
|
|
89
|
Paatodi
|
RJ-271700103402141100/5567578
(सांभरा )
|
2717001075NRG24080620230310287
|
08/06/2023
|
KELA DEVI
|
2717001075WL016638
|
KELA DEVI
|
00168
|
ICIC0000538
|
2676
|
2676
|
Processed
|
13/06/2023
|
|
2491611579
|
|
KELADEVI
|
ICICI BANK LTD(508534)
|
|
90
|
Paatodi
|
RJ-271700103402141100/5567580
(सांभरा )
|
2717001075NRG24080620230310288
|
08/06/2023
|
SEEMA DEVI
|
2717001075WL016638
|
SEEMA DEVI
|
00168
|
ICIC0000538
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2491611583
|
|
Mrs. SIMA DEVI
|
INDIAN BANK(607105)
|
|
91
|
Paatodi
|
RJ-271700103402141100/5567581
(सांभरा )
|
2717001075NRG24080620230310289
|
08/06/2023
|
RUKHMO DEVI
|
2717001075WL016638
|
RUKHMO DEVI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2491611588
|
|
RUKHAMODEVI
|
ICICI BANK LTD(508534)
|
|
92
|
Paatodi
|
RJ-271700103402141100/5567582
(सांभरा )
|
2717001075NRG24080620230310290
|
08/06/2023
|
BACHHU DEVI
|
2717001075WL016638
|
BACHHU DEVI
|
00168
|
ICIC0000538
|
2475
|
2475
|
Processed
|
13/06/2023
|
|
2491612209
|
|
MRS BACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Paatodi
|
RJ-271700103402141100/5567586
(सांभरा )
|
2717001075NRG24080620230310292
|
08/06/2023
|
BANIYA DEVI
|
2717001075WL016638
|
BANIYA DEVI
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2491611591
|
|
BENIYADEVI
|
ICICI BANK LTD(508534)
|
|
94
|
Paatodi
|
RJ-271700103402141100/5567587
(सांभरा )
|
2717001075NRG24080620230310334
|
08/06/2023
|
KAMLA
|
2717001075WL016639
|
KAMLA
|
00168
|
ICIC0000538
|
2938
|
2938
|
Processed
|
13/06/2023
|
|
2491611580
|
|
MRS KAMALA H
|
STATE BANK OF INDIA(508548)
|
|
95
|
Paatodi
|
RJ-271700103402141100/5567588
(सांभरा )
|
2717001075NRG24080620230310547
|
08/06/2023
|
KAMLI DEVI
|
2717001075WL016642
|
KAMLI DEVI
|
00168
|
ICIC0000538
|
2884
|
2884
|
Processed
|
13/06/2023
|
|
2491611546
|
|
KAMLA WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Paatodi
|
RJ-271700103402141100/5567590
(सांभरा )
|
2717001075NRG24080620230310549
|
08/06/2023
|
KHAMLI
|
2717001075WL016642
|
KHAMLI
|
00168
|
ICIC0000538
|
2884
|
2884
|
Processed
|
13/06/2023
|
|
2491611545
|
|
KHAMALI DEVI WO VANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Paatodi
|
RJ-271700103402141100/5567593
(सांभरा )
|
2717001075NRG24080620230310377
|
08/06/2023
|
HAVELI
|
2717001075WL016640
|
HAVELI
|
00168
|
ICIC0000538
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2491612018
|
|
HAVELI
|
ICICI BANK LTD(508534)
|
|
98
|
Paatodi
|
RJ-271700103402141100/5567594
(सांभरा )
|
2717001075NRG24080620230310550
|
08/06/2023
|
RADHA DEVI
|
2717001075WL016642
|
RADHA DEVI
|
00168
|
ICIC0000538
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2491611567
|
|
RADHADEVI
|
ICICI BANK LTD(508534)
|
|
99
|
Paatodi
|
RJ-271700103402141100/5567597
(सांभरा )
|
2717001075NRG24080620230310552
|
08/06/2023
|
BADAMI DEVI
|
2717001075WL016642
|
BADAMI DEVI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491611548
|
|
BADAMIDEVI
|
ICICI BANK LTD(508534)
|
|
100
|
Paatodi
|
RJ-271700103402141100/5567598
(सांभरा )
|
2717001075NRG24080620230310553
|
08/06/2023
|
TULSI DEVI
|
2717001075WL016642
|
TULSI DEVI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491612201
|
|
TULSI DEVI WO GOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Paatodi
|
RJ-271700103402141100/5567602
(सांभरा )
|
2717001075NRG24080620230310555
|
08/06/2023
|
MANGI DEVI
|
2717001075WL016642
|
MANGI DEVI
|
00168
|
ICIC0000538
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2491612223
|
|
MANGI DEVI
|
CANARA BANK(508532)
|
|
102
|
Paatodi
|
RJ-271700103402141100/5567607
(सांभरा )
|
2717001075NRG24080620230310557
|
08/06/2023
|
TULSI DEVI
|
2717001075WL016642
|
TULSI DEVI
|
00168
|
ICIC0000538
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2491611571
|
|
TULSI DEVI WO HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Paatodi
|
RJ-271700103402141100/5567613
(सांभरा )
|
2717001075NRG24080620230310559
|
08/06/2023
|
MORKI DEVI
|
2717001075WL016642
|
MORKI DEVI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491611550
|
|
MORAKIDEVI
|
ICICI BANK LTD(508534)
|
|
104
|
Paatodi
|
RJ-271700103402141100/5567616
(सांभरा )
|
2717001075NRG24080620230310560
|
08/06/2023
|
MEERO
|
2717001075WL016642
|
MEERO
|
00168
|
ICIC0000538
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2491611537
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Paatodi
|
RJ-271700103402141100/5567640
(सांभरा )
|
2717001075NRG24080620230310561
|
08/06/2023
|
SUAA
|
2717001075WL016642
|
SUAA
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491611569
|
|
SUAA DEVI WO DHAGALA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Paatodi
|
RJ-271700103402141100/5567641
(सांभरा )
|
2717001075NRG24080620230310562
|
08/06/2023
|
PANI
|
2717001075WL016642
|
PANI
|
00168
|
ICIC0000538
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2491611576
|
|
PANI WO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Paatodi
|
RJ-271700103402141100/5567649
(सांभरा )
|
2717001075NRG24080620230310383
|
08/06/2023
|
PUSI DEVI
|
2717001075WL016640
|
PUSI DEVI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2491611594
|
|
PUSI DEVI
|
ICICI BANK LTD(508534)
|
|
108
|
Paatodi
|
RJ-271700103402141100/5567650
(सांभरा )
|
2717001075NRG24080620230310563
|
08/06/2023
|
GAJKI
|
2717001075WL016642
|
GAJKI
|
00168
|
ICIC0000538
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2491611552
|
|
GAJAKI DEVI
|
ICICI BANK LTD(508534)
|
|
109
|
Paatodi
|
RJ-271700103402141100/5567653
(सांभरा )
|
2717001075NRG24080620230310564
|
08/06/2023
|
JAGNI
|
2717001075WL016642
|
JAGNI
|
00168
|
ICIC0000538
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2491611541
|
|
JAGANI DEVI WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Paatodi
|
RJ-271700103402141100/5567654
(सांभरा )
|
2717001075NRG24080620230310565
|
08/06/2023
|
DHUDI
|
2717001075WL016642
|
DHUDI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491611543
|
|
DHUDI DEVI WO CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Paatodi
|
RJ-271700103402141100/5567655
(सांभरा )
|
2717001075NRG24080620230310566
|
08/06/2023
|
MUYA
|
2717001075WL016642
|
MUYA
|
00168
|
ICIC0000538
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2491611560
|
|
MUYA DEVI
|
ICICI BANK LTD(508534)
|
|
112
|
Paatodi
|
RJ-271700103402141100/5567659
(सांभरा )
|
2717001075NRG24080620230310567
|
08/06/2023
|
LEELA
|
2717001075WL016642
|
LEELA
|
00168
|
ICIC0000538
|
2884
|
2884
|
Processed
|
13/06/2023
|
|
2491611542
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
113
|
Paatodi
|
RJ-271700103402141100/5567678
(सांभरा )
|
2717001075NRG24080620230310386
|
08/06/2023
|
UKI DEVI
|
2717001075WL016640
|
UKI DEVI
|
00168
|
ICIC0000538
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2491611566
|
|
UKIDEVI
|
ICICI BANK LTD(508534)
|
|
114
|
Paatodi
|
RJ-271700103402141100/5567679
(सांभरा )
|
2717001075NRG24080620230310387
|
08/06/2023
|
MANJU DEVI
|
2717001075WL016640
|
MANJU DEVI
|
00168
|
ICIC0000538
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2491611554
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Paatodi
|
RJ-271700103402141100/5576546
(सांभरा )
|
2717001075NRG24080620230310335
|
08/06/2023
|
BHAWARARAM
|
2717001075WL016639
|
BHAWARARAM
|
00168
|
ICIC0000538
|
904
|
904
|
Processed
|
13/06/2023
|
|
2491612210
|
|
