|
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
|
BALOTARA
|
RJ-271700102202143000/558334507
(बिठूजा )
|
2717001022NRG24200620230380065
|
22/06/2023
|
LEELA DEVI
|
2717001022WL019712
|
LEELA DEVI
|
00045
|
BARB0BALOTR
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803828254
|
|
MISS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700102202143000/558334652
(बिठूजा )
|
2717001022NRG24200620230380074
|
22/06/2023
|
shobha devi
|
2717001022WL019712
|
shobha devi
|
00089
|
CBIN0283331
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803828251
|
|
Mrs. SHOBHA DEVI W/O GAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700102202143000/5546590
(बिठूजा )
|
2717001022NRG24200620230379970
|
22/06/2023
|
MEVA
|
2717001022WL019706
|
MEVA
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803828223
|
|
MEVA DEVI WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALOTARA
|
RJ-271700102202143000/5575773
(बिठूजा )
|
2717001022NRG24200620230380038
|
22/06/2023
|
MULI
|
2717001022WL019712
|
MULI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2803828222
|
|
MULI DEVI WO NETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700102202143000/5546557
(बिठूजा )
|
2717001022NRG24200620230380018
|
22/06/2023
|
SHANTI DEVI
|
2717001022WL019712
|
SHANTI DEVI
|
00168
|
ICIC0006809
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803828311
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700102202143000/5544959
(बिठूजा )
|
2717001022NRG24200620230380009
|
22/06/2023
|
SUNNI DEVI
|
2717001022WL019712
|
SUNNI DEVI
|
00354
|
PUNB0055100
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2803828240
|
|
SUKALI DEVI WO BANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALOTARA
|
RJ-271700102202143000/5545023
(बिठूजा )
|
2717001022NRG24200620230380011
|
22/06/2023
|
PAPLI
|
2717001022WL019712
|
PAPLI
|
00354
|
PUNB0055100
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2803828242
|
|
PAPALI DEVI WO SUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALOTARA
|
RJ-271700102202143000/5545899
(बिठूजा )
|
2717001022NRG24200620230379967
|
22/06/2023
|
BUTI DEVI
|
2717001022WL019706
|
BUTI DEVI
|
00354
|
PUNB0055100
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2803828224
|
|
MRS BUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700102202143000/5546428
(बिठूजा )
|
2717001022NRG24200620230380013
|
22/06/2023
|
LILADEVI
|
2717001022WL019712
|
LILADEVI
|
00354
|
PUNB0055100
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2803828246
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALOTARA
|
RJ-271700102202143000/5546445
(बिठूजा )
|
2717001022NRG24200620230380014
|
22/06/2023
|
KAMLA DEVI
|
2717001022WL019712
|
KAMLA DEVI
|
00354
|
PUNB0055100
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2803828326
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALOTARA
|
RJ-271700102202143000/5546506
(बिठूजा )
|
2717001022NRG24200620230380015
|
22/06/2023
|
BHAGAWATI
|
2717001022WL019712
|
BHAGAWATI
|
00354
|
PUNB0055100
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2803828249
|
|
Bhagu Devi
|
BANK OF BARODA(606985)
|
|
12
|
BALOTARA
|
RJ-271700102202143000/5546540
(बिठूजा )
|
2717001022NRG24200620230380016
|
22/06/2023
|
DHAPU DEVI
|
2717001022WL019712
|
DHAPU DEVI
|
00354
|
PUNB0055100
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2803828247
|
|
DHAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALOTARA
|
RJ-271700102202143000/5546546
(बिठूजा )
|
2717001022NRG24200620230379969
|
22/06/2023
|
HARKU
|
2717001022WL019706
|
HARKU
|
00354
|
PUNB0055100
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2803828233
|
|
HARKHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALOTARA
|
RJ-271700102202143000/5546567
(बिठूजा )
|
2717001022NRG24200620230380019
|
22/06/2023
|
MANJU
|
2717001022WL019712
|
MANJU
|
00354
|
PUNB0055100
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2803828236
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
15
|
BALOTARA
|
RJ-271700102202143000/5546570
(बिठूजा )
|
2717001022NRG24200620230380020
|
22/06/2023
|
PAPPA RAM
|
2717001022WL019712
|
PAPPA RAM
|
00354
|
PUNB0055100
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803828322
|
|
PAPA RAM SO MISHRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALOTARA
|
RJ-271700102202143000/5546577
(बिठूजा )
|
2717001022NRG24200620230380021
|
22/06/2023
|
VADAMI
|
2717001022WL019712
|
VADAMI
|
00354
|
PUNB0055100
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2803828229
|
|
VADAMI
|
ICICI BANK LTD(508534)
|
|
17
|
BALOTARA
|
RJ-271700102202143000/5546588
(बिठूजा )
|
2717001022NRG24200620230380022
|
22/06/2023
|
RUPA DEVI
|
2717001022WL019712
|
RUPA DEVI
|
00354
|
PUNB0055100
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2803828250
|
|
RUPI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALOTARA
|
RJ-271700102202143000/5546592
(बिठूजा )
|
2717001022NRG24200620230380023
|
22/06/2023
|
SHANTI DEVI
|
2717001022WL019712
|
SHANTI DEVI
|
00354
|
PUNB0055100
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803828325
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700102202143000/5546595
(बिठूजा )
|
2717001022NRG24200620230379971
|
22/06/2023
|
NIRMLA DEVI
|
2717001022WL019706
|
NIRMLA DEVI
|
00354
|
PUNB0055100
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2803828241
|
|
NIRMALA DEVI WO SVARUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALOTARA
|
RJ-271700102202143000/5546644
(बिठूजा )
|
2717001022NRG24200620230380026
|
22/06/2023
|
jadav
|
2717001022WL019712
|
jadav
|
00354
|
PUNB0055100
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803828244
|
|
JADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALOTARA
|
RJ-271700102202143000/5546649
(बिठूजा )
|
2717001022NRG24200620230380027
|
22/06/2023
|
KAMLA
|
2717001022WL019712
|
KAMLA
|
00354
|
PUNB0055100
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2803828225
|
|
KAMLA DEVI W/O RANCHHOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALOTARA
|
RJ-271700102202143000/5546765
(बिठूजा )
|
2717001022NRG24200620230379974
|
22/06/2023
|
BIBA
|
2717001022WL019706
|
BIBA
|
00354
|
PUNB0055100
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2803828321
|
|
BIBA
|
ICICI BANK LTD(508534)
|
|
23
|
BALOTARA
|
RJ-271700102202143000/5547116
(बिठूजा )
|
2717001022NRG24200620230380030
|
22/06/2023
|
NAPU DEVI
|
2717001022WL019712
|
NAPU DEVI
|
00354
|
PUNB0055100
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2803828328
|
|
NAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALOTARA
|
RJ-271700102202143000/5575568
(बिठूजा )
|
2717001022NRG24200620230380032
|
22/06/2023
|
DHAPU DEVI
|
2717001022WL019712
|
DHAPU DEVI
|
00354
|
PUNB0055100
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2803828230
|
|
DHAPU DAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALOTARA
|
RJ-271700102202143000/5575780
(बिठूजा )
|
2717001022NRG24200620230380039
|
22/06/2023
|
MOKI
|
2717001022WL019712
|
MOKI
|
00354
|
PUNB0055100
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2803828227
|
|
MOKA DEVI WO NET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALOTARA
|
RJ-271700102202143000/5575786
(बिठूजा )
|
2717001022NRG24200620230380040
|
22/06/2023
|
USHA
|
2717001022WL019712
|
USHA
|
00354
|
PUNB0055100
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2803828324
|
|
USHA
|
ICICI BANK LTD(508534)
|
|
27
|
BALOTARA
|
RJ-271700102202143000/5575788
(बिठूजा )
|
2717001022NRG24200620230380041
|
22/06/2023
|
MOHANI
|
2717001022WL019712
|
MOHANI
|
00354
|
PUNB0055100
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2803828237
|
|
MOHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALOTARA
|
RJ-271700102202143000/5575821
(बिठूजा )
|
2717001022NRG24200620230379981
|
22/06/2023
|
GOPI
|
2717001022WL019706
|
GOPI
|
00354
|
PUNB0055100
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2803828228
|
|
MRS GOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700102202143000/5575839
(बिठूजा )
|
2717001022NRG24200620230380045
|
22/06/2023
|
INDRA
|
2717001022WL019712
|
INDRA
|
00354
|
PUNB0055100
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2803828323
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700102202143000/5575915
(बिठूजा )
|
2717001022NRG24200620230380047
|
22/06/2023
|
BADKI
|
2717001022WL019712
|
BADKI
|
00354
|
PUNB0055100
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2803828235
|
|
BADKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALOTARA
|
RJ-271700102202143000/5575929
