|
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-271700104802142200/5584234
(टापरा )
|
2717001000NRG24230520230200914
|
23/05/2023
|
KHANGARA RAM
|
2717001WL011304
|
KHANGARA RAM
|
00045
|
BARB0PACHPA
|
2040
|
2040
|
Processed
|
26/05/2023
|
|
1880636421
|
|
KHANGARA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700104802142200/952
(टापरा )
|
2717001000NRG24230520230200690
|
23/05/2023
|
SAJIYO DEVI
|
2717001WL011297
|
SAJIYO DEVI
|
00089
|
CBIN0283331
|
1785
|
1785
|
Processed
|
26/05/2023
|
|
1880636422
|
|
SAJIYO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700104802142200/5584251
(टापरा )
|
2717001000NRG24230520230200919
|
23/05/2023
|
PAWANI
|
2717001WL011304
|
PAWANI
|
00152
|
HDFC0000643
|
2040
|
2040
|
Processed
|
26/05/2023
|
|
1880636423
|
|
PAWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700104802142100/55833939
(टापरा )
|
2717001000NRG24230520230200873
|
23/05/2023
|
KESA RAM
|
2717001WL011303
|
KESA RAM
|
00354
|
PUNB0735500
|
2040
|
2040
|
Processed
|
26/05/2023
|
|
1880636425
|
|
KESA RAM
|
()
|
|
5
|
BALOTARA
|
RJ-271700104802142100/5586024
(टापरा )
|
2717001000NRG24230520230200852
|
23/05/2023
|
POKAR RAM
|
2717001WL011302
|
POKAR RAM
|
00354
|
PUNB0735500
|
1785
|
1785
|
Processed
|
26/05/2023
|
|
1880636424
|
|
POKAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700104802142100/5575290
(टापरा )
|
2717001000NRG24230520230201116
|
23/05/2023
|
manga ram
|
2717001WL011309
|
manga ram
|
00415
|
SBIN0010156
|
1230
|
1230
|
Processed
|
26/05/2023
|
|
1880636429
|
|
MR MANGA RAM
|
()
|
|
7
|
BALOTARA
|
RJ-271700104802142200/5584183
(टापरा )
|
2717001000NRG24230520230200825
|
23/05/2023
|
JAIRUPA RAM
|
2717001WL011301
|
JAIRUPA RAM
|
00415
|
SBIN0010156
|
2040
|
2040
|
Processed
|
26/05/2023
|
|
1880636428
|
|
MR JAIRUPA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
8
|
BALOTARA
|
RJ-271700101902141400/5532618
(टापरा )
|
2717001000NRG24230520230200831
|
23/05/2023
|
JIYARAM
|
2717001WL011302
|
JIYARAM
|
00415
|
SBIN0031405
|
1785
|
1785
|
Processed
|
26/05/2023
|
|
1880636431
|
|
MR JIYA RAM
|
()
|
|
9
|
BALOTARA
|
RJ-271700101902141400/5532618
(टापरा )
|
2717001000NRG24230520230200832
|
23/05/2023
|
LACHHI DEVI
|
2717001WL011302
|
LACHHI DEVI
|
00415
|
SBIN0031405
|
1785
|
1785
|
Processed
|
26/05/2023
|
|
1880636434
|
|
MR LACHHI WO JIYA RAM BHAMASHAH
|
()
|
|
10
|
BALOTARA
|
RJ-271700104802142100/5583914
(टापरा )
|
2717001000NRG24230520230200835
|
23/05/2023
|
KISHAN
|
2717001WL011302
|
KISHAN
|
00415
|
SBIN0031405
|
1785
|
1785
|
Processed
|
26/05/2023
|
|
1880636426
|
|
MR KISHAN GODARA
|
()
|
|