MR BHANWRA RAM SO MANJA RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Paatodi
|
RJ-271700103402141100/5576546
(सांभरा )
|
2717001075NRG24080620230310295
|
08/06/2023
|
GANGA DEVI
|
2717001075WL016638
|
GANGA DEVI
|
00168
|
ICIC0000538
|
2676
|
2676
|
Processed
|
13/06/2023
|
|
2491612207
|
|
GANGADEVI
|
ICICI BANK LTD(508534)
|
|
117
|
Paatodi
|
RJ-271700103402141100/5576792
(सांभरा )
|
2717001075NRG24080620230310296
|
08/06/2023
|
INDRA
|
2717001075WL016638
|
INDRA
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2491611581
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
118
|
Paatodi
|
RJ-271700103402141100/5576797
(सांभरा )
|
2717001075NRG24080620230310299
|
08/06/2023
|
pramila
|
2717001075WL016638
|
pramila
|
00168
|
ICIC0000538
|
2676
|
2676
|
Processed
|
13/06/2023
|
|
2491612202
|
|
PRAMILADEVI
|
ICICI BANK LTD(508534)
|
|
119
|
Paatodi
|
RJ-271700103402141100/5576808
(सांभरा )
|
2717001075NRG24080620230310571
|
08/06/2023
|
SHANTI DEVI
|
2717001075WL016642
|
SHANTI DEVI
|
00168
|
ICIC0000538
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2491612218
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
120
|
Paatodi
|
RJ-271700103402141100/5576826
(सांभरा )
|
2717001075NRG24080620230310575
|
08/06/2023
|
RANARAM
|
2717001075WL016642
|
RANARAM
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2491612215
|
|
RANA RAM
|
UNION BANK OF INDIA(508500)
|
|
121
|
Paatodi
|
RJ-271700103402141100/5580940
(सांभरा )
|
2717001075NRG24080620230310300
|
08/06/2023
|
BHAGAVANARAM
|
2717001075WL016638
|
BHAGAVANARAM
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2491611592
|
|
MR BHAGAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Paatodi
|
RJ-271700103402141100/582
(सांभरा )
|
2717001075NRG24080620230310404
|
08/06/2023
|
TAAU
|
2717001075WL016640
|
TAAU
|
00168
|
ICIC0000538
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2491612214
|
|
MRS TEOBI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Paatodi
|
RJ-271700103402141100/585
(सांभरा )
|
2717001075NRG24080620230310407
|
08/06/2023
|
GEETA
|
2717001075WL016640
|
GEETA
|
00168
|
ICIC0000538
|
2884
|
2884
|
Processed
|
13/06/2023
|
|
2491611535
|
|
GEETA DEVI WO POKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Paatodi
|
RJ-271700103402141100/586
(सांभरा )
|
2717001075NRG24080620230310408
|
08/06/2023
|
SHARDA
|
2717001075WL016640
|
SHARDA
|
00168
|
ICIC0000538
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2491612216
|
|
SHARADA
|
ICICI BANK LTD(508534)
|
|
125
|
Paatodi
|
RJ-271700103402141100/589
(सांभरा )
|
2717001075NRG24080620230310605
|
08/06/2023
|
INDRA
|
2717001075WL016642
|
INDRA
|
00168
|
ICIC0000538
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2491611597
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Paatodi
|
RJ-271700103402141100/594
(सांभरा )
|
2717001075NRG24080620230310410
|
08/06/2023
|
SONI
|
2717001075WL016640
|
SONI
|
00168
|
ICIC0000538
|
2884
|
2884
|
Processed
|
13/06/2023
|
|
2491611568
|
|
SONI
|
ICICI BANK LTD(508534)
|
|
127
|
Paatodi
|
RJ-271700103402141100/655
(सांभरा )
|
2717001075NRG24080620230310414
|
08/06/2023
|
SUA
|
2717001075WL016640
|
SUA
|
00168
|
ICIC0000538
|
2968
|
2968
|
Processed
|
13/06/2023
|
|
2491611570
|
|
SUA DEVI WO NARASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Paatodi
|
RJ-271700103402141100/671
(सांभरा )
|
2717001075NRG24080620230310355
|
08/06/2023
|
RUKSANA
|
2717001075WL016639
|
RUKSANA
|
00168
|
ICIC0000538
|
2712
|
2712
|
Processed
|
13/06/2023
|
|
2491612205
|
|
RUKASANA
|
ICICI BANK LTD(508534)
|
|
129
|
Paatodi
|
RJ-271700103402141100/672
(सांभरा )
|
2717001075NRG24080620230310356
|
08/06/2023
|
AANCHI
|
2717001075WL016639
|
AANCHI
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2491611589
|
|
Mrs. ANACHI BANU
|
INDIAN BANK(607105)
|
|
130
|
Paatodi
|
RJ-271700103402141100/674
(सांभरा )
|
2717001075NRG24080620230310357
|
08/06/2023
|
NARASINGARAM
|
2717001075WL016639
|
NARASINGARAM
|
00168
|
ICIC0000538
|
2475
|
2475
|
Processed
|
13/06/2023
|
|
2491612200
|
|
Mr. NARSING RAM SO KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Paatodi
|
RJ-271700103402141100/675
(सांभरा )
|
2717001075NRG24080620230310359
|
08/06/2023
|
GANGA DEVI
|
2717001075WL016639
|
GANGA DEVI
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2491612212
|
|
Mrs. GANGA DEVI
|
INDIAN BANK(607105)
|
|
132
|
Paatodi
|
RJ-271700103402141100/687
(सांभरा )
|
2717001075NRG24080620230310606
|
08/06/2023
|
NIRMA
|
2717001075WL016642
|
NIRMA
|
00168
|
ICIC0000538
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2491611564
|
|
MRS NIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Paatodi
|
RJ-271700103402141100/695
(सांभरा )
|
2717001075NRG24080620230310608
|
08/06/2023
|
SHARDA
|
2717001075WL016642
|
SHARDA
|
00168
|
ICIC0000538
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2491611565
|
|
SHARADA
|
ICICI BANK LTD(508534)
|
|
134
|
Paatodi
|
RJ-271700103402141100/699
(सांभरा )
|
2717001075NRG24080620230310609
|
08/06/2023
|
MAMTA
|
2717001075WL016642
|
MAMTA
|
00168
|
ICIC0000538
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2491611538
|
|
MAMATA WIFE OF NARSINGA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Paatodi
|
RJ-271700103402141100/701
(सांभरा )
|
2717001075NRG24080620230310610
|
08/06/2023
|
LILA
|
2717001075WL016642
|
LILA
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491611556
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
136
|
Paatodi
|
RJ-271700103402141100/718
(सांभरा )
|
2717001075NRG24080620230310416
|
08/06/2023
|
UGAMO
|
2717001075WL016640
|
UGAMO
|
00168
|
ICIC0000538
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2491612220
|
|
MRS UGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
338197
|
338197
|
|
|
|
|
|
|
|
|
137
|
Paatodi
|
RJ-271700103402137600/5576917
(सांभरा )
|
2717001075NRG24080620230310476
|
08/06/2023
|
ANACHI
|
2717001075WL016641
|
ANACHI
|
00176
|
IDIB000B582
|
2968
|
2968
|
Processed
|
13/06/2023
|
|
2491611925
|
|
ANACHI
|
ICICI BANK LTD(508534)
|
|
138
|
Paatodi
|
RJ-271700103402137600/5577353
(सांभरा )
|
2717001075NRG24080620230310477
|
08/06/2023
|
GYARI DEVI
|
2717001075WL016641
|
GYARI DEVI
|
00176
|
IDIB000B582
|
2354
|
2354
|
Processed
|
13/06/2023
|
|
2491611933
|
|
Mrs. GYARSI DEVI
|
INDIAN BANK(607105)
|
|
139
|
Paatodi
|
RJ-271700103402137600/5580933
(सांभरा )
|
2717001075NRG24080620230310478
|
08/06/2023
|
CHUKI DEVI
|
2717001075WL016641
|
CHUKI DEVI
|
00176
|
IDIB000B582
|
2996
|
2996
|
Processed
|
13/06/2023
|
|
2491612229
|
|
Mrs. CHUKI DEVI
|
INDIAN BANK(607105)
|
|
140
|
Paatodi
|
RJ-271700103402137600/5580937
(सांभरा )
|
2717001075NRG24080620230310479
|
08/06/2023
|
RAJKI
|
2717001075WL016641
|
RAJKI
|
00176
|
IDIB000B582
|
2332
|
2332
|
Processed
|
13/06/2023
|
|
2491611935
|
|
RAJKI W/O BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Paatodi
|
RJ-271700103402137600/5580952
(सांभरा )
|
2717001075NRG24080620230310481
|
08/06/2023
|
MOHAN RAM
|
2717001075WL016641
|
MOHAN RAM
|
00176
|
IDIB000B582
|
2756
|
2756
|
Processed
|
13/06/2023
|
|
2491611926
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Paatodi
|
RJ-271700103402137600/5582331
(सांभरा )
|
2717001075NRG24080620230310482
|
08/06/2023
|
SHANTI
|
2717001075WL016641
|
SHANTI
|
00176
|
IDIB000B582
|
2769
|
2769
|
Processed
|
13/06/2023
|
|
2491611923
|
|
Mrs. SHANTI .
