|
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-271700101502143601/5587614
(कुडी )
|
2717001056NRG24080620230308517
|
08/06/2023
|
KAMALA
|
2717001056WL016568
|
KAMALA
|
00045
|
BARB0BALOTR
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
2491712116
|
|
Miss. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700105600873420/5587499
(भांडियावास)
|
2717001056NRG24080620230309706
|
08/06/2023
|
Manju devi
|
2717001056WL016610
|
Manju devi
|
00045
|
BARB0JODCHA
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2491712114
|
|
MANJU DO TULSA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
Kalyanpur
|
RJ-271700101502143601/1732
(कुडी )
|
2717001056NRG24080620230309393
|
08/06/2023
|
SANTOSH
|
2717001056WL016601
|
SANTOSH
|
00045
|
BARB0PACHPA
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491712126
|
|
SANTOSH WO GEVARCHAND
|
BANK OF BARODA(606985)
|
|
4
|
Kalyanpur
|
RJ-271700101502143601/5538475
(कुडी )
|
2717001056NRG24080620230309403
|
08/06/2023
|
SEETA
|
2717001056WL016601
|
SEETA
|
00045
|
BARB0PACHPA
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491712123
|
|
SITA DEVI WO CHAGANARAM
|
BANK OF BARODA(606985)
|
|
5
|
Kalyanpur
|
RJ-271700101502143601/5538582
(कुडी )
|
2717001056NRG24080620230309410
|
08/06/2023
|
SAYRI
|
2717001056WL016601
|
SAYRI
|
00045
|
BARB0PACHPA
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2491712122
|
|
SAYRI DEVI WO SAVLARAM
|
BANK OF BARODA(606985)
|
|
6
|
Kalyanpur
|
RJ-271700101502143601/5538736
(कुडी )
|
2717001056NRG24080620230309416
|
08/06/2023
|
DEVKI
|
2717001056WL016601
|
DEVKI
|
00045
|
BARB0PACHPA
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491712125
|
|
DEVAKI WO BIJA RAM
|
BANK OF BARODA(606985)
|
|
7
|
Kalyanpur
|
RJ-271700101502143601/5539111
(कुडी )
|
2717001056NRG24080620230309425
|
08/06/2023
|
GEETA
|
2717001056WL016601
|
GEETA
|
00045
|
BARB0PACHPA
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491712124
|
|
GITA DEVI WO PREMA RAM
|
BANK OF BARODA(606985)
|
|
8
|
Kalyanpur
|
RJ-271700101502143601/5581766
(कुडी )
|
2717001056NRG24080620230309435
|
08/06/2023
|
BIBLI
|
2717001056WL016601
|
BIBLI
|
00045
|
BARB0PACHPA
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491712127
|
|
BABALI DEVI WO PRAMESHWAR
|
BANK OF BARODA(606985)
|
|
9
|
Kalyanpur
|
RJ-271700101502143601/5587472
(कुडी )
|
2717001056NRG24080620230308516
|
08/06/2023
|
SIVARAM
|
2717001056WL016568
|
SIVARAM
|
00045
|
BARB0PACHPA
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
2491712129
|
|
SHIV RAM SO TAJA RAM
|
BANK OF BARODA(606985)
|
|
10
|
Kalyanpur
|
RJ-271700101502143601/5587656
(कुडी )
|
2717001056NRG24080620230309448
|
08/06/2023
|
Pawani
|
2717001056WL016601
|
Pawani
|
00045
|
BARB0PACHPA
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2491712131
|
|
PANKI
|
BANK OF BARODA(606985)
|
|
11
|
Kalyanpur
|
RJ-271700101502143601/5587657
(कुडी )
|
2717001056NRG24080620230309449
|
08/06/2023
|
Kama
|
2717001056WL016601
|
Kama
|
00045
|
BARB0PACHPA
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2491712130
|
|
Kama Kumari
|
BANK OF BARODA(606985)
|
|
12
|
Kalyanpur
|
RJ-271700101502143601/5587677
(कुडी )
|
2717001056NRG24080620230309450
|
08/06/2023
|
jhammoo devi
|
2717001056WL016601
|
jhammoo devi
|
00045
|
BARB0PACHPA
|
2365
|
2365
|
Processed
|
13/06/2023
|
|
2491712128
|
|
JHAMMU DEVI WO RAJENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26523
|
26523
|
|
|
|
|
|
|
|
|
13
|
Kalyanpur
|
RJ-271700101502143601/5581764
(कुडी )
|
2717001056NRG24080620230308527
|
08/06/2023
|
SAYRKI
|
2717001056WL016571
|
SAYRKI
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
2491711831
|
|
SAYARON WO KHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALOTARA
|
RJ-271700102002143300/1171
(भांडियावास)
|
2717001056NRG24080620230309621
|
08/06/2023
|
Sundra
|
2717001056WL016610
|
Sundra
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491712153
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700102002143300/1189
(भांडियावास)
|
2717001056NRG24080620230309622
|
08/06/2023
|
PEMI
|
2717001056WL016610
|
PEMI
|
00354
|
PUNB0055100
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2491712152
|
|
PREMI WO VISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALOTARA
|
RJ-271700102002143300/1214
(भांडियावास)
|
2717001056NRG24080620230309623
|
08/06/2023
|
PANKI
|
2717001056WL016610
|
PANKI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491711830
|
|
PANAKI WO REVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALOTARA
|
RJ-271700102002143300/1221
(भांडियावास)
|
2717001056NRG24080620230309625
|
08/06/2023
|
MANJU
|
2717001056WL016610
|
MANJU
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491711923
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALOTARA
|
RJ-271700102002143300/1222
(भांडियावास)
|
2717001056NRG24080620230309626
|
08/06/2023
|
DADIYA
|
2717001056WL016610
|
DADIYA
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491711913
|
|
DARIYA W/O ADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALOTARA
|
RJ-271700102002143300/1224
(भांडियावास)
|
2717001056NRG24080620230309627
|
08/06/2023
|
RAJURI
|
2717001056WL016610
|
RAJURI
|
00354
|
PUNB0055100
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2491711834
|
|
RAJUDI WO MADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALOTARA
|
RJ-271700102002143300/1225
(भांडियावास)
|
2717001056NRG24080620230309628
|
08/06/2023
|
Makli
|
2717001056WL016610
|
Makli
|
00354
|
PUNB0055100
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2491711840
|
|