(बिठूजा )
|
2717001022NRG24200620230380048
|
22/06/2023
|
KAMLA
|
2717001022WL019712
|
KAMLA
|
00354
|
PUNB0055100
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803828231
|
|
KAMLA DEVI WO OMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALOTARA
|
RJ-271700102202143000/5575930
(बिठूजा )
|
2717001022NRG24200620230380049
|
22/06/2023
|
SAYAR
|
2717001022WL019712
|
SAYAR
|
00354
|
PUNB0055100
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2803828243
|
|
SAYAR DEVI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALOTARA
|
RJ-271700102202143000/5580870
(बिठूजा )
|
2717001022NRG24200620230380052
|
22/06/2023
|
KALAWATI
|
2717001022WL019712
|
KALAWATI
|
00354
|
PUNB0055100
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2803828245
|
|
KALAWATI DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALOTARA
|
RJ-271700102202143000/5580872
(बिठूजा )
|
2717001022NRG24200620230379989
|
22/06/2023
|
MINAKSHI
|
2717001022WL019706
|
MINAKSHI
|
00354
|
PUNB0055100
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2803828327
|
|
MENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALOTARA
|
RJ-271700102202143000/55833358
(बिठूजा )
|
2717001022NRG24200620230379992
|
22/06/2023
|
AMAKI DEVI
|
2717001022WL019706
|
AMAKI DEVI
|
00354
|
PUNB0055100
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2803828226
|
|
AMAKI WO MISRA RAM
|
BANK OF BARODA(606985)
|
|
36
|
BALOTARA
|
RJ-271700102202143000/55833411
(बिठूजा )
|
2717001022NRG24200620230380057
|
22/06/2023
|
TULSI
|
2717001022WL019712
|
TULSI
|
00354
|
PUNB0055100
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803828248
|
|
TULASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALOTARA
|
RJ-271700102202143000/558334451
(बिठूजा )
|
2717001022NRG24200620230380058
|
22/06/2023
|
MAMTA
|
2717001022WL019712
|
MAMTA
|
00354
|
PUNB0055100
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803828239
|
|
MAMTA DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALOTARA
|
RJ-271700102202143000/558334594
(बिठूजा )
|
2717001022NRG24200620230380073
|
22/06/2023
|
PRIYNKA DEVI
|
2717001022WL019712
|
PRIYNKA DEVI
|
00354
|
PUNB0055100
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2803828232
|
|
PIKA DAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALOTARA
|
RJ-271700102202143000/558334600
(बिठूजा )
|
2717001022NRG24200620230380001
|
22/06/2023
|
REKHA DEVI
|
2717001022WL019706
|
REKHA DEVI
|
00354
|
PUNB0055100
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803828238
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALOTARA
|
RJ-271700102202149700/951
(बिठूजा )
|
2717001022NRG24200620230380078
|
22/06/2023
|
DARIYA
|
2717001022WL019712
|
DARIYA
|
00354
|
PUNB0055100
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2803828234
|
|
DARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81222
|
81222
|
|
|
|
|
|
|
|
|
41
|
BALOTARA
|
RJ-271700102202143000/558334488
(बिठूजा )
|
2717001022NRG24200620230379999
|
22/06/2023
|
GEETA DEVI
|
2717001022WL019706
|
GEETA DEVI
|
00415
|
SBIN0010156
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2803828310
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
42
|
BALOTARA
|
RJ-271700102202143000/5546785
(बिठूजा )
|
2717001022NRG24200620230380028
|
22/06/2023
|
BHAWARI
|
2717001022WL019712
|
BHAWARI
|
00415
|
SBIN0031175
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2803828300
|
|
MRS BHANVARI BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700102202143000/5546855
(बिठूजा )
|
2717001022NRG24200620230380029
|
22/06/2023
|
KAMLA
|
2717001022WL019712
|
KAMLA
|
00415
|
SBIN0031175
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2803828305
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700102202143000/5575809
(बिठूजा )
|
2717001022NRG24200620230379980
|
22/06/2023
|
KASUMBI
|
2717001022WL019706
|
KASUMBI
|
00415
|
SBIN0031175
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2803828309
|
|
MRS KASUMBI KASUMBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700102202143000/5575874
(बिठूजा )
|
2717001022NRG24200620230380046
|
22/06/2023
|
GIGI
|
2717001022WL019712
|
GIGI
|
00415
|
SBIN0031175
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2803828256
|
|
MRS GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700102202143000/5575975