|
INDIAN BANK(607105)
|
|
143
|
Paatodi
|
RJ-271700103402137600/5582632
(सांभरा )
|
2717001075NRG24080620230310496
|
08/06/2023
|
PARU DEVI
|
2717001075WL016641
|
PARU DEVI
|
00176
|
IDIB000B582
|
2568
|
2568
|
Processed
|
13/06/2023
|
|
2491611937
|
|
Mrs. PARU DEVI
|
INDIAN BANK(607105)
|
|
144
|
Paatodi
|
RJ-271700103402141100/5567438
(सांभरा )
|
2717001075NRG24080620230310371
|
08/06/2023
|
VADAMI DEVI
|
2717001075WL016640
|
VADAMI DEVI
|
00176
|
IDIB000B582
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2491611936
|
|
Mrs. BADAMI DEVI
|
INDIAN BANK(607105)
|
|
145
|
Paatodi
|
RJ-271700103402141100/5567527
(सांभरा )
|
2717001075NRG24080620230310545
|
08/06/2023
|
MOHRON DEVI
|
2717001075WL016642
|
MOHRON DEVI
|
00176
|
IDIB000B582
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2491612023
|
|
MORON WO CHETAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Paatodi
|
RJ-271700103402141100/5567548
(सांभरा )
|
2717001075NRG24080620230310271
|
08/06/2023
|
LAACHI DEVI
|
2717001075WL016638
|
LAACHI DEVI
|
00176
|
IDIB000B582
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2491611916
|
|
Mrs. LASI DEVI
|
INDIAN BANK(607105)
|
|
147
|
Paatodi
|
RJ-271700103402141100/5567549
(सांभरा )
|
2717001075NRG24080620230310272
|
08/06/2023
|
HARCHAND RAM
|
2717001075WL016638
|
HARCHAND RAM
|
00176
|
IDIB000B582
|
2724
|
2724
|
Processed
|
13/06/2023
|
|
2491611927
|
|
Mr. HARCHAND RAM
|
INDIAN BANK(607105)
|
|
148
|
Paatodi
|
RJ-271700103402141100/5567554
(सांभरा )
|
2717001075NRG24080620230310277
|
08/06/2023
|
GANGA DEVI
|
2717001075WL016638
|
GANGA DEVI
|
00176
|
IDIB000B582
|
2676
|
2676
|
Processed
|
13/06/2023
|
|
2491611919
|
|
Mrs. GANGA DEVI
|
INDIAN BANK(607105)
|
|
149
|
Paatodi
|
RJ-271700103402141100/5567555
(सांभरा )
|
2717001075NRG24080620230310278
|
08/06/2023
|
TULSHI DEVI
|
2717001075WL016638
|
TULSHI DEVI
|
00176
|
IDIB000B582
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2491612026
|
|
Mrs. TULSI DEVI
|
INDIAN BANK(607105)
|
|
150
|
Paatodi
|
RJ-271700103402141100/5567565
(सांभरा )
|
2717001075NRG24080620230310281
|
08/06/2023
|
PAPPU DEVI
|
2717001075WL016638
|
PAPPU DEVI
|
00176
|
IDIB000B582
|
2676
|
2676
|
Processed
|
13/06/2023
|
|
2491612028
|
|
Mrs. PAPPU DEVI
|
INDIAN BANK(607105)
|
|
151
|
Paatodi
|
RJ-271700103402141100/5567567
(सांभरा )
|
2717001075NRG24080620230310326
|
08/06/2023
|
HARKHU DEVI
|
2717001075WL016639
|
HARKHU DEVI
|
00176
|
IDIB000B582
|
2712
|
2712
|
Processed
|
13/06/2023
|
|
2491611920
|
|
Mrs. HARAKU DEVI
|
INDIAN BANK(607105)
|
|
152
|
Paatodi
|
RJ-271700103402141100/5567676
(सांभरा )
|
2717001075NRG24080620230310385
|
08/06/2023
|
KABU DEVI
|
2717001075WL016640
|
KABU DEVI
|
00176
|
IDIB000B582
|
2968
|
2968
|
Processed
|
13/06/2023
|
|
2491612225
|
|
Mrs. KABU DEVI
|
INDIAN BANK(607105)
|
|
153
|
Paatodi
|
RJ-271700103402141100/5576794
(सांभरा )
|
2717001075NRG24080620230310298
|
08/06/2023
|
ANNU DEVI
|
2717001075WL016638
|
ANNU DEVI
|
00176
|
IDIB000B582
|
2724
|
2724
|
Processed
|
13/06/2023
|
|
2491611915
|
|
Mrs. ANU DEVI
|
INDIAN BANK(607105)
|
|
154
|
Paatodi
|
RJ-271700103402141100/5576798
(सांभरा )
|
2717001075NRG24080620230310337
|
08/06/2023
|
JIMO DEVI
|
2717001075WL016639
|
JIMO DEVI
|
00176
|
IDIB000B582
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491612228
|
|
Ms. JHIMO DEVI
|
INDIAN BANK(607105)
|
|
155
|
Paatodi
|
RJ-271700103402141100/5576831
(सांभरा )
|
2717001075NRG24080620230310576
|
08/06/2023
|
RUKADI
|
2717001075WL016642
|
RUKADI
|
00176
|
IDIB000B582
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2491611939
|
|
Mrs. RUKADI .
|
INDIAN BANK(607105)
|
|
156
|
Paatodi
|
RJ-271700103402141100/5582366
(सांभरा )
|
2717001075NRG24080620230310301
|
08/06/2023
|
LASHI
|
2717001075WL016638
|
LASHI
|
00176
|
IDIB000B582
|
2676
|
2676
|
Processed
|
13/06/2023
|
|
2491611931
|
|
Mrs. LASI DEVI
|
INDIAN BANK(607105)
|
|
157
|
Paatodi
|
RJ-271700103402141100/5582392
(सांभरा )
|
2717001075NRG24080620230310305
|
08/06/2023
|
KISTURI DEVI
|
2717001075WL016638
|
KISTURI DEVI
|
00176
|
IDIB000B582
|
2676
|
2676
|
Processed
|
13/06/2023
|
|
2491611929
|
|
Mrs. KISTURI .
|
INDIAN BANK(607105)
|
|
158
|
Paatodi
|
RJ-271700103402141100/5582407
(सांभरा )
|
2717001075NRG24080620230310395
|
08/06/2023
|
DINARAM
|
2717001075WL016640
|
DINARAM
|
00176
|
IDIB000B582
|
1872
|
1872
|
Processed
|
13/06/2023
|
|
2491611940
|
|
Mr. DINARAM .
|
INDIAN BANK(607105)
|
|
159
|
Paatodi
|
RJ-271700103402141100/5582425
(सांभरा )
|
2717001075NRG24080620230310344
|
08/06/2023
|
Sumitra
|
2717001075WL016639
|
Sumitra
|
00176
|
IDIB000B582
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2491611941
|
|
Mrs. Sumitra .
|
INDIAN BANK(607105)
|
|
160
|
Paatodi
|
RJ-271700103402141100/5582456
(सांभरा )
|
2717001075NRG24080620230310314
|
08/06/2023
|
LALITA DEVI
|
2717001075WL016638
|
LALITA DEVI
|
00176
|
IDIB000B582
|
1816
|
1816
|
Processed
|
13/06/2023
|
|
2491611942
|
|
LALITA D O BABU LAL
|
BANK OF BARODA(606985)
|
|
161
|
Paatodi
|
RJ-271700103402141100/5582469
(सांभरा )
|
2717001075NRG24080620230310602
|
08/06/2023
|
PANI DEVI
|
2717001075WL016642
|
PANI DEVI
|
00176
|
IDIB000B582
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2491611932
|
|
Mrs. PANI DEVI
|
INDIAN BANK(607105)
|
|
162
|
Paatodi
|
RJ-271700103402141100/5582483
(सांभरा )
|
2717001075NRG24080620230310350
|
08/06/2023
|
REKHA DEVI
|
2717001075WL016639
|
REKHA DEVI
|
00176
|
IDIB000B582
|
2260
|
2260
|
Processed
|
13/06/2023
|
|
2491611938
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
163
|
Paatodi
|
RJ-271700103402141100/563
(सांभरा )
|
2717001075NRG24080620230310351
|
08/06/2023
|
SHERI DEVI
|
2717001075WL016639
|
SHERI DEVI
|
00176
|
IDIB000B582
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2491611930
|
|
Mrs. SERI DEVI
|
INDIAN BANK(607105)
|
|
164
|
Paatodi
|
RJ-271700103402141100/676
(सांभरा )
|
2717001075NRG24080620230310318
|
08/06/2023
|
DEVI
|
2717001075WL016638
|
DEVI
|
00176
|
IDIB000B582
|
2700
|
2700
|
Rejected
|
13/06/2023
|
|
2491612024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
Paatodi
|
RJ-271700103402141100/688
(सांभरा )
|
2717001075NRG24080620230310607
|
08/06/2023
|
RUKMON DEVI
|
2717001075WL016642
|
RUKMON DEVI
|
00176
|
IDIB000B582
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2491612224
|
|
RUKAMO DEVI MEGHWAL
|
ICICI BANK LTD(508534)
|
|
166
|
Paatodi
|
RJ-271700103402141100/716
(सांभरा )
|
2717001075NRG24080620230310415
|
08/06/2023
|
SAYARI DEVI
|
2717001075WL016640
|
SAYARI DEVI
|
00176
|
IDIB000B582
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2491611913
|
|
Mrs. SAYARI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80503
|
80503
|
|
|
|
|
|
|
|
|
167
|
Paatodi
|
RJ-271700103402137600/5566993
(सांभरा )
|
2717001075NRG24080620230310429
|
08/06/2023
|
INDRA DEVI
|
2717001075WL016641
|
INDRA DEVI
|
00354
|
PUNB0017410
|
2968
|
2968
|
Processed
|
13/06/2023
|
|
2491611638
|
|
INDRADEVI
|
ICICI BANK LTD(508534)
|
|
168
|
Paatodi
|
RJ-271700103402137600/5567013
(सांभरा )
|
2717001075NRG24080620230310433
|
08/06/2023
|
CHOTHI DEVI
|
2717001075WL016641
|
CHOTHI DEVI
|
00354
|
PUNB0017410
|
2544
|
2544
|
Processed
|
13/06/2023
|
|
2491611618
|
|
CHOUTHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Paatodi
|
RJ-271700103402137600/5567026
(सांभरा )
|
2717001075NRG24080620230310439
|
08/06/2023
|
SONI DEVI
|
2717001075WL016641
|
SONI DEVI
|
00354
|
PUNB0017410
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2491611630
|
|
SONI WO MANIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Paatodi
|
RJ-271700103402137600/5567117
(सांभरा )
|
2717001075NRG24080620230310457
|
08/06/2023
|
HARI RAM
|
2717001075WL016641
|
HARI RAM
|
00354
|
PUNB0017410
|
2982
|
2982
|
Processed
|
13/06/2023
|
|
2491612189
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
Paatodi
|
RJ-271700103402137600/5576886
(सांभरा )
|
2717001075NRG24080620230310463
|
08/06/2023
|
GAVRI
|
2717001075WL016641
|
GAVRI
|
00354
|
PUNB0017410
|
2968
|
2968
|
Processed
|
13/06/2023
|
|
2491611619
|
|
GAVARI
|
ICICI BANK LTD(508534)
|
|
172
|
Paatodi
|
RJ-271700103402137600/5576895
(सांभरा )
|
2717001075NRG24080620230310466
|
08/06/2023
|
JARINA
|
2717001075WL016641
|
JARINA
|
00354
|
PUNB0017410
|
2996
|
2996
|
Processed
|
13/06/2023
|
|
2491612190
|
|
JARINA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Paatodi
|
RJ-271700103402137600/5576916
(सांभरा )
|
2717001075NRG24080620230310475
|
08/06/2023
|
SOMTI DEVI
|
2717001075WL016641
|
SOMTI DEVI
|
00354
|
PUNB0017410
|
2968
|
2968
|
Processed
|
13/06/2023
|
|
2491612181
|
|
SOMATI
|
ICICI BANK LTD(508534)
|
|
174
|
Paatodi
|
RJ-271700103402137600/5580952
(सांभरा )
|
2717001075NRG24080620230310480
|
08/06/2023
|
KALI
|
2717001075WL016641
|
KALI
|
00354
|
PUNB0017410
|
2982
|
2982
|
Processed
|
13/06/2023
|
|
2491611992
|
|
KALI
|
ICICI BANK LTD(508534)
