|
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-271700102202143000/558334548
(बिठूजा )
|
2717001022NRG24190720230586649
|
20/07/2023
|
MAMTA DEVI
|
2717001022WL029492
|
MAMTA DEVI
|
00045
|
BARB0BALOTR
|
1692
|
1692
|
Processed
|
24/08/2023
|
|
4774062899
|
|
Mrs. MAMTA WO SAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700102202143000/5546587
(बिठूजा )
|
2717001022NRG24190720230586623
|
20/07/2023
|
MANJUDEVI
|
2717001022WL029492
|
MANJUDEVI
|
00168
|
ICIC0000538
|
1701
|
1701
|
Processed
|
23/08/2023
|
|
4774062967
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700102202143000/5545023
(बिठूजा )
|
2717001022NRG24190720230586620
|
20/07/2023
|
PAPLI
|
2717001022WL029492
|
PAPLI
|
00354
|
PUNB0055100
|
1504
|
1504
|
Processed
|
23/08/2023
|
|
4774062953
|
|
PAPALI DEVI WO SUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALOTARA
|
RJ-271700102202143000/5546455
(बिठूजा )
|
2717001022NRG24190720230591044
|
20/07/2023
|
GOMATI
|
2717001022WL029721
|
GOMATI
|
00354
|
PUNB0055100
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4774062894
|
|
GOMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALOTARA
|
RJ-271700102202143000/5546546
(बिठूजा )
|
2717001022NRG24190720230591046
|
20/07/2023
|
HARKU
|
2717001022WL029721
|
HARKU
|
00354
|
PUNB0055100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774062959
|
|
HARKHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALOTARA
|
RJ-271700102202143000/5546567
(बिठूजा )
|
2717001022NRG24190720230591049
|
20/07/2023
|
MANJU
|
2717001022WL029721
|
MANJU
|
00354
|
PUNB0055100
|
2256
|
2256
|
Processed
|
23/08/2023
|
|
4774062893
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
7
|
BALOTARA
|
RJ-271700102202143000/5546582
(बिठूजा )
|
2717001022NRG24190720230586622
|
20/07/2023
|
Reshmi
|
2717001022WL029492
|
Reshmi
|
00354
|
PUNB0055100
|
1701
|
1701
|
Processed
|
23/08/2023
|
|
4774062888
|
|
RESHAMI DEVI W/O OMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALOTARA
|
RJ-271700102202143000/5546588
(बिठूजा )
|
2717001022NRG24190720230586624
|
20/07/2023
|
RUPA DEVI
|
2717001022WL029492
|
RUPA DEVI
|
00354
|
PUNB0055100
|
1692
|
1692
|
Processed
|
23/08/2023
|
|
4774062951
|
|
RUPI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALOTARA
|
RJ-271700102202143000/5546595
(बिठूजा )
|
2717001022NRG24190720230586625
|
20/07/2023
|
NIRMLA DEVI
|
2717001022WL029492
|
NIRMLA DEVI
|
00354
|
PUNB0055100
|
1692
|
1692
|
Processed
|
23/08/2023
|
|
4774062954
|
|
NIRMALA DEVI WO SVARUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALOTARA
|
RJ-271700102202143000/5546704
(बिठूजा )
|
2717001022NRG24190720230591050
|
20/07/2023
|
SUKI
|
2717001022WL029721
|
SUKI
|
00354
|
PUNB0055100
|
2256
|
2256
|
Processed
|
23/08/2023
|
|
4774062957
|
|
SUKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALOTARA
|
RJ-271700102202143000/5546812
(बिठूजा )
|
2717001022NRG24190720230591051
|
20/07/2023
|
RESHAMI
|
2717001022WL029721
|
RESHAMI
|
00354
|
PUNB0055100
|
2256
|
2256
|
Processed
|
23/08/2023
|
|
4774062966
|
|
RESHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALOTARA
|
RJ-271700102202143000/5547116
