|
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
|
GANGANAGAR
|
RJ-270100209800039300/647
(4 एम एल)
|
2701002134NRG23070420231167595
|
07/04/2023
|
RANI
|
2701002134WL098475
|
RANI
|
00045
|
BARB0SRIGAN
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435504007
|
|
RANI RANI
|
BANK OF BARODA(606985)
|
|
2
|
GANGANAGAR
|
RJ-270100209800039300/648
(4 एम एल)
|
2701002134NRG23070420231167596
|
07/04/2023
|
RAJJO DEVI
|
2701002134WL098475
|
RAJJO DEVI
|
00045
|
BARB0SRIGAN
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1435504008
|
|
RAJJO DEVI
|
BANK OF BARODA(606985)
|
|
3
|
GANGANAGAR
|
RJ-270100209800039300/649
(4 एम एल)
|
2701002134NRG23070420231167597
|
07/04/2023
|
VIMLA DEVI
|
2701002134WL098475
|
VIMLA DEVI
|
00045
|
BARB0SRIGAN
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435504006
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
GANGANAGAR
|
RJ-270100209800039300/661
(4 एम एल)
|
2701002134NRG23070420231167601
|
07/04/2023
|
ASHA DEVI
|
2701002134WL098475
|
ASHA DEVI
|
00045
|
BARB0SRIGAN
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435504005
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
GANGANAGAR
|
RJ-270100209800039300/663
(4 एम एल)
|
2701002134NRG23070420231167602
|
07/04/2023
|
RaJ DEVI
|
2701002134WL098475
|
RaJ DEVI
|
00045
|
BARB0SRIGAN
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1435504009
|
|
RAJ DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
6
|
GANGANAGAR
|
RJ-270100209800042400/749
(4 एम एल)
|
2701002134NRG23070420231167674
|
07/04/2023
|
radha devi
|
2701002134WL098475
|
radha devi
|
00045
|
BARB0SRIJAW
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435504055
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
7
|
GANGANAGAR
|
RJ-270100209800039300/697
(4 एम एल)
|
2701002134NRG23070420231167609
|
07/04/2023
|
NIRMALA DEVI
|
2701002134WL098475
|
NIRMALA DEVI
|
00048
|
BKID0006685
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435504063
|
|
NIRMALA DEVI WO MADAN LAL
|
BANK OF INDIA(508505)
|
|
8
|
GANGANAGAR
|
RJ-270100209800042400/460
(4 एम एल)
|
2701002134NRG23070420231167638
|
07/04/2023
|
RANI DEVI
|
2701002134WL098475
|
RANI DEVI
|
00048
|
BKID0006685
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435503997
|
|
RANI DEVI WO RAJA RAM
|
BANK OF INDIA(508505)
|
|
9
|
GANGANAGAR
|
RJ-270100209800042400/589
(4 एम एल)
|
2701002134NRG23070420231167650
|
07/04/2023
|
Mandeep
|
2701002134WL098475
|
Mandeep
|
00048
|
BKID0006685
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435503978
|
|
MANDIP W/O BALVINDRA
|
BANK OF INDIA(508505)
|
|
10
|
GANGANAGAR
|
RJ-270100209800042400/688
(4 एम एल)
|
2701002134NRG23070420231167661
|
07/04/2023
|
SUMAN
|
2701002134WL098475
|
SUMAN
|
00048
|
BKID0006685
|
855
|
855
|
Processed
|
11/05/2023
|
|
1435503981
|
|
SUMAN W/O SITA RAM
|
BANK OF INDIA(508505)
|
|
11
|
GANGANAGAR
|
RJ-270100209800042400/73
(4 एम एल)
|
2701002134NRG23070420231167671
|
07/04/2023
|
Sumitra
|
2701002134WL098475
|
Sumitra
|
00048
|
BKID0006685
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1435503980
|
|
SUMITRA W/O MANIRAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
GANGANAGAR
|
RJ-270100209800042400/74
(4 एम एल)
|
2701002134NRG23070420231167672
|
07/04/2023
|
seema devi
|
2701002134WL098475
|
seema devi
|
00048
|
BKID0006685
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435503979
|
|
Mrs. SEEMA DEVI W/O KALU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
GANGANAGAR
|
RJ-270100209800042400/76
(4 एम एल)
|
2701002134NRG23070420231167675
|
07/04/2023
|
LICHHMA DEVI
|
2701002134WL098475
|
LICHHMA DEVI
|