|
|
175
|
Paatodi
|
RJ-271700103402137600/5582617
(सांभरा )
|
2717001075NRG24080620230310492
|
08/06/2023
|
GAJU DEVI
|
2717001075WL016641
|
GAJU DEVI
|
00354
|
PUNB0017410
|
2756
|
2756
|
Processed
|
13/06/2023
|
|
2491612188
|
|
GAJU DEVI WO PURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Paatodi
|
RJ-271700103402137600/5582642
(सांभरा )
|
2717001075NRG24080620230310502
|
08/06/2023
|
BABLI
|
2717001075WL016641
|
BABLI
|
00354
|
PUNB0017410
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491611959
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Paatodi
|
RJ-271700103402137600/703
(सांभरा )
|
2717001075NRG24080620230310509
|
08/06/2023
|
DADKI
|
2717001075WL016641
|
DADKI
|
00354
|
PUNB0017410
|
2756
|
2756
|
Processed
|
13/06/2023
|
|
2491612174
|
|
DARAKI DEVI WO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Paatodi
|
RJ-271700103402141100/5567357
(सांभरा )
|
2717001075NRG24080620230310368
|
08/06/2023
|
BHAWARI DEVI
|
2717001075WL016640
|
BHAWARI DEVI
|
00354
|
PUNB0017410
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2491612178
|
|
BHANWARI DEVI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Paatodi
|
RJ-271700103402141100/5567431
(सांभरा )
|
2717001075NRG24080620230310370
|
08/06/2023
|
VALLI DEVI
|
2717001075WL016640
|
VALLI DEVI
|
00354
|
PUNB0017410
|
2968
|
2968
|
Processed
|
13/06/2023
|
|
2491611621
|
|
VALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Paatodi
|
RJ-271700103402141100/5567435
(सांभरा )
|
2717001075NRG24080620230310530
|
08/06/2023
|
LEELA DEVI
|
2717001075WL016642
|
LEELA DEVI
|
00354
|
PUNB0017410
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2491611628
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Paatodi
|
RJ-271700103402141100/5567469
(सांभरा )
|
2717001075NRG24080620230310531
|
08/06/2023
|
KONKU DEVI
|
2717001075WL016642
|
KONKU DEVI
|
00354
|
PUNB0017410
|
2691
|
2691
|
Processed
|
13/06/2023
|
|
2491611637
|
|
KANKU DEVI WO CHAMPA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Paatodi
|
RJ-271700103402141100/5567472
(सांभरा )
|
2717001075NRG24080620230310532
|
08/06/2023
|
GIGI DEVI
|
2717001075WL016642
|
GIGI DEVI
|
00354
|
PUNB0017410
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491612173
|
|
GIGI WO VISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Paatodi
|
RJ-271700103402141100/5567491
(सांभरा )
|
2717001075NRG24080620230310534
|
08/06/2023
|
SOHANI DEVI
|
2717001075WL016642
|
SOHANI DEVI
|
00354
|
PUNB0017410
|
2691
|
2691
|
Processed
|
13/06/2023
|
|
2491611626
|
|
SOHANI DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Paatodi
|
RJ-271700103402141100/5567511
(सांभरा )
|
2717001075NRG24080620230310540
|
08/06/2023
|
DHAGALI DEVI
|
2717001075WL016642
|
DHAGALI DEVI
|
00354
|
PUNB0017410
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2491612176
|
|
DHAGALI DEVI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Paatodi
|
RJ-271700103402141100/5567544
(सांभरा )
|
2717001075NRG24080620230310270
|
08/06/2023
|
SUAA DEVI
|
2717001075WL016638
|
SUAA DEVI
|
00354
|
PUNB0017410
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2491612185
|
|
CHUHA DEVI WO SOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Paatodi
|
RJ-271700103402141100/5567545
(सांभरा )
|
2717001075NRG24080620230310323
|
08/06/2023
|
KAMLA DEVI
|
2717001075WL016639
|
KAMLA DEVI
|
00354
|
PUNB0017410
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2491611623
|
|
KAMLA DEVI WO PRATHVI RAJ
|
BANK OF BARODA(606985)
|
|
187
|
Paatodi
|
RJ-271700103402141100/5567551
(सांभरा )
|
2717001075NRG24080620230310274
|
08/06/2023
|
LAHRON DEVI
|
2717001075WL016638
|
LAHRON DEVI
|
00354
|
PUNB0017410
|
2475
|
2475
|
Processed
|
13/06/2023
|
|
2491612191
|
|
LEHARO DEVI WO VAGTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Paatodi
|
RJ-271700103402141100/5567573
(सांभरा )
|
2717001075NRG24080620230310330
|
08/06/2023
|
PURI DEVI
|
2717001075WL016639
|
PURI DEVI
|
00354
|
PUNB0017410
|
2486
|
2486
|
Processed
|
13/06/2023
|
|
2491611622
|
|
PURI DEVI WO BHANWARA RAN
|
BANK OF BARODA(606985)
|
|
189
|
Paatodi
|
RJ-271700103402141100/5567574
(सांभरा )
|
2717001075NRG24080620230310331
|
08/06/2023
|
HULI DEVI
|
2717001075WL016639
|
HULI DEVI
|
00354
|
PUNB0017410
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491612183
|
|
HULI DEVI WO LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Paatodi
|
RJ-271700103402141100/5567577
(सांभरा )
|
2717001075NRG24080620230310285
|
08/06/2023
|
KEMI DEVI
|
2717001075WL016638
|
KEMI DEVI
|
00354
|
PUNB0017410
|
2951
|
2951
|
Processed
|
13/06/2023
|
|
2491611633
|
|
MRS KEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Paatodi
|
RJ-271700103402141100/5567589
(सांभरा )
|
2717001075NRG24080620230310548
|
08/06/2023
|
METHI DEVI
|
2717001075WL016642
|
METHI DEVI
|
00354
|
PUNB0017410
|
2884
|
2884
|
Processed
|
13/06/2023
|
|
2491611636
|
|
MAITHIDEVI
|
ICICI BANK LTD(508534)
|
|
192
|
Paatodi
|
RJ-271700103402141100/5567644
(सांभरा )
|
2717001075NRG24080620230310381
|
08/06/2023
|
GEERO
|
2717001075WL016640
|
GEERO
|
00354
|
PUNB0017410
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2491612175
|
|
GERO DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Paatodi
|
RJ-271700103402141100/5567658
(सांभरा )
|
2717001075NRG24080620230310293
|
08/06/2023
|
KAMLI
|
2717001075WL016638
|
KAMLI
|
00354
|
PUNB0017410
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2491612187
|
|
KAMLA DEVI WO DHUKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Paatodi
|
RJ-271700103402141100/5567660
(सांभरा )
|
2717001075NRG24080620230310294
|
08/06/2023
|
SUNDER
|
2717001075WL016638
|
SUNDER
|
00354
|
PUNB0017410
|
2724
|
2724
|
Processed
|
13/06/2023
|
|
2491611632
|
|
SUNDAR WO BANKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Paatodi
|
RJ-271700103402141100/5567662
(सांभरा )
|
2717001075NRG24080620230310568
|
08/06/2023
|
SHANTI
|
2717001075WL016642
|
SHANTI
|
00354
|
PUNB0017410
|
2884
|
2884
|
Processed
|
13/06/2023
|
|
2491611625
|
|
SHANTI KANWAR
|
ICICI BANK LTD(508534)
|
|
196
|
Paatodi
|
RJ-271700103402141100/5576547
(सांभरा )
|
2717001075NRG24080620230310569
|
08/06/2023
|
TARA DEVI
|
2717001075WL016642
|
TARA DEVI
|
00354
|
PUNB0017410
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2491611620
|
|
TARA DEVI WO BHIKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Paatodi
|
RJ-271700103402141100/5576809
(सांभरा )
|
2717001075NRG24080620230310389
|
08/06/2023
|
SHANTI DEVI
|
2717001075WL016640
|
SHANTI DEVI
|
00354
|
PUNB0017410
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2491612179
|
|
SHANTA DEVI WO VISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Paatodi
|
RJ-271700103402141100/5576820
(सांभरा )
|
2717001075NRG24080620230310574
|
08/06/2023
|
SAYARI
|
2717001075WL016642
|
SAYARI
|
00354
|
PUNB0017410
|
2884
|
2884
|
Processed
|
13/06/2023
|
|
2491611965
|
|
SAYARI
|
CANARA BANK(508532)
|
|
199
|
Paatodi
|
RJ-271700103402141100/5576822
(सांभरा )
|
2717001075NRG24080620230310338
|
08/06/2023
|
BAINIYA
|
2717001075WL016639
|
BAINIYA
|
00354
|
PUNB0017410
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2491612186
|
|
MRS BANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Paatodi
|
RJ-271700103402141100/5580961
(सांभरा )
|
2717001075NRG24080620230310579
|
08/06/2023
|
LEELA
|
2717001075WL016642
|
LEELA
|
00354
|
PUNB0017410
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2491611634
|
|
LEELA WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Paatodi
|
RJ-271700103402141100/5582348
(सांभरा )
|
2717001075NRG24080620230310581
|
08/06/2023
|
MANJU
|
2717001075WL016642
|
MANJU
|
00354
|
PUNB0017410
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491612180
|
|
MANJUDEVI WO JOGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Paatodi
|
RJ-271700103402141100/5582378
(सांभरा )
|
2717001075NRG24080620230310303
|
08/06/2023
|
SHELU
|
2717001075WL016638
|
SHELU
|
00354
|
PUNB0017410
|
2724
|
2724
|
Processed
|
13/06/2023
|
|
2491611639
|
|
SHELU WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Paatodi
|
RJ-271700103402141100/5582380
(सांभरा )
|
2717001075NRG24080620230310585
|
08/06/2023
|
REKHA
|
2717001075WL016642
|
REKHA
|
00354
|
PUNB0017410
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2491612193
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Paatodi
|
RJ-271700103402141100/5582382
(सांभरा )
|
2717001075NRG24080620230310586
|
08/06/2023
|
KABBU DEVI
|
2717001075WL016642
|
KABBU DEVI
|
00354
|
PUNB0017410
|
2691
|
2691
|
Processed
|
13/06/2023
|
|
2491611629
|
|
KABU WO TOGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Paatodi
|
RJ-271700103402141100/5582383
(सांभरा )
|
2717001075NRG24080620230310587
|
08/06/2023
|
MAMTA DEVI
|
2717001075WL016642
|
MAMTA DEVI
|
00354
|
PUNB0017410
|
2691
|
2691
|
Processed
|
13/06/2023
|
|
2491611624
|
|
Mrs. MAMATA .