11
|
BALOTARA
|
RJ-271700104802142100/5583945
(टापरा )
|
2717001000NRG24230520230200837
|
23/05/2023
|
phuli devi
|
2717001WL011302
|
phuli devi
|
00415
|
SBIN0031405
|
1785
|
1785
|
Processed
|
26/05/2023
|
|
1880636433
|
|
MR PHULI DEVI
|
()
|
|
12
|
BALOTARA
|
RJ-271700104802142100/5583950
(टापरा )
|
2717001000NRG24230520230200879
|
23/05/2023
|
hanuman ram
|
2717001WL011303
|
hanuman ram
|
00415
|
SBIN0031405
|
2040
|
2040
|
Processed
|
26/05/2023
|
|
1880636436
|
|
MR HANUMAN RAM
|
()
|
|
13
|
BALOTARA
|
RJ-271700104802142100/5583950
(टापरा )
|
2717001000NRG24230520230200880
|
23/05/2023
|
rakmo devi
|
2717001WL011303
|
rakmo devi
|
00415
|
SBIN0031405
|
2040
|
2040
|
Processed
|
26/05/2023
|
|
1880636432
|
|
MR RAKMO DEVI BHAMASHAH
|
()
|
|
14
|
BALOTARA
|
RJ-271700104802142100/5583951
(टापरा )
|
2717001000NRG24230520230200882
|
23/05/2023
|
MEERA
|
2717001WL011303
|
MEERA
|
00415
|
SBIN0031405
|
2040
|
2040
|
Processed
|
26/05/2023
|
|
1880636435
|
|
MR MEERA PHUSA RAM
|
()
|
|
15
|
BALOTARA
|
RJ-271700104802142100/5583971
(टापरा )
|
2717001000NRG24230520230200847
|
23/05/2023
|
oma ram
|
2717001WL011302
|
oma ram
|
00415
|
SBIN0031405
|
1785
|
1785
|
Processed
|
26/05/2023
|
|
1880636437
|
|
MR OMA RAM
|
()
|
|
16
|
BALOTARA
|
RJ-271700104802142200/5584009
(टापरा )
|
2717001000NRG24230520230201036
|
23/05/2023
|
nena ram
|
2717001WL011307
|
nena ram
|
00415
|
SBIN0031405
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880636430
|
|
MR NENA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16545
|
16545
|
|
|
|
|
|
|
|
|
17
|
BALOTARA
|
RJ-271700101902141400/5532630
(टापरा )
|
2717001000NRG24230520230200870
|
23/05/2023
|
Meero devi
|
2717001WL011303
|
Meero devi
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
26/05/2023
|
|
1880636475
|
|
MRS MEERA DEVI
|
()
|
|
18
|
BALOTARA
|
RJ-271700104802142100/5575166
(टापरा )
|
2717001000NRG24230520230201081
|
23/05/2023
|
Romu devi
|
2717001WL011309
|
Romu devi
|
00415
|
SBIN0031514
|
1230
|
1230
|
Processed
|
26/05/2023
|
|
1880636488
|
|
MRS RAMU DEVI
|
()
|
|
19
|
BALOTARA
|
RJ-271700104802142100/5575171
(टापरा )
|
2717001000NRG24230520230201082
|
23/05/2023
|
Mularam
|
2717001WL011309
|
Mularam
|
00415
|
SBIN0031514
|
1230
|
1230
|
Processed
|
26/05/2023
|
|
1880636470
|
|
MR MULA RAM
|
()
|
|
20
|
BALOTARA
|
RJ-271700104802142100/5575217
(टापरा )
|
2717001000NRG24230520230201096
|
23/05/2023
|
ACHLA RAM
|
2717001WL011309
|
ACHLA RAM
|
00415
|
SBIN0031514
|
1225
|
1225
|
Processed
|
26/05/2023
|
|
1880636469
|
|
MR ACHLA RAM
|
()
|
|
21
|
BALOTARA
|
RJ-271700104802142100/5575223
(टापरा )
