|
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
|
PADAMPUR
|
RJ-270100419900098400/1979924
(रतनपुरा)
|
2701004199NRG24220320241392545
|
22/03/2024
|
Omprakash
|
2701004199WL040948
|
Omprakash
|
00048
|
BKID0006632
|
350
|
350
|
Processed
|
20/04/2024
|
|
3161899106
|
|
OM PRAKASH SO SAHI RAM BAWARI
|
BANK OF INDIA(508505)
|
|
2
|
PADAMPUR
|
RJ-270100419900098400/1979928
(रतनपुरा)
|
2701004199NRG24220320241392547
|
22/03/2024
|
Het ram
|
2701004199WL040948
|
Het ram
|
00048
|
BKID0006632
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899099
|
|
HET RAM SO LAL CHAND MEGHWAL
|
BANK OF INDIA(508505)
|
|
3
|
PADAMPUR
|
RJ-270100419900098400/50117198
(रतनपुरा)
|
2701004199NRG24220320241392553
|
22/03/2024
|
Sharda Devi
|
2701004199WL040948
|
Sharda Devi
|
00048
|
BKID0006632
|
525
|
525
|
Processed
|
20/04/2024
|
|
3161899101
|
|
SHARDA WO DALIP KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
4
|
PADAMPUR
|
RJ-270100419900097800/1975855
(रतनपुरा)
|
2701004199NRG24220320241392498
|
22/03/2024
|
Ashok
|
2701004199WL040948
|
Ashok
|
00354
|
PUNB0201410
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899046
|
|
ASHOK KUMAR S/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PADAMPUR
|
RJ-270100419900097800/1975855
(रतनपुरा)
|
2701004199NRG24220320241392497
|
22/03/2024
|
Mira Devi
|
2701004199WL040948
|
Mira Devi
|
00354
|
PUNB0201410
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899054
|
|
MEERA WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PADAMPUR
|
RJ-270100419900098300/1976340
(रतनपुरा)
|
2701004199NRG24220320241392516
|
22/03/2024
|
Hira Ram
|
2701004199WL040948
|
Hira Ram
|
00354
|
PUNB0201410
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899037
|
|
HIRA RAM SO SH TAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PADAMPUR
|
RJ-270100419900098300/501173168
(रतनपुरा)
|
2701004199NRG24220320241392526
|
22/03/2024
|
baryam singh
|
2701004199WL040948
|
baryam singh
|
00354
|
PUNB0201410
|
700
|
700
|
Processed
|
20/04/2024
|
|
3161899036
|
|
VIRAYAM SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PADAMPUR
|
RJ-270100419900098400/1238
(रतनपुरा)
|
2701004199NRG24220320241392530
|
22/03/2024
|
Subhash chander
|
2701004199WL040948
|
Subhash chander
|
00354
|
PUNB0201410
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899098
|
|
SUBHASH CHANDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
PADAMPUR
|
RJ-270100419900098400/1976391
(रतनपुरा)
|
2701004199NRG24220320241392537
|
22/03/2024
|
Tulsi devi
|
2701004199WL040948
|
Tulsi devi
|
00354
|
PUNB0201410
|
350
|
350
|
Processed
|
20/04/2024
|
|
3161899056
|
|
TULSI WO GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PADAMPUR
|
RJ-270100419900098400/1976393
(रतनपुरा)
|
2701004199NRG24220320241392538
|
22/03/2024
|
Vidya devi
|
2701004199WL040948
|
Vidya devi
|
00354
|
PUNB0201410
|
700
|
700
|
Processed
|
20/04/2024
|
|
3161899057
|
|
VIDYA WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PADAMPUR
|
RJ-270100419900098400/1979914
(रतनपुरा)
|
2701004199NRG24220320241392544
|
22/03/2024
|
Badu Devi
|
2701004199WL040948
|
Badu Devi
|
00354
|
PUNB0201410
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899049
|
|
BADU DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PADAMPUR
|
RJ-270100419900098400/50117195
(रतनपुरा)
|
2701004199NRG24220320241392550
|
22/03/2024
|
Laxmi devi
|
2701004199WL040948
