|
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
|
ANUPGARH
|
RJ-270100101600165100/50178509
(15 ए)
|
2701001016NRG24180120240980979
|
19/01/2024
|
sukhi devi
|
2701001016WL032288
|
sukhi devi
|
00045
|
BARB0ANUPGA
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2138539143
|
|
SUKHI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ANUPGARH
|
RJ-270100101600165300/50176013
(15 ए)
|
2701001016NRG24180120240980987
|
19/01/2024
|
Lichama
|
2701001016WL032288
|
Lichama
|
00045
|
BARB0ANUPGA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138539144
|
|
LICHCHAMA
|
BANK OF BARODA(606985)
|
|
3
|
ANUPGARH
|
RJ-270100101600165400/1994285
(15 ए)
|
2701001016NRG24180120240980993
|
19/01/2024
|
koshlya
|
2701001016WL032288
|
koshlya
|
00045
|
BARB0ANUPGA
|
150
|
150
|
Processed
|
25/03/2024
|
|
2138539187
|
|
KOSHLYA DEVI WO JAWA
|
BANK OF BARODA(606985)
|
|
4
|
ANUPGARH
|
RJ-270100101600165400/50170993
(15 ए)
|
2701001016NRG24180120240981020
|
19/01/2024
|
Shushila
|
2701001016WL032288
|
Shushila
|
00045
|
BARB0ANUPGA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138539142
|
|
SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANUPGARH
|
RJ-270100101600165400/501785606
(15 ए)
|
2701001016NRG24180120240981034
|
19/01/2024
|
BINDU DEVI
|
2701001016WL032288
|
BINDU DEVI
|
00045
|
BARB0ANUPGA
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138539186
|
|
BINDU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
6
|
ANUPGARH
|
RJ-270100101600165100/1994183
(15 ए)
|
2701001016NRG24180120240980972
|
19/01/2024
|
veeruram
|
2701001016WL032288
|
veeruram
|
00354
|
PUNB0057110
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138539130
|
|
BIRU RAM SO BAGWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANUPGARH
|
RJ-270100101600165100/1994421
(15 ए)
|
2701001016NRG24180120240980973
|
19/01/2024
|
kotal singh
|
2701001016WL032288
|
kotal singh
|
00354
|
PUNB0057110
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138539128
|
|
KOTAL SINGH MAN SO KAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANUPGARH
|
RJ-270100101600165100/501758590
(15 ए)
|
2701001016NRG24180120240980977
|
19/01/2024
|
sucha singh
|
2701001016WL032288
|
sucha singh
|
00354
|
PUNB0057110
|
300
|
300
|
Processed
|
25/03/2024
|
|
2138539133
|
|
SUCHA SINGH SO NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANUPGARH
|
RJ-270100101600165300/1994399
(15 ए)
|
2701001016NRG24180120240980983
|
19/01/2024
|
Bholu Ram
|
2701001016WL032288
|
Bholu Ram
|
00354
|
PUNB0057110
|
1350
|
1350
|
Rejected
|
25/03/2024
|
|
2138539134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
ANUPGARH
|
RJ-270100101600165300/1995196
(15 ए)
|
2701001016NRG24180120240980984
|
19/01/2024
|
soma devi
|
2701001016WL032288
|
soma devi
|
00354
|
PUNB0057110
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138539131
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANUPGARH
|
RJ-270100101600165400/1994288
(15 ए)
|
2701001016NRG24180120240980996
|
19/01/2024
|
sunder devi
|
2701001016WL032288
|
sunder devi
|
00354
|
PUNB0057110
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138539129
|
|
SUNDER DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANUPGARH
|
RJ-270100101600165400/1994311
(15 ए)
|
2701001016NRG24180120240981008
|
19/01/2024
|
guddi devi
|
2701001016WL032288
|
guddi devi
|
00354
|
PUNB0057110
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2138539194
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANUPGARH
|
RJ-270100101600165400/1994354
(15 ए)
|
2701001016NRG24180120240981009
|
19/01/2024
|
kulwant singh
|
2701001016WL032288
|
kulwant singh
|
00354
|
PUNB0057110
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2138539193
|
|
Kulvant Singh S/O Mahnga Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
14
|
ANUPGARH
|
RJ-270100101600165400/1994356
(15 ए)
|
2701001016NRG24180120240981010
|
19/01/2024
|
harjinder kour
|