|
2717001000NRG24230520230201097
|
23/05/2023
|
DEEPA RAM
|
2717001WL011309
|
DEEPA RAM
|
00415
|
SBIN0031514
|
1225
|
1225
|
Processed
|
26/05/2023
|
|
1880636449
|
|
MR DEEPA RAM
|
()
|
|
22
|
BALOTARA
|
RJ-271700104802142100/5575554
(टापरा )
|
2717001000NRG24230520230201124
|
23/05/2023
|
hanuman ram
|
2717001WL011309
|
hanuman ram
|
00415
|
SBIN0031514
|
1230
|
1230
|
Processed
|
26/05/2023
|
|
1880636451
|
|
MR HANUMAN RAM
|
()
|
|
23
|
BALOTARA
|
RJ-271700104802142100/5575565
(टापरा )
|
2717001000NRG24230520230201130
|
23/05/2023
|
Harchand ram
|
2717001WL011309
|
Harchand ram
|
00415
|
SBIN0031514
|
1225
|
1225
|
Processed
|
26/05/2023
|
|
1880636478
|
|
MR HARCHAND RAM
|
()
|
|
24
|
BALOTARA
|
RJ-271700104802142100/5575565
(टापरा )
|
2717001000NRG24230520230200871
|
23/05/2023
|
Toga ram
|
2717001WL011303
|
Toga ram
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
26/05/2023
|
|
1880636482
|
|
MR TOGA RAM
|
()
|
|
25
|
BALOTARA
|
RJ-271700104802142100/5575566
(टापरा )
|
2717001000NRG24230520230200772
|
23/05/2023
|
moola ram
|
2717001WL011300
|
moola ram
|
00415
|
SBIN0031514
|
1785
|
1785
|
Processed
|
26/05/2023
|
|
1880636462
|
|
MR MOOLA RAM
|
()
|
|
26
|
BALOTARA
|
RJ-271700104802142100/5586007
(टापरा )
|
2717001000NRG24230520230200894
|
23/05/2023
|
narayan ram
|
2717001WL011303
|
narayan ram
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
26/05/2023
|
|
1880636491
|
|
MR NARAYAN RAM
|
()
|
|
27
|
BALOTARA
|
RJ-271700104802142100/5586033
(टापरा )
|
2717001000NRG24230520230201159
|
23/05/2023
|
sajiyo devi
|
2717001WL011309
|
sajiyo devi
|
00415
|
SBIN0031514
|
1225
|
1225
|
Processed
|
26/05/2023
|
|
1880636471
|
|
MR BHERA RAM CHOUDHARY SO BHIKA RAM CHOU
|
()
|
|
28
|
BALOTARA
|
RJ-271700104802142100/5586042
(टापरा )
|
2717001000NRG24230520230200696
|
23/05/2023
|
kishna ram
|
2717001WL011298
|
kishna ram
|
00415
|
SBIN0031514
|
1785
|
1785
|
Processed
|
26/05/2023
|
|
1880636484
|
|
MRS KABU DEVI
|
()
|
|
29
|
BALOTARA
|
RJ-271700104802142100/930
(टापरा )
|
2717001000NRG24230520230201163
|
23/05/2023
|
AADU RAM
|
2717001WL011309
|
AADU RAM
|
00415
|
SBIN0031514
|
1225
|
1225
|
Processed
|
26/05/2023
|
|
1880636498
|
|
MR AADU RAM
|
()
|
|
30
|
BALOTARA
|
RJ-271700104802142200/5538935
(टापरा )
|
2717001000NRG24230520230200897
|
23/05/2023
|
VAG SINGH
|
2717001WL011304
|
VAG SINGH
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
26/05/2023
|
|
1880636442
|
|
MR VAG SINGH
|
()
|
|
31
|
BALOTARA
|
RJ-271700104802142200/5565439
(टापरा )
|
2717001000NRG24230520230200935
|
23/05/2023
|
JAVERI LAL
|
2717001WL011305
|
JAVERI LAL