|
Laxmi devi
|
00354
|
PUNB0201410
|
350
|
350
|
Processed
|
20/04/2024
|
|
3161899058
|
|
LAXMI DEVI WO MANAPHUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PADAMPUR
|
RJ-270100419900098400/50117196
(रतनपुरा)
|
2701004199NRG24220320241392551
|
22/03/2024
|
Sajana Devi
|
2701004199WL040948
|
Sajana Devi
|
00354
|
PUNB0201410
|
175
|
175
|
Processed
|
20/04/2024
|
|
3161899039
|
|
SAJNA DEVI W/ CHIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PADAMPUR
|
RJ-270100419900098400/50117211
(रतनपुरा)
|
2701004199NRG24220320241392556
|
22/03/2024
|
Megaraj
|
2701004199WL040948
|
Megaraj
|
00354
|
PUNB0201410
|
175
|
175
|
Processed
|
20/04/2024
|
|
3161899059
|
|
MEGARAJ S/O ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PADAMPUR
|
RJ-270100419900098400/50117223
(रतनपुरा)
|
2701004199NRG24220320241392557
|
22/03/2024
|
Shishpal
|
2701004199WL040948
|
Shishpal
|
00354
|
PUNB0201410
|
350
|
350
|
Processed
|
20/04/2024
|
|
3161899050
|
|
SHISHPAL SO PRITHVIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PADAMPUR
|
RJ-270100419900098400/50117227
(रतनपुरा)
|
2701004199NRG24220320241392558
|
22/03/2024
|
Badrilal
|
2701004199WL040948
|
Badrilal
|
00354
|
PUNB0201410
|
175
|
175
|
Processed
|
20/04/2024
|
|
3161899048
|
|
BADRILAL SO MANPHUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PADAMPUR
|
RJ-270100419900098400/50117236
(रतनपुरा)
|
2701004199NRG24220320241392560
|
22/03/2024
|
Tulsi Devi
|
2701004199WL040948
|
Tulsi Devi
|
00354
|
PUNB0201410
|
350
|
350
|
Processed
|
20/04/2024
|
|
3161899038
|
|
TULSI DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PADAMPUR
|
RJ-270100419900098400/50117260
(रतनपुरा)
|
2701004199NRG24220320241392562
|
22/03/2024
|
reshama devi
|
2701004199WL040948
|
reshama devi
|
00354
|
PUNB0201410
|
700
|
700
|
Processed
|
20/04/2024
|
|
3161899042
|
|
RESHAMA DEVI W/O SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PADAMPUR
|
RJ-270100419900098400/50117260
(रतनपुरा)
|
2701004199NRG24220320241392561
|
22/03/2024
|
Sukhdev singh
|
2701004199WL040948
|
Sukhdev singh
|
00354
|
PUNB0201410
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899052
|
|
SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PADAMPUR
|
RJ-270100419900098400/50117270
(रतनपुरा)
|
2701004199NRG24220320241392563
|
22/03/2024
|
Ranjeet Singh
|
2701004199WL040948
|
Ranjeet Singh
|
00354
|
PUNB0201410
|
175
|
175
|
Processed
|
20/04/2024
|
|
3161899044
|
|
RANJEET SINGH S/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PADAMPUR
|
RJ-270100419900098400/501173128
(रतनपुरा)
|
2701004199NRG24220320241392565
|
22/03/2024
|
kamala
|
2701004199WL040948
|
kamala
|
00354
|
PUNB0201410
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899040
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PADAMPUR
|
RJ-270100419900098400/501173186
(रतनपुरा)
|
2701004199NRG24220320241392570
|
22/03/2024
|
gita devi
|
2701004199WL040948
|
gita devi
|
00354
|
PUNB0201410
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899053
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PADAMPUR
|
RJ-270100419900098400/501173189
(रतनपुरा)
|
2701004199NRG24220320241392571
|
22/03/2024
|
govind kumar
|
2701004199WL040948
|
govind kumar
|
00354
|
PUNB0201410
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899045
|
|
GOVIND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PADAMPUR
|
RJ-270100419900098400/501173189