MAFALI WO RAKHABARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALOTARA
|
RJ-271700102002143300/309
(भांडियावास)
|
2717001056NRG24080620230309629
|
08/06/2023
|
Vanki
|
2717001056WL016610
|
Vanki
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491711833
|
|
BANKI WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALOTARA
|
RJ-271700102002143300/5561280
(भांडियावास)
|
2717001056NRG24080620230309630
|
08/06/2023
|
SOMTI
|
2717001056WL016610
|
SOMTI
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2491711905
|
|
SOMATI BHEEL WO BHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALOTARA
|
RJ-271700102002143300/5561285
(भांडियावास)
|
2717001056NRG24080620230309631
|
08/06/2023
|
KALUDI
|
2717001056WL016610
|
KALUDI
|
00354
|
PUNB0055100
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2491711853
|
|
KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALOTARA
|
RJ-271700102002143300/5562004
(भांडियावास)
|
2717001056NRG24080620230309632
|
08/06/2023
|
SAMIYA
|
2717001056WL016610
|
SAMIYA
|
00354
|
PUNB0055100
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2491712151
|
|
SOMYARI WO DHEWARRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALOTARA
|
RJ-271700102002143300/5562006
(भांडियावास)
|
2717001056NRG24080620230309633
|
08/06/2023
|
VARJU
|
2717001056WL016610
|
VARJU
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491712155
|
|
VARAJU DEVI WO BANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALOTARA
|
RJ-271700102002143300/5562015
(भांडियावास)
|
2717001056NRG24080620230309634
|
08/06/2023
|
Hanja ram
|
2717001056WL016610
|
Hanja ram
|
00354
|
PUNB0055100
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2491711906
|
|
HANJA DEVI WO MADA RAM BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALOTARA
|
RJ-271700102002143300/5562049
(भांडियावास)
|
2717001056NRG24080620230309635
|
08/06/2023
|
LILA
|
2717001056WL016610
|
LILA
|
00354
|
PUNB0055100
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2491711916
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700102002143300/5567695
(भांडियावास)
|
2717001056NRG24080620230309636
|
08/06/2023
|
PISAKIDEVI
|
2717001056WL016610
|
PISAKIDEVI
|
00354
|
PUNB0055100
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2491711917
|
|
MRS PISA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700102002143300/5567697
(भांडियावास)
|
2717001056NRG24080620230309637
|
08/06/2023
|
DHAPU
|
2717001056WL016610
|
DHAPU
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491711837
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BALOTARA
|
RJ-271700102002143300/5567706
(भांडियावास)
|
2717001056NRG24080620230309638
|
08/06/2023
|
RANKI
|
2717001056WL016610
|
RANKI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491711844
|
|
RANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BALOTARA
|
RJ-271700102002143300/5567709
(भांडियावास)
|
2717001056NRG24080620230309639
|
08/06/2023
|
LILKIDEVI
|
2717001056WL016610
|
LILKIDEVI
|
00354
|
PUNB0055100
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2491711899
|
|
LILAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALOTARA
|
RJ-271700102002143300/5567711
(भांडियावास)
|
2717001056NRG24080620230309640
|
08/06/2023
|
OMARAM
|
2717001056WL016610
|
OMARAM
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491712156
|
|
OMA RAM S/O SALAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALOTARA
|
RJ-271700102002143300/5567713
(भांडियावास)
|
2717001056NRG24080620230309641
|
08/06/2023
|
MORAKI
|
2717001056WL016610
|
MORAKI
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2491711843
|
|
MORAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALOTARA
|
RJ-271700102002143300/5567729
(भांडियावास)
|
2717001056NRG24080620230309642
|
08/06/2023
|
KHAMLI
|
2717001056WL016610
|
KHAMLI
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2491712144
|
|
KHAMALI WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALOTARA
|
RJ-271700102002143300/5567732
(भांडियावास)
|
2717001056NRG24080620230309643
|
08/06/2023
|
Pachki
|
2717001056WL016610
|
Pachki
|
00354
|
PUNB0055100
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2491711848
|
|
PACHKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BALOTARA
|
RJ-271700102002143300/5567743
(भांडियावास)
|
2717001056NRG24080620230309644
|
08/06/2023
|
UKADI
|
2717001056WL016610
|
UKADI
|
00354
|
PUNB0055100
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2491711845
|
|
UKADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BALOTARA
|
RJ-271700102002143300/5567751
(भांडियावास)
|
2717001056NRG24080620230309645
|
08/06/2023
|
GIGIDEVI
|
2717001056WL016610
|
GIGIDEVI
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491712147
|
|
GIGI WO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALOTARA
|
RJ-271700102002143300/5567756
(भांडियावास)
|
2717001056NRG24080620230309646
|
08/06/2023
|
KISHNARAM
|
2717001056WL016610
|
KISHNARAM
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491711919
|
|
KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALOTARA
|
RJ-271700102002143300/5567762
(भांडियावास)
|
2717001056NRG24080620230309647
|
08/06/2023
|
CHAMPADI
|
2717001056WL016610
|
CHAMPADI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491712145
|
|
CHAMPA WO NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALOTARA
|
RJ-271700102002143300/5567769
(भांडियावास)
|
2717001056NRG24080620230309648
|
08/06/2023
|
Amiyadi
|
2717001056WL016610
|
Amiyadi
|
00354
|
PUNB0055100
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2491712146
|
|