(बिठूजा )
|
2717001022NRG24190720230586631
|
20/07/2023
|
NAPU DEVI
|
2717001022WL029492
|
NAPU DEVI
|
00354
|
PUNB0055100
|
1692
|
1692
|
Processed
|
23/08/2023
|
|
4774062958
|
|
NAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALOTARA
|
RJ-271700102202143000/5575774
(बिठूजा )
|
2717001022NRG24190720230591054
|
20/07/2023
|
LEELA
|
2717001022WL029721
|
LEELA
|
00354
|
PUNB0055100
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4774062962
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
14
|
BALOTARA
|
RJ-271700102202143000/5575792
(बिठूजा )
|
2717001022NRG24190720230591055
|
20/07/2023
|
SUJA RAM
|
2717001022WL029721
|
SUJA RAM
|
00354
|
PUNB0055100
|
2256
|
2256
|
Processed
|
23/08/2023
|
|
4774062961
|
|
SUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALOTARA
|
RJ-271700102202143000/5575802
(बिठूजा )
|
2717001022NRG24190720230586635
|
20/07/2023
|
PANI
|
2717001022WL029492
|
PANI
|
00354
|
PUNB0055100
|
1692
|
1692
|
Processed
|
23/08/2023
|
|
4774062955
|
|
PANI
|
ICICI BANK LTD(508534)
|
|
16
|
BALOTARA
|
RJ-271700102202143000/5575813
(बिठूजा )
|
2717001022NRG24190720230591058
|
20/07/2023
|
TIJO
|
2717001022WL029721
|
TIJO
|
00354
|
PUNB0055100
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4774062956
|
|
TIJO
|
ICICI BANK LTD(508534)
|
|
17
|
BALOTARA
|
RJ-271700102202143000/5575823
(बिठूजा )
|
2717001022NRG24190720230591060
|
20/07/2023
|
RANI DEVI
|
2717001022WL029721
|
RANI DEVI
|
00354
|
PUNB0055100
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4774062965
|
|
RANI WO CHUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALOTARA
|
RJ-271700102202143000/5575824
(बिठूजा )
|
2717001022NRG24190720230591061
|
20/07/2023
|
PURI DEVI
|
2717001022WL029721
|
PURI DEVI
|
00354
|
PUNB0055100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774062890
|
|
PURI DEVI W/O JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALOTARA
|
RJ-271700102202143000/5575844
(बिठूजा )
|
2717001022NRG24190720230591063
|
20/07/2023
|
KAMLA
|
2717001022WL029721
|
KAMLA
|
00354
|
PUNB0055100
|
2256
|
2256
|
Processed
|
23/08/2023
|
|
4774062952
|
|
KAMA DEVI WO MAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALOTARA
|
RJ-271700102202143000/5575870
(बिठूजा )
|
2717001022NRG24190720230586638
|
20/07/2023
|
PUSHPA
|
2717001022WL029492
|
PUSHPA
|
00354
|
PUNB0055100
|
1701
|
1701
|
Processed
|
23/08/2023
|
|
4774062891
|
|
PUAHPA DEVI WO KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALOTARA
|
RJ-271700102202143000/5575929
(बिठूजा )
|
2717001022NRG24190720230586641
|
20/07/2023
|
KAMLA
|
2717001022WL029492
|
KAMLA
|
00354
|
PUNB0055100
|
1692
|
1692
|
Processed
|
23/08/2023
|
|
4774062960
|
|
KAMLA DEVI WO OMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALOTARA
|
RJ-271700102202143000/5575930
(बिठूजा )
|
2717001022NRG24190720230586642
|
20/07/2023
|
SAYAR
|
2717001022WL029492
|
SAYAR
|
00354
|
PUNB0055100
|
1701
|
1701
|
Processed
|
23/08/2023
|
|
4774062895
|
|
SAYAR DEVI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALOTARA
|
RJ-271700102202143000/5580870
(बिठूजा )
|
2717001022NRG24190720230591068
|
