|
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
|
Kalyanpur
|
RJ-271700101502143601/5538511
(कुडी )
|
2717001000NRG24050520230107030
|
05/05/2023
|
NARAYNI
|
2717001WL006380
|
NARAYNI
|
00032
|
UTIB0001057
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1524330386
|
|
NARAYANI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700105600873420/5587499
(भांडियावास)
|
2717001000NRG24050520230107174
|
05/05/2023
|
Manju devi
|
2717001WL006381
|
Manju devi
|
00045
|
BARB0JODCHA
|
2925
|
2925
|
Processed
|
13/05/2023
|
|
1524330336
|
|
MANJU DO TULSA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
3
|
Kalyanpur
|
RJ-271700101502143601/1732
(कुडी )
|
2717001000NRG24050520230107016
|
05/05/2023
|
SANTOSH
|
2717001WL006380
|
SANTOSH
|
00045
|
BARB0PACHPA
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1524330341
|
|
SANTOSH WO GEVARCHAND
|
BANK OF BARODA(606985)
|
|
4
|
Kalyanpur
|
RJ-271700101502143601/5538387
(कुडी )
|
2717001000NRG24050520230107020
|
05/05/2023
|
MADKI
|
2717001WL006380
|
MADKI
|
00045
|
BARB0PACHPA
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1524330342
|
|
MADAN DEVI WO BHIKARAM
|
BANK OF BARODA(606985)
|
|
5
|
Kalyanpur
|
RJ-271700101502143601/5581766
(कुडी )
|
2717001000NRG24050520230107058
|
05/05/2023
|
BIBLI
|
2717001WL006380
|
BIBLI
|
00045
|
BARB0PACHPA
|
1935
|
1935
|
Processed
|
13/05/2023
|
|
1524330343
|
|
BABALI DEVI WO PRAMESHWAR
|
BANK OF BARODA(606985)
|
|
6
|
Kalyanpur
|
RJ-271700101502143601/5587447
(कुडी )
|
2717001000NRG24050520230107067
|
05/05/2023
|
SAYRI
|
2717001WL006380
|
SAYRI
|
00045
|
BARB0PACHPA
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1524330393
|
|
SAVA DEVI WO KARNA RAM
|
BANK OF BARODA(606985)
|
|
7
|
Kalyanpur
|
RJ-271700101502143601/5587492
(कुडी )
|
2717001000NRG24050520230107071
|
05/05/2023
|
Kunta Devi
|
2717001WL006380
|
Kunta Devi
|
00045
|
BARB0PACHPA
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1524330344
|
|
KANTU DEVI WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
8
|
Kalyanpur
|
RJ-271700101502143601/5587630
(कुडी )
|
2717001000NRG24050520230107079
|
05/05/2023
|
Dhapu devi
|
2717001WL006380
|
Dhapu devi
|
00045
|
BARB0PACHPA
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1524330347
|
|
Miss. DHAPU DEVI D/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Kalyanpur
|
RJ-271700101502143601/5587656
(कुडी )
|
2717001000NRG24050520230107080
|
05/05/2023
|
ARJUN RAM
|
2717001WL006380
|
ARJUN RAM
|
00045
|
BARB0PACHPA
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1524330346
|
|
Arjun Ram
|
BANK OF BARODA(606985)
|
|
10
|
Kalyanpur
|
RJ-271700101502143601/5587677
(कुडी )
|
2717001000NRG24050520230107081
|
05/05/2023
|
jhammoo devi
|
2717001WL006380
|
jhammoo devi
|
00045
|
BARB0PACHPA
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1524330345
|
|
JHAMMU DEVI WO RAJENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20855
|
20855
|
|
|
|
|
|
|
|
|
11
|
BALOTARA
|
RJ-271700102002143300/1170
(भांडियावास)
|
2717001000NRG24050520230107085
|
05/05/2023
|
Sarmi
|
2717001WL006381
|
Sarmi
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1524330286
|
|
SARMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALOTARA
|
RJ-271700102002143300/1189
(भांडियावास)
|
2717001000NRG24050520230107087
|
05/05/2023
|
PEMI
|
2717001WL006381
|
PEMI
|
00354
|
PUNB0055100
|
2925
|
2925
|
Processed
|
13/05/2023
|
|
1524330251
|
|
PREMI WO VISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALOTARA
|
RJ-271700102002143300/5541120
(भांडियावास)
|
2717001000NRG24050520230107088
|
05/05/2023
|
MIRKI
|
2717001WL006381
|
MIRKI
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1524330266
|
|
MIRA DEVI WO NEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALOTARA
|
RJ-271700102002143300/5541375
(भांडियावास)
|
2717001000NRG24050520230107089
|
05/05/2023
|
VADAMI
|
2717001WL006381
|
VADAMI
|
00354
|
PUNB0055100
|
2925
|
2925
|
Processed
|
13/05/2023
|
|
1524330250
|
|
VADAMI DEVI WO MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALOTARA
|
RJ-271700102002143300/5561281
(भांडियावास)
|
2717001000NRG24050520230107090
|
05/05/2023
|
AGYASHI
|
2717001WL006381
|
AGYASHI
|
00354
|
PUNB0055100
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1524330287
|
|
IGARASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALOTARA
|
RJ-271700102002143300/5561840
(भांडियावास)
|
2717001000NRG24050520230107091
|
05/05/2023
|
KANKU
|
2717001WL006381
|
KANKU
|
00354
|
PUNB0055100
|
2925
|
2925
|
Processed
|
13/05/2023
|
|
1524330259
|
|
KOKU WO DHUPIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALOTARA
|
RJ-271700102002143300/5562004
(भांडियावास)
|
2717001000NRG24050520230107092
|
05/05/2023
|
SAMIYA
|
2717001WL006381
|
SAMIYA
|
00354
|
PUNB0055100
|
2925
|
2925
|
Processed
|
13/05/2023
|
|
1524330253
|
|
SOMYARI WO DHEWARRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALOTARA
|
RJ-271700102002143300/5562009
(भांडियावास)
|
2717001000NRG24050520230107093
|
05/05/2023
|
VAdlki
|
2717001WL006381
|
VAdlki
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1524330257
|
|
BADALI DEVI WO PAPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALOTARA
|
RJ-271700102002143300/5562015
(भांडियावास)
|
2717001000NRG24050520230107094
|
05/05/2023
|
Hanja ram
|
2717001WL006381
|
Hanja ram
|
00354
|
PUNB0055100
|
2925
|
2925
|
Processed
|
13/05/2023
|
|
1524330292
|
|
HANJA DEVI WO MADA RAM BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALOTARA
|
RJ-271700102002143300/5562046
(भांडियावास)
|
2717001000NRG24050520230107095
|
05/05/2023
|
DAMLI
|
2717001WL006381
|
DAMLI
|
00354
|
PUNB0055100
|
2925
|
2925
|
Processed
|
13/05/2023
|
|
1524330262
|
|
GHAYALI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALOTARA
|
RJ-271700102002143300/5567695
(भांडियावास)
|