AMIYADI WO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALOTARA
|
RJ-271700102002143300/5567818
(भांडियावास)
|
2717001056NRG24080620230309649
|
08/06/2023
|
MANJU DEVI
|
2717001056WL016610
|
MANJU DEVI
|
00354
|
PUNB0055100
|
2420
|
2420
|
Rejected
|
13/06/2023
|
|
2491712143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
BALOTARA
|
RJ-271700102002143300/5567856
(भांडियावास)
|
2717001056NRG24080620230308535
|
08/06/2023
|
PAPU Devi
|
2717001056WL016575
|
PAPU Devi
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
2491711836
|
|
PAPPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BALOTARA
|
RJ-271700102002143300/5567874
(भांडियावास)
|
2717001056NRG24080620230309650
|
08/06/2023
|
SUGALI DEVI
|
2717001056WL016610
|
SUGALI DEVI
|
00354
|
PUNB0055100
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2491711854
|
|
SUKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALOTARA
|
RJ-271700102002143300/5567980
(भांडियावास)
|
2717001056NRG24080620230309651
|
08/06/2023
|
PYARKI
|
2717001056WL016610
|
PYARKI
|
00354
|
PUNB0055100
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2491711852
|
|
PYAKRI PYAKRI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALOTARA
|
RJ-271700102002143300/5568171
(भांडियावास)
|
2717001056NRG24080620230308534
|
08/06/2023
|
Chagni
|
2717001056WL016574
|
Chagni
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
2491712138
|
|
CHAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALOTARA
|
RJ-271700102002143300/5568183
(भांडियावास)
|
2717001056NRG24080620230309652
|
08/06/2023
|
KAMLI
|
2717001056WL016610
|
KAMLI
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491711859
|
|
KAMALI WO MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALOTARA
|
RJ-271700102002143300/5568185
(भांडियावास)
|
2717001056NRG24080620230309653
|
08/06/2023
|
RESHMI
|
2717001056WL016610
|
RESHMI
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491711846
|
|
RESHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALOTARA
|
RJ-271700102002143300/5568205
(भांडियावास)
|
2717001056NRG24080620230309654
|
08/06/2023
|
PUSPADEVI
|
2717001056WL016610
|
PUSPADEVI
|
00354
|
PUNB0055100
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2491711855
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALOTARA
|
RJ-271700102002143300/5568210
(भांडियावास)
|
2717001056NRG24080620230309655
|
08/06/2023
|
SUBTI
|
2717001056WL016610
|
SUBTI
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2491711920
|
|
SANAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALOTARA
|
RJ-271700102002143300/5568214
(भांडियावास)
|
2717001056NRG24080620230309656
|
08/06/2023
|
SAYKI
|
2717001056WL016610
|
SAYKI
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491711901
|
|
SAYARKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALOTARA
|
RJ-271700102002143300/5568218
(भांडियावास)
|
2717001056NRG24080620230309657
|
08/06/2023
|
SUNDRADEVI
|
2717001056WL016610
|
SUNDRADEVI
|
00354
|
PUNB0055100
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2491712154
|
|
SUNDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BALOTARA
|
RJ-271700102002143300/5568228
(भांडियावास)
|
2717001056NRG24080620230309658
|
08/06/2023
|
MAFRIDEVI
|
2717001056WL016610
|
MAFRIDEVI
|
00354
|
PUNB0055100
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2491712141
|
|
MAKRI WO BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALOTARA
|
RJ-271700102002143300/5568246
(भांडियावास)
|
2717001056NRG24080620230309659
|
08/06/2023
|
INDRAKI
|
2717001056WL016610
|
INDRAKI
|
00354
|
PUNB0055100
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2491711851
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALOTARA
|
RJ-271700102002143300/5568248
(भांडियावास)
|
2717001056NRG24080620230309660
|
08/06/2023
|
SUNDARDEVI
|
2717001056WL016610
|
SUNDARDEVI
|
00354
|
PUNB0055100
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2491711910
|
|
SUNDER DEVI WO VANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALOTARA
|
RJ-271700102002143300/5568250
(भांडियावास)
|
2717001056NRG24080620230309661
|
08/06/2023
|
LAXMIDEVI
|
2717001056WL016610
|
LAXMIDEVI
|
00354
|
PUNB0055100
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2491711900
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BALOTARA
|
RJ-271700102002143300/5568274
(भांडियावास)
|
2717001056NRG24080620230309662
|
08/06/2023
|
BACHA
|
2717001056WL016610
|
BACHA
|
00354
|
PUNB0055100
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2491711908
|
|
BASA DEVI WO INDRA RAM BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALOTARA
|
RJ-271700102002143300/5568275
(भांडियावास)
|
2717001056NRG24080620230309663
|
08/06/2023
|
SUADEVI
|
2717001056WL016610
|
SUADEVI
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491712136
|
|
SUADI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALOTARA
|
RJ-271700102002143300/5568279
(भांडियावास)
|
2717001056NRG24080620230309664
|
08/06/2023
|
JAMUDI
|
2717001056WL016610
|
JAMUDI
|
00354
|
PUNB0055100
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2491711904
|
|
JHAMUDI WO UJALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALOTARA
|
RJ-271700102002143300/5568283
(भांडियावास)
|
2717001056NRG24080620230309665
|
08/06/2023
|
SUDAKI
|
2717001056WL016610
|
SUDAKI
|
00354
|
PUNB0055100
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2491712148
|
|
SUJAKI WO BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALOTARA
|
RJ-271700102002143300/5568290
(भांडियावास)
|
2717001056NRG24080620230309666
|
08/06/2023
|
BHATUDI DEVI