00048
|
BKID0006685
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435503996
|
|
LICHMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
14
|
GANGANAGAR
|
RJ-270100209800039300/639
(4 एम एल)
|
2701002134NRG23070420231167588
|
07/04/2023
|
rukmani devi
|
2701002134WL098475
|
rukmani devi
|
00354
|
PUNB0007010
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435504018
|
|
RUKMANI DEVI WO POLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GANGANAGAR
|
RJ-270100209800039300/641
(4 एम एल)
|
2701002134NRG23070420231167589
|
07/04/2023
|
meena
|
2701002134WL098475
|
meena
|
00354
|
PUNB0007010
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435504024
|
|
MEENA MEENA
|
BANK OF BARODA(606985)
|
|
16
|
GANGANAGAR
|
RJ-270100209800039300/642
(4 एम एल)
|
2701002134NRG23070420231167590
|
07/04/2023
|
rani
|
2701002134WL098475
|
rani
|
00354
|
PUNB0007010
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435504017
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GANGANAGAR
|
RJ-270100209800039300/643
(4 एम एल)
|
2701002134NRG23070420231167591
|
07/04/2023
|
vimla devi
|
2701002134WL098475
|
vimla devi
|
00354
|
PUNB0007010
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435504023
|
|
VIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
GANGANAGAR
|
RJ-270100209800039300/644
(4 एम एल)
|
2701002134NRG23070420231167592
|
07/04/2023
|
savitri
|
2701002134WL098475
|
savitri
|
00354
|
PUNB0007010
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1435504019
|
|
SAVITRI WO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GANGANAGAR
|
RJ-270100209800039300/646
(4 एम एल)
|
2701002134NRG23070420231167594
|
07/04/2023
|
PHOOLI DEVI
|
2701002134WL098475
|
PHOOLI DEVI
|
00354
|
PUNB0007010
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435504026
|
|
PHOOLI DEVI WO RANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GANGANAGAR
|
RJ-270100209800039300/657
(4 एम एल)
|
2701002134NRG23070420231167599
|
07/04/2023
|
DAYA SHARMA
|
2701002134WL098475
|
DAYA SHARMA
|
00354
|
PUNB0007010
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435504028
|
|
DAYA WO HARISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
GANGANAGAR
|
RJ-270100209800039300/698
(4 एम एल)
|
2701002134NRG23070420231167610
|
07/04/2023
|
MAMTA
|
2701002134WL098475
|
MAMTA
|
00354
|
PUNB0007010
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435504022
|
|
MAMTA WO GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GANGANAGAR
|
RJ-270100209800039300/700
(4 एम एल)
|
2701002134NRG23070420231167612
|
07/04/2023
|
GONGA DEVI
|
2701002134WL098475
|
GONGA DEVI
|
00354
|
PUNB0007010
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435504015
|
|
GONGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GANGANAGAR
|
RJ-270100209800039300/703
(4 एम एल)
|
2701002134NRG23070420231167613
|
07/04/2023
|
VIMLA DEVI
|
2701002134WL098475
|
VIMLA DEVI
|
00354
|
PUNB0007010
|
855
|
855
|
Processed
|
11/05/2023
|
|
1435504025
|
|
Viimla Devi
|
BANK OF BARODA(606985)
|
|
24
|
GANGANAGAR
|
RJ-270100209800039300/704
(4 एम एल)
|
2701002134NRG23070420231167614
|
07/04/2023
|
GEETA DEVI
|
2701002134WL098475
|
GEETA DEVI
|
00354
|
PUNB0007010
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435504014
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
25
|
GANGANAGAR
|
RJ-270100209800039300/717
(4 एम एल)
|
2701002134NRG23070420231167618
|
07/04/2023
|
sapna rani
|
2701002134WL098475
|
sapna rani
|
00354
|
PUNB0007010
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435504020
|
|
SAPNA RANI WO BARJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GANGANAGAR