2717001000NRG24050520230107096
|
05/05/2023
|
PISAKIDEVI
|
2717001WL006381
|
PISAKIDEVI
|
00354
|
PUNB0055100
|
2925
|
2925
|
Processed
|
13/05/2023
|
|
1524330299
|
|
MRS PISA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700102002143300/5567699
(भांडियावास)
|
2717001000NRG24050520230107097
|
05/05/2023
|
SHANTI
|
2717001WL006381
|
SHANTI
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1524330298
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALOTARA
|
RJ-271700102002143300/5567704
(भांडियावास)
|
2717001000NRG24050520230107098
|
05/05/2023
|
KALKI
|
2717001WL006381
|
KALKI
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1524330261
|
|
KALAKI DEVI WO NARASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALOTARA
|
RJ-271700102002143300/5567706
(भांडियावास)
|
2717001000NRG24050520230107099
|
05/05/2023
|
RANKI
|
2717001WL006381
|
RANKI
|
00354
|
PUNB0055100
|
2025
|
2025
|
Processed
|
13/05/2023
|
|
1524330401
|
|
RANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BALOTARA
|
RJ-271700102002143300/5567715
(भांडियावास)
|
2717001000NRG24050520230107100
|
05/05/2023
|
METHI DEVI
|
2717001WL006381
|
METHI DEVI
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1524330281
|
|
METHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALOTARA
|
RJ-271700102002143300/5567722
(भांडियावास)
|
2717001000NRG24050520230107101
|
05/05/2023
|
Dudaram
|
2717001WL006381
|
Dudaram
|
00354
|
PUNB0055100
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1524330308
|
|
DUDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALOTARA
|
RJ-271700102002143300/5567727
(भांडियावास)
|
2717001000NRG24050520230107102
|
05/05/2023
|
BAYADIDEVI
|
2717001WL006381
|
BAYADIDEVI
|
00354
|
PUNB0055100
|
2025
|
2025
|
Processed
|
13/05/2023
|
|
1524330409
|
|
BAYA DEVI WO SUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALOTARA
|
RJ-271700102002143300/5567735
(भांडियावास)
|
2717001000NRG24050520230107103
|
05/05/2023
|
SAMIYA DEVI
|
2717001WL006381
|
SAMIYA DEVI
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1524330413
|
|
SAMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALOTARA
|
RJ-271700102002143300/5567741
(भांडियावास)
|
2717001000NRG24050520230107104
|
05/05/2023
|
LILAKI DEVI
|
2717001WL006381
|
LILAKI DEVI
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1524330408
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BALOTARA
|
RJ-271700102002143300/5567748
(भांडियावास)
|
2717001000NRG24050520230107105
|
05/05/2023
|
KAMLI DEVI
|
2717001WL006381
|
KAMLI DEVI
|
00354
|
PUNB0055100
|
2925
|
2925
|
Processed
|
13/05/2023
|
|
1524330285
|
|
KAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALOTARA
|
RJ-271700102002143300/5567756
(भांडियावास)
|
2717001000NRG24050520230107106
|
05/05/2023
|
KISHNARAM
|
2717001WL006381
|
KISHNARAM
|
00354
|
PUNB0055100
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1524330301
|
|
KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALOTARA
|
RJ-271700102002143300/5567766
(भांडियावास)
|
2717001000NRG24050520230107107
|
05/05/2023
|
DHOLKI
|
2717001WL006381
|
DHOLKI
|
00354
|
PUNB0055100
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1524330264
|
|
DHOLKI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALOTARA
|
RJ-271700102002143300/5567772
(भांडियावास)
|
2717001000NRG24050520230107108
|
05/05/2023
|
SITADEVI
|
2717001WL006381
|
SITADEVI
|
00354
|
PUNB0055100
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1524330283
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALOTARA
|
RJ-271700102002143300/5567784
(भांडियावास)
|
2717001000NRG24050520230107109
|
05/05/2023
|
SANKIDEVI
|
2717001WL006381
|
SANKIDEVI
|
00354
|
PUNB0055100
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1524330274
|
|
SANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALOTARA
|
RJ-271700102002143300/5567786
(भांडियावास)
|
2717001000NRG24050520230107110
|
05/05/2023
|
SUGANI
|
2717001WL006381
|
SUGANI
|
00354
|
PUNB0055100
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524330404
|
|
UKALI WO SUJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALOTARA
|
RJ-271700102002143300/5567787
(भांडियावास)
|
2717001000NRG24050520230107111
|
05/05/2023
|
SOMTI
|
2717001WL006381
|
SOMTI
|
00354
|
PUNB0055100
|
2925
|
2925
|
Processed
|
13/05/2023
|
|
1524330282
|
|
SOMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALOTARA
|
RJ-271700102002143300/5567791
(भांडियावास)
|
2717001000NRG24050520230107112
|
05/05/2023
|
VARJU
|
2717001WL006381
|
VARJU
|
00354
|
PUNB0055100
|
450
|
450
|
Processed
|
13/05/2023
|
|
1524330410
|
|
VARJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BALOTARA
|
RJ-271700102002143300/5567810
(भांडियावास)
|
2717001000NRG24050520230107113
|
05/05/2023
|
CHOUTHIDEVI
|
2717001WL006381
|
CHOUTHIDEVI
|
00354
|
PUNB0055100
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1524330252
|
|
Chothaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BALOTARA
|
RJ-271700102002143300/5567821
(भांडियावास)
|
2717001000NRG24050520230107114
|
05/05/2023
|
BAKSUDI
|
2717001WL006381
|
BAKSUDI
|
00354
|
PUNB0055100
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1524330260
|
|
BAGSI WO BHATTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALOTARA
|
RJ-271700102002143300/5567871
(भांडियावास)
|
2717001000NRG24050520230107115
|
05/05/2023
|
LAXMI
|
2717001WL006381
|
LAXMI
|
00354
|
PUNB0055100
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1524330407
|
|
LAXMI WO PARASMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALOTARA
|
RJ-271700102002143300/5567880
(भांडियावास)
|
2717001000NRG24050520230107116
|
05/05/2023
|
MORKI
|
2717001WL006381
|
MORKI
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1524330284
|
|
MORKI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALOTARA
|