|
2717001056WL016610
|
BHATUDI DEVI
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491711856
|
|
BHATUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALOTARA
|
RJ-271700102002143300/5568296
(भांडियावास)
|
2717001056NRG24080620230309667
|
08/06/2023
|
PANKIDEVI
|
2717001056WL016610
|
PANKIDEVI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491711918
|
|
PANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALOTARA
|
RJ-271700102002143300/5568303
(भांडियावास)
|
2717001056NRG24080620230309669
|
08/06/2023
|
SAYRKI
|
2717001056WL016610
|
SAYRKI
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491711850
|
|
SAYARKI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALOTARA
|
RJ-271700102002143300/5568312
(भांडियावास)
|
2717001056NRG24080620230309670
|
08/06/2023
|
CHAMPADI
|
2717001056WL016610
|
CHAMPADI
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491711835
|
|
CHAMPALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BALOTARA
|
RJ-271700102002143300/5568316
(भांडियावास)
|
2717001056NRG24080620230309671
|
08/06/2023
|
Tarki
|
2717001056WL016610
|
Tarki
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491711903
|
|
TARKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BALOTARA
|
RJ-271700102002143300/5568320
(भांडियावास)
|
2717001056NRG24080620230309672
|
08/06/2023
|
NEKALIDEVI
|
2717001056WL016610
|
NEKALIDEVI
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491711832
|
|
NEKALI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALOTARA
|
RJ-271700102002143300/5568350
(भांडियावास)
|
2717001056NRG24080620230309673
|
08/06/2023
|
FUSAKI
|
2717001056WL016610
|
FUSAKI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491712149
|
|
PHUSKI WO BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALOTARA
|
RJ-271700102002143300/5568371
(भांडियावास)
|
2717001056NRG24080620230309674
|
08/06/2023
|
MANJU
|
2717001056WL016610
|
MANJU
|
00354
|
PUNB0055100
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2491712137
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BALOTARA
|
RJ-271700102002143300/5568382
(भांडियावास)
|
2717001056NRG24080620230309675
|
08/06/2023
|
AGYARSI
|
2717001056WL016610
|
AGYARSI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491712142
|
|
AGAYARASI WO SOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALOTARA
|
RJ-271700102002143300/5568402
(भांडियावास)
|
2717001056NRG24080620230309676
|
08/06/2023
|
SUKALI
|
2717001056WL016610
|
SUKALI
|
00354
|
PUNB0055100
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2491711907
|
|
CHUKLI DEVI WO JESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALOTARA
|
RJ-271700102002143300/5568406
(भांडियावास)
|
2717001056NRG24080620230309677
|
08/06/2023
|
MORKI
|
2717001056WL016610
|
MORKI
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2491711915
|
|
MORAKI DEVI WO MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALOTARA
|
RJ-271700102002143300/5568412
(भांडियावास)
|
2717001056NRG24080620230309678
|
08/06/2023
|
CHAMPA
|
2717001056WL016610
|
CHAMPA
|
00354
|
PUNB0055100
|
220
|
220
|
Processed
|
13/06/2023
|
|
2491712140
|
|
CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALOTARA
|
RJ-271700102002143300/5568414
(भांडियावास)
|
2717001056NRG24080620230309679
|
08/06/2023
|
MIRAKI
|
2717001056WL016610
|
MIRAKI
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491711838
|
|
MIRAKI WO BHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALOTARA
|
RJ-271700102002143300/5568420
(भांडियावास)
|
2717001056NRG24080620230309680
|
08/06/2023
|
KAMLIDEVI
|
2717001056WL016610
|
KAMLIDEVI
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2491711909
|
|
KAMALI WO HIMATA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALOTARA
|
RJ-271700102002143300/5568425
(भांडियावास)
|
2717001056NRG24080620230309681
|
08/06/2023
|
SHANTI
|
2717001056WL016610
|
SHANTI
|
00354
|
PUNB0055100
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2491712139
|
|
SOYATI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALOTARA
|
RJ-271700102002143300/5568428
(भांडियावास)
|
2717001056NRG24080620230309682
|
08/06/2023
|
BABARKIDEVI
|
2717001056WL016610
|
BABARKIDEVI
|
00354
|
PUNB0055100
|
220
|
220
|
Processed
|
13/06/2023
|
|
2491711839
|
|
BABARI WO GOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALOTARA
|
RJ-271700102002143300/5568432
(भांडियावास)
|
2717001056NRG24080620230309683
|
08/06/2023
|
ANSAKI
|
2717001056WL016610
|
ANSAKI
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2491711849
|
|
AANCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALOTARA
|
RJ-271700102002143300/5568440
(भांडियावास)
|
2717001056NRG24080620230309684
|
08/06/2023
|
KELKI
|
2717001056WL016610
|
KELKI
|
00354
|
PUNB0055100
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2491711898
|
|
KALAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALOTARA
|
RJ-271700102002143300/5568444
(भांडियावास)
|
2717001056NRG24080620230308532
|
08/06/2023
|
TIJO DEVI
|
2717001056WL016573
|
TIJO DEVI
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
2491712135
|
|
TIJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALOTARA
|
RJ-271700102002143300/5568446
(भांडियावास)
|
2717001056NRG24080620230309686
|
08/06/2023
|
SUNDAR
|
2717001056WL016610
|
SUNDAR
|
00354
|
PUNB0055100
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2491711847
|
|
SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BALOTARA
|
RJ-271700102002143300/5568527
(भांडियावास)
|
2717001056NRG24080620230309687
|
08/06/2023
|
ISHA
|
2717001056WL016610
|
ISHA