|
RJ-270100209800039300/9
(4 एम एल)
|
2701002134NRG23070420231167624
|
07/04/2023
|
gogi devi
|
2701002134WL098475
|
gogi devi
|
00354
|
PUNB0007010
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435504027
|
|
GOGI DEVI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GANGANAGAR
|
RJ-270100209800042400/399
(4 एम एल)
|
2701002134NRG23070420231167630
|
07/04/2023
|
sapna bharti
|
2701002134WL098475
|
sapna bharti
|
00354
|
PUNB0007010
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1435504016
|
|
SAPNA BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GANGANAGAR
|
RJ-270100209800042400/433
(4 एम एल)
|
2701002134NRG23070420231167634
|
07/04/2023
|
Savitri
|
2701002134WL098475
|
Savitri
|
00354
|
PUNB0007010
|
95
|
95
|
Processed
|
11/05/2023
|
|
1435504030
|
|
SAVITRI WO VISHVANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GANGANAGAR
|
RJ-270100209800042400/800
(4 एम एल)
|
2701002134NRG23070420231167679
|
07/04/2023
|
saroj
|
2701002134WL098475
|
saroj
|
00354
|
PUNB0007010
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435504021
|
|
SAROJ WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13300
|
13300
|
|
|
|
|
|
|
|
|
30
|
GANGANAGAR
|
RJ-270100209800039300/13
(4 एम एल)
|
2701002134NRG23070420231167586
|
07/04/2023
|
SAVITRI DEVI
|
2701002134WL098475
|
SAVITRI DEVI
|
00354
|
PUNB0073410
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435504013
|
|
SAVITRI DEVI WO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GANGANAGAR
|
RJ-270100209800039300/658
(4 एम एल)
|
2701002134NRG23070420231167600
|
07/04/2023
|
INDRA DEVI
|
2701002134WL098475
|
INDRA DEVI
|
00354
|
PUNB0073410
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435504011
|
|
INDRA DEVI WO RAMAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GANGANAGAR
|
RJ-270100209800039300/666
(4 एम एल)
|
2701002134NRG23070420231167603
|
07/04/2023
|
MANJU DEVI
|
2701002134WL098475
|
MANJU DEVI
|
00354
|
PUNB0073410
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435504010
|
|
MR MANJU
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGANAGAR
|
RJ-270100209800039300/707
(4 एम एल)
|
2701002134NRG23070420231167616
|
07/04/2023
|
GAYATRI DEVI
|
2701002134WL098475
|
GAYATRI DEVI
|
00354
|
PUNB0073410
|
475
|
475
|
Processed
|
11/05/2023
|
|
1435504012
|
|
GAYATR DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2565
|
2565
|
|
|
|
|
|
|
|
|
34
|
GANGANAGAR
|
RJ-270100209800039300/679
(4 एम एल)
|
2701002134NRG23070420231167607
|
07/04/2023
|
MANJIT KAUR
|
2701002134WL098475
|
MANJIT KAUR
|
00354
|
PUNB0117110
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435504004
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
35
|
GANGANAGAR
|
RJ-270100209800042400/100
(4 एम एल)
|
2701002134NRG23070420231167626
|
07/04/2023
|
Savitri
|
2701002134WL098475
|
Savitri
|
00354
|
PUNB0117110
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1435504040
|
|
SAVITRI W/O JAGDISH
|
UCO BANK(607066)
|
|
36
|
GANGANAGAR
|
RJ-270100209800042400/266
(4 एम एल)
|
2701002134NRG23070420231167628
|
07/04/2023
|
Prmesvri devi
|
2701002134WL098475
|
Prmesvri devi
|
00354
|
PUNB0117110
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435504037
|
|
PARMESHWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
GANGANAGAR
|
RJ-270100209800042400/341
(4 एम एल)
|
2701002134NRG23070420231167629
|
07/04/2023
|
Pari devi
|
2701002134WL098475
|
Pari devi
|
00354
|
PUNB0117110
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435504032
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGANAGAR
|
RJ-270100209800042400/400
(4 एम एल)
|
2701002134NRG23070420231167631