20/07/2023
|
KALAWATI
|
2717001022WL029721
|
KALAWATI
|
00354
|
PUNB0055100
|
2256
|
2256
|
Processed
|
23/08/2023
|
|
4774062896
|
|
KALAWATI DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALOTARA
|
RJ-271700102202143000/558334574
(बिठूजा )
|
2717001022NRG24190720230591074
|
20/07/2023
|
SUMITRA DEVI
|
2717001022WL029721
|
SUMITRA DEVI
|
00354
|
PUNB0055100
|
2256
|
2256
|
Processed
|
23/08/2023
|
|
4774062889
|
|
MS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700102202143000/558334578
(बिठूजा )
|
2717001022NRG24190720230591075
|
20/07/2023
|
DHOLAKI
|
2717001022WL029721
|
DHOLAKI
|
00354
|
PUNB0055100
|
2256
|
2256
|
Processed
|
23/08/2023
|
|
4774062892
|
|
DHOLI
|
ICICI BANK LTD(508534)
|
|
26
|
BALOTARA
|
RJ-271700102202143000/5583368
(बिठूजा )
|
2717001022NRG24190720230586651
|
20/07/2023
|
CHANDRA DEVI
|
2717001022WL029492
|
CHANDRA DEVI
|
00354
|
PUNB0055100
|
1701
|
1701
|
Processed
|
23/08/2023
|
|
4774062897
|
|
CHANDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALOTARA
|
RJ-271700102202143000/949
(बिठूजा )
|
2717001022NRG24190720230591080
|
20/07/2023
|
SUMITRA
|
2717001022WL029721
|
SUMITRA
|
00354
|
PUNB0055100
|
2256
|
2256
|
Processed
|
23/08/2023
|
|
4774062963
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
28
|
BALOTARA
|
RJ-271700102202149700/5549104
(बिठूजा )
|
2717001022NRG24190720230586657
|
20/07/2023
|
MOHANI
|
2717001022WL029492
|
MOHANI
|
00354
|
PUNB0055100
|
1701
|
1701
|
Processed
|
23/08/2023
|
|
4774062964
|
|
MOHANI DEVI WO AGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52309
|
52309
|
|
|
|
|
|
|
|
|
29
|
BALOTARA
|
RJ-271700102202143000/1025
(बिठूजा )
|
2717001022NRG24190720230591043
|
20/07/2023
|
MAMTA
|
2717001022WL029721
|
MAMTA
|
00415
|
SBIN0031175
|
2068
|
2068
|
Processed
|
23/08/2023
|
|
4774062898
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700102202143000/5575809
(बिठूजा )
|
2717001022NRG24190720230591057
|
20/07/2023
|
KASUMBI
|
2717001022WL029721
|
KASUMBI
|
00415
|
SBIN0031175
|
2256
|
2256
|
Processed
|
23/08/2023
|
|
4774062937
|
|
MRS KASUMBI KASUMBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700102202143000/5583338
(बिठूजा )
|
2717001022NRG24190720230586646
|
20/07/2023
|
UKAD RAM
|
2717001022WL029492
|
UKAD RAM
|
00415
|
SBIN0031175
|
1692
|
1692
|
Processed
|
23/08/2023
|
|
4774062949
|
|
MR UKAD RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700102202143000/558334448
(बिठूजा )
|
2717001022NRG24190720230591071
|
20/07/2023
|
PRAKASH PRAKASH
|
2717001022WL029721
|
PRAKASH PRAKASH
|
00415
|
SBIN0031175
|
2256
|
2256
|
Processed
|
23/08/2023
|
|
4774062939
|
|
MRS BHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700102202143000/558334603
(बिठूजा )
|
2717001022NRG24190720230586650
|
20/07/2023
|
LAXMI
|
2717001022WL029492
|
LAXMI
|
00415
|
SBIN0031175
|
1692
|
1692
|
Processed
|
23/08/2023
|
|
4774062900
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700102202143000/558334622
(बिठूजा )
|
2717001022NRG24190720230591077
|
20/07/2023
|
MANJU DEVI
|
2717001022WL029721
|
MANJU DEVI
|
00415
|
SBIN0031175
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774062913