(रतनपुरा)
|
2701004199NRG24220320241392572
|
22/03/2024
|
jamuna devi
|
2701004199WL040948
|
jamuna devi
|
00354
|
PUNB0201410
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899086
|
|
JAMUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PADAMPUR
|
RJ-270100419900098400/501173249
(रतनपुरा)
|
2701004199NRG24220320241392573
|
22/03/2024
|
Budh Ram
|
2701004199WL040948
|
Budh Ram
|
00354
|
PUNB0201410
|
350
|
350
|
Processed
|
20/04/2024
|
|
3161899051
|
|
BUDH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PADAMPUR
|
RJ-270100419900098400/501173249
(रतनपुरा)
|
2701004199NRG24220320241392574
|
22/03/2024
|
Lichhama
|
2701004199WL040948
|
Lichhama
|
00354
|
PUNB0201410
|
350
|
350
|
Processed
|
20/04/2024
|
|
3161899092
|
|
LICHHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PADAMPUR
|
RJ-270100419900098400/50117325
(रतनपुरा)
|
2701004199NRG24220320241392575
|
22/03/2024
|
BASTI RAM
|
2701004199WL040948
|
BASTI RAM
|
00354
|
PUNB0201410
|
875
|
875
|
Rejected
|
20/04/2024
|
|
3161899063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
PADAMPUR
|
RJ-270100419900098400/50117347
(रतनपुरा)
|
2701004199NRG24220320241392578
|
22/03/2024
|
Kallash devi
|
2701004199WL040948
|
Kallash devi
|
00354
|
PUNB0201410
|
175
|
175
|
Processed
|
20/04/2024
|
|
3161899041
|
|
KELAMA DEVI WO LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PADAMPUR
|
RJ-270100419900098400/50117347
(रतनपुरा)
|
2701004199NRG24220320241392577
|
22/03/2024
|
Laxman ram
|
2701004199WL040948
|
Laxman ram
|
00354
|
PUNB0201410
|
175
|
175
|
Processed
|
20/04/2024
|
|
3161899064
|
|
LAXMAN RAM SO GYANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PADAMPUR
|
RJ-270100419900098400/50117439
(रतनपुरा)
|
2701004199NRG24220320241392579
|
22/03/2024
|
Sadul singh
|
2701004199WL040948
|
Sadul singh
|
00354
|
PUNB0201410
|
525
|
525
|
Processed
|
20/04/2024
|
|
3161899047
|
|
SADUL SINGH SO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PADAMPUR
|
RJ-270100419900098400/50117459
(रतनपुरा)
|
2701004199NRG24220320241392580
|
22/03/2024
|
balvinder singh
|
2701004199WL040948
|
balvinder singh
|
00354
|
PUNB0201410
|
525
|
525
|
Processed
|
20/04/2024
|
|
3161899087
|
|
BALAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PADAMPUR
|
RJ-270100419900098400/50117459
(रतनपुरा)
|
2701004199NRG24220320241392581
|
22/03/2024
|
indera
|
2701004199WL040948
|
indera
|
00354
|
PUNB0201410
|
525
|
525
|
Processed
|
20/04/2024
|
|
3161899043
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16450
|
16450
|
|
|
|
|
|
|
|
|
33
|
PADAMPUR
|
RJ-270100419900097800/50117106
(रतनपुरा)
|
2701004199NRG24220320241392503
|
22/03/2024
|
satpal
|
2701004199WL040948
|
satpal
|
00354
|
PUNB0729400
|
175
|
175
|
Processed
|
20/04/2024
|
|
3161899119
|
|
SATPAL S/O RAM KUMAR
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
34
|
PADAMPUR
|
RJ-270100419900097800/501173221
(रतनपुरा)
|
2701004199NRG24220320241392506
|
22/03/2024
|
Rameshvari
|
2701004199WL040948
|
Rameshvari
|
00354
|
PUNB0729400
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899113
|
|
RAMESHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PADAMPUR
|
RJ-270100419900098400/1976400
(रतनपुरा)
|
2701004199NRG24220320241392540
|
22/03/2024
|
Rampartap
|
2701004199WL040948
|
Rampartap
|
00354
|
PUNB0729400
|
175
|
175
|
Processed
|
20/04/2024
|
|
3161899115
|
|