RJ-271700102002143300/5567900
(भांडियावास)
|
2717001000NRG24050520230107117
|
05/05/2023
|
SHANTI
|
2717001WL006381
|
SHANTI
|
00354
|
PUNB0055100
|
2925
|
2925
|
Processed
|
13/05/2023
|
|
1524330267
|
|
SHANTI WO OPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALOTARA
|
RJ-271700102002143300/5567948
(भांडियावास)
|
2717001000NRG24050520230107118
|
05/05/2023
|
MIRADEVI
|
2717001WL006381
|
MIRADEVI
|
00354
|
PUNB0055100
|
225
|
225
|
Processed
|
13/05/2023
|
|
1524330403
|
|
MIRAKI WO DHUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALOTARA
|
RJ-271700102002143300/5567973
(भांडियावास)
|
2717001000NRG24050520230107119
|
05/05/2023
|
JETHAKI
|
2717001WL006381
|
JETHAKI
|
00354
|
PUNB0055100
|
2925
|
2925
|
Processed
|
13/05/2023
|
|
1524330272
|
|
JETAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BALOTARA
|
RJ-271700102002143300/5567979
(भांडियावास)
|
2717001000NRG24050520230107120
|
05/05/2023
|
AGYARSI
|
2717001WL006381
|
AGYARSI
|
00354
|
PUNB0055100
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524330295
|
|
IGYARSHI DEVI WO BHOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALOTARA
|
RJ-271700102002143300/5568025
(भांडियावास)
|
2717001000NRG24050520230107121
|
05/05/2023
|
BHANWARI
|
2717001WL006381
|
BHANWARI
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1524330271
|
|
BHANWARAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALOTARA
|
RJ-271700102002143300/5568030
(भांडियावास)
|
2717001000NRG24050520230107122
|
05/05/2023
|
RESHMI
|
2717001WL006381
|
RESHMI
|
00354
|
PUNB0055100
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1524330405
|
|
RESHAMI DEVI WO SEBARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALOTARA
|
RJ-271700102002143300/5568177
(भांडियावास)
|
2717001000NRG24050520230107125
|
05/05/2023
|
SAMDA
|
2717001WL006381
|
SAMDA
|
00354
|
PUNB0055100
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1524330406
|
|
SAMDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BALOTARA
|
RJ-271700102002143300/5568188
(भांडियावास)
|
2717001000NRG24050520230107126
|
05/05/2023
|
MANJU
|
2717001WL006381
|
MANJU
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1524330300
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700102002143300/5568211
(भांडियावास)
|
2717001000NRG24050520230107127
|
05/05/2023
|
AMBUDI DEVI
|
2717001WL006381
|
AMBUDI DEVI
|
00354
|
PUNB0055100
|
2925
|
2925
|
Processed
|
13/05/2023
|
|
1524330263
|
|
ABUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALOTARA
|
RJ-271700102002143300/5568218
(भांडियावास)
|
2717001000NRG24050520230107128
|
05/05/2023
|
SUNDRADEVI
|
2717001WL006381
|
SUNDRADEVI
|
00354
|
PUNB0055100
|
2925
|
2925
|
Processed
|
13/05/2023
|
|
1524330415
|
|
SUNDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BALOTARA
|
RJ-271700102002143300/5568226
(भांडियावास)
|
2717001000NRG24050520230107129
|
05/05/2023
|
Dakha
|
2717001WL006381
|
Dakha
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1524330276
|
|
DARAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALOTARA
|
RJ-271700102002143300/5568243
(भांडियावास)
|
2717001000NRG24050520230107130
|
05/05/2023
|
SADLKI
|
2717001WL006381
|
SADLKI
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1524330289
|
|
CHANDKI WO BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALOTARA
|
RJ-271700102002143300/5568246
(भांडियावास)
|
2717001000NRG24050520230107131
|
05/05/2023
|
INDRAKI
|
2717001WL006381
|
INDRAKI
|
00354
|
PUNB0055100
|
2925
|
2925
|
Processed
|
13/05/2023
|
|
1524330277
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALOTARA
|
RJ-271700102002143300/5568267
(भांडियावास)
|
2717001000NRG24050520230107132
|
05/05/2023
|
SOMTI DEVI
|
2717001WL006381
|
SOMTI DEVI
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1524330270
|
|
SOMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALOTARA
|
RJ-271700102002143300/5568270
(भांडियावास)
|
2717001000NRG24050520230107133
|
05/05/2023
|
LILKIDEVI
|
2717001WL006381
|
LILKIDEVI
|
00354
|
PUNB0055100
|
2925
|
2925
|
Processed
|
13/05/2023
|
|
1524330305
|
|
TILAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BALOTARA
|
RJ-271700102002143300/5568274
(भांडियावास)
|
2717001000NRG24050520230107134
|
05/05/2023
|
BACHA
|
2717001WL006381
|
BACHA
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1524330294
|
|
BASA DEVI WO INDRA RAM BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALOTARA
|
RJ-271700102002143300/5568276
(भांडियावास)
|
2717001000NRG24050520230107135
|
05/05/2023
|
JASUDEVI
|
2717001WL006381
|
JASUDEVI
|
00354
|
PUNB0055100
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1524330306
|
|
JASUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALOTARA
|
RJ-271700102002143300/5568279
(भांडियावास)
|
2717001000NRG24050520230107136
|
05/05/2023
|
JAMUDI
|
2717001WL006381
|
JAMUDI
|
00354
|
PUNB0055100
|
2925
|
2925
|
Processed
|
13/05/2023
|
|
1524330291
|
|
JHAMUDI WO UJALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALOTARA
|
RJ-271700102002143300/5568281
(भांडियावास)
|
2717001000NRG24050520230107137
|
05/05/2023
|
JESLKI
|
2717001WL006381
|
JESLKI
|
00354
|
PUNB0055100
|
900
|
900
|
Processed
|
13/05/2023
|
|
1524330296
|
|
JESALKI DEVI WO HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALOTARA
|
RJ-271700102002143300/5568285
(भांडियावास)
|
2717001000NRG24050520230107138
|
05/05/2023
|
DAKUDI
|
2717001WL006381
|
DAKUDI
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1524330254
|
|
DAKHUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BALOTARA
|
RJ-271700102002143300/5568288
(भांडियावास)
|
2717001000NRG24050520230107139
|
05/05/2023
|
BHATAKI
|
2717001WL006381
|
BHATAKI
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1524330293
|
|
BHATAKI W/O AMBARAM
|
UCO BANK(607066)
|
|
63
|
BALOTARA
|