2701001016WL032288
|
harjinder kour
|
00354
|
PUNB0057110
|
1200
|
1200
|
Rejected
|
25/03/2024
|
|
2138539132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
ANUPGARH
|
RJ-270100101600165400/50175984
(15 ए)
|
2701001016NRG24180120240981022
|
19/01/2024
|
roshni
|
2701001016WL032288
|
roshni
|
00354
|
PUNB0057110
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138539191
|
|
ROSHANI WO BADRIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANUPGARH
|
RJ-270100101600165400/50175998-A
(15 ए)
|
2701001016NRG24180120240981029
|
19/01/2024
|
mayadevi
|
2701001016WL032288
|
mayadevi
|
00354
|
PUNB0057110
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138539135
|
|
MAYA DEVI WO KRISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANUPGARH
|
RJ-270100101600165400/50176126
(15 ए)
|
2701001016NRG24180120240981032
|
19/01/2024
|
Kishnaram
|
2701001016WL032288
|
Kishnaram
|
00354
|
PUNB0057110
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138539192
|
|
KRISHAN LAL SO ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
18
|
ANUPGARH
|
RJ-270100101600165000/501760101
(15 ए)
|
2701001016NRG24180120240980971
|
19/01/2024
|
Santonsh
|
2701001016WL032288
|
Santonsh
|
00354
|
PUNB0729800
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138539176
|
|
SANTOASH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANUPGARH
|
RJ-270100101600165300/1995196-A
(15 ए)
|
2701001016NRG24180120240980985
|
19/01/2024
|
manju
|
2701001016WL032288
|
manju
|
00354
|
PUNB0729800
|
1800
|
1800
|
Rejected
|
25/03/2024
|
|
2138539174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
ANUPGARH
|
RJ-270100101600165300/50176099-A
(15 ए)
|
2701001016NRG24180120240980990
|
19/01/2024
|
rajvaNTI
|
2701001016WL032288
|
rajvaNTI
|
00354
|
PUNB0729800
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138539175
|
|
RAJWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANUPGARH
|
RJ-270100101600165400/1996101
(15 ए)
|
2701001016NRG24180120240981018
|
19/01/2024
|
Manju
|
2701001016WL032288
|
Manju
|
00354
|
PUNB0729800
|
150
|
150
|
Processed
|
25/03/2024
|
|
2138539173
|
|
MANJU WO KARAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
22
|
ANUPGARH
|
RJ-270100101600165100/1994430
(15 ए)
|
2701001016NRG24180120240980974
|
19/01/2024
|
raja devi
|
2701001016WL032288
|
raja devi
|
00415
|
SBIN0005105
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138539190
|
|
MRS RAJAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANUPGARH
|
RJ-270100101600165300/1994396
(15 ए)
|
2701001016NRG24180120240980982
|
19/01/2024
|
dolata ram
|
2701001016WL032288
|
dolata ram
|
00415
|
SBIN0005105
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138539189
|
|
MR DAULAT RAM MEGHWAL SO PURKHA RAM MEGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANUPGARH
|
RJ-270100101600165400/1994283
(15 ए)
|
2701001016NRG24180120240980992
|
19/01/2024
|
rameswari
|
2701001016WL032288
|
rameswari
|
00415
|
SBIN0005105
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138539140
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANUPGARH
|
RJ-270100101600165400/1994359
(15 ए)
|
2701001016NRG24180120240981012
|
19/01/2024
|
shawan kumar
|
2701001016WL032288
|
shawan kumar
|
00415
|
SBIN0005105
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138539139
|
|
MR SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANUPGARH
|
RJ-270100101600165400/1994370
(15 ए)
|
2701001016NRG24180120240981014
|
19/01/2024
|
ramkishan
|
2701001016WL032288
|
ramkishan
|
00415
|
SBIN0005105
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138539136
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANUPGARH
|
RJ-270100101600165400/50175999
(15 ए)
|
2701001016NRG24180120240981030
|
19/01/2024
|
puranram
|
2701001016WL032288
|
puranram
|
00415
|
SBIN0005105
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2138539137
|
|
MR PURAN KYC PROJECT GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANUPGARH
|
RJ-270100101600165400/50176100
(15 ए)
|
2701001016NRG24180120240981031
|
19/01/2024
|
teeja devi
|
2701001016WL032288
|
teeja devi
|
00415
|
SBIN0005105
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138539138
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANUPGARH
|
RJ-270100101600165400/50179101
(15 ए)
|
2701001016NRG24180120240981036
|
19/01/2024
|
Darbara singh
|
2701001016WL032288
|
Darbara singh
|
00415
|
SBIN0005105
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138539188
|
|
MR DARABARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12450
|
12450
|
|
|
|
|
|
|
|
|
30
|
ANUPGARH
|
RJ-270100101600165100/50175958
(15 ए)
|
2701001016NRG24180120240980978
|
19/01/2024
|
manjit singh
|
2701001016WL032288
|
manjit singh
|
00415
|
SBIN0031151
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138539146
|
|
MR MANJEET SINGH SO KOTAL SINGH JAT SIKH
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANUPGARH
|
RJ-270100101600165400/1994296
(15 ए)
|
2701001016NRG24180120240981001
|
19/01/2024
|
gomati devi
|
2701001016WL032288
|
gomati devi
|
00415
|
SBIN0031151
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138539148
|
|
MRS GOUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANUPGARH
|
RJ-270100101600165400/1994377
(15 ए)
|
2701001016NRG24180120240981015
|
19/01/2024
|
Sohan singh
|
2701001016WL032288
|
Sohan singh
|
00415
|
SBIN0031151
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138539147
|
|
SOHAN SINGH SO GOPAL SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
33
|
ANUPGARH
|
RJ-270100101600165400/50175994
(15 ए)
|
2701001016NRG24180120240981025
|
19/01/2024
|
satpal
|
2701001016WL032288
|
satpal
|
00415
|
SBIN0031151
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2138539145
|
|
MR SATPAL SATPAL SOKARISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANUPGARH
|
RJ-270100101600165400/501785608
(15 ए)
|
2701001016NRG24180120240981035
|
19/01/2024
|
ANIL KUMAR
|
2701001016WL032288
|
ANIL KUMAR
|
00415
|
SBIN0031151
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138539141
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8850
|
8850
|
|
|
|
|
|
|
|
|
35
|
ANUPGARH
|
RJ-270100101600165400/1994286
(15 ए)
|
2701001016NRG24180120240980994
|
19/01/2024
|
lichma
|
2701001016WL032288
|
lichma
|
00415
|
SBIN0031380
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138539185
|
|
MRS LAXMI DEVI BAWARI WO MOMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANUPGARH
|
RJ-270100101600165400/50106079
(15 ए)
|
2701001016NRG24180120240981019
|
19/01/2024
|
preetam kour
|
2701001016WL032288
|
preetam kour
|
00415
|
SBIN0031380
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138539149
|
|
MRS PREETAM KAUR WO CHINDER SINGH 2017EO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
37
|
ANUPGARH
|
RJ-270100101600165100/1995108
(15 ए)
|
2701001016NRG24180120240980975
|
19/01/2024
|
saviti devi
|
2701001016WL032288
|
saviti devi
|
00415
|
SBIN0050682
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138539154
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANUPGARH
|
RJ-270100101600165100/1999294
(15 ए)
|
2701001016NRG24180120240980976
|
19/01/2024
|
lichhma
|
2701001016WL032288
|
lichhma
|
00415
|
SBIN0050682
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138539153
|
|
MRS LICHHMA DEVI WO VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANUPGARH
|
RJ-270100101600165300/1994394
(15 ए)
|
2701001016NRG24180120240980980
|
19/01/2024
|
Reshmidevi
|
2701001016WL032288
|
Reshmidevi
|
00415
|
SBIN0050682
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138539182
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANUPGARH
|
RJ-270100101600165300/1994395
(15 ए)
|
2701001016NRG24180120240980981
|
19/01/2024
|
Rani
|
2701001016WL032288
|
Rani
|
00415
|
SBIN0050682
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138539156