(बिठूजा )
|
2717001022NRG24200620230379987
|
22/06/2023
|
SUSHILA
|
2717001022WL019706
|
SUSHILA
|
00415
|
SBIN0031175
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803828316
|
|
MRS SUSHIL WO DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700102202143000/55833378
(बिठूजा )
|
2717001022NRG24200620230379994
|
22/06/2023
|
Shanta devi
|
2717001022WL019706
|
Shanta devi
|
00415
|
SBIN0031175
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2803828263
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700102202143000/55833401
(बिठूजा )
|
2717001022NRG24200620230379996
|
22/06/2023
|
SANTOSH DEVI
|
2717001022WL019706
|
SANTOSH DEVI
|
00415
|
SBIN0031175
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2803828264
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALOTARA
|
RJ-271700102202143000/558334502
(बिठूजा )
|
2717001022NRG24200620230380064
|
22/06/2023
|
SHANTI DEVI
|
2717001022WL019712
|
SHANTI DEVI
|
00415
|
SBIN0031175
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2803828252
|
|
SHANTI WO PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALOTARA
|
RJ-271700102202143000/558334542
(बिठूजा )
|
2717001022NRG24200620230380070
|
22/06/2023
|
SARSWATI DEVI
|
2717001022WL019712
|
SARSWATI DEVI
|
00415
|
SBIN0031175
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2803828259
|
|
MRS SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700102202143000/558334563
(बिठूजा )
|
2717001022NRG24200620230380072
|
22/06/2023
|
REKHA DEVI
|
2717001022WL019712
|
REKHA DEVI
|
00415
|
SBIN0031175
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2803828258
|
|
MRS BHIL REKHA GHEVARRAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700102202143000/558334603
(बिठूजा )
|
2717001022NRG24200620230380002
|
22/06/2023
|
LAXMI
|
2717001022WL019706
|
LAXMI
|
00415
|
SBIN0031175
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2803828255
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24450
|
24450
|
|
|
|
|
|
|
|
|
53
|
BALOTARA
|
RJ-271700102202143000/558334521
(बिठूजा )
|
2717001022NRG24200620230380067
|
22/06/2023
|
PRINKA
|
2717001022WL019712
|
PRINKA
|
00415
|
SBIN0031176
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2803828280
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
54
|
BALOTARA
|
RJ-271700102202143000/558334473
(बिठूजा )
|
2717001022NRG24200620230380060
|
22/06/2023
|
Leela
|
2717001022WL019712
|
Leela
|
00415
|
SBIN0031405
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803828304
|
|
MR LILA DO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
55
|
BALOTARA
|
RJ-271700102202143000/5545019
(बिठूजा )
|
2717001022NRG24200620230380010
|
22/06/2023
|
BAKSU DEVI
|
2717001022WL019712
|
BAKSU DEVI
|
00415
|
SBIN0031540
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803828286
|
|
MRS BAGASU WO BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700102202143000/5545857
(बिठूजा )
|
2717001022NRG24200620230380012
|
22/06/2023
|
GOMATI DEVI
|
2717001022WL019712
|
GOMATI DEVI
|
00415
|
SBIN0031540
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2803828301
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700102202143000/5546227
(बिठूजा )
|
2717001022NRG24200620230379968
|
22/06/2023
|
HANJA
|
2717001022WL019706
|
HANJA
|
00415
|
SBIN0031540
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2803828314
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700102202143000/5546541
(बिठूजा )
|
2717001022NRG24200620230380017
|
22/06/2023
|
KABU
|
2717001022WL019712
|
KABU
|
00415
|
SBIN0031540
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2803828260
|
|
MRS KABU
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700102202143000/5546605
(बिठूजा )
|
2717001022NRG24200620230380024
|
22/06/2023
|
KAMLA
|
2717001022WL019712
|
KAMLA
|
00415
|
SBIN0031540
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2803828297
|
|
MR KAMLA DEVI WO SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700102202143000/5546628
(बिठूजा )
|
2717001022NRG24200620230380025
|
22/06/2023
|
BHATKI
|
2717001022WL019712
|
BHATKI
|
00415
|
SBIN0031540
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803828282
|
|
MR BHATKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700102202143000/5546655