RJ-271700102002143300/5568295
(भांडियावास)
|
2717001000NRG24050520230107140
|
05/05/2023
|
RUPLI
|
2717001WL006381
|
RUPLI
|
00354
|
PUNB0055100
|
1575
|
1575
|
Processed
|
13/05/2023
|
|
1524330411
|
|
RUPALI DEVI WO MADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALOTARA
|
RJ-271700102002143300/5568302
(भांडियावास)
|
2717001000NRG24050520230107142
|
05/05/2023
|
Shanti
|
2717001WL006381
|
Shanti
|
00354
|
PUNB0055100
|
2925
|
2925
|
Processed
|
13/05/2023
|
|
1524330414
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BALOTARA
|
RJ-271700102002143300/5568306
(भांडियावास)
|
2717001000NRG24050520230107143
|
05/05/2023
|
HANJADI
|
2717001WL006381
|
HANJADI
|
00354
|
PUNB0055100
|
2925
|
2925
|
Processed
|
13/05/2023
|
|
1524330290
|
|
HAJADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BALOTARA
|
RJ-271700102002143300/5568318
(भांडियावास)
|
2717001000NRG24050520230107144
|
05/05/2023
|
JADIYA
|
2717001WL006381
|
JADIYA
|
00354
|
PUNB0055100
|
2925
|
2925
|
Processed
|
13/05/2023
|
|
1524330265
|
|
JADAVALI WO NENARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALOTARA
|
RJ-271700102002143300/5568321
(भांडियावास)
|
2717001000NRG24050520230107145
|
05/05/2023
|
MIRAKI
|
2717001WL006381
|
MIRAKI
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1524330398
|
|
MIRO DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALOTARA
|
RJ-271700102002143300/5568342
(भांडियावास)
|
2717001000NRG24050520230107146
|
05/05/2023
|
BIBLI
|
2717001WL006381
|
BIBLI
|
00354
|
PUNB0055100
|
2925
|
2925
|
Processed
|
13/05/2023
|
|
1524330273
|
|
BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALOTARA
|
RJ-271700102002143300/5568344
(भांडियावास)
|
2717001000NRG24050520230107147
|
05/05/2023
|
CHAMPADI
|
2717001WL006381
|
CHAMPADI
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1524330278
|
|
CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALOTARA
|
RJ-271700102002143300/5568348
(भांडियावास)
|
2717001000NRG24050520230107149
|
05/05/2023
|
Sugli
|
2717001WL006381
|
Sugli
|
00354
|
PUNB0055100
|
450
|
450
|
Processed
|
13/05/2023
|
|
1524330412
|
|
SUGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALOTARA
|
RJ-271700102002143300/5568354
(भांडियावास)
|
2717001000NRG24050520230107150
|
05/05/2023
|
NETADI
|
2717001WL006381
|
NETADI
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1524330279
|
|
NETADI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALOTARA
|
RJ-271700102002143300/5568371
(भांडियावास)
|
2717001000NRG24050520230107151
|
05/05/2023
|
MANJU
|
2717001WL006381
|
MANJU
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1524330275
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BALOTARA
|
RJ-271700102002143300/5568377
(भांडियावास)
|
2717001000NRG24050520230107152
|
05/05/2023
|
NARAYANI
|
2717001WL006381
|
NARAYANI
|
00354
|
PUNB0055100
|
2925
|
2925
|
Processed
|
13/05/2023
|
|
1524330256
|
|
NARAYANI WO THANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALOTARA
|
RJ-271700102002143300/5568410
(भांडियावास)
|
2717001000NRG24050520230107154
|
05/05/2023
|
SUNDRA
|
2717001WL006381
|
SUNDRA
|
00354
|
PUNB0055100
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1524330269
|
|
SUNDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALOTARA
|
RJ-271700102002143300/5568414
(भांडियावास)
|
2717001000NRG24050520230107155
|
05/05/2023
|
MIRAKI
|
2717001WL006381
|
MIRAKI
|
00354
|
PUNB0055100
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1524330402
|
|
MIRAKI WO BHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALOTARA
|
RJ-271700102002143300/5568418
(भांडियावास)
|
2717001000NRG24050520230107156
|
05/05/2023
|
KAMLI
|
2717001WL006381
|
KAMLI
|
00354
|
PUNB0055100
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1524330400
|
|
KAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALOTARA
|
RJ-271700102002143300/5568428
(भांडियावास)
|
2717001000NRG24050520230107157
|
05/05/2023
|
BABARKIDEVI
|
2717001WL006381
|
BABARKIDEVI
|
00354
|
PUNB0055100
|
450
|
450
|
Processed
|
13/05/2023
|
|
1524330268
|
|
BABARI WO GOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALOTARA
|
RJ-271700102002143300/5568443
(भांडियावास)
|
2717001000NRG24050520230107159
|
05/05/2023
|
KANKO
|
2717001WL006381
|
KANKO
|
00354
|
PUNB0055100
|
2925
|
2925
|
Processed
|
13/05/2023
|
|
1524330288
|
|
KAMALA DDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALOTARA
|
RJ-271700102002143300/5568444
(भांडियावास)
|
2717001000NRG24050520230107160
|
05/05/2023
|
TIJO DEVI
|
2717001WL006381
|
TIJO DEVI
|
00354
|
PUNB0055100
|
2925
|
2925
|
Processed
|
13/05/2023
|
|
1524330280
|
|
TIJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BALOTARA
|
RJ-271700102002143300/5568446
(भांडियावास)
|
2717001000NRG24050520230107161
|
05/05/2023
|
sarmi
|
2717001WL006381
|
sarmi
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1524330307
|
|
SHARMI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BALOTARA
|
RJ-271700102002143300/5568451
(भांडियावास)
|
2717001000NRG24050520230107162
|
05/05/2023
|
Gudki
|
2717001WL006381
|
Gudki
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1524330297
|
|
GUDAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALOTARA
|
RJ-271700102002143300/5568533
(भांडियावास)
|
2717001000NRG24050520230107163
|
05/05/2023
|
Lachi
|
2717001WL006381
|
Lachi
|
00354
|
PUNB0055100
|
2925
|
2925
|
Processed
|
13/05/2023
|
|
1524330258
|
|
LACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BALOTARA
|
RJ-271700102002143300/5581435
(भांडियावास)
|
2717001000NRG24050520230107164
|
05/05/2023
|
Kanku
|
2717001WL006381
|
Kanku
|
00354
|
PUNB0055100
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1524330255
|
|
KANKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BALOTARA
|
RJ-271700102002143300/5587180
(भांडियावास)
|