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491711841
|
|
ISAKI DUNGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BALOTARA
|
RJ-271700102002143300/5568530
(भांडियावास)
|
2717001056NRG24080620230309688
|
08/06/2023
|
CHUKLI
|
2717001056WL016610
|
CHUKLI
|
00354
|
PUNB0055100
|
440
|
440
|
Processed
|
13/06/2023
|
|
2491711842
|
|
SUKHA WO BALAK
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALOTARA
|
RJ-271700102002143300/5568613
(भांडियावास)
|
2717001056NRG24080620230308530
|
08/06/2023
|
LEELARAM
|
2717001056WL016572
|
LEELARAM
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
2491711860
|
|
LILA RAM SO RANCHOR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALOTARA
|
RJ-271700102002143300/5581435
(भांडियावास)
|
2717001056NRG24080620230309689
|
08/06/2023
|
Kanku
|
2717001056WL016610
|
Kanku
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2491712150
|
|
KANKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BALOTARA
|
RJ-271700102002143300/5581443
(भांडियावास)
|
2717001056NRG24080620230309690
|
08/06/2023
|
JOGLI
|
2717001056WL016610
|
JOGLI
|
00354
|
PUNB0055100
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2491712132
|
|
JOGALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALOTARA
|
RJ-271700102002143300/5587179
(भांडियावास)
|
2717001056NRG24080620230309691
|
08/06/2023
|
JANTA DEVI
|
2717001056WL016610
|
JANTA DEVI
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491711902
|
|
MRS JANTA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700102002143300/5587181
(भांडियावास)
|
2717001056NRG24080620230309692
|
08/06/2023
|
MANJU DEVI
|
2717001056WL016610
|
MANJU DEVI
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491711914
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALOTARA
|
RJ-271700102002143300/5587182
(भांडियावास)
|
2717001056NRG24080620230308536
|
08/06/2023
|
CHAMPA DEVI
|
2717001056WL016575
|
CHAMPA DEVI
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
2491711911
|
|
CHAMPA DEVI WO UJLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BALOTARA
|
RJ-271700102002143300/5587235
(भांडियावास)
|
2717001056NRG24080620230309693
|
08/06/2023
|
Lila Devi
|
2717001056WL016610
|
Lila Devi
|
00354
|
PUNB0055100
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2491711922
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700102002143300/5587236
(भांडियावास)
|
2717001056NRG24080620230309694
|
08/06/2023
|
Amrit
|
2717001056WL016610
|
Amrit
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2491711921
|
|
AMARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BALOTARA
|
RJ-271700102002143300/5587267
(भांडियावास)
|
2717001056NRG24080620230309696
|
08/06/2023
|
Dariya
|
2717001056WL016610
|
Dariya
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491711924
|
|
DARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BALOTARA
|
RJ-271700102002143300/5587272
(भांडियावास)
|
2717001056NRG24080620230309697
|
08/06/2023
|
SUMITRA
|
2717001056WL016610
|
SUMITRA
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491712134
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BALOTARA
|
RJ-271700102002143300/5587299
(भांडियावास)
|
2717001056NRG24080620230309698
|
08/06/2023
|
Pinka
|
2717001056WL016610
|
Pinka
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491712158
|
|
PINKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BALOTARA
|
RJ-271700102002143300/5587389
(भांडियावास)
|
2717001056NRG24080620230309701
|
08/06/2023
|
Kanta
|
2717001056WL016610
|
Kanta
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2491711912
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BALOTARA
|
RJ-271700102002143300/5587393
(भांडियावास)
|
2717001056NRG24080620230309702
|
08/06/2023
|
Kavita
|
2717001056WL016610
|
Kavita
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491712157
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BALOTARA
|
RJ-271700102002143300/5587510
(भांडियावास)
|
2717001056NRG24080620230309703
|
08/06/2023
|
dholki
|
2717001056WL016610
|
dholki
|
00354
|
PUNB0055100
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2491711858
|
|
DHOLKI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BALOTARA
|
RJ-271700102002143300/5587516
(भांडियावास)
|
2717001056NRG24080620230309704
|
08/06/2023
|
Manju
|
2717001056WL016610
|
Manju
|
00354
|
PUNB0055100
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2491712133
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223158
|
223158
|
|
|
|
|
|
|
|
|
97
|
Kalyanpur
|
RJ-271700101502143601/1119
(कुडी )
|
2717001056NRG24080620230309376
|
08/06/2023
|
NITU
|
2717001056WL016601
|
NITU
|
00354
|
PUNB0774200
|
2365
|
2365
|
Processed
|
13/06/2023
|
|
2491711895
|
|
NETU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Kalyanpur
|
RJ-271700101502143601/1143
(कुडी )
|
2717001056NRG24080620230309378
|
08/06/2023
|
madhu devi
|
2717001056WL016601
|
madhu devi
|
00354
|
PUNB0774200
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2491711885
|
|
MADHU DEVI WO DURGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Kalyanpur
|
RJ-271700101502143601/1231
(कुडी )
|
2717001056NRG24080620230309381
|
08/06/2023
|
RAJU
|
2717001056WL016601
|
RAJU
|
00354
|
PUNB0774200
|
2365
|
2365
|
Processed
|
13/06/2023
|
|
2491711884
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Kalyanpur
|
RJ-271700101502143601/1241
(कुडी )
|
2717001056NRG24080620230309382
|
08/06/2023
|
LILA
|
2717001056WL016601
|
LILA
|
00354
|
PUNB0774200
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491711896
|
|
LILA WO BHANWAR LAL