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANUPGARH
|
RJ-270100101600165300/50176007
(15 ए)
|
2701001016NRG24180120240980986
|
19/01/2024
|
rajvinder kour
|
2701001016WL032288
|
rajvinder kour
|
00415
|
SBIN0050682
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138539152
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANUPGARH
|
RJ-270100101600165300/50176098
(15 ए)
|
2701001016NRG24180120240980988
|
19/01/2024
|
manju
|
2701001016WL032288
|
manju
|
00415
|
SBIN0050682
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138539167
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANUPGARH
|
RJ-270100101600165300/50176099
(15 ए)
|
2701001016NRG24180120240980989
|
19/01/2024
|
Kali devi
|
2701001016WL032288
|
Kali devi
|
00415
|
SBIN0050682
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138539184
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANUPGARH
|
RJ-270100101600165400/163
(15 ए)
|
2701001016NRG24180120240980991
|
19/01/2024
|
amandeep kour
|
2701001016WL032288
|
amandeep kour
|
00415
|
SBIN0050682
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138539171
|
|
MR AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANUPGARH
|
RJ-270100101600165400/1994287-A
(15 ए)
|
2701001016NRG24180120240980995
|
19/01/2024
|
MAYA DEVI
|
2701001016WL032288
|
MAYA DEVI
|
00415
|
SBIN0050682
|
450
|
450
|
Processed
|
25/03/2024
|
|
2138539163
|
|
MRS MAYA DEVI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANUPGARH
|
RJ-270100101600165400/1994289
(15 ए)
|
2701001016NRG24180120240980997
|
19/01/2024
|
Roshni
|
2701001016WL032288
|
Roshni
|
00415
|
SBIN0050682
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2138539168
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANUPGARH
|
RJ-270100101600165400/1994291
(15 ए)
|
2701001016NRG24180120240980998
|
19/01/2024
|
vimla devi
|
2701001016WL032288
|
vimla devi
|
00415
|
SBIN0050682
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2138539160
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANUPGARH
|
RJ-270100101600165400/1994295
(15 ए)
|
2701001016NRG24180120240981000
|
19/01/2024
|
sultan ram
|
2701001016WL032288
|
sultan ram
|
00415
|
SBIN0050682
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138539165
|
|
MR SULTANA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANUPGARH
|
RJ-270100101600165400/1994296-A
(15 ए)
|
2701001016NRG24180120240981002
|
19/01/2024
|
Leela devi
|
2701001016WL032288
|
Leela devi
|
00415
|
SBIN0050682
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138539172
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANUPGARH
|
RJ-270100101600165400/1994297
(15 ए)
|
2701001016NRG24180120240981003
|
19/01/2024
|
pempa devi
|
2701001016WL032288
|
pempa devi
|
00415
|
SBIN0050682
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138539157
|
|
MRS PEMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANUPGARH
|
RJ-270100101600165400/1994298
(15 ए)
|
2701001016NRG24180120240981004
|
19/01/2024
|
Geeta devi
|
2701001016WL032288
|
Geeta devi
|
00415
|
SBIN0050682
|
300
|
300
|
Rejected
|
25/03/2024
|
|
2138539183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
ANUPGARH
|
RJ-270100101600165400/1994299
(15 ए)
|
2701001016NRG24180120240981005
|
19/01/2024
|
dhapudevi
|
2701001016WL032288
|
dhapudevi
|
00415
|
SBIN0050682
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138539162
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANUPGARH
|
RJ-270100101600165400/1994300
(15 ए)
|
2701001016NRG24180120240981006
|
19/01/2024
|
sona devi
|
2701001016WL032288
|
sona devi
|
00415
|
SBIN0050682
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138539181
|
|
MRS SONA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANUPGARH
|
RJ-270100101600165400/1994302
(15 ए)
|
2701001016NRG24180120240981007
|
19/01/2024
|
suman
|
2701001016WL032288
|
suman
|
00415
|
SBIN0050682
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138539161