2717001000NRG24050520230107165
|
05/05/2023
|
Ganga Devi
|
2717001WL006381
|
Ganga Devi
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1524330302
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700102002143300/5587194
(भांडियावास)
|
2717001000NRG24050520230107166
|
05/05/2023
|
Pushba
|
2717001WL006381
|
Pushba
|
00354
|
PUNB0055100
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1524330399
|
|
PUSHBA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BALOTARA
|
RJ-271700102002143300/5587222
(भांडियावास)
|
2717001000NRG24050520230107167
|
05/05/2023
|
Sangita
|
2717001WL006381
|
Sangita
|
00354
|
PUNB0055100
|
2925
|
2925
|
Processed
|
13/05/2023
|
|
1524330397
|
|
SANGITA WO MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALOTARA
|
RJ-271700102002143300/5587274
(भांडियावास)
|
2717001000NRG24050520230107168
|
05/05/2023
|
Mamta
|
2717001WL006381
|
Mamta
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1524330304
|
|
MAMATA WO JETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BALOTARA
|
RJ-271700102002143300/5587297
(भांडियावास)
|
2717001000NRG24050520230107169
|
05/05/2023
|
Mangi
|
2717001WL006381
|
Mangi
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1524330303
|
|
MANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BALOTARA
|
RJ-271700102002143300/5587299
(भांडियावास)
|
2717001000NRG24050520230107170
|
05/05/2023
|
Pinka
|
2717001WL006381
|
Pinka
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1524330309
|
|
PINKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198000
|
198000
|
|
|
|
|
|
|
|
|
90
|
Kalyanpur
|
RJ-271700101502143601/1462
(कुडी )
|
2717001000NRG24050520230107012
|
05/05/2023
|
SARITA
|
2717001WL006380
|
SARITA
|
00354
|
PUNB0774200
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1524330377
|
|
SARITA DEVI WO DEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Kalyanpur
|
RJ-271700101502143601/1590
(कुडी )
|
2717001000NRG24050520230107013
|
05/05/2023
|
KUNTA
|
2717001WL006380
|
KUNTA
|
00354
|
PUNB0774200
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1524330382
|
|
KUNTA DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Kalyanpur
|
RJ-271700101502143601/5538410
(कुडी )
|
2717001000NRG24050520230107024
|
05/05/2023
|
PISTA
|
2717001WL006380
|
PISTA
|
00354
|
PUNB0774200
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1524330384
|
|
PUSTA DEVI WO FATECHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Kalyanpur
|
RJ-271700101502143601/5538506
(कुडी )
|
2717001000NRG24050520230107028
|
05/05/2023
|
GEEGI
|
2717001WL006380
|
GEEGI
|
00354
|
PUNB0774200
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1524330378
|
|
GIGI DEVI WO GILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Kalyanpur
|
RJ-271700101502143601/5538595
(कुडी )
|
2717001000NRG24050520230107034
|
05/05/2023
|
SULI
|
2717001WL006380
|
SULI
|
00354
|
PUNB0774200
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1524330380
|
|
SULAKI DEVI WO GIGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Kalyanpur
|
RJ-271700101502143601/5538654
(कुडी )
|
2717001000NRG24050520230107035
|
05/05/2023
|
VDAMI
|
2717001WL006380
|
VDAMI
|
00354
|
PUNB0774200
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1524330383
|
|
BADAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Kalyanpur
|
RJ-271700101502143601/5539121
(कुडी )
|
2717001000NRG24050520230107046
|
05/05/2023
|
VEERO
|
2717001WL006380
|
VEERO
|
00354
|
PUNB0774200
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1524330387
|
|
VIRO DEVI WO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Kalyanpur
|
RJ-271700101502143601/5539401
(कुडी )
|
2717001000NRG24050520230107051
|
05/05/2023
|
SATKI
|
2717001WL006380
|
SATKI
|
00354
|
PUNB0774200
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1524330389
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
98
|
Kalyanpur
|
RJ-271700101502143601/5582550
(कुडी )
|
2717001000NRG24050520230107063
|
05/05/2023
|
SANKI
|
2717001WL006380
|
SANKI
|
00354
|
PUNB0774200
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1524330379
|
|
CHANKI DEVI WO KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Kalyanpur
|
RJ-271700101502143601/5587428
(कुडी )
|
2717001000NRG24050520230107065
|
05/05/2023
|
rachanaa
|
2717001WL006380
|
rachanaa
|
00354
|
PUNB0774200
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1524330381
|
|
RACHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Kalyanpur
|
RJ-271700101502143601/5587451
(कुडी )
|
2717001000NRG24050520230107068
|
05/05/2023
|
GEETA DEVI
|
2717001WL006380
|
GEETA DEVI
|
00354
|
PUNB0774200
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1524330388
|
|
GEETA DEVI WO HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29885
|
29885
|
|
|
|
|
|
|
|
|
101
|
BALOTARA
|
RJ-271700102002143300/1187
(भांडियावास)
|
2717001000NRG24050520230107086
|
05/05/2023
|
Dhapu
|
2717001WL006381
|
Dhapu
|
00415
|
SBIN0031175
|
2925
|
2925
|
Processed
|
13/05/2023
|
|
1524330374
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700102002143300/5568054
(भांडियावास)
|
2717001000NRG24050520230107124
|
05/05/2023
|
SITA
|
2717001WL006381
|
SITA
|
00415
|
SBIN0031175
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1524330375
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700102002143300/5568300
(भांडियावास)
|
2717001000NRG24050520230107141
|
05/05/2023
|
AGYARSI
|
2717001WL006381
|
AGYARSI
|
00415
|
SBIN0031175
|
2925
|
2925
|
Processed
|
13/05/2023
|
|
1524330356
|
|
AGYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BALOTARA
|
RJ-271700102002143300/5568409
(भांडियावास)
|
2717001000NRG24050520230107153
|
05/05/2023
|
KAMLI
|
2717001WL006381
|
KAMLI
|
00415
|
SBIN0031175
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1524330376
|
|
