|
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
|
SIKANDARA
|
RJ-271100309401383900/4319767
(गांगदवाड़ी)
|
2711003000NRG24020420240239248
|
02/04/2024
|
KISTURI
|
2711003WL009126
|
KISTURI
|
00045
|
BARB0BASRAX
|
1485
|
1485
|
Processed
|
23/04/2024
|
|
3220715158
|
|
KISTURI DEVI BAIRWA WIFE OF SHRI KISHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIKANDARA
|
RJ-271100309401383900/4319769
(गांगदवाड़ी)
|
2711003000NRG24020420240239249
|
02/04/2024
|
POOJA
|
2711003WL009126
|
POOJA
|
00045
|
BARB0BASRAX
|
1155
|
1155
|
Processed
|
23/04/2024
|
|
3220715173
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
3
|
SIKANDARA
|
RJ-271100309401383900/4319801
(गांगदवाड़ी)
|
2711003000NRG24020420240239252
|
02/04/2024
|
KRISHNA
|
2711003WL009126
|
KRISHNA
|
00045
|
BARB0BASRAX
|
990
|
990
|
Processed
|
23/04/2024
|
|
3220715185
|
|
KRISHNA
|
BANK OF BARODA(606985)
|
|
4
|
SIKANDARA
|
RJ-271100309401386700/4319953-A
(गांगदवाड़ी)
|
2711003000NRG24020420240239260
|
02/04/2024
|
Kavita
|
2711003WL009127
|
Kavita
|
00045
|
BARB0BASRAX
|
165
|
165
|
Processed
|
23/04/2024
|
|
3220715188
|
|
KAVITA MEENA
|
BANK OF BARODA(606985)
|
|
5
|
SIKANDARA
|
RJ-271100309401386700/4320051-D
(गांगदवाड़ी)
|
2711003000NRG24020420240239271
|
02/04/2024
|
Manohari Devi
|
2711003WL009127
|
Manohari Devi
|
00045
|
BARB0BASRAX
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715200
|
|
MANOHARI DEVI WO AMARIT LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIKANDARA
|
RJ-271100309401386700/4320115
(गांगदवाड़ी)
|
2711003000NRG24020420240239287
|
02/04/2024
|
Pem devi
|
2711003WL009127
|
Pem devi
|
00045
|
BARB0BASRAX
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715184
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7755
|
7755
|
|
|
|
|
|
|
|
|
7
|
SIKANDARA
|
RJ-271100309401383900/4319504-A
(गांगदवाड़ी)
|
2711003000NRG24020420240239245
|
02/04/2024
|
Nilam Devi Bairwa
|
2711003WL009126
|
Nilam Devi Bairwa
|
00415
|
SBIN0017390
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3220715206
|
|
MRS NILAM BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIKANDARA
|
RJ-271100309401383900/4319751-A
(गांगदवाड़ी)
|
2711003000NRG24020420240239246
|
02/04/2024
|
Rampati Devi Meena
|
2711003WL009126
|
Rampati Devi Meena
|
00415
|
SBIN0017390
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220715122
|
|
RAMPATI DEVI MEENA
|
BANK OF BARODA(606985)
|
|
9
|
SIKANDARA
|
RJ-271100309401386700/4320028
(गांगदवाड़ी)
|
2711003000NRG24020420240239266
|
02/04/2024
|
Seema
|
2711003WL009127
|
Seema
|
00415
|
SBIN0017390
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715203
|
|
MISS SEEMA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIKANDARA
|
RJ-271100309401386700/4320034-C
(गांगदवाड़ी)
|
2711003000NRG24020420240239268
|
02/04/2024
|
Soni Devi
|
2711003WL009127
|
Soni Devi
|
00415
|
SBIN0017390
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715205
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIKANDARA
|
RJ-271100309401386700/4341658
(गांगदवाड़ी)
|
2711003000NRG24020420240239314
|
02/04/2024
|
Parsadi Lal
|
2711003WL009127
|
Parsadi Lal
|
00415
|
SBIN0017390
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715204
|
|
MR PARSADI LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIKANDARA
|
RJ-271100309401386700/4345425-A
(गांगदवाड़ी)
|
2711003000NRG24020420240239328
|
02/04/2024