|
INDIAN BANK(607105)
|
|
206
|
Paatodi
|
RJ-271700103402141100/5582386
(सांभरा )
|
2717001075NRG24080620230310391
|
08/06/2023
|
HARKHU DEVI
|
2717001075WL016640
|
HARKHU DEVI
|
00354
|
PUNB0017410
|
2884
|
2884
|
Processed
|
13/06/2023
|
|
2491611635
|
|
HARKU DEVI WO MEHARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Paatodi
|
RJ-271700103402141100/5582389
(सांभरा )
|
2717001075NRG24080620230310340
|
08/06/2023
|
RADHA
|
2717001075WL016639
|
RADHA
|
00354
|
PUNB0017410
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2491612182
|
|
RADHA WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Paatodi
|
RJ-271700103402141100/5582391
(सांभरा )
|
2717001075NRG24080620230310341
|
08/06/2023
|
CHAMPA DEVI
|
2717001075WL016639
|
CHAMPA DEVI
|
00354
|
PUNB0017410
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491612194
|
|
CHAMPA DEVI WO GHEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Paatodi
|
RJ-271700103402141100/5582404
(सांभरा )
|
2717001075NRG24080620230310343
|
08/06/2023
|
Narobda
|
2717001075WL016639
|
Narobda
|
00354
|
PUNB0017410
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491611617
|
|
NAROBADA WO KHETA RAM
|
BANK OF BARODA(606985)
|
|
210
|
Paatodi
|
RJ-271700103402141100/5582409
(सांभरा )
|
2717001075NRG24080620230310396
|
08/06/2023
|
RADHA
|
2717001075WL016640
|
RADHA
|
00354
|
PUNB0017410
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2491611964
|
|
RADHA SO VIRAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Paatodi
|
RJ-271700103402141100/5582437
(सांभरा )
|
2717001075NRG24080620230310597
|
08/06/2023
|
JEITO
|
2717001075WL016642
|
JEITO
|
00354
|
PUNB0017410
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2491612009
|
|
JAITADEVI
|
ICICI BANK LTD(508534)
|
|
212
|
Paatodi
|
RJ-271700103402141100/5582442
(सांभरा )
|
2717001075NRG24080620230310400
|
08/06/2023
|
USHA DEVI
|
2717001075WL016640
|
USHA DEVI
|
00354
|
PUNB0017410
|
2884
|
2884
|
Processed
|
13/06/2023
|
|
2491612010
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Paatodi
|
RJ-271700103402141100/5582473
(सांभरा )
|
2717001075NRG24080620230310315
|
08/06/2023
|
DAMYANTI DEVI
|
2717001075WL016638
|
DAMYANTI DEVI
|
00354
|
PUNB0017410
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2491612192
|
|
DAMYANTI DEVI WO RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Paatodi
|
RJ-271700103402141100/583
(सांभरा )
|
2717001075NRG24080620230310405
|
08/06/2023
|
SHANTA
|
2717001075WL016640
|
SHANTA
|
00354
|
PUNB0017410
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2491611627
|
|
SHANTI DEVI WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Paatodi
|
RJ-271700103402141100/607
(सांभरा )
|
2717001075NRG24080620230310317
|
08/06/2023
|
CHAND
|
2717001075WL016638
|
CHAND
|
00354
|
PUNB0017410
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2491612184
|
|
MR CHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Paatodi
|
RJ-271700103402141100/608
(सांभरा )
|
2717001075NRG24080620230310353
|
08/06/2023
|
CHAKU
|
2717001075WL016639
|
CHAKU
|
00354
|
PUNB0017410
|
2260
|
2260
|
Processed
|
13/06/2023
|
|
2491611631
|
|
SAKAI WO BHAGAWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Paatodi
|
RJ-271700103402141100/643
(सांभरा )
|
2717001075NRG24080620230310413
|
08/06/2023
|
AMIYA DEVI
|
2717001075WL016640
|
AMIYA DEVI
|
00354
|
PUNB0017410
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2491612177
|
|
AMIYA DEVI WO NATHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141676
|
141676
|
|
|
|
|
|
|
|
|
218
|
Paatodi
|
RJ-271700103402137600/435
(सांभरा )
|
2717001075NRG24080620230310420
|
08/06/2023
|
JETHI
|
2717001075WL016641
|
JETHI
|
00354
|
PUNB0055100
|
2996
|
2996
|
Processed
|
13/06/2023
|
|
2491611640
|
|
JETHI W/O DHARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Paatodi
|
RJ-271700103402137600/5576890
(सांभरा )
|
2717001075NRG24080620230310465
|
08/06/2023
|
TULKI
|
2717001075WL016641
|
TULKI
|
00354
|
PUNB0055100
|
2968
|
2968
|
Processed
|
13/06/2023
|
|
2491611645
|
|
TULAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Paatodi
|
RJ-271700103402137600/5576900
(सांभरा )
|
2717001075NRG24080620230310467
|
08/06/2023
|
KABU
|
2717001075WL016641
|
KABU
|
00354
|
PUNB0055100
|
2782
|
2782
|
Processed
|
13/06/2023
|
|
2491611642
|
|
KABU W/O SUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Paatodi
|
RJ-271700103402137600/5576903
(सांभरा )
|
2717001075NRG24080620230310468
|
08/06/2023
|
UKI
|
2717001075WL016641
|
UKI
|
00354
|
PUNB0055100
|
2130
|
2130
|
Processed
|
13/06/2023
|
|
2491611641
|
|
UKI W O SANVAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Paatodi
|
RJ-271700103402137600/5576908
(सांभरा )
|
2717001075NRG24080620230310469
|
08/06/2023
|
DARKI
|
2717001075WL016641
|
DARKI
|
00354
|
PUNB0055100
|
2756
|
2756
|
Processed
|
13/06/2023
|
|
2491611892
|
|
DADAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Paatodi
|
RJ-271700103402137600/5576909
(सांभरा )
|
2717001075NRG24080620230310470
|
08/06/2023
|
KELI DEVI
|
2717001075WL016641
|
KELI DEVI
|
00354
|
PUNB0055100
|
2354
|
2354
|
Processed
|
13/06/2023
|
|
2491611643
|
|
KELKI W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Paatodi
|
RJ-271700103402137600/5582631
(सांभरा )
|
2717001075NRG24080620230310495
|
08/06/2023
|
SOMATI DEVI
|
2717001075WL016641
|
SOMATI DEVI
|
00354
|
PUNB0055100
|
2982
|
2982
|
Processed
|
13/06/2023
|
|
2491611934
|
|
SOMATI DEVI W/O JESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Paatodi
|
RJ-271700103402137600/629
(सांभरा )
|
2717001075NRG24080620230310504
|
08/06/2023
|
SATKI
|
2717001075WL016641
|
SATKI
|
00354
|
PUNB0055100
|
2756
|
2756
|
Processed
|
13/06/2023
|
|
2491611644
|
|
Mrs. SATAKI .