(बिठूजा )
|
2717001022NRG24200620230379972
|
22/06/2023
|
SHANTA
|
2717001022WL019706
|
SHANTA
|
00415
|
SBIN0031540
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2803828313
|
|
MRS SHANTA WO FOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700102202143000/5546754
(बिठूजा )
|
2717001022NRG24200620230379973
|
22/06/2023
|
MORO
|
2717001022WL019706
|
MORO
|
00415
|
SBIN0031540
|
210
|
210
|
Processed
|
27/06/2023
|
|
2803828261
|
|
MRS MORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700102202143000/5546848
(बिठूजा )
|
2717001022NRG24200620230379975
|
22/06/2023
|
GEETA
|
2717001022WL019706
|
GEETA
|
00415
|
SBIN0031540
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2803828317
|
|
MRS GEETA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700102202143000/5546874
(बिठूजा )
|
2717001022NRG24200620230379976
|
22/06/2023
|
SUKHI
|
2717001022WL019706
|
SUKHI
|
00415
|
SBIN0031540
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2803828289
|
|
MRS SUKI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700102202143000/5547185
(बिठूजा )
|
2717001022NRG24200620230380031
|
22/06/2023
|
MANJU
|
2717001022WL019712
|
MANJU
|
00415
|
SBIN0031540
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2803828276
|
|
MRS MANJU WO MADA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700102202143000/5575601
(बिठूजा )
|
2717001022NRG24200620230380033
|
22/06/2023
|
DIWALI
|
2717001022WL019712
|
DIWALI
|
00415
|
SBIN0031540
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803828312
|
|
MRS DIVALI WO GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700102202143000/5575605
(बिठूजा )
|
2717001022NRG24200620230379977
|
22/06/2023
|
SUMITRA
|
2717001022WL019706
|
SUMITRA
|
00415
|
SBIN0031540
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2803828315
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
68
|
BALOTARA
|
RJ-271700102202143000/5575643
(बिठूजा )
|
2717001022NRG24200620230380034
|
22/06/2023
|
SUBATI
|
2717001022WL019712
|
SUBATI
|
00415
|
SBIN0031540
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2803828278
|
|
MRS SUVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700102202143000/5575755
(बिठूजा )
|
2717001022NRG24200620230379978
|
22/06/2023
|
NARAYANI
|
2717001022WL019706
|
NARAYANI
|
00415
|
SBIN0031540
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2803828277
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700102202143000/5575758
(बिठूजा )
|
2717001022NRG24200620230380035
|
22/06/2023
|
KABU
|
2717001022WL019712
|
KABU
|
00415
|
SBIN0031540
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803828320
|
|
KABU
|
ICICI BANK LTD(508534)
|
|
71
|
BALOTARA
|
RJ-271700102202143000/5575763
(बिठूजा )
|
2717001022NRG24200620230380036
|
22/06/2023
|
DEVI
|
2717001022WL019712
|
DEVI
|
00415
|
SBIN0031540
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2803828283
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700102202143000/5575772
(बिठूजा )
|
2717001022NRG24200620230380037
|
22/06/2023
|
RAJO
|
2717001022WL019712
|
RAJO
|
00415
|
SBIN0031540
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803828294
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700102202143000/5575794
(बिठूजा )
|
2717001022NRG24200620230379979
|
22/06/2023
|
MOHANI DEVI
|
2717001022WL019706
|
MOHANI DEVI
|
00415
|
SBIN0031540
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2803828307
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700102202143000/5575808
(बिठूजा )
|
2717001022NRG24200620230380042
|
22/06/2023
|
GOMATI
|
2717001022WL019712
|
GOMATI
|
00415
|
SBIN0031540
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2803828292
|
|
MRS GOMTI 0
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700102202143000/5575812
(बिठूजा )
|
2717001022NRG24200620230380043
|
22/06/2023
|
MORO DEVI
|
2717001022WL019712
|
MORO DEVI
|
00415
|
SBIN0031540
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2803828291
|
|
MRS MORO
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700102202143000/5575837
(बिठूजा )
|
2717001022NRG24200620230380044
|
22/06/2023
|
REKHA
|
2717001022WL019712
|
REKHA
|
00415
|
SBIN0031540
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2803828271
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700102202143000/5575841