|
REKHA SHARMA
|
2711003WL009127
|
REKHA SHARMA
|
00415
|
SBIN0017390
|
825
|
825
|
Processed
|
23/04/2024
|
|
3220715121
|
|
REKHA DEVI WO/ KAMLESH KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11640
|
11640
|
|
|
|
|
|
|
|
|
13
|
SIKANDARA
|
RJ-271100309401386700/4320118
(गांगदवाड़ी)
|
2711003000NRG24020420240239288
|
02/04/2024
|
pooja devi
|
2711003WL009127
|
pooja devi
|
00462
|
UCBA0002591
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3220715120
|
|
PUJA KUMARI BIRWA D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1815
|
1815
|
|
|
|
|
|
|
|
|
14
|
SIKANDARA
|
RJ-271100309401383900/4319766
(गांगदवाड़ी)
|
2711003000NRG24020420240239247
|
02/04/2024
|
GEETA
|
2711003WL009126
|
GEETA
|
00468
|
UBIN0546127
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715130
|
|
GEETA DEVI WIFEOF MANOHAR BAIRAWA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIKANDARA
|
RJ-271100309401383900/4319770
(गांगदवाड़ी)
|
2711003000NRG24020420240239250
|
02/04/2024
|
KOSHLYA
|
2711003WL009126
|
KOSHLYA
|
00468
|
UBIN0546127
|
1155
|
1155
|
Processed
|
23/04/2024
|
|
3220715142
|
|
KAUSHLYA DEVI WIFEOF BANWARI BAIRAWA
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIKANDARA
|
RJ-271100309401383900/4319798
(गांगदवाड़ी)
|
2711003000NRG24020420240239251
|
02/04/2024
|
DHANBAI
|
2711003WL009126
|
DHANBAI
|
00468
|
UBIN0546127
|
1485
|
1485
|
Processed
|
23/04/2024
|
|
3220715136
|
|
DHANBAI WIEFOF DHARMI BAIRAWA
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIKANDARA
|
RJ-271100309401383900/4319822
(गांगदवाड़ी)
|
2711003000NRG24020420240239253
|
02/04/2024
|
PARWATI
|
2711003WL009126
|
PARWATI
|
00468
|
UBIN0546127
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715194
|
|
PARBATI CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIKANDARA
|
RJ-271100309401383900/4319823
(गांगदवाड़ी)
|
2711003000NRG24020420240239254
|
02/04/2024
|
Kali devi
|
2711003WL009126
|
Kali devi
|
00468
|
UBIN0546127
|
2
|
2
|
Processed
|
23/04/2024
|
|
3220715193
|
|
KALI DEVI WO LOHADAAYA RAM PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIKANDARA
|
RJ-271100309401383900/71145314
(गांगदवाड़ी)
|
2711003000NRG24020420240239255
|
02/04/2024
|
guddi devi
|
2711003WL009126
|
guddi devi
|
00468
|
UBIN0546127
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3220715183
|
|
GUDDI DEVI WO MUKESH PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIKANDARA
|
RJ-271100309401386700/4319951
(गांगदवाड़ी)
|
2711003000NRG24020420240239258
|
02/04/2024
|
sunita
|
2711003WL009127
|
sunita
|
00468
|
UBIN0546127
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3220715152
|
|
SUNITA DEVI MEENA WO KALU RAM MEENA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIKANDARA
|
RJ-271100309401386700/4319953
(गांगदवाड़ी)
|
2711003000NRG24020420240239259
|
02/04/2024
|
kalawati
|
2711003WL009127
|
kalawati
|
00468
|
UBIN0546127
|
990
|
990
|
Processed
|
23/04/2024
|
|
3220715163
|
|
KALAWATI DEVI WO PRASADI LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIKANDARA
|
RJ-271100309401386700/4319956
(गांगदवाड़ी)
|
2711003000NRG24020420240239256
|
02/04/2024
|
geeta
|
2711003WL009126
|
geeta
|
00468
|
UBIN0546127
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715154
|
|
GEETA DEVI SHARMA WO BHAGWAN SAHAY SHARM
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIKANDARA
|
RJ-271100309401386700/4319985