RAM PRATAP S/O CHUNNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PADAMPUR
|
RJ-270100419900098400/50117209
(रतनपुरा)
|
2701004199NRG24220320241392555
|
22/03/2024
|
Rameshwari
|
2701004199WL040948
|
Rameshwari
|
00354
|
PUNB0729400
|
700
|
700
|
Processed
|
20/04/2024
|
|
3161899104
|
|
RAMESHWARI W/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PADAMPUR
|
RJ-270100419900098400/501173128
(रतनपुरा)
|
2701004199NRG24220320241392564
|
22/03/2024
|
madan lal
|
2701004199WL040948
|
madan lal
|
00354
|
PUNB0729400
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899122
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
38
|
PADAMPUR
|
RJ-270100419900098400/501173186
(रतनपुरा)
|
2701004199NRG24220320241392569
|
22/03/2024
|
satpal
|
2701004199WL040948
|
satpal
|
00415
|
SBIN0010454
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899096
|
|
SATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
39
|
PADAMPUR
|
RJ-270100419900097800/1223
(रतनपुरा)
|
2701004199NRG24220320241392489
|
22/03/2024
|
Het ram
|
2701004199WL040948
|
Het ram
|
00415
|
SBIN0031335
|
700
|
700
|
Processed
|
20/04/2024
|
|
3161899116
|
|
HETRAM .
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
40
|
PADAMPUR
|
RJ-270100419900097800/1223
(रतनपुरा)
|
2701004199NRG24220320241392490
|
22/03/2024
|
Sharada
|
2701004199WL040948
|
Sharada
|
00415
|
SBIN0031335
|
700
|
700
|
Processed
|
20/04/2024
|
|
3161899118
|
|
MRS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PADAMPUR
|
RJ-270100419900097800/1975736
(रतनपुरा)
|
2701004199NRG24220320241392492
|
22/03/2024
|
dolait ram
|
2701004199WL040948
|
dolait ram
|
00415
|
SBIN0031335
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899111
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
PADAMPUR
|
RJ-270100419900097800/1975736
(रतनपुरा)
|
2701004199NRG24220320241392491
|
22/03/2024
|
Ramlal
|
2701004199WL040948
|
Ramlal
|
00415
|
SBIN0031335
|
350
|
350
|
Processed
|
20/04/2024
|
|
3161899079
|
|
RAM LAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
43
|
PADAMPUR
|
RJ-270100419900097800/1975740
(रतनपुरा)
|
2701004199NRG24220320241392493
|
22/03/2024
|
Pala Ram
|
2701004199WL040948
|
Pala Ram
|
00415
|
SBIN0031335
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899076
|
|
PALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PADAMPUR
|
RJ-270100419900097800/1975740
(रतनपुरा)
|
2701004199NRG24220320241392494
|
22/03/2024
|
Shilochana devi
|
2701004199WL040948
|
Shilochana devi
|
00415
|
SBIN0031335
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899093
|
|
SHILOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PADAMPUR
|
RJ-270100419900097800/1975829
(रतनपुरा)
|
2701004199NRG24220320241392495
|
22/03/2024
|
Girdavari
|
2701004199WL040948
|
Girdavari
|
00415
|
SBIN0031335
|
175
|
175
|
Processed
|
20/04/2024
|
|
3161899060
|
|
GIRDAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PADAMPUR
|
RJ-270100419900097800/1975837
(रतनपुरा)
|
2701004199NRG24220320241392496
|
22/03/2024
|
Roshani Devi
|
2701004199WL040948
|
Roshani Devi
|
00415
|
SBIN0031335
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899074
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PADAMPUR
|
RJ-270100419900097800/50117013
(रतनपुरा)
|
2701004199NRG24220320241392499
|
22/03/2024
|
Hanuman
|
2701004199WL040948
|
Hanuman
|
00415
|
SBIN0031335
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899123