MS DADAKI DADAKI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700102002143300/5587345
(भांडियावास)
|
2717001000NRG24050520230107171
|
05/05/2023
|
Payal
|
2717001WL006381
|
Payal
|
00415
|
SBIN0031175
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1524330339
|
|
MRS PAYAL PAYAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700102002143300/5587438
(भांडियावास)
|
2717001000NRG24050520230107172
|
05/05/2023
|
Kalki
|
2717001WL006381
|
Kalki
|
00415
|
SBIN0031175
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1524330338
|
|
MRS KALKI KALKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
107
|
Kalyanpur
|
RJ-271700101502143601/1284
(कुडी )
|
2717001000NRG24050520230107007
|
05/05/2023
|
TIJO
|
2717001WL006380
|
TIJO
|
00415
|
SBIN0031176
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1524330359
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kalyanpur
|
RJ-271700101502143601/1289
(कुडी )
|
2717001000NRG24050520230107008
|
05/05/2023
|
SITA
|
2717001WL006380
|
SITA
|
00415
|
SBIN0031176
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1524330363
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kalyanpur
|
RJ-271700101502143601/1356
(कुडी )
|
2717001000NRG24050520230107010
|
05/05/2023
|
GAWRI
|
2717001WL006380
|
GAWRI
|
00415
|
SBIN0031176
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1524330349
|
|
GAVARI DEVI WO RAYCHAND
|
BANK OF BARODA(606985)
|
|
110
|
Kalyanpur
|
RJ-271700101502143601/1594
(कुडी )
|
2717001000NRG24050520230107014
|
05/05/2023
|
MANJU
|
2717001WL006380
|
MANJU
|
00415
|
SBIN0031176
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1524330355
|
|
MRS MANJU DEVI WO MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kalyanpur
|
RJ-271700101502143601/1613
(कुडी )
|
2717001000NRG24050520230107015
|
05/05/2023
|
SAVITRI
|
2717001WL006380
|
SAVITRI
|
00415
|
SBIN0031176
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1524330391
|
|
MR SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kalyanpur
|
RJ-271700101502143601/5538379
(कुडी )
|
2717001000NRG24050520230107019
|
05/05/2023
|
NALI
|
2717001WL006380
|
NALI
|
00415
|
SBIN0031176
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1524330365
|
|
MRS NILIDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kalyanpur
|
RJ-271700101502143601/5538393
(कुडी )
|
2717001000NRG24050520230107021
|
05/05/2023
|
MANJU
|
2717001WL006380
|
MANJU
|
00415
|
SBIN0031176
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1524330353
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kalyanpur
|
RJ-271700101502143601/5538396
(कुडी )
|
2717001000NRG24050520230107022
|
05/05/2023
|
GEEGI
|
2717001WL006380
|
GEEGI
|
00415
|
SBIN0031176
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1524330366
|
|
MRS GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kalyanpur
|
RJ-271700101502143601/5538438
(कुडी )
|
2717001000NRG24050520230107025
|
05/05/2023
|
BUDHKI
|
2717001WL006380
|
BUDHKI
|
00415
|
SBIN0031176
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1524330350
|
|
MR BUDHAKI WO SHAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kalyanpur
|
RJ-271700101502143601/5538500
(कुडी )
|
2717001000NRG24050520230107027
|
05/05/2023
|
SANTOSH
|
2717001WL006380
|
SANTOSH
|
00415
|
SBIN0031176
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1524330351
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
117
|
Kalyanpur
|
RJ-271700101502143601/5538509
(कुडी )
|
2717001000NRG24050520230107029
|
05/05/2023
|
DHLI
|
2717001WL006380
|
DHLI
|
00415
|
SBIN0031176
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1524330348
|
|
MR DHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kalyanpur
|
RJ-271700101502143601/5538580
(कुडी )
|
2717001000NRG24050520230107033
|
05/05/2023
|
GEETADEVI
|
2717001WL006380
|
GEETADEVI
|
00415
|
SBIN0031176
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1524330373
|
|
MRS GITA DEVI WO BHANWR LAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kalyanpur
|
RJ-271700101502143601/5538662
(कुडी )
|
2717001000NRG24050520230107037
|
05/05/2023
|
PARSRAM
|
2717001WL006380
|
PARSRAM
|
00415
|
SBIN0031176
|
1935
|
1935
|
Processed
|
13/05/2023
|
|
1524330354
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kalyanpur
|
RJ-271700101502143601/5539084
(कुडी )
|
2717001000NRG24050520230107041
|
05/05/2023
|
SUGNI
|
2717001WL006380
|
SUGNI
|
00415
|
SBIN0031176
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1524330352
|
|
MRS SUGANI WO DUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kalyanpur
|
RJ-271700101502143601/5539124
(कुडी )
|
2717001000NRG24050520230107083
|
05/05/2023
|
PARWTI
|
2717001WL006381
|
PARWTI
|
00415
|
SBIN0031176
|
2925
|
2925
|
Processed
|
13/05/2023
|
|
1524330368
|
|
MRS PAR VATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kalyanpur
|
RJ-271700101502143601/5539130
(कुडी )
|
2717001000NRG24050520230107047
|
05/05/2023
|
KABUDEVI
|
2717001WL006380
|
KABUDEVI
|
00415
|
SBIN0031176
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1524330369
|
|
MRS KABU DEVI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kalyanpur
|
RJ-271700101502143601/5539300
(कुडी )
|
2717001000NRG24050520230107048
|
05/05/2023
|
AANTRO
|
2717001WL006380
|
AANTRO
|
00415
|
SBIN0031176
|
860
|
860
|
Processed
|
13/05/2023
|
|
1524330370
|
|
MRS ANATARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kalyanpur
|
RJ-271700101502143601/5540028
(कुडी )
|
2717001000NRG24050520230107053
|
05/05/2023
|
SUKLI
|
2717001WL006380
|
SUKLI
|
00415
|
SBIN0031176
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1524330392
|
|
MRS SUKALI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kalyanpur
|
RJ-271700101502143601/5540101
(कुडी )
|
2717001000NRG24050520230107054
|
05/05/2023
|
BABUDHI
|
2717001WL006380
|
BABUDHI
|