|
INDIAN BANK(607105)
|
|
226
|
Paatodi
|
RJ-271700103402137600/679
(सांभरा )
|
2717001075NRG24080620230310507
|
08/06/2023
|
GEETA
|
2717001075WL016641
|
GEETA
|
00354
|
PUNB0055100
|
2996
|
2996
|
Processed
|
13/06/2023
|
|
2491611955
|
|
GEETA W/O DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Paatodi
|
RJ-271700103402141100/5567605
(सांभरा )
|
2717001075NRG24080620230310556
|
08/06/2023
|
LACHI DEVI
|
2717001075WL016642
|
LACHI DEVI
|
00354
|
PUNB0055100
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2491612170
|
|
LACHHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Paatodi
|
RJ-271700103402141100/5580952
(सांभरा )
|
2717001075NRG24080620230310577
|
08/06/2023
|
TIJON DEVI
|
2717001075WL016642
|
TIJON DEVI
|
00354
|
PUNB0055100
|
2691
|
2691
|
Processed
|
13/06/2023
|
|
2491612171
|
|
TIJO DEVI W/O GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30351
|
30351
|
|
|
|
|
|
|
|
|
229
|
Paatodi
|
RJ-271700103402137600/5567057
(सांभरा )
|
2717001075NRG24080620230310444
|
08/06/2023
|
SAMADA
|
2717001075WL016641
|
SAMADA
|
00415
|
SBIN0010156
|
2756
|
2756
|
Processed
|
13/06/2023
|
|
2491611991
|
|
MRS SAMADA SAMADA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Paatodi
|
RJ-271700103402137600/5567122
(सांभरा )
|
2717001075NRG24080620230310460
|
08/06/2023
|
GEETA DEVI
|
2717001075WL016641
|
GEETA DEVI
|
00415
|
SBIN0010156
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2491612001
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Paatodi
|
RJ-271700103402137600/5576911
(सांभरा )
|
2717001075NRG24080620230310472
|
08/06/2023
|
RUKHMO
|
2717001075WL016641
|
RUKHMO
|
00415
|
SBIN0010156
|
2968
|
2968
|
Processed
|
13/06/2023
|
|
2491611928
|
|
MS RUKHMO XX
|
STATE BANK OF INDIA(508548)
|
|
232
|
Paatodi
|
RJ-271700103402137600/5582634
(सांभरा )
|
2717001075NRG24080620230310498
|
08/06/2023
|
BHIKHI
|
2717001075WL016641
|
BHIKHI
|
00415
|
SBIN0010156
|
2996
|
2996
|
Processed
|
13/06/2023
|
|
2491611908
|
|
MRS BHIKHI XX
|
STATE BANK OF INDIA(508548)
|
|
233
|
Paatodi
|
RJ-271700103402137600/5582634
(सांभरा )
|
2717001075NRG24080620230310497
|
08/06/2023
|
JESA RAM
|
2717001075WL016641
|
JESA RAM
|
00415
|
SBIN0010156
|
2996
|
2996
|
Processed
|
13/06/2023
|
|
2491611909
|
|
MR JESA RAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
Paatodi
|
RJ-271700103402137600/5582638
(सांभरा )
|
2717001075NRG24080620230310500
|
08/06/2023
|
KIRAN KANWAR
|
2717001075WL016641
|
KIRAN KANWAR
|
00415
|
SBIN0010156
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491611911
|
|
KIRAN KANWAR D O SANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
Paatodi
|
RJ-271700103402141100/5567546
(सांभरा )
|
2717001075NRG24080620230310324
|
08/06/2023
|
SEEMA DEVI
|
2717001075WL016639
|
SEEMA DEVI
|
00415
|
SBIN0010156
|
2260
|
2260
|
Processed
|
13/06/2023
|
|
2491612035
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Paatodi
|
RJ-271700103402141100/5567576
(सांभरा )
|
2717001075NRG24080620230310332
|
08/06/2023
|
AMART LAL
|
2717001075WL016639
|
AMART LAL
|
00415
|
SBIN0010156
|
2260
|
2260
|
Processed
|
13/06/2023
|
|
2491612031
|
|
MR AMRIT LAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
Paatodi
|
RJ-271700103402141100/5567596
(सांभरा )
|
2717001075NRG24080620230310551
|
08/06/2023
|
SUKA DEVI
|
2717001075WL016642
|
SUKA DEVI
|
00415
|
SBIN0010156
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491611922
|
|
MRS SUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Paatodi
|
RJ-271700103402141100/5567609
(सांभरा )
|
2717001075NRG24080620230310558
|
08/06/2023
|
SAYARI DEVI
|
2717001075WL016642
|
SAYARI DEVI
|
00415
|
SBIN0010156
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2491611894
|
|
MRS SAYARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Paatodi
|
RJ-271700103402141100/5567646
(सांभरा )
|
2717001075NRG24080620230310514
|
08/06/2023
|
SELA
|
2717001075WL016641
|
SELA
|
00415
|
SBIN0010156
|
2996
|
2996
|
Processed
|
13/06/2023
|
|
2491611906
|
|
MS SELA SELA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Paatodi
|
RJ-271700103402141100/5582349
(सांभरा )
|
2717001075NRG24080620230310582
|
08/06/2023
|
SAJNO
|
2717001075WL016642
|
SAJNO
|
00415
|
SBIN0010156
|
2884
|
2884
|
Processed
|
13/06/2023
|
|
2491612030
|
|
MRS SAJANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Paatodi
|
RJ-271700103402141100/5582390
(सांभरा )
|
2717001075NRG24080620230310304
|
08/06/2023
|
SOBHA
|
2717001075WL016638
|
SOBHA
|
00415
|
SBIN0010156
|
2676
|
2676
|
Processed
|
13/06/2023
|
|
2491611896
|
|
MRS SOBHA XX
|
STATE BANK OF INDIA(508548)
|
|
242
|
Paatodi
|
RJ-271700103402141100/5582400
(सांभरा )
|
2717001075NRG24080620230310306
|
08/06/2023
|
HANUMANA RAM
|
2717001075WL016638
|
HANUMANA RAM
|
00415
|
SBIN0010156
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2491611895
|
|
MR HANUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
Paatodi
|
RJ-271700103402141100/5582401
(सांभरा )
|
2717001075NRG24080620230310394
|
08/06/2023
|
DEVI
|
2717001075WL016640
|
DEVI
|
00415
|
SBIN0010156
|
2968
|
2968
|
Processed
|
13/06/2023
|
|
2491612029
|
|
MRS DEVI XX
|
STATE BANK OF INDIA(508548)
|
|
244
|
Paatodi
|
RJ-271700103402141100/5582408
(सांभरा )
|
2717001075NRG24080620230310589
|
08/06/2023
|
JATA
|
2717001075WL016642
|
JATA
|
00415
|
SBIN0010156
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2491611902
|
|
MRS JATA JATA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Paatodi
|
RJ-271700103402141100/5582413
(सांभरा )
|
2717001075NRG24080620230310591
|
08/06/2023
|
LAXMI
|
2717001075WL016642
|
LAXMI
|
00415
|
SBIN0010156
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2491611918
|
|
Lachhu Devi
|
BANK OF BARODA(606985)
|
|
246
|
Paatodi
|
RJ-271700103402141100/5582420
(सांभरा )
|
2717001075NRG24080620230310594
|
08/06/2023
|
MAMTA DEVI
|
2717001075WL016642
|
MAMTA DEVI
|
00415
|
SBIN0010156
|
2884
|
2884
|
Processed
|
13/06/2023
|
|
2491611924
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Paatodi
|
RJ-271700103402141100/5582426
(सांभरा )
|
2717001075NRG24080620230310310
|
08/06/2023
|
GUDDI DEVI
|
2717001075WL016638
|
GUDDI DEVI
|
00415
|
SBIN0010156
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2491611910
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Paatodi
|
RJ-271700103402141100/5582433
(सांभरा )
|
2717001075NRG24080620230310596
|
08/06/2023
|
LACHI
|
2717001075WL016642
|
LACHI
|
00415
|
SBIN0010156
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2491611921
|
|
MRS LACHI XX
|
STATE BANK OF INDIA(508548)
|
|
249
|
Paatodi
|
RJ-271700103402141100/5582441
(सांभरा )
|
2717001075NRG24080620230310399
|
08/06/2023
|
MAMTA DEVI
|
2717001075WL016640
|
MAMTA DEVI
|
00415
|
SBIN0010156
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2491611907
|
|
MAMATABEN HIRARAM PRAJAPATI
|
BANK OF INDIA(508505)
|
|
250
|
Paatodi
|
RJ-271700103402141100/5582467
(सांभरा )
|
2717001075NRG24080620230310348
|
08/06/2023
|
JARINA BANO
|
2717001075WL016639
|
JARINA BANO
|
00415
|
SBIN0010156
|
2025
|
2025
|
Processed
|
13/06/2023
|
|
2491612027
|
|
MRS JARINA BANO
|
STATE BANK OF INDIA(508548)
|
|
251
|
Paatodi
|
RJ-271700103402141100/5582474
(सांभरा )
|
2717001075NRG24080620230310316
|
08/06/2023
|
HEMI DEVI
|
2717001075WL016638
|
HEMI DEVI
|
00415
|
SBIN0010156
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2491611976
|
|
MRS HEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Paatodi
|
RJ-271700103402141100/5582475
(सांभरा )
|
2717001075NRG24080620230310349
|
08/06/2023
|
CHENI DEVI
|
2717001075WL016639
|
CHENI DEVI
|
00415
|
SBIN0010156
|
2938
|
2938
|
Processed
|
13/06/2023
|
|
2491611897
|
|
MRS CHENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Paatodi
|
RJ-271700103402141100/580
(सांभरा )
|
2717001075NRG24080620230310403
|
08/06/2023
|
GEETA DEVI
|
2717001075WL016640
|
GEETA DEVI
|
00415
|
SBIN0010156
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2491611903
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Paatodi
|
RJ-271700103402141100/584
(सांभरा )
|
2717001075NRG24080620230310406
|
08/06/2023
|
KALIYA
|
2717001075WL016640
|
KALIYA
|
00415
|
SBIN0010156
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2491611893
|
|
MRS KALIYA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Paatodi
|
RJ-271700103402141100/677
(सांभरा )
|
2717001075NRG24080620230310360
|
08/06/2023
|
SOVANI DEVI
|
2717001075WL016639
|
SOVANI DEVI
|
00415
|
SBIN0010156
|
2475
|
2475
|
Processed
|
13/06/2023
|
|
2491612020
|
|
MRS SOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75253
|
75253
|
|
|
|
|
|
|
|
|
256
|
Paatodi
|
RJ-271700103402137600/5566958
(सांभरा )
|
2717001075NRG24080620230310421
|
08/06/2023
|
MUMAL DEVI
|
2717001075WL016641
|
MUMAL DEVI
|
00415
|
SBIN0031175
|
2968
|
2968
|
Processed
|
13/06/2023
|
|
2491611961
|
|
MR MUMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Paatodi
|
RJ-271700103402137600/5567082
(सांभरा )
|
2717001075NRG24080620230310447
|
08/06/2023
|
LEELA DEVI
|
2717001075WL016641
|
LEELA DEVI
|
00415
|
SBIN0031175
|
2982
|
2982
|
Processed
|
13/06/2023
|
|
2491611998
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Paatodi