(गांगदवाड़ी)
|
2711003000NRG24020420240239261
|
02/04/2024
|
jawan
|
2711003WL009127
|
jawan
|
00468
|
UBIN0546127
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715148
|
|
JAWAN SINGH MEENA S/O KALU RAM MEENA
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIKANDARA
|
RJ-271100309401386700/4319987
(गांगदवाड़ी)
|
2711003000NRG24020420240239263
|
02/04/2024
|
kamla
|
2711003WL009127
|
kamla
|
00468
|
UBIN0546127
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715166
|
|
KAMLA DEVI WO MUKESH KUMAR MEENA
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIKANDARA
|
RJ-271100309401386700/4319987
(गांगदवाड़ी)
|
2711003000NRG24020420240239262
|
02/04/2024
|
MUKESH
|
2711003WL009127
|
MUKESH
|
00468
|
UBIN0546127
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715149
|
|
MUKESH KUMAR MEENA
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIKANDARA
|
RJ-271100309401386700/4320026
(गांगदवाड़ी)
|
2711003000NRG24020420240239264
|
02/04/2024
|
geeta
|
2711003WL009127
|
geeta
|
00468
|
UBIN0546127
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715129
|
|
GEETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIKANDARA
|
RJ-271100309401386700/4320026
(गांगदवाड़ी)
|
2711003000NRG24020420240239265
|
02/04/2024
|
Kesar Devi
|
2711003WL009127
|
Kesar Devi
|
00468
|
UBIN0546127
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715201
|
|
KESAR DEVI WO MOOLCHAND BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIKANDARA
|
RJ-271100309401386700/4320033
(गांगदवाड़ी)
|
2711003000NRG24020420240239267
|
02/04/2024
|
Soni Devi
|
2711003WL009127
|
Soni Devi
|
00468
|
UBIN0546127
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715189
|
|
SONI BAIRWA WO MULCHAND BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIKANDARA
|
RJ-271100309401386700/4320041
(गांगदवाड़ी)
|
2711003000NRG24020420240239269
|
02/04/2024
|
MALKI
|
2711003WL009127
|
MALKI
|
00468
|
UBIN0546127
|
330
|
330
|
Processed
|
23/04/2024
|
|
3220715126
|
|
MALKI DEVI WO CHETARAM BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIKANDARA
|
RJ-271100309401386700/4320049
(गांगदवाड़ी)
|
2711003000NRG24020420240239270
|
02/04/2024
|
PREM DEVI
|
2711003WL009127
|
PREM DEVI
|
00468
|
UBIN0546127
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715159
|
|
PREM BAI BAIRWA WO RAMDHAN BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIKANDARA
|
RJ-271100309401386700/4320058
(गांगदवाड़ी)
|
2711003000NRG24020420240239272
|
02/04/2024
|
rambai
|
2711003WL009127
|
rambai
|
00468
|
UBIN0546127
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715172
|
|
RAMBAI DEVI WO RAMDAYAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIKANDARA
|
RJ-271100309401386700/4320066
(गांगदवाड़ी)
|
2711003000NRG24020420240239273
|
02/04/2024
|
URMILA
|
2711003WL009127
|
URMILA
|
00468
|
UBIN0546127
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715145
|
|
URMILA DEVI BAIRAWA S/O-PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIKANDARA
|
RJ-271100309401386700/4320068
(गांगदवाड़ी)
|
2711003000NRG24020420240239274
|
02/04/2024
|
rajanti
|
2711003WL009127
|
rajanti
|
00468
|
UBIN0546127
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715165
|
|
MRS RAJANTI DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIKANDARA
|
RJ-271100309401386700/4320070
(गांगदवाड़ी)
|
2711003000NRG24020420240239275
|
02/04/2024
|
KAMLA
|
2711003WL009127