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
26/05/2023
|
|
1880636474
|
|
MR JAVERI LAL
|
()
|
|
32
|
BALOTARA
|
RJ-271700104802142200/5565486
(टापरा )
|
2717001000NRG24230520230200984
|
23/05/2023
|
ANNU DEVI
|
2717001WL011307
|
ANNU DEVI
|
00415
|
SBIN0031514
|
1750
|
1750
|
Processed
|
26/05/2023
|
|
1880636458
|
|
MS ANNU DEVI WO DALU RAM JAT
|
()
|
|
33
|
BALOTARA
|
RJ-271700104802142200/5565523
(टापरा )
|
2717001000NRG24230520230200992
|
23/05/2023
|
Jathi
|
2717001WL011307
|
Jathi
|
00415
|
SBIN0031514
|
1708
|
1708
|
Processed
|
26/05/2023
|
|
1880636457
|
|
MS JETHI DEVI WO NAVALA RAM JAT
|
()
|
|
34
|
BALOTARA
|
RJ-271700104802142200/5565524
(टापरा )
|
2717001000NRG24230520230200993
|
23/05/2023
|
MEERA DEVI
|
2717001WL011307
|
MEERA DEVI
|
00415
|
SBIN0031514
|
1708
|
1708
|
Processed
|
26/05/2023
|
|
1880636456
|
|
MS MEERA DEVI
|
()
|
|
35
|
BALOTARA
|
RJ-271700104802142200/5565535
(टापरा )
|
2717001000NRG24230520230200775
|
23/05/2023
|
DAE
|
2717001WL011300
|
DAE
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
26/05/2023
|
|
1880636453
|
|
MRS DHAI DEVI WO HUKMA RAM
|
()
|
|
36
|
BALOTARA
|
RJ-271700104802142200/5565535
(टापरा )
|
2717001000NRG24230520230200774
|
23/05/2023
|
HUKAMA RAM
|
2717001WL011300
|
HUKAMA RAM
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
26/05/2023
|
|
1880636493
|
|
MRS UMARAW KANWAR
|
()
|
|
37
|
BALOTARA
|
RJ-271700104802142200/5565586
(टापरा )
|
2717001000NRG24230520230201005
|
23/05/2023
|
BHAGWANA RAM
|
2717001WL011307
|
BHAGWANA RAM
|
00415
|
SBIN0031514
|
1750
|
1750
|
Processed
|
26/05/2023
|
|
1880636455
|
|
MR BHAGVANA RAM
|
()
|
|
38
|
BALOTARA
|
RJ-271700104802142200/5565593
(टापरा )
|
2717001000NRG24230520230200942
|
23/05/2023
|
dharma ram
|
2717001WL011305
|
dharma ram
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
26/05/2023
|
|
1880636448
|
|
MR DHARMA RAM
|
()
|
|
39
|
BALOTARA
|
RJ-271700104802142200/5565622
(टापरा )
|
2717001000NRG24230520230200944
|
23/05/2023
|
JETHA RAM
|
2717001WL011305
|
JETHA RAM
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
26/05/2023
|
|
1880636461
|
|
MR JETHA RAM
|
()
|
|
40
|
BALOTARA
|
RJ-271700104802142200/5575302
(टापरा )
|
2717001000NRG24230520230200741
|
23/05/2023
|
MOGI DEVI
|
2717001WL011299
|
MOGI DEVI
|
00415
|
SBIN0031514
|
1785
|
1785
|
Processed
|
26/05/2023
|
|
1880636447
|
|
MOGI DEVI
|
()
|
|
41
|
BALOTARA
|
RJ-271700104802142200/5575328
(टापरा )
|
2717001000NRG24230520230200742
|
23/05/2023
|
KERARAM
|
2717001WL011299
|
KERARAM
|
00415
|
SBIN0031514
|
1785
|
1785
|
Processed
|
26/05/2023
|
|
1880636487
|