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700102202143000/558334623
(बिठूजा )
|
2717001022NRG24190720230591078
|
20/07/2023
|
SAYAR
|
2717001022WL029721
|
SAYAR
|
00415
|
SBIN0031175
|
2256
|
2256
|
Processed
|
23/08/2023
|
|
4774062902
|
|
MRS SHAYAR SHAYAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700102202143000/926
(बिठूजा )
|
2717001022NRG24190720230586654
|
20/07/2023
|
Gajveer
|
2717001022WL029492
|
Gajveer
|
00415
|
SBIN0031175
|
1701
|
1701
|
Processed
|
24/08/2023
|
|
4774062950
|
|
Kamla Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16201
|
16201
|
|
|
|
|
|
|
|
|
37
|
BALOTARA
|
RJ-271700102202143000/558334562
(बिठूजा )
|
2717001022NRG24190720230591073
|
20/07/2023
|
GIJU MEGHWAL
|
2717001022WL029721
|
GIJU MEGHWAL
|
00415
|
SBIN0031176
|
2256
|
2256
|
Processed
|
23/08/2023
|
|
4774062934
|
|
MISS GIJU KUMARI DO BHEEKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
38
|
BALOTARA
|
RJ-271700102202143000/88833391
(बिठूजा )
|
2717001022NRG24190720230586652
|
20/07/2023
|
LEELAM
|
2717001022WL029492
|
LEELAM
|
00415
|
SBIN0031352
|
1692
|
1692
|
Processed
|
23/08/2023
|
|
4774062908
|
|
MISS LEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
39
|
BALOTARA
|
RJ-271700102202143000/5583334650
(बिठूजा )
|
2717001022NRG24190720230586645
|
20/07/2023
|
Mrs. Indra
|
2717001022WL029492
|
Mrs. Indra
|
00415
|
SBIN0031505
|
1504
|
1504
|
Processed
|
23/08/2023
|
|
4774062901
|
|
MISS INDRA DO MANGLARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
40
|
BALOTARA
|
RJ-271700102202143000/1013
(बिठूजा )
|
2717001022NRG24190720230586618
|
20/07/2023
|
ANCHI DEVI BHEEL
|
2717001022WL029492
|
ANCHI DEVI BHEEL
|
00415
|
SBIN0031540
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4774062904
|
|
Anasi
|
BANK OF BARODA(606985)
|
|
41
|
BALOTARA
|
RJ-271700102202143000/5545019
(बिठूजा )
|
2717001022NRG24190720230586619
|
20/07/2023
|
BAKSU DEVI
|
2717001022WL029492
|
BAKSU DEVI
|
00415
|
SBIN0031540
|
1504
|
1504
|
Processed
|
23/08/2023
|
|
4774062925
|
|
MRS BAGASU WO BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700102202143000/5546440
(बिठूजा )
|
2717001022NRG24190720230586621
|
20/07/2023
|
LASI RAM
|
2717001022WL029492
|
LASI RAM
|
00415
|
SBIN0031540
|
1701
|
1701
|
Processed
|
23/08/2023
|
|
4774062947
|
|
MR LACHI RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700102202143000/5546534
(बिठूजा )
|
2717001022NRG24190720230591045
|
20/07/2023
|
PRINKA
|
2717001022WL029721
|
PRINKA
|
00415
|
SBIN0031540
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774062944
|
|
PRINKA
|
ICICI BANK LTD(508534)
|
|
44
|
BALOTARA
|
RJ-271700102202143000/5546564
(बिठूजा )
|
2717001022NRG24190720230591047
|
20/07/2023
|
DEVI
|
2717001022WL029721
|
DEVI
|
00415
|
SBIN0031540
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4774062920
|
|
MR DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700102202143000/5546565
(बिठूजा )
|
2717001022NRG24190720230591048
|
20/07/2023
|
BIBI
|
2717001022WL029721
|
BIBI
|
00415
|
SBIN0031540
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774062905
|
|
BIBI
|