|
UCO BANK(607066)
|
|
101
|
Kalyanpur
|
RJ-271700101502143601/1590
(कुडी )
|
2717001056NRG24080620230309387
|
08/06/2023
|
KUNTA
|
2717001056WL016601
|
KUNTA
|
00354
|
PUNB0774200
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2491711886
|
|
KUNTA DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Kalyanpur
|
RJ-271700101502143601/5538454
(कुडी )
|
2717001056NRG24080620230309402
|
08/06/2023
|
CHOTHI
|
2717001056WL016601
|
CHOTHI
|
00354
|
PUNB0774200
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491711893
|
|
CHOUTHAKI
|
UCO BANK(607066)
|
|
103
|
Kalyanpur
|
RJ-271700101502143601/5538592
(कुडी )
|
2717001056NRG24080620230309411
|
08/06/2023
|
DHLI
|
2717001056WL016601
|
DHLI
|
00354
|
PUNB0774200
|
2150
|
2150
|
Processed
|
13/06/2023
|
|
2491711888
|
|
DHALI DEVI WO CHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Kalyanpur
|
RJ-271700101502143601/5538595
(कुडी )
|
2717001056NRG24080620230309412
|
08/06/2023
|
SULI
|
2717001056WL016601
|
SULI
|
00354
|
PUNB0774200
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491712184
|
|
SULAKI DEVI WO GIGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Kalyanpur
|
RJ-271700101502143601/5538654
(कुडी )
|
2717001056NRG24080620230309414
|
08/06/2023
|
VDAMI
|
2717001056WL016601
|
VDAMI
|
00354
|
PUNB0774200
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491711891
|
|
BADAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Kalyanpur
|
RJ-271700101502143601/5538814
(कुडी )
|
2717001056NRG24080620230309419
|
08/06/2023
|
PARWTI
|
2717001056WL016601
|
PARWTI
|
00354
|
PUNB0774200
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491711894
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Kalyanpur
|
RJ-271700101502143601/5540098
(कुडी )
|
2717001056NRG24080620230309432
|
08/06/2023
|
CANTUDEVI
|
2717001056WL016601
|
CANTUDEVI
|
00354
|
PUNB0774200
|
2365
|
2365
|
Processed
|
13/06/2023
|
|
2491711892
|
|
MR SANTOSH ALIAS SANTU PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kalyanpur
|
RJ-271700101502143601/5540100
(कुडी )
|
2717001056NRG24080620230308525
|
08/06/2023
|
MOHANLAL
|
2717001056WL016570
|
MOHANLAL
|
00354
|
PUNB0774200
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
2491711889
|
|
MRS PARWATI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kalyanpur
|
RJ-271700101502143601/5581764
(कुडी )
|
2717001056NRG24080620230308526
|
08/06/2023
|
KHANU RAM
|
2717001056WL016571
|
KHANU RAM
|
00354
|
PUNB0774200
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
2491711890
|
|
MR KHANU RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kalyanpur
|
RJ-271700101502143601/5582533
(कुडी )
|
2717001056NRG24080620230308522
|
08/06/2023
|
DEVILAL
|
2717001056WL016569
|
DEVILAL
|
00354
|
PUNB0774200
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
2491711887
|
|
DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Kalyanpur
|
RJ-271700101502143601/5587428
(कुडी )
|
2717001056NRG24080620230309440
|
08/06/2023
|
rachanaa
|
2717001056WL016601
|
rachanaa
|
00354
|
PUNB0774200
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
2491712185
|
|
RACHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37859
|
37859
|
|
|
|
|
|
|
|
|
112
|
Kalyanpur
|
RJ-271700101502143601/5587454
(कुडी )
|
2717001056NRG24080620230309441
|
08/06/2023
|
INDRA
|
2717001056WL016601
|
INDRA
|
00415
|
SBIN0010156
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491712115
|
|
MRS INDRA XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
113
|
BALOTARA
|
RJ-271700102002143300/1193
(भांडियावास)
|
2717001056NRG24080620230308529
|
08/06/2023
|
naga ram
|
2717001056WL016572
|
naga ram
|
00415
|
SBIN0031175
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
2491712182
|
|
MR NAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700102002143300/5568226
(भांडियावास)
|
2717001056NRG24080620230308531
|
08/06/2023
|
Duda ram
|
2717001056WL016573
|
Duda ram
|
00415
|
SBIN0031175
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
2491712183
|
|
MR DUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700102002143300/5568300
(भांडियावास)
|
2717001056NRG24080620230309668
|
08/06/2023
|
AGYARSI
|
2717001056WL016610
|
AGYARSI
|
00415
|
SBIN0031175
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2491712167
|
|
AGYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BALOTARA
|
RJ-271700102002143300/5587252
(भांडियावास)
|
2717001056NRG24080620230309695
|
08/06/2023
|
Sharda
|
2717001056WL016610
|
Sharda
|
00415
|
SBIN0031175
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491712175
|
|
MR SHARADA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700102002143300/5587345
(भांडियावास)
|
2717001056NRG24080620230309699
|
08/06/2023
|
Payal
|
2717001056WL016610
|
Payal
|
00415
|
SBIN0031175
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2491712118
|
|
MRS PAYAL PAYAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700102002143300/5587361
(भांडियावास)
|
2717001056NRG24080620230309700
|
08/06/2023
|
Kavita
|
2717001056WL016610
|
Kavita
|
00415
|
SBIN0031175
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491712119
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700102002143300/5587517
(भांडियावास)
|
2717001056NRG24080620230309705
|
08/06/2023
|
Kamla
|
2717001056WL016610
|
Kamla
|
00415
|
SBIN0031175
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2491712121
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19606
|
19606
|
|
|
|
|
|
|
|
|
120
|
Kalyanpur
|
RJ-271700101502143601/1133
(कुडी )
|
2717001056NRG24080620230309377