|
MR KERARAM
|
()
|
|
42
|
BALOTARA
|
RJ-271700104802142200/5575539
(टापरा )
|
2717001000NRG24230520230201015
|
23/05/2023
|
MARAGO DEVI
|
2717001WL011307
|
MARAGO DEVI
|
00415
|
SBIN0031514
|
1750
|
1750
|
Processed
|
26/05/2023
|
|
1880636460
|
|
MRS MIRAGO DEVI
|
()
|
|
43
|
BALOTARA
|
RJ-271700104802142200/5580864
(टापरा )
|
2717001000NRG24230520230201018
|
23/05/2023
|
Fuli
|
2717001WL011307
|
Fuli
|
00415
|
SBIN0031514
|
1750
|
1750
|
Processed
|
26/05/2023
|
|
1880636467
|
|
MRS FULI DEVI JAT
|
()
|
|
44
|
BALOTARA
|
RJ-271700104802142200/5582485
(टापरा )
|
2717001000NRG24230520230201020
|
23/05/2023
|
Khetu Devi
|
2717001WL011307
|
Khetu Devi
|
00415
|
SBIN0031514
|
1750
|
1750
|
Processed
|
26/05/2023
|
|
1880636459
|
|
MS KHETU WO HARA RAM JAT
|
()
|
|
45
|
BALOTARA
|
RJ-271700104802142200/5582508
(टापरा )
|
2717001000NRG24230520230201023
|
23/05/2023
|
LEHRON DEVI
|
2717001WL011307
|
LEHRON DEVI
|
00415
|
SBIN0031514
|
1757
|
1757
|
Processed
|
26/05/2023
|
|
1880636489
|
|
MRS LEHRON DEVI
|
()
|
|
46
|
BALOTARA
|
RJ-271700104802142200/5582902
(टापरा )
|
2717001000NRG24230520230200813
|
23/05/2023
|
papu ram
|
2717001WL011301
|
papu ram
|
00415
|
SBIN0031514
|
1785
|
1785
|
Processed
|
26/05/2023
|
|
1880636479
|
|
MR PAPU RAM
|
()
|
|
47
|
BALOTARA
|
RJ-271700104802142200/5582905
(टापरा )
|
2717001000NRG24230520230200777
|
23/05/2023
|
chena ram
|
2717001WL011300
|
chena ram
|
00415
|
SBIN0031514
|
1785
|
1785
|
Processed
|
26/05/2023
|
|
1880636500
|
|
MR CHENA RAM
|
()
|
|
48
|
BALOTARA
|
RJ-271700104802142200/5582918
(टापरा )
|
2717001000NRG24230520230200901
|
23/05/2023
|
joga ram
|
2717001WL011304
|
joga ram
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
26/05/2023
|
|
1880636464
|
|
MR JOGARAM THORI
|
()
|
|
49
|
BALOTARA
|
RJ-271700104802142200/5583922
(टापरा )
|
2717001000NRG24230520230200712
|
23/05/2023
|
KANWARA RAM
|
2717001WL011298
|
KANWARA RAM
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
26/05/2023
|
|
1880636486
|
|
MRS CHAMPA DEVI
|
()
|
|
50
|
BALOTARA
|
RJ-271700104802142200/5584006
(टापरा )
|
2717001000NRG24230520230200756
|
23/05/2023
|
kasmbi devi
|
2717001WL011299
|
kasmbi devi
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
26/05/2023
|
|
1880636485
|
|
MRS KASUMBI
|
()
|
|
51
|
BALOTARA
|
RJ-271700104802142200/5584012
(टापरा )
|
2717001000NRG24230520230200757
|
23/05/2023
|
ACHALA RAM
|
2717001WL011299
|
ACHALA RAM
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
26/05/2023
|
|
1880636465
|
|
MR ACHLARAM
|
()
|
|
52
|
BALOTARA
|
RJ-271700104802142200/5584032
(टापरा )
|
2717001000NRG24230520230201048