|
|
MR HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
PADAMPUR
|
RJ-270100419900097800/50117083
(रतनपुरा)
|
2701004199NRG24220320241392500
|
22/03/2024
|
Krishan Lal
|
2701004199WL040948
|
Krishan Lal
|
00415
|
SBIN0031335
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899075
|
|
MR KRISHAN LAL SO SHYOPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
PADAMPUR
|
RJ-270100419900097800/50117083
(रतनपुरा)
|
2701004199NRG24220320241392501
|
22/03/2024
|
Manju devi
|
2701004199WL040948
|
Manju devi
|
00415
|
SBIN0031335
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899117
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PADAMPUR
|
RJ-270100419900097800/50117106
(रतनपुरा)
|
2701004199NRG24220320241392502
|
22/03/2024
|
Rameshwari
|
2701004199WL040948
|
Rameshwari
|
00415
|
SBIN0031335
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899095
|
|
MRS RAMESHWARI DEVI WO RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PADAMPUR
|
RJ-270100419900097800/50117106
(रतनपुरा)
|
2701004199NRG24220320241392504
|
22/03/2024
|
suman
|
2701004199WL040948
|
suman
|
00415
|
SBIN0031335
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899091
|
|
MRS SUMAN WO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
PADAMPUR
|
RJ-270100419900097800/5801173274
(रतनपुरा)
|
2701004199NRG24220320241392507
|
22/03/2024
|
Jaita Devi
|
2701004199WL040948
|
Jaita Devi
|
00415
|
SBIN0031335
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899083
|
|
JAITA DEVI W/O PRITHVIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PADAMPUR
|
RJ-270100419900097800/5801173275
(रतनपुरा)
|
2701004199NRG24220320241392508
|
22/03/2024
|
Parmod kumar
|
2701004199WL040948
|
Parmod kumar
|
00415
|
SBIN0031335
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899084
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PADAMPUR
|
RJ-270100419900097800/5801173275
(रतनपुरा)
|
2701004199NRG24220320241392509
|
22/03/2024
|
Saroj Bala
|
2701004199WL040948
|
Saroj Bala
|
00415
|
SBIN0031335
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899112
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PADAMPUR
|
RJ-270100419900097800/5801173276
(रतनपुरा)
|
2701004199NRG24220320241392510
|
22/03/2024
|
Santosh kumar
|
2701004199WL040948
|
Santosh kumar
|
00415
|
SBIN0031335
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899085
|
|
SANTOSH KUMAR SO PRITHVI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PADAMPUR
|
RJ-270100419900097900/501173148
(रतनपुरा)
|
2701004199NRG24220320241392511
|
22/03/2024
|
kalu ram
|
2701004199WL040948
|
kalu ram
|
00415
|
SBIN0031335
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899080
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
PADAMPUR
|
RJ-270100419900098300/1976042
(रतनपुरा)
|
2701004199NRG24220320241392512
|
22/03/2024
|
Ramsawroop
|
2701004199WL040948
|
Ramsawroop
|
00415
|
SBIN0031335
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899065
|
|
MR RAMSWROOP SO TAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
PADAMPUR
|
RJ-270100419900098300/1976042
(रतनपुरा)
|
2701004199NRG24220320241392513
|
22/03/2024
|
Tarawanti
|
2701004199WL040948
|
Tarawanti
|
00415
|
SBIN0031335
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899069
|
|
MRS TARAWATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PADAMPUR
|
RJ-270100419900098300/1976323