|
|
MRS SUMAN WO SULTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANUPGARH
|
RJ-270100101600165400/1994357
(15 ए)
|
2701001016NRG24180120240981011
|
19/01/2024
|
harbansh kour
|
2701001016WL032288
|
harbansh kour
|
00415
|
SBIN0050682
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138539150
|
|
MRS HARBANS KAUR 2017W78X27519
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANUPGARH
|
RJ-270100101600165400/1994360
(15 ए)
|
2701001016NRG24180120240981013
|
19/01/2024
|
somveer
|
2701001016WL032288
|
somveer
|
00415
|
SBIN0050682
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2138539169
|
|
MR SOM VEER
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANUPGARH
|
RJ-270100101600165400/1995108-A
(15 ए)
|
2701001016NRG24180120240981016
|
19/01/2024
|
Radha devi
|
2701001016WL032288
|
Radha devi
|
00415
|
SBIN0050682
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138539155
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANUPGARH
|
RJ-270100101600165400/1995235
(15 ए)
|
2701001016NRG24180120240981017
|
19/01/2024
|
TULSI DEVI
|
2701001016WL032288
|
TULSI DEVI
|
00415
|
SBIN0050682
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138539151
|
|
MRS TULCCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANUPGARH
|
RJ-270100101600165400/50175979
(15 ए)
|
2701001016NRG24180120240981021
|
19/01/2024
|
PAPLI
|
2701001016WL032288
|
PAPLI
|
00415
|
SBIN0050682
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138539158
|
|
MRS PAPLI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANUPGARH
|
RJ-270100101600165400/50175986
(15 ए)
|
2701001016NRG24180120240981023
|
19/01/2024
|
imrati bai
|
2701001016WL032288
|
imrati bai
|
00415
|
SBIN0050682
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138539159
|
|
MRS IMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANUPGARH
|
RJ-270100101600165400/50175993
(15 ए)
|
2701001016NRG24180120240981024
|
19/01/2024
|
suman
|
2701001016WL032288
|
suman
|
00415
|
SBIN0050682
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2138539179
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANUPGARH
|
RJ-270100101600165400/50175996
(15 ए)
|
2701001016NRG24180120240981026
|
19/01/2024
|
tharu ram
|
2701001016WL032288
|
tharu ram
|
00415
|
SBIN0050682
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2138539166
|
|
MR THARU RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANUPGARH
|
RJ-270100101600165400/50175997
(15 ए)
|
2701001016NRG24180120240981027
|
19/01/2024
|
jeet ram
|
2701001016WL032288
|
jeet ram
|
00415
|
SBIN0050682
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2138539170
|
|
MR JIT RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANUPGARH
|
RJ-270100101600165400/50175998
(15 ए)
|
2701001016NRG24180120240981028
|
19/01/2024
|
soma devi
|
2701001016WL032288
|
soma devi
|
00415
|
SBIN0050682
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138539180
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANUPGARH
|
RJ-270100101600165400/50178560
(15 ए)
|
2701001016NRG24180120240981033
|
19/01/2024
|
lichma devi
|
2701001016WL032288
|
lichma devi
|
00415
|
SBIN0050682
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2138539164
|
|
MRS LICHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43050
|
43050
|
|
|
|
|
|
|
|
|
66
|
ANUPGARH
|
RJ-270100101600165400/50179102
(15 ए)
|
2701001016NRG24180120240981037
|
19/01/2024
|
rani
|
2701001016WL032288
|
rani
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138539178
|
|
Mrs. RANI RANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
67
|
ANUPGARH
|
RJ-270100101600165400/1994292
(15 ए)
|
2701001016NRG24180120240980999
|
19/01/2024
|
RUGHA RAM
|
2701001016WL032288
|
RUGHA RAM
|
00698
|
RMGB0000138
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138539177
|
|
Mr. RUGHA RAM S/O NARAYAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97800
|
97800
|
|
|
|
|
|
|
|