|
KAMLA
|
00468
|
UBIN0546127
|
1980
|
1980
|
Rejected
|
23/04/2024
|
|
3220715127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
SIKANDARA
|
RJ-271100309401386700/4320076
(गांगदवाड़ी)
|
2711003000NRG24020420240239276
|
02/04/2024
|
KISTURI
|
2711003WL009127
|
KISTURI
|
00468
|
UBIN0546127
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715156
|
|
KASTURI DEVI WO RAMKISHOR BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIKANDARA
|
RJ-271100309401386700/4320077
(गांगदवाड़ी)
|
2711003000NRG24020420240239277
|
02/04/2024
|
bhoti devi
|
2711003WL009127
|
bhoti devi
|
00468
|
UBIN0546127
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715134
|
|
MRS BHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIKANDARA
|
RJ-271100309401386700/4320078
(गांगदवाड़ी)
|
2711003000NRG24020420240239278
|
02/04/2024
|
RAMBAI
|
2711003WL009127
|
RAMBAI
|
00468
|
UBIN0546127
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715135
|
|
RAM BAI BAIRWA W/O HAJARI LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIKANDARA
|
RJ-271100309401386700/4320098
(गांगदवाड़ी)
|
2711003000NRG24020420240239280
|
02/04/2024
|
shanti
|
2711003WL009127
|
shanti
|
00468
|
UBIN0546127
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3220715143
|
|
SHANTI DEVI WO PRABHU DAYAL BAIRRWA
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIKANDARA
|
RJ-271100309401386700/4320099
(गांगदवाड़ी)
|
2711003000NRG24020420240239281
|
02/04/2024
|
Ramoti
|
2711003WL009127
|
Ramoti
|
00468
|
UBIN0546127
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3220715150
|
|
RAMOTI DEVI WIFEOF BADARI PRASAD BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIKANDARA
|
RJ-271100309401386700/4320101
(गांगदवाड़ी)
|
2711003000NRG24020420240239282
|
02/04/2024
|
lila
|
2711003WL009127
|
lila
|
00468
|
UBIN0546127
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715196
|
|
LILA DEVI WO RAMESH CHAND BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIKANDARA
|
RJ-271100309401386700/4320101-B
(गांगदवाड़ी)
|
2711003000NRG24020420240239283
|
02/04/2024
|
Sushila devi
|
2711003WL009127
|
Sushila devi
|
00468
|
UBIN0546127
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715178
|
|
SUSHILA DEVI WO JAGDISH BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIKANDARA
|
RJ-271100309401386700/4320102
(गांगदवाड़ी)
|
2711003000NRG24020420240239284
|
02/04/2024
|
Vimla
|
2711003WL009127
|
Vimla
|
00468
|
UBIN0546127
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715195
|
|
VIMALA DEVI WO HAJARI LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIKANDARA
|
RJ-271100309401386700/4320108
(गांगदवाड़ी)
|
2711003000NRG24020420240239285
|
02/04/2024
|
Panchi devi
|
2711003WL009127
|
Panchi devi
|
00468
|
UBIN0546127
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3220715151
|
|
PANCHI DEVI BAIRWA WIFE OF HARSAHAI BAIR
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIKANDARA
|
RJ-271100309401386700/4320113
(गांगदवाड़ी)
|
2711003000NRG24020420240239286
|
02/04/2024
|
gyarshi
|
2711003WL009127
|
gyarshi
|
00468
|
UBIN0546127
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715175
|
|
GYARSI DEVI WO KAILASH PRASAD BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIKANDARA
|
RJ-271100309401386700/4320118-A
(गांगदवाड़ी)
|
2711003000NRG24020420240239289
|
02/04/2024
|
Raj bai
|
2711003WL009127
|
Raj bai
|
00468