(बिठूजा )
|
2717001022NRG24200620230379982
|
22/06/2023
|
LEELA
|
2717001022WL019706
|
LEELA
|
00415
|
SBIN0031540
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2803828319
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALOTARA
|
RJ-271700102202143000/5575866
(बिठूजा )
|
2717001022NRG24200620230379983
|
22/06/2023
|
SUNDAR DEVI
|
2717001022WL019706
|
SUNDAR DEVI
|
00415
|
SBIN0031540
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2803828266
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700102202143000/5575905
(बिठूजा )
|
2717001022NRG24200620230379984
|
22/06/2023
|
SONI DEVI
|
2717001022WL019706
|
SONI DEVI
|
00415
|
SBIN0031540
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2803828298
|
|
MR SOMA DEVI WO BHATA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700102202143000/5575921
(बिठूजा )
|
2717001022NRG24200620230379985
|
22/06/2023
|
DROPADI
|
2717001022WL019706
|
DROPADI
|
00415
|
SBIN0031540
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2803828284
|
|
MR DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700102202143000/5575931
(बिठूजा )
|
2717001022NRG24200620230379986
|
22/06/2023
|
LALITA
|
2717001022WL019706
|
LALITA
|
00415
|
SBIN0031540
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803828290
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700102202143000/5575953
(बिठूजा )
|
2717001022NRG24200620230380050
|
22/06/2023
|
RADHA DEVI
|
2717001022WL019712
|
RADHA DEVI
|
00415
|
SBIN0031540
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803828295
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700102202143000/5579793
(बिठूजा )
|
2717001022NRG24200620230379988
|
22/06/2023
|
JAMNA
|
2717001022WL019706
|
JAMNA
|
00415
|
SBIN0031540
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2803828296
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700102202143000/5580676
(बिठूजा )
|
2717001022NRG24200620230380051
|
22/06/2023
|
LUNI DEVI
|
2717001022WL019712
|
LUNI DEVI
|
00415
|
SBIN0031540
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803828318
|
|
MRS LUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700102202143000/5580904
(बिठूजा )
|
2717001022NRG24200620230380053
|
22/06/2023
|
DEVI
|
2717001022WL019712
|
DEVI
|
00415
|
SBIN0031540
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2803828267
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BALOTARA
|
RJ-271700102202143000/5580913
(बिठूजा )
|
2717001022NRG24200620230379990
|
22/06/2023
|
MANJU
|
2717001022WL019706
|
MANJU
|
00415
|
SBIN0031540
|
420
|
420
|
Processed
|
27/06/2023
|
|
2803828265
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700102202143000/5580916
(बिठूजा )
|
2717001022NRG24200620230379991
|
22/06/2023
|
SUJI DEVI
|
2717001022WL019706
|
SUJI DEVI
|
00415
|
SBIN0031540
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2803828279
|
|
MRS SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700102202143000/55833344
(बिठूजा )
|
2717001022NRG24200620230380054
|
22/06/2023
|
SUMITRA DEVI
|
2717001022WL019712
|
SUMITRA DEVI
|
00415
|
SBIN0031540
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2803828288
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700102202143000/5583334663
(बिठूजा )
|
2717001022NRG24200620230380055
|
22/06/2023
|
SHARDA
|
2717001022WL019712
|
SHARDA
|
00415
|
SBIN0031540
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2803828272
|
|
MISS SHARADA DHARADA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700102202143000/55833357
(बिठूजा )
|
2717001022NRG24200620230380056
|
22/06/2023
|
SITA DEVI
|
2717001022WL019712
|
SITA DEVI
|
00415
|
SBIN0031540
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2803828262
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700102202143000/55833377
(बिठूजा )
|
2717001022NRG24200620230379993
|
22/06/2023
|
PANI DEVI
|
2717001022WL019706
|
PANI DEVI
|
00415
|
SBIN0031540
|
420
|
420
|
Processed
|
27/06/2023
|
|
2803828299
|
|
PANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BALOTARA
|
RJ-271700102202143000/55833395
(बिठूजा )
|
2717001022NRG24200620230379995
|
22/06/2023
|
PARAS DEVI
|
2717001022WL019706
|
PARAS DEVI
|
00415
|
SBIN0031540
|
1696
|
1696
|
Processed
|
27/06/2023
|
|
2803828308