|
08/06/2023
|
VADAMI
|
2717001056WL016601
|
VADAMI
|
00415
|
SBIN0031176
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491712180
|
|
MRS BADAMI DEVI WO GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kalyanpur
|
RJ-271700101502143601/1150
(कुडी )
|
2717001056NRG24080620230308513
|
08/06/2023
|
BHURSINGH
|
2717001056WL016567
|
BHURSINGH
|
00415
|
SBIN0031176
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
2491712181
|
|
MR SHETAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kalyanpur
|
RJ-271700101502143601/1150
(कुडी )
|
2717001056NRG24080620230308514
|
08/06/2023
|
sajan kavar
|
2717001056WL016567
|
sajan kavar
|
00415
|
SBIN0031176
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
2491712117
|
|
MRS SAJAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kalyanpur
|
RJ-271700101502143601/1152
(कुडी )
|
2717001056NRG24080620230309379
|
08/06/2023
|
MANJU
|
2717001056WL016601
|
MANJU
|
00415
|
SBIN0031176
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491712176
|
|
MRS MANJU DEVI WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kalyanpur
|
RJ-271700101502143601/1284
(कुडी )
|
2717001056NRG24080620230309383
|
08/06/2023
|
TIJO
|
2717001056WL016601
|
TIJO
|
00415
|
SBIN0031176
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491712171
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kalyanpur
|
RJ-271700101502143601/1289
(कुडी )
|
2717001056NRG24080620230309384
|
08/06/2023
|
SITA
|
2717001056WL016601
|
SITA
|
00415
|
SBIN0031176
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491712172
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kalyanpur
|
RJ-271700101502143601/1592
(कुडी )
|
2717001056NRG24080620230309388
|
08/06/2023
|
RADHA
|
2717001056WL016601
|
RADHA
|
00415
|
SBIN0031176
|
2365
|
2365
|
Processed
|
13/06/2023
|
|
2491712169
|
|
RADHA DEVI WO HIRA RAM
|
BANK OF BARODA(606985)
|
|
127
|
Kalyanpur
|
RJ-271700101502143601/1613
(कुडी )
|
2717001056NRG24080620230309390
|
08/06/2023
|
SAVITRI
|
2717001056WL016601
|
SAVITRI
|
00415
|
SBIN0031176
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2491712165
|
|
MR SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kalyanpur
|
RJ-271700101502143601/5538379
(कुडी )
|
2717001056NRG24080620230309396
|
08/06/2023
|
NALI
|
2717001056WL016601
|
NALI
|
00415
|
SBIN0031176
|
2365
|
2365
|
Processed
|
13/06/2023
|
|
2491712174
|
|
MRS NILIDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kalyanpur
|
RJ-271700101502143601/5538393
(कुडी )
|
2717001056NRG24080620230309397
|
08/06/2023
|
MANJU
|
2717001056WL016601
|
MANJU
|
00415
|
SBIN0031176
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491712163
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kalyanpur
|
RJ-271700101502143601/5538412
(कुडी )
|
2717001056NRG24080620230309399
|
08/06/2023
|
PUSPA
|
2717001056WL016601
|
PUSPA
|
00415
|
SBIN0031176
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491712178
|
|
MRS PUSHPA DEVI WO RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kalyanpur
|
RJ-271700101502143601/5538438
(कुडी )
|
2717001056NRG24080620230309400
|
08/06/2023
|
BUDHKI
|
2717001056WL016601
|
BUDHKI
|
00415
|
SBIN0031176
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491712161
|
|
MR BUDHAKI WO SHAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kalyanpur
|
RJ-271700101502143601/5538509
(कुडी )
|
2717001056NRG24080620230309405
|
08/06/2023
|
DHLI
|
2717001056WL016601
|
DHLI
|
00415
|
SBIN0031176
|
2150
|
2150
|
Processed
|
13/06/2023
|
|
2491712160
|
|
MR DHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kalyanpur
|
RJ-271700101502143601/5538525
(कुडी )
|
2717001056NRG24080620230309408
|
08/06/2023
|
TEJO
|
2717001056WL016601
|
TEJO
|
00415
|
SBIN0031176
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2491712166
|
|
TIJON DEVI WO PANCHA RAM
|
UCO BANK(607066)
|
|
134
|
Kalyanpur
|
RJ-271700101502143601/5538652
(कुडी )
|
2717001056NRG24080620230309413
|
08/06/2023
|
AMIYA
|
2717001056WL016601
|
AMIYA
|
00415
|
SBIN0031176
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491712177
|
|
MRS AMIYO DEVI WO PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kalyanpur
|
RJ-271700101502143601/5539079
(कुडी )
|
2717001056NRG24080620230309420
|
08/06/2023
|
SHARDA
|
2717001056WL016601
|
SHARDA
|
00415
|
SBIN0031176
|
2365
|
2365
|
Processed
|
13/06/2023
|
|
2491712173
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kalyanpur
|
RJ-271700101502143601/5539084
(कुडी )
|
2717001056NRG24080620230309421
|
08/06/2023
|
SUGNI
|
2717001056WL016601
|
SUGNI
|
00415
|
SBIN0031176
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491712159
|
|
MRS SUGANI WO DUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kalyanpur
|
RJ-271700101502143601/5539097
(कुडी )
|
2717001056NRG24080620230309424
|
08/06/2023
|
GEETA
|
2717001056WL016601
|
GEETA
|
00415
|
SBIN0031176
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491712164
|
|
MRS GEETA DEVI WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kalyanpur
|
RJ-271700101502143601/5540094
(कुडी )
|
2717001056NRG24080620230309431
|
08/06/2023
|
NARAYANI
|
2717001056WL016601
|
NARAYANI
|
00415
|
SBIN0031176
|
430
|
430
|
Processed
|
13/06/2023
|
|
2491712162
|
|
MRS NARAYANI DEVI WO BHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kalyanpur
|
RJ-271700101502143601/5582505
(कुडी )
|
2717001056NRG24080620230309439
|
08/06/2023
|
UKI
|
2717001056WL016601
|
UKI
|
00415
|
SBIN0031176
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491712170
|
|