(रतनपुरा)
|
2701004199NRG24220320241392514
|
22/03/2024
|
bhagwana ram
|
2701004199WL040948
|
bhagwana ram
|
00415
|
SBIN0031335
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899081
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
PADAMPUR
|
RJ-270100419900098300/1976340
(रतनपुरा)
|
2701004199NRG24220320241392517
|
22/03/2024
|
Shanti Devi
|
2701004199WL040948
|
Shanti Devi
|
00415
|
SBIN0031335
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899103
|
|
MRS SHNTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PADAMPUR
|
RJ-270100419900098300/1976342
(रतनपुरा)
|
2701004199NRG24220320241392518
|
22/03/2024
|
Bhagwanti Devi
|
2701004199WL040948
|
Bhagwanti Devi
|
00415
|
SBIN0031335
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899068
|
|
MRS BHAGWANTI DEVI W PEERU RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
PADAMPUR
|
RJ-270100419900098300/1976342
(रतनपुरा)
|
2701004199NRG24220320241392519
|
22/03/2024
|
Richhpal
|
2701004199WL040948
|
Richhpal
|
00415
|
SBIN0031335
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899108
|
|
MR RICH PAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
PADAMPUR
|
RJ-270100419900098300/1976342
(रतनपुरा)
|
2701004199NRG24220320241392520
|
22/03/2024
|
suman devi
|
2701004199WL040948
|
suman devi
|
00415
|
SBIN0031335
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899109
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PADAMPUR
|
RJ-270100419900098300/1976345
(रतनपुरा)
|
2701004199NRG24220320241392522
|
22/03/2024
|
Prempal
|
2701004199WL040948
|
Prempal
|
00415
|
SBIN0031335
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899107
|
|
MR PREM PAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
PADAMPUR
|
RJ-270100419900098300/1976345
(रतनपुरा)
|
2701004199NRG24220320241392523
|
22/03/2024
|
Sunita
|
2701004199WL040948
|
Sunita
|
00415
|
SBIN0031335
|
700
|
700
|
Processed
|
20/04/2024
|
|
3161899102
|
|
MRS SUNITA DEVI WO PREMAPAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
PADAMPUR
|
RJ-270100419900098300/1976345
(रतनपुरा)
|
2701004199NRG24220320241392521
|
22/03/2024
|
Tilokaram
|
2701004199WL040948
|
Tilokaram
|
00415
|
SBIN0031335
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899066
|
|
MR TILOKA RAM SO DUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
PADAMPUR
|
RJ-270100419900098300/1976357
(रतनपुरा)
|
2701004199NRG24220320241392524
|
22/03/2024
|
Baldav singh
|
2701004199WL040948
|
Baldav singh
|
00415
|
SBIN0031335
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899124
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PADAMPUR
|
RJ-270100419900098300/1976357
(रतनपुरा)
|
2701004199NRG24220320241392525
|
22/03/2024
|
Sukhavinder kour
|
2701004199WL040948
|
Sukhavinder kour
|
00415
|
SBIN0031335
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899071
|
|
MRS SUKHAVINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PADAMPUR
|
RJ-270100419900098300/501173219
(रतनपुरा)
|
2701004199NRG24220320241392527
|
22/03/2024
|
mukhtyar singh
|
2701004199WL040948
|
mukhtyar singh
|
00415
|
SBIN0031335
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899082
|
|
MUKHTYAR SINGH SO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PADAMPUR
|
RJ-270100419900098300/50117413
(रतनपुरा)
|
2701004199NRG24220320241392529
|
22/03/2024
|
gursevak singh
|
2701004199WL040948
|
gursevak singh
|