|
07/04/2023
|
shanti
|
2701002134WL098475
|
shanti
|
00354
|
PUNB0117110
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435504036
|
|
Mrs. SHANTI DEVI W/O PATRAM JAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
GANGANAGAR
|
RJ-270100209800042400/401
(4 एम एल)
|
2701002134NRG23070420231167632
|
07/04/2023
|
Savitri
|
2701002134WL098475
|
Savitri
|
00354
|
PUNB0117110
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435504039
|
|
SAVITRI WO BHIM SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GANGANAGAR
|
RJ-270100209800042400/414
(4 एम एल)
|
2701002134NRG23070420231167633
|
07/04/2023
|
Savitri devi
|
2701002134WL098475
|
Savitri devi
|
00354
|
PUNB0117110
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1435504035
|
|
Mrs. SAVITRI DEVI W/O SULTAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
GANGANAGAR
|
RJ-270100209800042400/459
(4 एम एल)
|
2701002134NRG23070420231167637
|
07/04/2023
|
Lila devi
|
2701002134WL098475
|
Lila devi
|
00354
|
PUNB0117110
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435504003
|
|
LILA DEVI WO GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GANGANAGAR
|
RJ-270100209800042400/465
(4 एम एल)
|
2701002134NRG23070420231167639
|
07/04/2023
|
Kamla devi
|
2701002134WL098475
|
Kamla devi
|
00354
|
PUNB0117110
|
475
|
475
|
Processed
|
11/05/2023
|
|
1435504034
|
|
KAMLA WO INDRAJ
|
UNION BANK OF INDIA(508500)
|
|
43
|
GANGANAGAR
|
RJ-270100209800042400/494
(4 एम एल)
|
2701002134NRG23070420231167641
|
07/04/2023
|
BAKHATAWRI
|
2701002134WL098475
|
BAKHATAWRI
|
00354
|
PUNB0117110
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435504038
|
|
Mrs. BAKHTAVARI WO KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
GANGANAGAR
|
RJ-270100209800042400/498
(4 एम एल)
|
2701002134NRG23070420231167643
|
07/04/2023
|
Santosh devi
|
2701002134WL098475
|
Santosh devi
|
00354
|
PUNB0117110
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435504002
|
|
SANTOSH DEVI WO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GANGANAGAR
|
RJ-270100209800042400/521
(4 एम एल)
|
2701002134NRG23070420231167645
|
07/04/2023
|
Kamlesh
|
2701002134WL098475
|
Kamlesh
|
00354
|
PUNB0117110
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435504033
|
|
Ms. KAMLESH .
|
INDIAN BANK(607105)
|
|
46
|
GANGANAGAR
|
RJ-270100209800042400/557
(4 एम एल)
|
2701002134NRG23070420231167647
|
07/04/2023
|
sona devi
|
2701002134WL098475
|
sona devi
|
00354
|
PUNB0117110
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435504001
|
|
SONA WO SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GANGANAGAR
|
RJ-270100209800042400/587
(4 एम एल)
|
2701002134NRG23070420231167649
|
07/04/2023
|
geeta devi
|
2701002134WL098475
|
geeta devi
|
00354
|
PUNB0117110
|
855
|
855
|
Processed
|
11/05/2023
|
|
1435504041
|
|
GEETA DEVI WO RAGHUVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GANGANAGAR
|
RJ-270100209800042400/637
(4 एम एल)
|
2701002134NRG23070420231167658
|
07/04/2023
|
vimla
|
2701002134WL098475
|
vimla
|
00354
|
PUNB0117110
|
760
|
760
|
Processed
|
11/05/2023
|
|
1435504042
|
|
VIMLA W/O CHHELU RAM
|
UCO BANK(607066)
|
|
49
|
GANGANAGAR
|
RJ-270100209800042400/70
(4 एम एल)
|
2701002134NRG23070420231167664
|
07/04/2023
|
Lali
|
2701002134WL098475
|
Lali
|
00354
|
PUNB0117110
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1435504031
|
|
LALI W/O JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14725
|
14725
|
|
|
|
|
|
|
|
|
50
|
GANGANAGAR
|
RJ-270100209800039300/671
(4 एम एल)
|
2701002134NRG23070420231167605
|
07/04/2023
|
KRISHNA DEVI
|
2701002134WL098475
|
KRISHNA DEVI
|