00415
|
SBIN0031176
|
645
|
645
|
Processed
|
13/05/2023
|
|
1524330360
|
|
MRS BABUDI WOBALA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kalyanpur
|
RJ-271700101502143601/5540102
(कुडी )
|
2717001000NRG24050520230107055
|
05/05/2023
|
Nisa
|
2717001WL006380
|
Nisa
|
00415
|
SBIN0031176
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1524330367
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kalyanpur
|
RJ-271700101502143601/5540135
(कुडी )
|
2717001000NRG24050520230107057
|
05/05/2023
|
CHUKHI
|
2717001WL006380
|
CHUKHI
|
00415
|
SBIN0031176
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1524330362
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kalyanpur
|
RJ-271700101502143601/5581822
(कुडी )
|
2717001000NRG24050520230107060
|
05/05/2023
|
HEERO
|
2717001WL006380
|
HEERO
|
00415
|
SBIN0031176
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1524330364
|
|
MRS HIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kalyanpur
|
RJ-271700101502143601/5582505
(कुडी )
|
2717001000NRG24050520230107062
|
05/05/2023
|
UKI
|
2717001WL006380
|
UKI
|
00415
|
SBIN0031176
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1524330358
|
|
MRS UKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kalyanpur
|
RJ-271700101502143601/5587424
(कुडी )
|
2717001000NRG24050520230107064
|
05/05/2023
|
SOMHA DEVI
|
2717001WL006380
|
SOMHA DEVI
|
00415
|
SBIN0031176
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1524330361
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kalyanpur
|
RJ-271700101502143601/5587443
(कुडी )
|
2717001000NRG24050520230107066
|
05/05/2023
|
DHAPU
|
2717001WL006380
|
DHAPU
|
00415
|
SBIN0031176
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1524330390
|
|
MRS DHAPU WO NEMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kalyanpur
|
RJ-271700101502143601/5587522
(कुडी )
|
2717001000NRG24050520230107073
|
05/05/2023
|
DHAPU
|
2717001WL006380
|
DHAPU
|
00415
|
SBIN0031176
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1524330357
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kalyanpur
|
RJ-271700101502143601/5587524
(कुडी )
|
2717001000NRG24050520230107074
|
05/05/2023
|
LAXMI
|
2717001WL006380
|
LAXMI
|
00415
|
SBIN0031176
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1524330371
|
|
MRS LAXMI WO DHUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kalyanpur
|
RJ-271700101502143601/5587560
(कुडी )
|
2717001000NRG24050520230107077
|
05/05/2023
|
ANSI DEVI
|
2717001WL006380
|
ANSI DEVI
|
00415
|
SBIN0031176
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1524330340
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kalyanpur
|
RJ-271700101502143601/5587572
(कुडी )
|
2717001000NRG24050520230107078
|
05/05/2023
|
rekha
|
2717001WL006380
|
rekha
|
00415
|
SBIN0031176
|
430
|
430
|
Processed
|
13/05/2023
|
|
1524330372
|
|
MRS RESHA RESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70435
|
70435
|
|
|
|
|
|
|
|
|
136
|
BALOTARA
|
RJ-271700102002143300/5568051
(भांडियावास)
|
2717001000NRG24050520230107123
|
05/05/2023
|
Sangita
|
2717001WL006381
|
Sangita
|
00415
|
SBIN0032245
|
675
|
675
|
Processed
|
13/05/2023
|
|
1524330337
|
|
MISS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
137
|
Kalyanpur
|
RJ-271700101502143601/1085
(कुडी )
|
2717001000NRG24050520230107004
|
05/05/2023
|
SUMITRA
|
2717001WL006380
|
SUMITRA
|
00462
|
UCBA0001229
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1524330313
|
|
SUMITRA DEVI W/O RAMESH KUMAR
|
UCO BANK(607066)
|
|
138
|
Kalyanpur
|
RJ-271700101502143601/1145
(कुडी )
|
2717001000NRG24050520230107005
|
05/05/2023
|
HIRO
|
2717001WL006380
|
HIRO
|
00462
|
UCBA0001229
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1524330332
|
|
HIRA DEVI W/O MANGALA RAM
|
UCO BANK(607066)
|
|
139
|
Kalyanpur
|
RJ-271700101502143601/1230
(कुडी )
|
2717001000NRG24050520230107006
|
05/05/2023
|
BHATKI
|
2717001WL006380
|
BHATKI
|
00462
|
UCBA0001229
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1524330323
|
|
BHATAKI DEVI W/O UKA RAM
|
UCO BANK(607066)
|
|
140
|
Kalyanpur
|
RJ-271700101502143601/1332
(कुडी )
|
2717001000NRG24050520230107009
|
05/05/2023
|
CHAMPA
|
2717001WL006380
|
CHAMPA
|
00462
|
UCBA0001229
|
1720
|
1720
|
Processed
|
13/05/2023
|
|
1524330325
|
|
MRS CHAMPA DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kalyanpur
|
RJ-271700101502143601/1458
(कुडी )
|
2717001000NRG24050520230107011
|
05/05/2023
|
PUSHPA
|
2717001WL006380
|
PUSHPA
|
00462
|
UCBA0001229
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1524330312
|
|
PUSPA
|
UCO BANK(607066)
|
|
142
|
Kalyanpur
|
RJ-271700101502143601/5538322
(कुडी )
|
2717001000NRG24050520230107017
|
05/05/2023
|
MANJU
|
2717001WL006380
|
MANJU
|
00462
|
UCBA0001229
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1524330316
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
143
|
Kalyanpur
|
RJ-271700101502143601/5538372
(कुडी )
|
2717001000NRG24050520230107018
|
05/05/2023
|
BHURI
|
2717001WL006380
|
BHURI
|
00462
|
UCBA0001229
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1524330318
|
|
MRS BHURI DEVI WO DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kalyanpur
|
RJ-271700101502143601/5538402
(कुडी )
|
2717001000NRG24050520230107023
|
05/05/2023
|
JHMU DEVI
|
2717001WL006380
|
JHMU DEVI
|
00462
|
UCBA0001229
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1524330315
|
|
JHAMU DEVI W/O TEJA RAM
|
UCO BANK(607066)
|
|
145
|
Kalyanpur
|
RJ-271700101502143601/5538463
(कुडी )
|
2717001000NRG24050520230107026
|
05/05/2023
|
LABUDHI
|
2717001WL006380
|
LABUDHI
|
00462
|
UCBA0001229
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1524330310
|
|
LABUDI DEVI W/O BALA RAM PALIWAL
|
UCO BANK(607066)
|
|
146
|
Kalyanpur
|
RJ-271700101502143601/5538522
(कुडी )
|