00415
|
SBIN0031335
|
175
|
175
|
Processed
|
20/04/2024
|
|
3161899110
|
|
MR GURASEVAK SINGH SO VARAYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PADAMPUR
|
RJ-270100419900098400/1976046
(रतनपुरा)
|
2701004199NRG24220320241392534
|
22/03/2024
|
Rukma Devi
|
2701004199WL040948
|
Rukma Devi
|
00415
|
SBIN0031335
|
350
|
350
|
Processed
|
20/04/2024
|
|
3161899061
|
|
MRS RUKMA DEVI WO IMI LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
PADAMPUR
|
RJ-270100419900098400/1976373
(रतनपुरा)
|
2701004199NRG24220320241392535
|
22/03/2024
|
Shimla
|
2701004199WL040948
|
Shimla
|
00415
|
SBIN0031335
|
350
|
350
|
Processed
|
20/04/2024
|
|
3161899100
|
|
MRS SHIMLA WO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
PADAMPUR
|
RJ-270100419900098400/1976383
(रतनपुरा)
|
2701004199NRG24220320241392536
|
22/03/2024
|
kamla devi
|
2701004199WL040948
|
kamla devi
|
00415
|
SBIN0031335
|
350
|
350
|
Processed
|
20/04/2024
|
|
3161899077
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PADAMPUR
|
RJ-270100419900098400/1976398
(रतनपुरा)
|
2701004199NRG24220320241392539
|
22/03/2024
|
kamla
|
2701004199WL040948
|
kamla
|
00415
|
SBIN0031335
|
525
|
525
|
Processed
|
20/04/2024
|
|
3161899094
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PADAMPUR
|
RJ-270100419900098400/1979902
(रतनपुरा)
|
2701004199NRG24220320241392541
|
22/03/2024
|
Nirmal Singh
|
2701004199WL040948
|
Nirmal Singh
|
00415
|
SBIN0031335
|
175
|
175
|
Processed
|
20/04/2024
|
|
3161899073
|
|
MR NIRMAL SINGH SO NOUDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PADAMPUR
|
RJ-270100419900098400/1979908
(रतनपुरा)
|
2701004199NRG24220320241392542
|
22/03/2024
|
Hansraj
|
2701004199WL040948
|
Hansraj
|
00415
|
SBIN0031335
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899078
|
|
HANSRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PADAMPUR
|
RJ-270100419900098400/1979908
(रतनपुरा)
|
2701004199NRG24220320241392543
|
22/03/2024
|
Savitri devi
|
2701004199WL040948
|
Savitri devi
|
00415
|
SBIN0031335
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899105
|
|
MRS SAVITRI WO HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
78
|
PADAMPUR
|
RJ-270100419900098400/1979925
(रतनपुरा)
|
2701004199NRG24220320241392546
|
22/03/2024
|
Kalu ram
|
2701004199WL040948
|
Kalu ram
|
00415
|
SBIN0031335
|
350
|
350
|
Processed
|
20/04/2024
|
|
3161899055
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
PADAMPUR
|
RJ-270100419900098400/1979928
(रतनपुरा)
|
2701004199NRG24220320241392548
|
22/03/2024
|
Indra
|
2701004199WL040948
|
Indra
|
00415
|
SBIN0031335
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899062
|
|
INDRA DEVI W/O HET RAM
|
BANK OF INDIA(508505)
|
|
80
|
PADAMPUR
|
RJ-270100419900098400/50117179
(रतनपुरा)
|
2701004199NRG24220320241392549
|
22/03/2024
|
Parvati Devi
|
2701004199WL040948
|
Parvati Devi
|
00415
|
SBIN0031335
|
525
|
525
|
Processed
|
20/04/2024
|
|
3161899070
|
|
MRS PARVATI DEVI WO GYANA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
PADAMPUR
|
RJ-270100419900098400/50117198
(रतनपुरा)
|
2701004199NRG24220320241392552
|
22/03/2024
|
Dalip Kumar
|
2701004199WL040948
|
Dalip Kumar
|
00415
|
SBIN0031335
|
525
|
525
|
Processed
|
20/04/2024
|
|
3161899114
|
|
DALIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PADAMPUR
|
RJ-270100419900098400/50117209
(रतनपुरा)
|
2701004199NRG24220320241392554