|
23/05/2023
|
magi devi
|
2717001WL011307
|
magi devi
|
00415
|
SBIN0031514
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880636492
|
|
MRS MAGI DEVI
|
()
|
|
53
|
BALOTARA
|
RJ-271700104802142200/5584045
(टापरा )
|
2717001000NRG24230520230200760
|
23/05/2023
|
mohan lal
|
2717001WL011299
|
mohan lal
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
26/05/2023
|
|
1880636443
|
|
MR MOHAN LAL
|
()
|
|
54
|
BALOTARA
|
RJ-271700104802142200/5584047
(टापरा )
|
2717001000NRG24230520230200907
|
23/05/2023
|
HARIRAM R CHOUDHARY
|
2717001WL011304
|
HARIRAM R CHOUDHARY
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
26/05/2023
|
|
1880636477
|
|
MR HARIRAM R CHOUDHARY
|
()
|
|
55
|
BALOTARA
|
RJ-271700104802142200/5584053
(टापरा )
|
2717001000NRG24230520230201051
|
23/05/2023
|
bhaira ram
|
2717001WL011307
|
bhaira ram
|
00415
|
SBIN0031514
|
1750
|
1750
|
Processed
|
26/05/2023
|
|
1880636480
|
|
MR BHERA RAM
|
()
|
|
56
|
BALOTARA
|
RJ-271700104802142200/5584059
(टापरा )
|
2717001000NRG24230520230200785
|
23/05/2023
|
deva ram
|
2717001WL011300
|
deva ram
|
00415
|
SBIN0031514
|
1785
|
1785
|
Processed
|
26/05/2023
|
|
1880636473
|
|
MR DEVA RAM
|
()
|
|
57
|
BALOTARA
|
RJ-271700104802142200/5584067
(टापरा )
|
2717001000NRG24230520230200790
|
23/05/2023
|
SUKHA
|
2717001WL011300
|
SUKHA
|
00415
|
SBIN0031514
|
1785
|
1785
|
Processed
|
26/05/2023
|
|
1880636452
|
|
MISS SUKHA DO SANWALA RAM
|
()
|
|
58
|
BALOTARA
|
RJ-271700104802142200/5584075
(टापरा )
|
2717001000NRG24230520230200859
|
23/05/2023
|
NANKA RAM
|
2717001WL011302
|
NANKA RAM
|
00415
|
SBIN0031514
|
1785
|
1785
|
Processed
|
26/05/2023
|
|
1880636495
|
|
MR NANKA RAM
|
()
|
|
59
|
BALOTARA
|
RJ-271700104802142200/5584083
(टापरा )
|
2717001000NRG24230520230200678
|
23/05/2023
|
anu
|
2717001WL011297
|
anu
|
00415
|
SBIN0031514
|
1785
|
1785
|
Processed
|
26/05/2023
|
|
1880636497
|
|
MISS ANU
|
()
|
|
60
|
BALOTARA
|
RJ-271700104802142200/5584083
(टापरा )
|
2717001000NRG24230520230200677
|
23/05/2023
|
mangi kumari
|
2717001WL011297
|
mangi kumari
|
00415
|
SBIN0031514
|
1785
|
1785
|
Processed
|
26/05/2023
|
|
1880636481
|
|
MISS MANGI KUMARI
|
()
|
|
61
|
BALOTARA
|
RJ-271700104802142200/5584108
(टापरा )
|
2717001000NRG24230520230200979
|
23/05/2023
|
DEVI
|
2717001WL011306
|
DEVI
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
26/05/2023
|
|
1880636450
|
|
MISS DEVI DO NARNA RAM
|
()
|
|
62
|
BALOTARA
|
RJ-271700104802142200/5584111
(टापरा )
|
2717001000NRG24230520230200960
|
23/05/2023
|
SURESH KUMAR
|
2717001WL011305
|
SURESH KUMAR