ICICI BANK LTD(508534)
|
|
46
|
BALOTARA
|
RJ-271700102202143000/5546628
(बिठूजा )
|
2717001022NRG24190720230586626
|
20/07/2023
|
BHATKI
|
2717001022WL029492
|
BHATKI
|
00415
|
SBIN0031540
|
1701
|
1701
|
Processed
|
23/08/2023
|
|
4774062917
|
|
MR BHATKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700102202143000/5546819
(बिठूजा )
|
2717001022NRG24190720230591052
|
20/07/2023
|
DHAPU
|
2717001022WL029721
|
DHAPU
|
00415
|
SBIN0031540
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4774062940
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700102202143000/5546839
(बिठूजा )
|
2717001022NRG24190720230586627
|
20/07/2023
|
BIBA
|
2717001022WL029492
|
BIBA
|
00415
|
SBIN0031540
|
1701
|
1701
|
Processed
|
23/08/2023
|
|
4774062935
|
|
MRS BIBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700102202143000/5546850
(बिठूजा )
|
2717001022NRG24190720230586628
|
20/07/2023
|
SUKHA
|
2717001022WL029492
|
SUKHA
|
00415
|
SBIN0031540
|
1504
|
1504
|
Processed
|
23/08/2023
|
|
4774062921
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700102202143000/5546876
(बिठूजा )
|
2717001022NRG24190720230586629
|
20/07/2023
|
MAKA RAM
|
2717001022WL029492
|
MAKA RAM
|
00415
|
SBIN0031540
|
1692
|
1692
|
Processed
|
23/08/2023
|
|
4774062906
|
|
MR MAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700102202143000/5547106
(बिठूजा )
|
2717001022NRG24190720230586630
|
20/07/2023
|
MORO
|
2717001022WL029492
|
MORO
|
00415
|
SBIN0031540
|
1701
|
1701
|
Processed
|
23/08/2023
|
|
4774062931
|
|
MRS MORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700102202143000/5547164
(बिठूजा )
|
2717001022NRG24190720230586632
|
20/07/2023
|
JAMU
|
2717001022WL029492
|
JAMU
|
00415
|
SBIN0031540
|
1701
|
1701
|
Processed
|
23/08/2023
|
|
4774062916
|
|
MRS JAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700102202143000/5575596
(बिठूजा )
|
2717001022NRG24190720230586633
|
20/07/2023
|
NARANGI
|
2717001022WL029492
|
NARANGI
|
00415
|
SBIN0031540
|
1512
|
1512
|
Processed
|
23/08/2023
|
|
4774062930
|
|
MRS NARANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700102202143000/5575765
(बिठूजा )
|
2717001022NRG24190720230591053
|
20/07/2023
|
DHARMALI
|
2717001022WL029721
|
DHARMALI
|
00415
|
SBIN0031540
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774062909
|
|
MRS DHARMALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700102202143000/5575771
(बिठूजा )
|
2717001022NRG24190720230586634
|
20/07/2023
|
MATU
|
2717001022WL029492
|
MATU
|
00415
|
SBIN0031540
|
1692
|
1692
|
Processed
|
23/08/2023
|
|
4774062948
|
|
MRS BHATU
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700102202143000/5575808
(बिठूजा )
|
2717001022NRG24190720230591056
|
20/07/2023
|
GOMATI
|
2717001022WL029721
|
GOMATI
|
00415
|
SBIN0031540
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4774062929
|
|
MRS GOMTI 0
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700102202143000/5575819
(बिठूजा )
|
2717001022NRG24190720230586636
|
20/07/2023
|
MAKI DEVI
|
2717001022WL029492
|
MAKI DEVI
|
00415
|
SBIN0031540
|
1692
|
1692
|
Processed
|
23/08/2023
|
|
4774062941
|
|