|
22/03/2024
|
Moti ram
|
2701004199WL040948
|
Moti ram
|
00415
|
SBIN0031335
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899072
|
|
MOTI RAM S/O HARJI RAM
|
BANK OF INDIA(508505)
|
|
83
|
PADAMPUR
|
RJ-270100419900098400/50117228
(रतनपुरा)
|
2701004199NRG24220320241392559
|
22/03/2024
|
Subash
|
2701004199WL040948
|
Subash
|
00415
|
SBIN0031335
|
175
|
175
|
Processed
|
20/04/2024
|
|
3161899089
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PADAMPUR
|
RJ-270100419900098400/501173136
(रतनपुरा)
|
2701004199NRG24220320241392566
|
22/03/2024
|
Rama devi
|
2701004199WL040948
|
Rama devi
|
00415
|
SBIN0031335
|
350
|
350
|
Processed
|
20/04/2024
|
|
3161899088
|
|
MISS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PADAMPUR
|
RJ-270100419900098400/501173163
(रतनपुरा)
|
2701004199NRG24220320241392567
|
22/03/2024
|
chuni ram
|
2701004199WL040948
|
chuni ram
|
00415
|
SBIN0031335
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899097
|
|
MR CHUNNI RAM SO RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
86
|
PADAMPUR
|
RJ-270100419900098400/501173163
(रतनपुरा)
|
2701004199NRG24220320241392568
|
22/03/2024
|
uma devi
|
2701004199WL040948
|
uma devi
|
00415
|
SBIN0031335
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899090
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PADAMPUR
|
RJ-270100419900098400/50117325
(रतनपुरा)
|
2701004199NRG24220320241392576
|
22/03/2024
|
Sumitra devi
|
2701004199WL040948
|
Sumitra devi
|
00415
|
SBIN0031335
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899067
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35350
|
35350
|
|
|
|
|
|
|
|
|
88
|
PADAMPUR
|
RJ-270100419900098300/1976323
(रतनपुरा)
|
2701004199NRG24220320241392515
|
22/03/2024
|
raj bala
|
2701004199WL040948
|
raj bala
|
00415
|
SBIN0RRMRGB
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899120
|
|
Mrs. RAJ BALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
89
|
PADAMPUR
|
RJ-270100419900098400/1238
(रतनपुरा)
|
2701004199NRG24220320241392531
|
22/03/2024
|
Bindu devi
|
2701004199WL040948
|
Bindu devi
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899034
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PADAMPUR
|
RJ-270100419900098400/1240
(रतनपुरा)
|
2701004199NRG24220320241392532
|
22/03/2024
|
Jagdish
|
2701004199WL040948
|
Jagdish
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899035
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PADAMPUR
|
RJ-270100419900098400/1240
(रतनपुरा)
|
2701004199NRG24220320241392533
|
22/03/2024
|
Suman
|
2701004199WL040948
|
Suman
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899033
|
|
SUMAN W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2625
|
2625
|
|
|
|
|
|
|
|
|
92
|
PADAMPUR
|
RJ-270100419900098300/501173219
(रतनपुरा)
|
2701004199NRG24220320241392528
|
22/03/2024
|
kuldeep kour
|
2701004199WL040948
|
kuldeep kour
|
00698
|
RMGB0000648
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899125
|
|
Mrs. KULDIP KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
93
|
PADAMPUR
|
RJ-270100419900097800/501173221
(रतनपुरा)
|
2701004199NRG24220320241392505
|
22/03/2024
|
manfool
|
2701004199WL040948
|
manfool
|
00698
|
RMGB0000681
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161899121
|
|
MR MANFUL MANFUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62475
|
62475
|
|
|
|
|
|
|
|