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
26/05/2023
|
|
1880636445
|
|
MR SURESH KUMAR
|
()
|
|
63
|
BALOTARA
|
RJ-271700104802142200/5584111
(टापरा )
|
2717001000NRG24230520230200959
|
23/05/2023
|
suresh kumar
|
2717001WL011305
|
suresh kumar
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
26/05/2023
|
|
1880636444
|
|
MR SURESH KUMAR
|
()
|
|
64
|
BALOTARA
|
RJ-271700104802142200/5584137
(टापरा )
|
2717001000NRG24230520230200819
|
23/05/2023
|
Dai devi
|
2717001WL011301
|
Dai devi
|
00415
|
SBIN0031514
|
1785
|
1785
|
Processed
|
26/05/2023
|
|
1880636468
|
|
MRS DAI DEVI
|
()
|
|
65
|
BALOTARA
|
RJ-271700104802142200/5584148
(टापरा )
|
2717001000NRG24230520230200716
|
23/05/2023
|
teja ram
|
2717001WL011298
|
teja ram
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
26/05/2023
|
|
1880636438
|
|
MR TEJA RAM
|
()
|
|
66
|
BALOTARA
|
RJ-271700104802142200/5584166
(टापरा )
|
2717001000NRG24230520230200767
|
23/05/2023
|
SHANTI DEVI
|
2717001WL011299
|
SHANTI DEVI
|
00415
|
SBIN0031514
|
1785
|
1785
|
Processed
|
26/05/2023
|
|
1880636441
|
|
MRS SHANTI DEVI
|
()
|
|
67
|
BALOTARA
|
RJ-271700104802142200/5584167
(टापरा )
|
2717001000NRG24230520230200963
|
23/05/2023
|
soni
|
2717001WL011305
|
soni
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
26/05/2023
|
|
1880636490
|
|
MRS SONI
|
()
|
|
68
|
BALOTARA
|
RJ-271700104802142200/5584220
(टापरा )
|
2717001000NRG24230520230200828
|
23/05/2023
|
MAHAVEER
|
2717001WL011301
|
MAHAVEER
|
00415
|
SBIN0031514
|
1785
|
1785
|
Processed
|
26/05/2023
|
|
1880636476
|
|
MR MAHAVEER
|
()
|
|
69
|
BALOTARA
|
RJ-271700104802142200/5584225
(टापरा )
|
2717001000NRG24230520230200912
|
23/05/2023
|
pinki
|
2717001WL011304
|
pinki
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
26/05/2023
|
|
1880636439
|
|
MRS PINKI PINKI
|
()
|
|
70
|
BALOTARA
|
RJ-271700104802142200/5584236
(टापरा )
|
2717001000NRG24230520230200721
|
23/05/2023
|
miro devi
|
2717001WL011298
|
miro devi
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
26/05/2023
|
|
1880636496
|
|
MRS MIRO DEVI
|
()
|
|
71
|
BALOTARA
|
RJ-271700104802142200/5584241
(टापरा )
|
2717001000NRG24230520230200798
|
23/05/2023
|
mamta
|
2717001WL011300
|
mamta
|
00415
|
SBIN0031514
|
1785
|
1785
|
Processed
|
26/05/2023
|
|
1880636440
|
|
MRS MAMTA MAMTA
|
()
|
|
72
|
BALOTARA
|
RJ-271700104802142200/946
(टापरा )
|
2717001000NRG24230520230200769
|
23/05/2023
|
AASHI DEVI
|
2717001WL011299
|
AASHI DEVI
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
26/05/2023
|
|
1880636499
|
|
MRS AASHI DEVI
|
()
|
|
73
|
BALOTARA
|
RJ-271700104802142200/946
(टापरा )
|