MRS MOKALI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700102202143000/5575820
(बिठूजा )
|
2717001022NRG24190720230591059
|
20/07/2023
|
GOVIND RAM
|
2717001022WL029721
|
GOVIND RAM
|
00415
|
SBIN0031540
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774062903
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700102202143000/5575831
(बिठूजा )
|
2717001022NRG24190720230591062
|
20/07/2023
|
KAMLA
|
2717001022WL029721
|
KAMLA
|
00415
|
SBIN0031540
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774062943
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700102202143000/5575843
(बिठूजा )
|
2717001022NRG24190720230586637
|
20/07/2023
|
PANCHI DEVI
|
2717001022WL029492
|
PANCHI DEVI
|
00415
|
SBIN0031540
|
1692
|
1692
|
Processed
|
23/08/2023
|
|
4774062945
|
|
PACHIDEVI
|
ICICI BANK LTD(508534)
|
|
61
|
BALOTARA
|
RJ-271700102202143000/5575846
(बिठूजा )
|
2717001022NRG24190720230591064
|
20/07/2023
|
SUJKI
|
2717001022WL029721
|
SUJKI
|
00415
|
SBIN0031540
|
2256
|
2256
|
Processed
|
23/08/2023
|
|
4774062927
|
|
MRS SUJAKI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700102202143000/5575885
(बिठूजा )
|
2717001022NRG24190720230591065
|
20/07/2023
|
JADAV
|
2717001022WL029721
|
JADAV
|
00415
|
SBIN0031540
|
2256
|
2256
|
Processed
|
23/08/2023
|
|
4774062907
|
|
MRS JADAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700102202143000/5575888
(बिठूजा )
|
2717001022NRG24190720230586639
|
20/07/2023
|
sua
|
2717001022WL029492
|
sua
|
00415
|
SBIN0031540
|
1701
|
1701
|
Processed
|
23/08/2023
|
|
4774062922
|
|
MR SUADI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700102202143000/5575890
(बिठूजा )
|
2717001022NRG24190720230586640
|
20/07/2023
|
GHEWAR RAM
|
2717001022WL029492
|
GHEWAR RAM
|
00415
|
SBIN0031540
|
1692
|
1692
|
Processed
|
23/08/2023
|
|
4774062924
|
|
MR GHEWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700102202143000/5575960
(बिठूजा )
|
2717001022NRG24190720230591066
|
20/07/2023
|
VASHNO DEVI
|
2717001022WL029721
|
VASHNO DEVI
|
00415
|
SBIN0031540
|
2256
|
2256
|
Processed
|
23/08/2023
|
|
4774062942
|
|
MRS VASNI WO SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700102202143000/5579794
(बिठूजा )
|
2717001022NRG24190720230591067
|
20/07/2023
|
LAXMI NARAYAN
|
2717001022WL029721
|
LAXMI NARAYAN
|
00415
|
SBIN0031540
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4774062932
|
|
MR LAXMI NARAYAN SO CHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700102202143000/5580904
(बिठूजा )
|
2717001022NRG24190720230586643
|
20/07/2023
|
DEVI
|
2717001022WL029492
|
DEVI
|
00415
|
SBIN0031540
|
1701
|
1701
|
Processed
|
24/08/2023
|
|
4774062910
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BALOTARA
|
RJ-271700102202143000/5580906
(बिठूजा )
|
2717001022NRG24190720230586644
|
20/07/2023
|
HANJA
|
2717001022WL029492
|
HANJA
|
00415
|
SBIN0031540
|
1692
|
1692
|
Processed
|
23/08/2023
|
|
4774062915
|
|
HANJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALOTARA
|
RJ-271700102202143000/5580956
(बिठूजा )
|
2717001022NRG24190720230591069
|
20/07/2023
|
SAMTA
|
2717001022WL029721
|
SAMTA
|
00415
|
SBIN0031540