00354
|
PUNB0162810
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1435504043
|
|
KRISHNA DEVI WO HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GANGANAGAR
|
RJ-270100209800042400/455
(4 एम एल)
|
2701002134NRG23070420231167636
|
07/04/2023
|
Savitri devi
|
2701002134WL098475
|
Savitri devi
|
00354
|
PUNB0162810
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435504044
|
|
SAVATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2185
|
2185
|
|
|
|
|
|
|
|
|
52
|
GANGANAGAR
|
RJ-270100209800039300/667
(4 एम एल)
|
2701002134NRG23070420231167604
|
07/04/2023
|
MAM KAURI
|
2701002134WL098475
|
MAM KAURI
|
00415
|
SBIN0017550
|
665
|
665
|
Processed
|
11/05/2023
|
|
1435504051
|
|
MRS MAM KAURI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGANAGAR
|
RJ-270100209800042400/492
(4 एम एल)
|
2701002134NRG23070420231167640
|
07/04/2023
|
Prem devi
|
2701002134WL098475
|
Prem devi
|
00415
|
SBIN0017550
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435504029
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGANAGAR
|
RJ-270100209800042400/592
(4 एम एल)
|
2701002134NRG23070420231167651
|
07/04/2023
|
rajo devi
|
2701002134WL098475
|
rajo devi
|
00415
|
SBIN0017550
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1435504046
|
|
RAJO DEVI W/O KRISHAN LAL
|
BANK OF INDIA(508505)
|
|
55
|
GANGANAGAR
|
RJ-270100209800042400/599
(4 एम एल)
|
2701002134NRG23070420231167652
|
07/04/2023
|
kamlesh
|
2701002134WL098475
|
kamlesh
|
00415
|
SBIN0017550
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435503999
|
|
KAMLESH WO LAXMI NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
GANGANAGAR
|
RJ-270100209800042400/650
(4 एम एल)
|
2701002134NRG23070420231167659
|
07/04/2023
|
SAROJ
|
2701002134WL098475
|
SAROJ
|
00415
|
SBIN0017550
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435504058
|
|
MRS SAROJ WO NAND KISHOR
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGANAGAR
|
RJ-270100209800042400/701
(4 एम एल)
|
2701002134NRG23070420231167665
|
07/04/2023
|
KAILASH DEVI
|
2701002134WL098475
|
KAILASH DEVI
|
00415
|
SBIN0017550
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435504045
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGANAGAR
|
RJ-270100209800042400/774
(4 एम एल)
|
2701002134NRG23070420231167676
|
07/04/2023
|
suman devi
|
2701002134WL098475
|
suman devi
|
00415
|
SBIN0017550
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1435504050
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGANAGAR
|
RJ-270100209800042400/781
(4 एम एल)
|
2701002134NRG23070420231167678
|
07/04/2023
|
mannju
|
2701002134WL098475
|
mannju
|
00415
|
SBIN0017550
|
760
|
760
|
Processed
|
11/05/2023
|
|
1435504049
|
|
MANNJU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7315
|
7315
|
|
|
|
|
|
|
|
|
60
|
GANGANAGAR
|
RJ-270100209800042300/184
(4 एम एल)
|
2701002134NRG23070420231167625
|
07/04/2023
|
pani devi
|
2701002134WL098475
|
pani devi
|
00415
|
SBIN0017830
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1435504047
|
|
PANI DEVI WO MOHAN LAL
|
BANK OF INDIA(508505)
|
|
61
|
GANGANAGAR
|
RJ-270100209800042400/520
(4 एम एल)
|
2701002134NRG23070420231167644
|
07/04/2023
|
Seema
|
2701002134WL098475
|
Seema
|
00415
|
SBIN0017830
|
95
|
95
|
Processed
|
11/05/2023
|
|
1435504000
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGANAGAR
|
RJ-270100209800042400/713
(4 एम एल)
|
2701002134NRG23070420231167668
|
07/04/2023
|
RAJO DEVI
|
2701002134WL098475
|
RAJO DEVI
|
00415
|
SBIN0017830
|
475
|
475
|
Processed
|
11/05/2023
|
|
1435504048
|
|
Mrs. RAJO DEVI W/O BAL RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1615