|
UBIN0546127
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3220715181
|
|
RAJBAI BAIRWA
|
UCO BANK(607066)
|
|
46
|
SIKANDARA
|
RJ-271100309401386700/4320120
(गांगदवाड़ी)
|
2711003000NRG24020420240239290
|
02/04/2024
|
CHAMELI
|
2711003WL009127
|
CHAMELI
|
00468
|
UBIN0546127
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3220715133
|
|
CHAMELI DEVI BAIRWA WIFEOF HARIMOHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIKANDARA
|
RJ-271100309401386700/4320123
(गांगदवाड़ी)
|
2711003000NRG24020420240239291
|
02/04/2024
|
RAJANTI
|
2711003WL009127
|
RAJANTI
|
00468
|
UBIN0546127
|
1485
|
1485
|
Processed
|
23/04/2024
|
|
3220715160
|
|
RAJANTI DEVI WO RAMKISHAN BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIKANDARA
|
RJ-271100309401386700/4320124
(गांगदवाड़ी)
|
2711003000NRG24020420240239292
|
02/04/2024
|
janki
|
2711003WL009127
|
janki
|
00468
|
UBIN0546127
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3220715137
|
|
JANKIDEVI WIFEOF HEERALAL BAIRAWA
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIKANDARA
|
RJ-271100309401386700/4320128
(गांगदवाड़ी)
|
2711003000NRG24020420240239293
|
02/04/2024
|
shanti
|
2711003WL009127
|
shanti
|
00468
|
UBIN0546127
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3220715168
|
|
SHANTI DEVI BAIRWA W/O RAJESH BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIKANDARA
|
RJ-271100309401386700/4320130
(गांगदवाड़ी)
|
2711003000NRG24020420240239294
|
02/04/2024
|
tara
|
2711003WL009127
|
tara
|
00468
|
UBIN0546127
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3220715197
|
|
TARA DEVI WO MUKESH KUMAR BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIKANDARA
|
RJ-271100309401386700/4320133
(गांगदवाड़ी)
|
2711003000NRG24020420240239295
|
02/04/2024
|
chandra kala
|
2711003WL009127
|
chandra kala
|
00468
|
UBIN0546127
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715146
|
|
CHANDARKALA BAIRWA WO BABULAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIKANDARA
|
RJ-271100309401386700/4320134-A
(गांगदवाड़ी)
|
2711003000NRG24020420240239296
|
02/04/2024
|
Dhanni Devi
|
2711003WL009127
|
Dhanni Devi
|
00468
|
UBIN0546127
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3220715190
|
|
DHANNI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIKANDARA
|
RJ-271100309401386700/4320138
(गांगदवाड़ी)
|
2711003000NRG24020420240239297
|
02/04/2024
|
Chhoti
|
2711003WL009127
|
Chhoti
|
00468
|
UBIN0546127
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3220715191
|
|
CHOTI DEVI WO MOHAN LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIKANDARA
|
RJ-271100309401386700/4320138-A
(गांगदवाड़ी)
|
2711003000NRG24020420240239298
|
02/04/2024
|
REENA DEVI BAIRWA
|
2711003WL009127
|
REENA DEVI BAIRWA
|
00468
|
UBIN0546127
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3220715199
|
|
REENA DEVI WO GIRRAJ PRASAD BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIKANDARA
|
RJ-271100309401386700/4320139
(गांगदवाड़ी)
|
2711003000NRG24020420240239299
|
02/04/2024
|
laxma devi
|
2711003WL009127
|
laxma devi
|
00468
|
UBIN0546127
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715128
|
|
LAXMI DEVI BAIRWA W/O SOHAN LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIKANDARA
|
RJ-271100309401386700/4320153
(गांगदवाड़ी)
|
2711003000NRG24020420240239300
|
02/04/2024
|
shakutla
|
2711003WL009127
|
shakutla
|