|
RJ-271700103402137600/5567111
(सांभरा )
|
2717001075NRG24080620230310454
|
08/06/2023
|
JASAVANT SINGH
|
2717001075WL016641
|
JASAVANT SINGH
|
00415
|
SBIN0031175
|
2996
|
2996
|
Processed
|
13/06/2023
|
|
2491611949
|
|
MR JASAVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
Paatodi
|
RJ-271700103402137600/5567114
(सांभरा )
|
2717001075NRG24080620230310455
|
08/06/2023
|
GANPAT SINGH
|
2717001075WL016641
|
GANPAT SINGH
|
00415
|
SBIN0031175
|
2996
|
2996
|
Processed
|
13/06/2023
|
|
2491611943
|
|
GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
Paatodi
|
RJ-271700103402137600/5567114
(सांभरा )
|
2717001075NRG24080620230310456
|
08/06/2023
|
RSHABHA KANWAR
|
2717001075WL016641
|
RSHABHA KANWAR
|
00415
|
SBIN0031175
|
2996
|
2996
|
Processed
|
13/06/2023
|
|
2491611947
|
|
MRS RSHABHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
Paatodi
|
RJ-271700103402137600/5576886
(सांभरा )
|
2717001075NRG24080620230310464
|
08/06/2023
|
HARMANA RAM
|
2717001075WL016641
|
HARMANA RAM
|
00415
|
SBIN0031175
|
2968
|
2968
|
Processed
|
13/06/2023
|
|
2491611979
|
|
MR HADAMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
Paatodi
|
RJ-271700103402137600/5582338
(सांभरा )
|
2717001075NRG24080620230310265
|
08/06/2023
|
KAMLA
|
2717001075WL016638
|
KAMLA
|
00415
|
SBIN0031175
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2491612032
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Paatodi
|
RJ-271700103402137600/5582354
(सांभरा )
|
2717001075NRG24080620230310484
|
08/06/2023
|
PUSHAPA
|
2717001075WL016641
|
PUSHAPA
|
00415
|
SBIN0031175
|
2782
|
2782
|
Processed
|
13/06/2023
|
|
2491611954
|
|
MR PUSHPA WO BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
264
|
Paatodi
|
RJ-271700103402137600/5582610
(सांभरा )
|
2717001075NRG24080620230310489
|
08/06/2023
|
SUKI DEVI
|
2717001075WL016641
|
SUKI DEVI
|
00415
|
SBIN0031175
|
2782
|
2782
|
Processed
|
13/06/2023
|
|
2491612227
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Paatodi
|
RJ-271700103402137600/5582628
(सांभरा )
|
2717001075NRG24080620230310494
|
08/06/2023
|
SUMATI
|
2717001075WL016641
|
SUMATI
|
00415
|
SBIN0031175
|
2968
|
2968
|
Processed
|
13/06/2023
|
|
2491611982
|
|
MRS SUMATI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Paatodi
|
RJ-271700103402137600/5582635
(सांभरा )
|
2717001075NRG24080620230310499
|
08/06/2023
|
MAMTA
|
2717001075WL016641
|
MAMTA
|
00415
|
SBIN0031175
|
2343
|
2343
|
Processed
|
13/06/2023
|
|
2491611953
|
|
MAMTA WO PEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Paatodi
|
RJ-271700103402141100/5567266
(सांभरा )
|
2717001075NRG24080620230310362
|
08/06/2023
|
SUNDAR DEVI
|
2717001075WL016640
|
SUNDAR DEVI
|
00415
|
SBIN0031175
|
2968
|
2968
|
Processed
|
13/06/2023
|
|
2491611948
|
|
MRS SUNDER
|
STATE BANK OF INDIA(508548)
|
|
268
|
Paatodi
|
RJ-271700103402141100/5567409
(सांभरा )
|
2717001075NRG24080620230310266
|
08/06/2023
|
SONI DEVI
|
2717001075WL016638
|
SONI DEVI
|
00415
|
SBIN0031175
|
2951
|
2951
|
Processed
|
13/06/2023
|
|
2491611945
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Paatodi
|
RJ-271700103402141100/5567577
(सांभरा )
|
2717001075NRG24080620230310286
|
08/06/2023
|
SAKUDI
|
2717001075WL016638
|
SAKUDI
|
00415
|
SBIN0031175
|
2951
|
2951
|
Processed
|
13/06/2023
|
|
2491611996
|
|
MRS SAKUDI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Paatodi
|
RJ-271700103402141100/5567584
(सांभरा )
|
2717001075NRG24080620230310291
|
08/06/2023
|
SITA DEVI
|
2717001075WL016638
|
SITA DEVI
|
00415
|
SBIN0031175
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2491611980
|
|
MRS MIRON MIRON
|
STATE BANK OF INDIA(508548)
|
|
271
|
Paatodi
|
RJ-271700103402141100/5576793
(सांभरा )
|
2717001075NRG24080620230310297
|
08/06/2023
|
TIPU
|
2717001075WL016638
|
TIPU
|
00415
|
SBIN0031175
|
2724
|
2724
|
Processed
|
13/06/2023
|
|
2491611973
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Paatodi
|
RJ-271700103402141100/5582373
(सांभरा )
|
2717001075NRG24080620230310583
|
08/06/2023
|
REKHA
|
2717001075WL016642
|
REKHA
|
00415
|
SBIN0031175
|
2691
|
2691
|
Processed
|
13/06/2023
|
|
2491611952
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Paatodi
|
RJ-271700103402141100/5582393
(सांभरा )
|
2717001075NRG24080620230310342
|
08/06/2023
|
MAMTA DEVI
|
2717001075WL016639
|
MAMTA DEVI
|
00415
|
SBIN0031175
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491611968
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Paatodi
|
RJ-271700103402141100/5582402
(सांभरा )
|
2717001075NRG24080620230310307
|
08/06/2023
|
HASTU DEVI
|
2717001075WL016638
|
HASTU DEVI
|
00415
|
SBIN0031175
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2491611994
|
|
MRS HASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Paatodi
|
RJ-271700103402141100/5582424
(सांभरा )
|
2717001075NRG24080620230310309
|
08/06/2023
|
Soma ram
|
2717001075WL016638
|
Soma ram
|
00415
|
SBIN0031175
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2491611969
|
|
MR SOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
Paatodi
|
RJ-271700103402141100/5582436
(सांभरा )
|
2717001075NRG24080620230310346
|
08/06/2023
|
SHOBHA
|
2717001075WL016639
|
SHOBHA
|
00415
|
SBIN0031175
|
2250
|
2250
|
Processed
|
13/06/2023
|
|
2491612025
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Paatodi
|
RJ-271700103402141100/5582447
(सांभरा )
|
2717001075NRG24080620230310600
|
08/06/2023
|
NAJRO DEVI
|
2717001075WL016642
|
NAJRO DEVI
|
00415
|
SBIN0031175
|
2884
|
2884
|
Processed
|
13/06/2023
|
|
2491611901
|
|
MRS NAJRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Paatodi
|
RJ-271700103402141100/5582462
(सांभरा )
|
2717001075NRG24080620230310347
|
08/06/2023
|
BHUNDI DEVI
|
2717001075WL016639
|
BHUNDI DEVI
|
00415
|
SBIN0031175
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2491612021
|
|
MRS BHUNDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65033
|
65033
|
|
|
|
|
|
|
|
|
279
|
Paatodi
|
RJ-271700103402141100/5582479
(सांभरा )
|
2717001075NRG24080620230310402
|
08/06/2023
|
GIGI
|
2717001075WL016640
|
GIGI
|
00415
|
SBIN0031405
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2491611950
|
|
MISS GIGI DO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
280
|
Paatodi
|
RJ-271700103402141100/661
(सांभरा )
|
2717001075NRG24080620230310354
|
08/06/2023
|
LASI DEVI
|
2717001075WL016639
|
LASI DEVI
|
00415
|
SBIN0031405
|
2712
|
2712
|
Processed
|
13/06/2023
|
|
2491611946
|
|
MRS LASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5652
|
5652
|
|
|
|
|
|
|
|
|
281
|
Paatodi
|
RJ-271700103402137600/5566967
(सांभरा )
|
2717001075NRG24080620230310423
|
08/06/2023
|
JASODADEVI
|
2717001075WL016641
|
JASODADEVI
|
00415
|
SBIN0031482
|
2782
|
2782
|
Processed
|
13/06/2023
|
|
2491611960
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Paatodi
|
RJ-271700103402137600/5567034
(सांभरा )
|
2717001075NRG24080620230310441
|
08/06/2023
|
SAYARI DEVI
|
2717001075WL016641
|
SAYARI DEVI
|
00415
|
SBIN0031482
|
2782
|
2782
|
Processed
|
13/06/2023
|
|
2491611957
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Paatodi
|
RJ-271700103402137600/5567107
(सांभरा )
|
2717001075NRG24080620230310453
|
08/06/2023
|
RADHA DEVI
|
2717001075WL016641
|
RADHA DEVI
|
00415
|
SBIN0031482
|
2782
|
2782
|
Processed
|
13/06/2023
|
|
2491611963
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Paatodi
|
RJ-271700103402137600/5582353
(सांभरा )
|
2717001075NRG24080620230310483
|
08/06/2023
|
BADAMI
|
2717001075WL016641
|
BADAMI
|
00415
|
SBIN0031482
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2491611970
|
|
MRS VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Paatodi
|
RJ-271700103402137600/5582361
(सांभरा )
|
2717001075NRG24080620230310485
|
08/06/2023
|
SHARVAN SINGH
|
2717001075WL016641
|
SHARVAN SINGH
|
00415
|
SBIN0031482
|
2332
|
2332
|
Processed
|
13/06/2023
|
|
2491611983
|
|
MR SHRAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
Paatodi
|
RJ-271700103402137600/5582616
(सांभरा )
|
2717001075NRG24080620230310491
|
08/06/2023
|
MAMTA DEVI
|
2717001075WL016641
|
MAMTA DEVI
|
00415
|
SBIN0031482
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491611995
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Paatodi
|
RJ-271700103402137600/705
(सांभरा )
|
2717001075NRG24080620230310510
|
08/06/2023
|
BHANWARI DEVI
|
2717001075WL016641
|
BHANWARI DEVI
|
00415
|
SBIN0031482
|
2968
|
2968
|
Processed
|
13/06/2023
|
|
2491611975
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Paatodi
|
RJ-271700103402137700/5577352
(सांभरा )
|
2717001075NRG24080620230310513
|
08/06/2023
|
SUNDAR DEVI
|
2717001075WL016641
|
SUNDAR DEVI
|
00415
|
SBIN0031482
|
2968
|
2968
|
Processed
|
13/06/2023
|
|
2491611962
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Paatodi
|
RJ-271700103402141100/5567315
(सांभरा )
|
2717001075NRG24080620230310522
|
08/06/2023
|
BHAGU DEVI
|
2717001075WL016642
|
BHAGU DEVI
|
00415
|
SBIN0031482
|
2884
|
2884
|
Processed
|
13/06/2023
|
|
2491611989
|
|
MRS BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Paatodi
|
RJ-271700103402141100/5567417