|
1615
|
|
|
|
|
|
|
|
|
63
|
GANGANAGAR
|
RJ-270100209800042400/612
(4 एम एल)
|
2701002134NRG23070420231167654
|
07/04/2023
|
shalochna devi
|
2701002134WL098475
|
shalochna devi
|
00415
|
SBIN0031358
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435503998
|
|
MRS SHALOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGANAGAR
|
RJ-270100209800042400/624
(4 एम एल)
|
2701002134NRG23070420231167655
|
07/04/2023
|
krishna
|
2701002134WL098475
|
krishna
|
00415
|
SBIN0031358
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435504060
|
|
MRS KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
65
|
GANGANAGAR
|
RJ-270100209800039300/17
(4 एम एल)
|
2701002134NRG23070420231167587
|
07/04/2023
|
bhagwani devi
|
2701002134WL098475
|
bhagwani devi
|
00415
|
SBIN0031591
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435504059
|
|
BHAGWANI DEVI
|
BANK OF BARODA(606985)
|
|
66
|
GANGANAGAR
|
RJ-270100209800042400/721
(4 एम एल)
|
2701002134NRG23070420231167670
|
07/04/2023
|
krishna devi
|
2701002134WL098475
|
krishna devi
|
00415
|
SBIN0031591
|
855
|
855
|
Processed
|
11/05/2023
|
|
1435504053
|
|
KRISHNA DEVI WO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
GANGANAGAR
|
RJ-270100209800042400/815
(4 एम एल)
|
2701002134NRG23070420231167681
|
07/04/2023
|
santro devi
|
2701002134WL098475
|
santro devi
|
00415
|
SBIN0031591
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435504062
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2945
|
2945
|
|
|
|
|
|
|
|
|
68
|
GANGANAGAR
|
RJ-270100209800039300/678
(4 एम एल)
|
2701002134NRG23070420231167606
|
07/04/2023
|
GANESHI
|
2701002134WL098475
|
GANESHI
|
00415
|
SBIN0032169
|
95
|
95
|
Processed
|
11/05/2023
|
|
1435504052
|
|
MRS GANESHI GANESHI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANGANAGAR
|
RJ-270100209800042400/806
(4 एम एल)
|
2701002134NRG23070420231167680
|
07/04/2023
|
ninder kaur
|
2701002134WL098475
|
ninder kaur
|
00415
|
SBIN0032169
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435504061
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
70
|
GANGANAGAR
|
RJ-270100209800039300/645
(4 एम एल)
|
2701002134NRG23070420231167593
|
07/04/2023
|
SONIA SHARMA
|
2701002134WL098475
|
SONIA SHARMA
|
00468
|
UBIN0558630
|
665
|
665
|
Processed
|
11/05/2023
|
|
1435504057
|
|
SONIA SHARMA WO MAHENDER SHARMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
GANGANAGAR
|
RJ-270100209800042400/601
(4 एम एल)
|
2701002134NRG23070420231167653
|
07/04/2023
|
savitri
|
2701002134WL098475
|
savitri
|
00468
|
UBIN0558630
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435504056
|
|
SAVITRI W/O KISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1805
|
1805
|
|
|
|
|
|
|
|
|
72
|
GANGANAGAR
|
RJ-270100209800039300/770
(4 एम एल)
|
2701002134NRG23070420231167621
|
07/04/2023
|
munesh devi
|
2701002134WL098475
|
munesh devi
|
00468
|
UBIN0919420
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435504054
|
|
MUNESH DEVI WO RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
73
|
GANGANAGAR
|
RJ-270100209800039300/699
(4 एम एल)
|
2701002134NRG23070420231167611
|
07/04/2023
|
KAMLA DEVI
|
2701002134WL098475
|
KAMLA DEVI
|
00698
|
RMGB0000157
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435503986
|
|
KAMLA DEVI
|
HDFC BANK LTD(607152)
|
|
74
|
GANGANAGAR
|
RJ-270100209800039300/719
(4 एम एल)
|
2701002134NRG23070420231167619
|
07/04/2023
|
SUMAN VERMA
|
2701002134WL098475
|
SUMAN VERMA
|
00698
|
RMGB0000157
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435503993
|
|
SUMAN .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