00468
|
UBIN0546127
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715138
|
|
SHAKUNTALA DEVI WO PAPPU MAHAWAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIKANDARA
|
RJ-271100309401386700/4320156
(गांगदवाड़ी)
|
2711003000NRG24020420240239301
|
02/04/2024
|
CHHAJI DEVI
|
2711003WL009127
|
CHHAJI DEVI
|
00468
|
UBIN0546127
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715139
|
|
CHAJI DEVI MAHAWAR WIFE OF KALURAM MAHAW
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIKANDARA
|
RJ-271100309401386700/4320163
(गांगदवाड़ी)
|
2711003000NRG24020420240239302
|
02/04/2024
|
guddari devi
|
2711003WL009127
|
guddari devi
|
00468
|
UBIN0546127
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715147
|
|
GUDDI DEVI WO DAYA RAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIKANDARA
|
RJ-271100309401386700/4320164
(गांगदवाड़ी)
|
2711003000NRG24020420240239303
|
02/04/2024
|
gudei devi
|
2711003WL009127
|
gudei devi
|
00468
|
UBIN0546127
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715174
|
|
GUDDI DEVI MAHAWAR WO MURARI LAL MAHAWAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIKANDARA
|
RJ-271100309401386700/4320169
(गांगदवाड़ी)
|
2711003000NRG24020420240239304
|
02/04/2024
|
sampati
|
2711003WL009127
|
sampati
|
00468
|
UBIN0546127
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715171
|
|
SAMPATI DEVI WO KALU RAM MAHAWAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIKANDARA
|
RJ-271100309401386700/4320170
(गांगदवाड़ी)
|
2711003000NRG24020420240239305
|
02/04/2024
|
koshyla
|
2711003WL009127
|
koshyla
|
00468
|
UBIN0546127
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715169
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIKANDARA
|
RJ-271100309401386700/4320172
(गांगदवाड़ी)
|
2711003000NRG24020420240239306
|
02/04/2024
|
HARDEVI
|
2711003WL009127
|
HARDEVI
|
00468
|
UBIN0546127
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715155
|
|
HAR DEVI WO KISHAN LAL MAHAWAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIKANDARA
|
RJ-271100309401386700/4320173
(गांगदवाड़ी)
|
2711003000NRG24020420240239307
|
02/04/2024
|
bhagwati devi
|
2711003WL009127
|
bhagwati devi
|
00468
|
UBIN0546127
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715124
|
|
BHAGWATI WIFEOF DULI CHAND
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIKANDARA
|
RJ-271100309401386700/4320177
(गांगदवाड़ी)
|
2711003000NRG24020420240239308
|
02/04/2024
|
KANTA
|
2711003WL009127
|
KANTA
|
00468
|
UBIN0546127
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715167
|
|
KANTA DEVI WO SANVALYA RAM MAHAWAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIKANDARA
|
RJ-271100309401386700/4320179
(गांगदवाड़ी)
|
2711003000NRG24020420240239309
|
02/04/2024
|
GUDDI DEVI
|
2711003WL009127
|
GUDDI DEVI
|
00468
|
UBIN0546127
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715157
|
|
GUDDI DEVI WO RAMJI LAL MAHAWAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIKANDARA
|
RJ-271100309401386700/4320180
(गांगदवाड़ी)
|
2711003000NRG24020420240239310
|
02/04/2024
|
BEELA DEVI
|
2711003WL009127
|
BEELA DEVI
|
00468
|
UBIN0546127
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715162
|
|
BILA DEVI WO BHAGWAN SAHAY MAHAWAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIKANDARA
|
RJ-271100309401386700/4320182
(गांगदवाड़ी)
|
2711003000NRG24020420240239311
|
02/04/2024