|
|
MRS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700102202143000/558334456
(बिठूजा )
|
2717001022NRG24200620230380059
|
22/06/2023
|
GIGI DEVI
|
2717001022WL019712
|
GIGI DEVI
|
00415
|
SBIN0031540
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2803828293
|
|
MRS GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700102202143000/558334464
(बिठूजा )
|
2717001022NRG24200620230379997
|
22/06/2023
|
PAVANI DEVI
|
2717001022WL019706
|
PAVANI DEVI
|
00415
|
SBIN0031540
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2803828253
|
|
MRS PAVANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700102202143000/558334477
(बिठूजा )
|
2717001022NRG24200620230380061
|
22/06/2023
|
LEELA DEVI
|
2717001022WL019712
|
LEELA DEVI
|
00415
|
SBIN0031540
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2803828287
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700102202143000/558334483
(बिठूजा )
|
2717001022NRG24200620230380062
|
22/06/2023
|
KAMLA
|
2717001022WL019712
|
KAMLA
|
00415
|
SBIN0031540
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803828302
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700102202143000/558334485
(बिठूजा )
|
2717001022NRG24200620230380063
|
22/06/2023
|
DHURI DEVI
|
2717001022WL019712
|
DHURI DEVI
|
00415
|
SBIN0031540
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803828285
|
|
MRS DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700102202143000/558334487
(बिठूजा )
|
2717001022NRG24200620230379998
|
22/06/2023
|
PINKI
|
2717001022WL019706
|
PINKI
|
00415
|
SBIN0031540
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2803828303
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700102202143000/558334514
(बिठूजा )
|
2717001022NRG24200620230380066
|
22/06/2023
|
MEERO DEVI
|
2717001022WL019712
|
MEERO DEVI
|
00415
|
SBIN0031540
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2803828269
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700102202143000/558334532
(बिठूजा )
|
2717001022NRG24200620230380068
|
22/06/2023
|
SITA BANU
|
2717001022WL019712
|
SITA BANU
|
00415
|
SBIN0031540
|
1696
|
1696
|
Processed
|
27/06/2023
|
|
2803828257
|
|
MRS SEETA BANU
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700102202143000/558334538
(बिठूजा )
|
2717001022NRG24200620230380069
|
22/06/2023
|
BHATAKI
|
2717001022WL019712
|
BHATAKI
|
00415
|
SBIN0031540
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803828306
|
|
MRS BHATKI WO BHATTARAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700102202143000/558334554
(बिठूजा )
|
2717001022NRG24200620230380000
|
22/06/2023
|
HEERO DEVI
|
2717001022WL019706
|
HEERO DEVI
|
00415
|
SBIN0031540
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803828273
|
|
MRS HERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700102202143000/558334557
(बिठूजा )
|
2717001022NRG24200620230380071
|
22/06/2023
|
KAMLA DEVI
|
2717001022WL019712
|
KAMLA DEVI
|
00415
|
SBIN0031540
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803828270
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700102202143000/948
(बिठूजा )
|
2717001022NRG24200620230380075
|
22/06/2023
|
GANGA DEVI
|
2717001022WL019712
|
GANGA DEVI
|
00415
|
SBIN0031540
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803828274
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700102202143000/963
(बिठूजा )
|
2717001022NRG24200620230380076
|
22/06/2023
|
SUSHILA
|
2717001022WL019712
|
SUSHILA
|
00415
|
SBIN0031540
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803828275
|
|
MRS SUSHILA WO KPURARAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700102202143000/968
(बिठूजा )
|
2717001022NRG24200620230380003
|
22/06/2023
|
CHAMPA DEVI
|
2717001022WL019706
|
CHAMPA DEVI
|
00415
|
SBIN0031540
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2803828281
|
|
MR CHAMPA 0 DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700102202143000/972
(बिठूजा )
|
2717001022NRG24200620230380077
|
22/06/2023
|
BADAMI
|
2717001022WL019712
|
BADAMI
|
00415
|
SBIN0031540
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2803828268
|
|
MRS BADAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115598
|
115598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240428
|
240428
|
|
|
|
|
|
|
|