75
|
GANGANAGAR
|
RJ-270100209800039300/771
(4 एम एल)
|
2701002134NRG23070420231167622
|
07/04/2023
|
darshana
|
2701002134WL098475
|
darshana
|
00698
|
RMGB0000157
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435503992
|
|
DARASHNA MANISH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
76
|
GANGANAGAR
|
RJ-270100209800039300/708
(4 एम एल)
|
2701002134NRG23070420231167617
|
07/04/2023
|
GUDI DEVI
|
2701002134WL098475
|
GUDI DEVI
|
00698
|
RMGB0000483
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1435503987
|
|
Mrs. GUDI DEVI W/O MANPHOOL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
GANGANAGAR
|
RJ-270100209800042400/185
(4 एम एल)
|
2701002134NRG23070420231167627
|
07/04/2023
|
PARVATI
|
2701002134WL098475
|
PARVATI
|
00698
|
RMGB0000483
|
665
|
665
|
Processed
|
11/05/2023
|
|
1435503982
|
|
MRS PARVATI WO BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANGANAGAR
|
RJ-270100209800042400/453
(4 एम एल)
|
2701002134NRG23070420231167635
|
07/04/2023
|
Rani devi
|
2701002134WL098475
|
Rani devi
|
00698
|
RMGB0000483
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435503994
|
|
Mrs. RANI DEVI W/O BHAGIRATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
GANGANAGAR
|
RJ-270100209800042400/535
(4 एम एल)
|
2701002134NRG23070420231167646
|
07/04/2023
|
kanta
|
2701002134WL098475
|
kanta
|
00698
|
RMGB0000483
|
760
|
760
|
Processed
|
11/05/2023
|
|
1435503995
|
|
KANTA TOULA
|
HDFC BANK LTD(607152)
|
|
80
|
GANGANAGAR
|
RJ-270100209800042400/626
(4 एम एल)
|
2701002134NRG23070420231167656
|
07/04/2023
|
chander kala
|
2701002134WL098475
|
chander kala
|
00698
|
RMGB0000483
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1435503991
|
|
Mrs. CHANDER KALA W/O MADAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
GANGANAGAR
|
RJ-270100209800042400/634
(4 एम एल)
|
2701002134NRG23070420231167657
|
07/04/2023
|
rajvanti devi
|
2701002134WL098475
|
rajvanti devi
|
00698
|
RMGB0000483
|
95
|
95
|
Processed
|
11/05/2023
|
|
1435503988
|
|
RAJVANTI DEVI WO SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GANGANAGAR
|
RJ-270100209800042400/687
(4 एम एल)
|
2701002134NRG23070420231167660
|
07/04/2023
|
suman
|
2701002134WL098475
|
suman
|
00698
|
RMGB0000483
|
285
|
285
|
Processed
|
11/05/2023
|
|
1435503989
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
GANGANAGAR
|
RJ-270100209800042400/714
(4 एम एल)
|
2701002134NRG23070420231167669
|
07/04/2023
|
ROSHNI
|
2701002134WL098475
|
ROSHNI
|
00698
|
RMGB0000483
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1435503983
|
|
Mrs. ROSHNI W/O RADHESHYAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
GANGANAGAR
|
RJ-270100209800042400/745
(4 एम एल)
|
2701002134NRG23070420231167673
|
07/04/2023
|
suman
|
2701002134WL098475
|
suman
|
00698
|
RMGB0000483
|
855
|
855
|
Processed
|
11/05/2023
|
|
1435503990
|
|
Mrs. SUMAN W/O SUBHASH CHANDER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6745
|
6745
|
|
|
|
|
|
|
|
|
85
|
GANGANAGAR
|
RJ-270100209800039300/730
(4 एम एल)
|
2701002134NRG23070420231167620
|
07/04/2023
|
krishana devi
|
2701002134WL098475
|
krishana devi
|
00698
|
RMGB0000484
|
475
|
475
|
Processed
|
11/05/2023
|
|
1435503984
|
|
Mrs. KRISHANA DEVI BUDHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
GANGANAGAR
|
RJ-270100209800039300/789
(4 एम एल)
|
2701002134NRG23070420231167623
|
07/04/2023
|
rani devi
|
2701002134WL098475
|
rani devi
|
00698
|
RMGB0000484
|
285
|
285
|
Processed
|
11/05/2023
|
|
1435503985
|
|
Mrs. RANI DEVI WO RAJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73055
|
73055
|
|
|
|
|
|
|
|