2717001000NRG24050520230107031
|
05/05/2023
|
sawalram
|
2717001WL006380
|
sawalram
|
00462
|
UCBA0001229
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1524330335
|
|
SANWAL RAM
|
UCO BANK(607066)
|
|
147
|
Kalyanpur
|
RJ-271700101502143601/5538657
(कुडी )
|
2717001000NRG24050520230107036
|
05/05/2023
|
KAMLADEVI
|
2717001WL006380
|
KAMLADEVI
|
00462
|
UCBA0001229
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1524330327
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
148
|
Kalyanpur
|
RJ-271700101502143601/5538787
(कुडी )
|
2717001000NRG24050520230107038
|
05/05/2023
|
DHALKI
|
2717001WL006380
|
DHALKI
|
00462
|
UCBA0001229
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1524330395
|
|
DHALAKI DEVI W/O MANGI LAL
|
UCO BANK(607066)
|
|
149
|
Kalyanpur
|
RJ-271700101502143601/5538789
(कुडी )
|
2717001000NRG24050520230107039
|
05/05/2023
|
NELIDEVI
|
2717001WL006380
|
NELIDEVI
|
00462
|
UCBA0001229
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1524330322
|
|
NILI DEVI W/O BIJA RAM
|
UCO BANK(607066)
|
|
150
|
Kalyanpur
|
RJ-271700101502143601/5538805
(कुडी )
|
2717001000NRG24050520230107040
|
05/05/2023
|
MORI
|
2717001WL006380
|
MORI
|
00462
|
UCBA0001229
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1524330321
|
|
MORI DEVI W/O SHANKAR RAM
|
UCO BANK(607066)
|
|
151
|
Kalyanpur
|
RJ-271700101502143601/5539088
(कुडी )
|
2717001000NRG24050520230107042
|
05/05/2023
|
RADHA
|
2717001WL006380
|
RADHA
|
00462
|
UCBA0001229
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1524330326
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
152
|
Kalyanpur
|
RJ-271700101502143601/5539093
(कुडी )
|
2717001000NRG24050520230107044
|
05/05/2023
|
GITA
|
2717001WL006380
|
GITA
|
00462
|
UCBA0001229
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1524330319
|
|
GITA DEVI W/O DEVA RAM
|
UCO BANK(607066)
|
|
153
|
Kalyanpur
|
RJ-271700101502143601/5539112
(कुडी )
|
2717001000NRG24050520230107045
|
05/05/2023
|
BADAMI
|
2717001WL006380
|
BADAMI
|
00462
|
UCBA0001229
|
2795
|
2795
|
Rejected
|
13/05/2023
|
|
1524330317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
Kalyanpur
|
RJ-271700101502143601/5539303
(कुडी )
|
2717001000NRG24050520230107049
|
05/05/2023
|
KALI DEVI
|
2717001WL006380
|
KALI DEVI
|
00462
|
UCBA0001229
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1524330394
|
|
KALI DEVI
|
UCO BANK(607066)
|
|
155
|
Kalyanpur
|
RJ-271700101502143601/5539398
(कुडी )
|
2717001000NRG24050520230107050
|
05/05/2023
|
KALKI
|
2717001WL006380
|
KALKI
|
00462
|
UCBA0001229
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1524330320
|
|
KALAKI DEVI
|
UCO BANK(607066)
|
|
156
|
Kalyanpur
|
RJ-271700101502143601/5539415
(कुडी )
|
2717001000NRG24050520230107052
|
05/05/2023
|
GEETA
|
2717001WL006380
|
GEETA
|
00462
|
UCBA0001229
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1524330314
|
|
GIGI DEVI W/O VISHANA RAM
|
UCO BANK(607066)
|
|
157
|
Kalyanpur
|
RJ-271700101502143601/5540124
(कुडी )
|
2717001000NRG24050520230107056
|
05/05/2023
|
UKARDHI
|
2717001WL006380
|
UKARDHI
|
00462
|
UCBA0001229
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1524330396
|
|
UKARADI DEVI W/O CHAGANA RAM
|
UCO BANK(607066)
|
|
158
|
Kalyanpur
|
RJ-271700101502143601/5581772
(कुडी )
|
2717001000NRG24050520230107059
|
05/05/2023
|
MANJU
|
2717001WL006380
|
MANJU
|
00462
|
UCBA0001229
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1524330311
|
|
MANJU
|
UCO BANK(607066)
|
|
159
|
Kalyanpur
|
RJ-271700101502143601/5581862
(कुडी )
|
2717001000NRG24050520230107061
|
05/05/2023
|
VADAMI
|
2717001WL006380
|
VADAMI
|
00462
|
UCBA0001229
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1524330333
|
|
BADAMI DEVI
|
UCO BANK(607066)
|
|
160
|
Kalyanpur
|
RJ-271700101502143601/5587463
(कुडी )
|
2717001000NRG24050520230107069
|
05/05/2023
|
Manju Devi
|
2717001WL006380
|
Manju Devi
|
00462
|
UCBA0001229
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1524330334
|
|
MANJU DEVI W/O MAELA RAM
|
UCO BANK(607066)
|
|
161
|
Kalyanpur
|
RJ-271700101502143601/5587509
(कुडी )
|
2717001000NRG24050520230107072
|
05/05/2023
|
EGAYARSI DEVI
|
2717001WL006380
|
EGAYARSI DEVI
|
00462
|
UCBA0001229
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1524330329
|
|
IGYARSI DEVI
|
UCO BANK(607066)
|
|
162
|
Kalyanpur
|
RJ-271700101502143601/5587528
(कुडी )
|
2717001000NRG24050520230107075
|
05/05/2023
|
Champa Devi
|
2717001WL006380
|
Champa Devi
|
00462
|
UCBA0001229
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1524330328
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
163
|
Kalyanpur
|
RJ-271700101502143601/5587555
(कुडी )
|
2717001000NRG24050520230107076
|
05/05/2023
|
SANTOSH DEVI
|
2717001WL006380
|
SANTOSH DEVI
|
00462
|
UCBA0001229
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1524330330
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
164
|
Kalyanpur
|
RJ-271700101502143601/5587645
(कुडी )
|
2717001000NRG24050520230107084
|
05/05/2023
|
MANGI DEVI
|
2717001WL006381
|
MANGI DEVI
|
00462
|
UCBA0001229
|
2925
|
2925
|
Processed
|
13/05/2023
|
|
1524330331
|
|
MANGI
|
UCO BANK(607066)
|
|
165
|
BALOTARA
|
RJ-271700102002143300/5587439
(भांडियावास)
|
2717001000NRG24050520230107173
|
05/05/2023
|
Varsa
|
2717001WL006381
|
Varsa
|
00462
|
UCBA0001229
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1524330324
|
|
VARSHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77855
|
77855
|
|
|
|
|
|
|
|
|
166
|
Kalyanpur
|
RJ-271700101502143601/5587683
(कुडी )
|
2717001000NRG24050520230107082
|
05/05/2023
|
kishor singh
|
2717001WL006380
|
kishor singh
|
00703
|
AIRP0000001
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1524330385
|
|
KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
422420
|
422420
|
|
|
|
|
|
|
|