2717001000NRG24230520230200768
|
23/05/2023
|
KENA RAM
|
2717001WL011299
|
KENA RAM
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
26/05/2023
|
|
1880636501
|
|
MR KENA RAM
|
()
|
|
74
|
BALOTARA
|
RJ-271700104802142200/949
(टापरा )
|
2717001000NRG24230520230201072
|
23/05/2023
|
Puro
|
2717001WL011307
|
Puro
|
00415
|
SBIN0031514
|
1708
|
1708
|
Processed
|
26/05/2023
|
|
1880636472
|
|
MRS PURON DEVI WO KUMBHA RAM JAT
|
()
|
|
75
|
BALOTARA
|
RJ-271700104802142300/5564463
(टापरा )
|
2717001000NRG24230520230200981
|
23/05/2023
|
SONI DEVI
|
2717001WL011306
|
SONI DEVI
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
26/05/2023
|
|
1880636466
|
|
MRS SONI DEVI
|
()
|
|
76
|
BALOTARA
|
RJ-271700104802142300/5564854
(टापरा )
|
2717001000NRG24230520230201173
|
23/05/2023
|
BIBA
|
2717001WL011309
|
BIBA
|
00415
|
SBIN0031514
|
1240
|
1240
|
Processed
|
26/05/2023
|
|
1880636454
|
|
MRS BIBA DEVI
|
()
|
|
77
|
BALOTARA
|
RJ-271700104802142300/5564885
(टापरा )
|
2717001000NRG24230520230200723
|
23/05/2023
|
HANJA DEVI
|
2717001WL011298
|
HANJA DEVI
|
00415
|
SBIN0031514
|
1785
|
1785
|
Processed
|
26/05/2023
|
|
1880636483
|
|
MRS HANJA DEVI
|
()
|
|
78
|
BALOTARA
|
RJ-271700104802142300/5564913
(टापरा )
|
2717001000NRG24230520230200725
|
23/05/2023
|
GOBARA RAM
|
2717001WL011298
|
GOBARA RAM
|
00415
|
SBIN0031514
|
1785
|
1785
|
Processed
|
26/05/2023
|
|
1880636463
|
|
MR GOBARA RAM
|
()
|
|
79
|
BALOTARA
|
RJ-271700104802142300/5564916
(टापरा )
|
2717001000NRG24230520230200727
|
23/05/2023
|
PEMA RAM
|
2717001WL011298
|
PEMA RAM
|
00415
|
SBIN0031514
|
1785
|
1785
|
Processed
|
26/05/2023
|
|
1880636494
|
|
MR PEMA RAM
|
()
|
|
80
|
BALOTARA
|
RJ-271700104802142300/5575375
(टापरा )
|
2717001000NRG24230520230201179
|
23/05/2023
|
BHERA RAM
|
2717001WL011309
|
BHERA RAM
|
00415
|
SBIN0031514
|
1230
|
1230
|
Processed
|
26/05/2023
|
|
1880636446
|
|
MR BHERA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114296
|
114296
|
|
|
|
|
|
|
|
|
81
|
BALOTARA
|
RJ-271700104802142100/55833944
(टापरा )
|
2717001000NRG24230520230200833
|
23/05/2023
|
tijo devi dasrath
|
2717001WL011302
|
tijo devi dasrath
|
00415
|
SBIN0031709
|
1785
|
1785
|
Processed
|
26/05/2023
|
|
1880636502
|
|
MS TIJO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
82
|
BALOTARA
|
RJ-271700104802142100/5586014
(टापरा )
|
2717001000NRG24230520230201156
|
23/05/2023
|
MEERO DEVI
|
2717001WL011309
|
MEERO DEVI
|
00698
|
RMGB0000277
|
1225
|
1225
|
Processed
|
26/05/2023
|
|
1880636427
|
|
MEERO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146811
|
146811
|
|
|
|
|
|
|
|