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774062923
|
|
MRS SAMTA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700102202143000/55833414
(बिठूजा )
|
2717001022NRG24190720230591070
|
20/07/2023
|
PINKA
|
2717001022WL029721
|
PINKA
|
00415
|
SBIN0031540
|
2256
|
2256
|
Processed
|
23/08/2023
|
|
4774062918
|
|
MR PINKA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700102202143000/558334482
(बिठूजा )
|
2717001022NRG24190720230591072
|
20/07/2023
|
MEENA DEVI
|
2717001022WL029721
|
MEENA DEVI
|
00415
|
SBIN0031540
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774062933
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700102202143000/558334493
(बिठूजा )
|
2717001022NRG24190720230586647
|
20/07/2023
|
DARKI DEVI
|
2717001022WL029492
|
DARKI DEVI
|
00415
|
SBIN0031540
|
1701
|
1701
|
Processed
|
23/08/2023
|
|
4774062912
|
|
MRS DARIYA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700102202143000/558334517
(बिठूजा )
|
2717001022NRG24190720230586648
|
20/07/2023
|
SEETA DEVI
|
2717001022WL029492
|
SEETA DEVI
|
00415
|
SBIN0031540
|
1701
|
1701
|
Processed
|
23/08/2023
|
|
4774062911
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700102202143000/558334601
(बिठूजा )
|
2717001022NRG24190720230591076
|
20/07/2023
|
BHAVNA
|
2717001022WL029721
|
BHAVNA
|
00415
|
SBIN0031540
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4774062936
|
|
MRS BHAWANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700102202143000/903
(बिठूजा )
|
2717001022NRG24190720230586653
|
20/07/2023
|
VADAMI
|
2717001022WL029492
|
VADAMI
|
00415
|
SBIN0031540
|
1701
|
1701
|
Processed
|
23/08/2023
|
|
4774062914
|
|
MRS VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700102202143000/931
(बिठूजा )
|
2717001022NRG24190720230591079
|
20/07/2023
|
SUWATI DEVI
|
2717001022WL029721
|
SUWATI DEVI
|
00415
|
SBIN0031540
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4774062938
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700102202143000/995
(बिठूजा )
|
2717001022NRG24190720230591081
|
20/07/2023
|
MAMTA
|
2717001022WL029721
|
MAMTA
|
00415
|
SBIN0031540
|
2256
|
2256
|
Processed
|
23/08/2023
|
|
4774062928
|
|
MRS MAMTA 0
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700102202149700/5549085
(बिठूजा )
|
2717001022NRG24190720230586655
|
20/07/2023
|
MORO DEVI
|
2717001022WL029492
|
MORO DEVI
|
00415
|
SBIN0031540
|
1701
|
1701
|
Processed
|
23/08/2023
|
|
4774062919
|
|
MRS MORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700102202149700/5549089
(बिठूजा )
|
2717001022NRG24190720230591082
|
20/07/2023
|
PEPO DEVI
|
2717001022WL029721
|
PEPO DEVI
|
00415
|
SBIN0031540
|
2256
|
2256
|
Processed
|
23/08/2023
|
|
4774062926
|
|
PEPODEVI
|
ICICI BANK LTD(508534)
|
|
80
|
BALOTARA
|
RJ-271700102202149700/5549092
(बिठूजा )
|
2717001022NRG24190720230586656
|
20/07/2023
|
JAMNA
|
2717001022WL029492
|
JAMNA
|
00415
|
SBIN0031540
|
1692
|
1692
|
Processed
|
23/08/2023
|
|
4774062946
|
|
MR JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79547
|
79547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156902
|
156902
|
|
|
|
|
|
|
|