(सांभरा )
|
2717001075NRG24080620230310267
|
08/06/2023
|
VALI DEVI
|
2717001075WL016638
|
VALI DEVI
|
00415
|
SBIN0031482
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2491611974
|
|
MRS VALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Paatodi
|
RJ-271700103402141100/5567475
(सांभरा )
|
2717001075NRG24080620230310533
|
08/06/2023
|
SANTOSH DEVI
|
2717001075WL016642
|
SANTOSH DEVI
|
00415
|
SBIN0031482
|
2884
|
2884
|
Processed
|
13/06/2023
|
|
2491611981
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Paatodi
|
RJ-271700103402141100/5567599
(सांभरा )
|
2717001075NRG24080620230310554
|
08/06/2023
|
LUNGA DEVI
|
2717001075WL016642
|
LUNGA DEVI
|
00415
|
SBIN0031482
|
2884
|
2884
|
Processed
|
13/06/2023
|
|
2491611988
|
|
MRS LUGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Paatodi
|
RJ-271700103402141100/5567643
(सांभरा )
|
2717001075NRG24080620230310380
|
08/06/2023
|
ALKA DEVI
|
2717001075WL016640
|
ALKA DEVI
|
00415
|
SBIN0031482
|
2756
|
2756
|
Processed
|
13/06/2023
|
|
2491611993
|
|
MR ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Paatodi
|
RJ-271700103402141100/5567643
(सांभरा )
|
2717001075NRG24080620230310379
|
08/06/2023
|
RAMBHA DEVI
|
2717001075WL016640
|
RAMBHA DEVI
|
00415
|
SBIN0031482
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2491612172
|
|
RAMBHA
|
ICICI BANK LTD(508534)
|
|
295
|
Paatodi
|
RJ-271700103402141100/5576798
(सांभरा )
|
2717001075NRG24080620230310336
|
08/06/2023
|
BHANWRA RAM
|
2717001075WL016639
|
BHANWRA RAM
|
00415
|
SBIN0031482
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491611956
|
|
Mr. Bhanwar Lal
|
INDIAN BANK(607105)
|
|
296
|
Paatodi
|
RJ-271700103402141100/5576801
(सांभरा )
|
2717001075NRG24080620230310570
|
08/06/2023
|
SHAARDA
|
2717001075WL016642
|
SHAARDA
|
00415
|
SBIN0031482
|
2884
|
2884
|
Processed
|
13/06/2023
|
|
2491611958
|
|
SHARADA
|
ICICI BANK LTD(508534)
|
|
297
|
Paatodi
|
RJ-271700103402141100/5576806
(सांभरा )
|
2717001075NRG24080620230310388
|
08/06/2023
|
BHANA RAM
|
2717001075WL016640
|
BHANA RAM
|
00415
|
SBIN0031482
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491612230
|
|
MR BHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
Paatodi
|
RJ-271700103402141100/5580962
(सांभरा )
|
2717001075NRG24080620230310580
|
08/06/2023
|
MEENA DEVI
|
2717001075WL016642
|
MEENA DEVI
|
00415
|
SBIN0031482
|
2691
|
2691
|
Processed
|
13/06/2023
|
|
2491611971
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Paatodi
|
RJ-271700103402141100/5582367
(सांभरा )
|
2717001075NRG24080620230310339
|
08/06/2023
|
GEETA
|
2717001075WL016639
|
GEETA
|
00415
|
SBIN0031482
|
2938
|
2938
|
Processed
|
13/06/2023
|
|
2491611967
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Paatodi
|
RJ-271700103402141100/5582375
(सांभरा )
|
2717001075NRG24080620230310302
|
08/06/2023
|
LEHRO DEVI
|
2717001075WL016638
|
LEHRO DEVI
|
00415
|
SBIN0031482
|
2951
|
2951
|
Processed
|
13/06/2023
|
|
2491611972
|
|
MRS LEHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Paatodi
|
RJ-271700103402141100/5582379
(सांभरा )
|
2717001075NRG24080620230310584
|
08/06/2023
|
MULI DEVI
|
2717001075WL016642
|
MULI DEVI
|
00415
|
SBIN0031482
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2491611978
|
|
MULI DEVI WO BHATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Paatodi
|
RJ-271700103402141100/5582388
(सांभरा )
|
2717001075NRG24080620230310392
|
08/06/2023
|
MANJU DEVI
|
2717001075WL016640
|
MANJU DEVI
|
00415
|
SBIN0031482
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2491611985
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Paatodi
|
RJ-271700103402141100/5582399
(सांभरा )
|
2717001075NRG24080620230310393
|
08/06/2023
|
LACHHI DEVI
|
2717001075WL016640
|
LACHHI DEVI
|
00415
|
SBIN0031482
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2491612226
|
|
MRS LACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Paatodi
|
RJ-271700103402141100/5582410
(सांभरा )
|
2717001075NRG24080620230310308
|
08/06/2023
|
VALI DEVI
|
2717001075WL016638
|
VALI DEVI
|
00415
|
SBIN0031482
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2491611966
|
|
MRS VALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Paatodi
|
RJ-271700103402141100/5582412
(सांभरा )
|
2717001075NRG24080620230310590
|
08/06/2023
|
MAMTA DEVI
|
2717001075WL016642
|
MAMTA DEVI
|
00415
|
SBIN0031482
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2491611986
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Paatodi
|
RJ-271700103402141100/5582414
(सांभरा )
|
2717001075NRG24080620230310592
|
08/06/2023
|
RANI DEVI
|
2717001075WL016642
|
RANI DEVI
|
00415
|
SBIN0031482
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2491611984
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Paatodi
|
RJ-271700103402141100/5582416
(सांभरा )
|
2717001075NRG24080620230310397
|
08/06/2023
|
MENA DEVI
|
2717001075WL016640
|
MENA DEVI
|
00415
|
SBIN0031482
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2491611990
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Paatodi
|
RJ-271700103402141100/5582417
(सांभरा )
|
2717001075NRG24080620230310593
|
08/06/2023
|
RANI DEVI
|
2717001075WL016642
|
RANI DEVI
|
00415
|
SBIN0031482
|
2884
|
2884
|
Processed
|
13/06/2023
|
|
2491611987
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Paatodi
|
RJ-271700103402141100/5582421
(सांभरा )
|
2717001075NRG24080620230310398
|
08/06/2023
|
BIDAMI DEVI
|
2717001075WL016640
|
BIDAMI DEVI
|
00415
|
SBIN0031482
|
1890
|
1890
|
Processed
|
13/06/2023
|
|
2491611977
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Paatodi
|
RJ-271700103402141100/606
(सांभरा )
|
2717001075NRG24080620230310352
|
08/06/2023
|
CHANDU
|
2717001075WL016639
|
CHANDU
|
00415
|
SBIN0031482
|
2712
|
2712
|
Processed
|
13/06/2023
|
|
2491612169
|
|
MRS CHANDU WO BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
Paatodi
|
RJ-271700103402141100/620
(सांभरा )
|
2717001075NRG24080620230310412
|
08/06/2023
|
SOHANI
|
2717001075WL016640
|
SOHANI
|
00415
|
SBIN0031482
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2491611951
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86870
|
86870
|
|
|
|
|
|
|
|
|
312
|
Paatodi
|
RJ-271700103402137600/5582602
(सांभरा )
|
2717001075NRG24080620230310486
|
08/06/2023
|
KHAMMA DEVI
|
2717001075WL016641
|
KHAMMA DEVI
|
00415
|
SBIN0051486
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2491611944
|
|
MRS KHAMMA DEVI WO BHIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
Paatodi
|
RJ-271700103402137600/5582607
(सांभरा )
|
2717001075NRG24080620230310487
|
08/06/2023
|
TIJO DEVI
|
2717001075WL016641
|
TIJO DEVI
|
00415
|
SBIN0051486
|
2769
|
2769
|
Processed
|
13/06/2023
|
|
2491611999
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Paatodi
|
RJ-271700103402137600/5582615
(सांभरा )
|
2717001075NRG24080620230310490
|
08/06/2023
|
MAMTA
|
2717001075WL016641
|
MAMTA
|
00415
|
SBIN0051486
|
2982
|
2982
|
Processed
|
13/06/2023
|
|
2491611997
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Paatodi
|
RJ-271700103402141100/595
(सांभरा )
|
2717001075NRG24080620230310411
|
08/06/2023
|
AASI
|
2717001075WL016640
|
AASI
|
00415
|
SBIN0051486
|
2968
|
2968
|
Processed
|
13/06/2023
|
|
2491612000
|
|
MRS AASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11659
|
11659
|
|
|
|
|
|
|
|
|
316
|
Paatodi
|
RJ-271700103402137600/5576913
(सांभरा )
|
2717001075NRG24080620230310474
|
08/06/2023
|
SOMATI
|
2717001075WL016641
|
SOMATI
|
00462
|
UCBA0001229
|
2556
|
2556
|
Processed
|
13/06/2023
|
|
2491612037
|
|
SOMATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
317
|
Paatodi
|
RJ-271700103402141100/5567619
(सांभरा )
|
2717001075NRG24080620230310378
|
08/06/2023
|
JARINA
|
2717001075WL016640
|
JARINA
|
00468
|
UBIN0568813
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2491612002
|
|
JARINA W/O YUSUF KHA
|
UNION BANK OF INDIA(508500)
|
|
318
|
Paatodi
|
RJ-271700103402141100/5582403
(सांभरा )
|
2717001075NRG24080620230310588
|
08/06/2023
|
HEERO DEVI
|
2717001075WL016642
|
HEERO DEVI
|
00468
|
UBIN0568813
|
2691
|
2691
|
Processed
|
13/06/2023
|
|
2491612004
|
|
HEERO DEVI
|
UNION BANK OF INDIA(508500)
|
|
319
|
Paatodi
|
RJ-271700103402141100/5582449
(सांभरा )
|
2717001075NRG24080620230310313
|
08/06/2023
|
BHAGYA SHREE
|
2717001075WL016638
|
BHAGYA SHREE
|
00468
|
UBIN0568813
|
2951
|
2951
|
Processed
|
13/06/2023
|
|
2491612003
|
|
BHAGY SHREE
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Paatodi
|
RJ-271700103402141100/5582476
(सांभरा )
|
2717001075NRG24080620230310603
|
08/06/2023
|
POOJA
|
2717001075WL016642
|
POOJA
|
00468
|
UBIN0568813
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2491612005
|
|
Mrs. POOJA D/O JODHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11494
|
11494
|
|
|
|
|
|
|
|
|
321
|
Paatodi
|
RJ-271700103402141100/674
(सांभरा )
|
2717001075NRG24080620230310358
|
08/06/2023
|
VAAKI DEVI
|
2717001075WL016639
|
VAAKI DEVI
|
00606
|
SBIN0RRMRGB
|
2938
|
2938
|
Processed
|
13/06/2023
|
|
2491612008
|
|
Mrs. VALI DEVI WO NARSINGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
890879
|
890879
|
|
|
|
|
|
|
|