|
pream devi
|
2711003WL009127
|
pream devi
|
00468
|
UBIN0546127
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715161
|
|
PREM DEVI WO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIKANDARA
|
RJ-271100309401386700/4320192
(गांगदवाड़ी)
|
2711003000NRG24020420240239312
|
02/04/2024
|
teejo
|
2711003WL009127
|
teejo
|
00468
|
UBIN0546127
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715176
|
|
TEEJO DEVI WO BADRI
|
BANK OF BARODA(606985)
|
|
69
|
SIKANDARA
|
RJ-271100309401386700/4320216
(गांगदवाड़ी)
|
2711003000NRG24020420240239313
|
02/04/2024
|
DHAPA DEVI
|
2711003WL009127
|
DHAPA DEVI
|
00468
|
UBIN0546127
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715131
|
|
MRS DHAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIKANDARA
|
RJ-271100309401386700/4341676-A
(गांगदवाड़ी)
|
2711003000NRG24020420240239315
|
02/04/2024
|
Asha Devi
|
2711003WL009127
|
Asha Devi
|
00468
|
UBIN0546127
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220715187
|
|
ASHA DEVI WO MURARI LAL SHAMRA
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIKANDARA
|
RJ-271100309401386700/4341677
(गांगदवाड़ी)
|
2711003000NRG24020420240239316
|
02/04/2024
|
bhagwati devi
|
2711003WL009127
|
bhagwati devi
|
00468
|
UBIN0546127
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715170
|
|
BHAGWATI DEVI WO GHANSHYAM SHARMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIKANDARA
|
RJ-271100309401386700/4341744
(गांगदवाड़ी)
|
2711003000NRG24020420240239317
|
02/04/2024
|
KAILASH
|
2711003WL009127
|
KAILASH
|
00468
|
UBIN0546127
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715179
|
|
KAILASH CHAND MEENA SO KALU RAM MEENA
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIKANDARA
|
RJ-271100309401386700/4341744
(गांगदवाड़ी)
|
2711003000NRG24020420240239318
|
02/04/2024
|
KAMLESH
|
2711003WL009127
|
KAMLESH
|
00468
|
UBIN0546127
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715164
|
|
KAMLESHI DEVI WO KAILASH CHAND MEENA
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIKANDARA
|
RJ-271100309401386700/4341957
(गांगदवाड़ी)
|
2711003000NRG24020420240239319
|
02/04/2024
|
Santosh Devi
|
2711003WL009127
|
Santosh Devi
|
00468
|
UBIN0546127
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715192
|
|
SANTOSH DEVI WO RAMMANOHAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIKANDARA
|
RJ-271100309401386700/4341996
(गांगदवाड़ी)
|
2711003000NRG24020420240239320
|
02/04/2024
|
bajrang lal
|
2711003WL009127
|
bajrang lal
|
00468
|
UBIN0546127
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220715123
|
|
BAJRANG LAL JANGID
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIKANDARA
|
RJ-271100309401386700/4344668
(गांगदवाड़ी)
|
2711003000NRG24020420240239321
|
02/04/2024
|
UGANTI
|
2711003WL009127
|
UGANTI
|
00468
|
UBIN0546127
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715141
|
|
UGANTIDEVIBAIRWA WIFEOF RAMKARAN BAI
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIKANDARA
|
RJ-271100309401386700/4344670
(गांगदवाड़ी)
|
2711003000NRG24020420240239323
|
02/04/2024
|
sunita
|
2711003WL009127
|
sunita
|
00468
|
UBIN0546127
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715144
|
|
SUNITA DEVI BAIRWA WO RAMSWARUP BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIKANDARA
|
RJ-271100309401386700/4345402
(गांगदवाड़ी)
|
2711003000NRG24020420240239324
|
02/04/2024
|
lashma
|
2711003WL009127
|
lashma
|
00468
|
UBIN0546127
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715198
|
|
LAXMA DEVI
|
BANK OF BARODA(606985)
|
|
79
|
SIKANDARA
|
RJ-271100309401386700/4345405
(गांगदवाड़ी)
|
2711003000NRG24020420240239325
|
02/04/2024
|
BHOTI
|
2711003WL009127
|
BHOTI
|
00468
|
UBIN0546127
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715140
|
|
BHOTI DEVI WIFEOF HERICHAND BAIRAWA
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIKANDARA
|
RJ-271100309401386700/4345409
(गांगदवाड़ी)
|
2711003000NRG24020420240239326
|
02/04/2024
|
semala
|
2711003WL009127
|
semala
|
00468
|
UBIN0546127
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715153
|
|
SHIMLA DEVI WO RAMNIWAS BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIKANDARA
|
RJ-271100309401386700/4345425
(गांगदवाड़ी)
|
2711003000NRG24020420240239327
|
02/04/2024
|
PREAM
|
2711003WL009127
|
PREAM
|
00468
|
UBIN0546127
|
660
|
660
|
Processed
|
23/04/2024
|
|
3220715132
|
|
PREM DEVI SHARMA WO BHAGWAN SAHAY SHARMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIKANDARA
|
RJ-271100309401386700/4345425-B
(गांगदवाड़ी)
|
2711003000NRG24020420240239329
|
02/04/2024
|
SUMAN
|
2711003WL009127
|
SUMAN
|
00468
|
UBIN0546127
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3220715182
|
|
SUMAN DEVI WO SHYAM LAL SHARMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIKANDARA
|
RJ-271100309401386700/4345427
(गांगदवाड़ी)
|
2711003000NRG24020420240239330
|
02/04/2024
|
Kisturi
|
2711003WL009127
|
Kisturi
|
00468
|
UBIN0546127
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715180
|
|
KASTURI DEVI WO RATAN LAL SHARMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIKANDARA
|
RJ-271100309401386700/4345448
(गांगदवाड़ी)
|
2711003000NRG24020420240239332
|
02/04/2024
|
omprakash
|
2711003WL009127
|
omprakash
|
00468
|
UBIN0546127
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715125
|
|
OM PRAKASH SHARMA S/O CHIRANJI LAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIKANDARA
|
RJ-271100309401386700/4345448
(गांगदवाड़ी)
|
2711003000NRG24020420240239331
|
02/04/2024
|
savita devi
|
2711003WL009127
|
savita devi
|
00468
|
UBIN0546127
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715186
|
|
SAVITA DEVI WO OMPRAKASH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIKANDARA
|
RJ-271100309401386700/71145315
(गांगदवाड़ी)
|
2711003000NRG24020420240239333
|
02/04/2024
|
RAMKARAN MAHAWAR
|
2711003WL009127
|
RAMKARAN MAHAWAR
|
00468
|
UBIN0546127
|
1485
|
1485
|
Processed
|
23/04/2024
|
|
3220715202
|
|
RAMKARAN MAHAWAR SO RAMKISHOR MAHAWAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIKANDARA
|
RJ-271100309401386700/71145315
(गांगदवाड़ी)
|
2711003000NRG24020420240239334
|
02/04/2024
|
suman
|
2711003WL009127
|
suman
|
00468
|
UBIN0546127
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220715177
|
|
SUMAN DEVI WO RAMKARAN MAHAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134657
|
134657
|
|
|
|
|
|
|
|
|
88
|
SIKANDARA
|
RJ-271100309401386700/4320094
(गांगदवाड़ी)
|
2711003000NRG24020420240239279
|
02/04/2024
|
Savitri Devi Bairwa
|
2711003WL009127
|
Savitri Devi Bairwa
|
00698
|
RMGB0000383
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3220715119
|
|
SAVITRI DEVI WO MUKESH KUMAR BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157517
|
157517
|
|
|
|
|
|
|
|