MRS UKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kalyanpur
|
RJ-271700101502143601/5587522
(कुडी )
|
2717001056NRG24080620230309444
|
08/06/2023
|
DHAPU
|
2717001056WL016601
|
DHAPU
|
00415
|
SBIN0031176
|
2365
|
2365
|
Processed
|
13/06/2023
|
|
2491712168
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kalyanpur
|
RJ-271700101502143601/5587524
(कुडी )
|
2717001056NRG24080620230309445
|
08/06/2023
|
LAXMI
|
2717001056WL016601
|
LAXMI
|
00415
|
SBIN0031176
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2491712179
|
|
MRS LAXMI WO DHUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kalyanpur
|
RJ-271700101502143601/5587560
(कुडी )
|
2717001056NRG24080620230309447
|
08/06/2023
|
ANSI DEVI
|
2717001056WL016601
|
ANSI DEVI
|
00415
|
SBIN0031176
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2491712120
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57346
|
57346
|
|
|
|
|
|
|
|
|
143
|
Kalyanpur
|
RJ-271700101502143601/1230
(कुडी )
|
2717001056NRG24080620230309380
|
08/06/2023
|
BHATKI
|
2717001056WL016601
|
BHATKI
|
00462
|
UCBA0001229
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2491711876
|
|
BHATAKI DEVI W/O UKA RAM
|
UCO BANK(607066)
|
|
144
|
Kalyanpur
|
RJ-271700101502143601/1458
(कुडी )
|
2717001056NRG24080620230309385
|
08/06/2023
|
PUSHPA
|
2717001056WL016601
|
PUSHPA
|
00462
|
UCBA0001229
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2491711863
|
|
PUSPA
|
UCO BANK(607066)
|
|
145
|
Kalyanpur
|
RJ-271700101502143601/1514
(कुडी )
|
2717001056NRG24080620230309386
|
08/06/2023
|
RESHMI
|
2717001056WL016601
|
RESHMI
|
00462
|
UCBA0001229
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2491712105
|
|
RESHMI DEVI
|
UCO BANK(607066)
|
|
146
|
Kalyanpur
|
RJ-271700101502143601/1595
(कुडी )
|
2717001056NRG24080620230309389
|
08/06/2023
|
SHARDA
|
2717001056WL016601
|
SHARDA
|
00462
|
UCBA0001229
|
2365
|
2365
|
Processed
|
13/06/2023
|
|
2491712107
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
147
|
Kalyanpur
|
RJ-271700101502143601/1620
(कुडी )
|
2717001056NRG24080620230309391
|
08/06/2023
|
GAWARI
|
2717001056WL016601
|
GAWARI
|
00462
|
UCBA0001229
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491711874
|
|
GAVARI W/O SAMUNDAR PURI
|
UCO BANK(607066)
|
|
148
|
Kalyanpur
|
RJ-271700101502143601/1716
(कुडी )
|
2717001056NRG24080620230309392
|
08/06/2023
|
KANTA
|
2717001056WL016601
|
KANTA
|
00462
|
UCBA0001229
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491711881
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
149
|
Kalyanpur
|
RJ-271700101502143601/5538352
(कुडी )
|
2717001056NRG24080620230309394
|
08/06/2023
|
GEETA
|
2717001056WL016601
|
GEETA
|
00462
|
UCBA0001229
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491711865
|
|
GITA W/O KUKA
|
UCO BANK(607066)
|
|
150
|
Kalyanpur
|
RJ-271700101502143601/5538372
(कुडी )
|
2717001056NRG24080620230309395
|
08/06/2023
|
BHURI
|
2717001056WL016601
|
BHURI
|
00462
|
UCBA0001229
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2491711870
|
|
MRS BHURI DEVI WO DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kalyanpur
|
RJ-271700101502143601/5538402
(कुडी )
|
2717001056NRG24080620230309398
|
08/06/2023
|
JHMU DEVI
|
2717001056WL016601
|
JHMU DEVI
|
00462
|
UCBA0001229
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
2491711868
|
|
JHAMU DEVI W/O TEJA RAM
|
UCO BANK(607066)
|
|
152
|
Kalyanpur
|
RJ-271700101502143601/5538450
(कुडी )
|
2717001056NRG24080620230309401
|
08/06/2023
|
KAWRI
|
2717001056WL016601
|
KAWRI
|
00462
|
UCBA0001229
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2491712106
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
153
|
Kalyanpur
|
RJ-271700101502143601/5538480
(कुडी )
|
2717001056NRG24080620230309404
|
08/06/2023
|
KAMLI
|
2717001056WL016601
|
KAMLI
|
00462
|
UCBA0001229
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491711862
|
|
KAMALI DEVI WO SOMARAM
|
BANK OF BARODA(606985)
|
|
154
|
Kalyanpur
|
RJ-271700101502143601/5538520
(कुडी )
|
2717001056NRG24080620230309406
|
08/06/2023
|
SANTOSH
|
2717001056WL016601
|
SANTOSH
|
00462
|
UCBA0001229
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491712108
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
155
|
Kalyanpur
|
RJ-271700101502143601/5538522
(कुडी )
|
2717001056NRG24080620230309407
|
08/06/2023
|
sawalram
|
2717001056WL016601
|
sawalram
|
00462
|
UCBA0001229
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491712113
|
|
SANWAL RAM
|
UCO BANK(607066)
|
|
156
|
Kalyanpur
|
RJ-271700101502143601/5538657
(कुडी )
|
2717001056NRG24080620230309415
|
08/06/2023
|
KAMLADEVI
|
2717001056WL016601
|
KAMLADEVI
|
00462
|
UCBA0001229
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491711880
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
157
|
Kalyanpur
|
RJ-271700101502143601/5538787
(कुडी )
|
2717001056NRG24080620230309417
|
08/06/2023
|
DHALKI
|
2717001056WL016601
|
DHALKI
|
00462
|
UCBA0001229
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491711873
|
|
DHALAKI DEVI W/O MANGI LAL
|
UCO BANK(607066)
|
|
158
|
Kalyanpur
|
RJ-271700101502143601/5538789
(कुडी )
|
2717001056NRG24080620230309418
|
08/06/2023
|
BIJARAM
|
2717001056WL016601
|
BIJARAM
|
00462
|
UCBA0001229
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2491711877
|
|
BIJARAM
|
UCO BANK(607066)
|
|
159
|
Kalyanpur
|
RJ-271700101502143601/5539088
(कुडी )
|
2717001056NRG24080620230309422
|
08/06/2023
|
RADHA
|
2717001056WL016601
|
RADHA
|
00462
|
UCBA0001229
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2491711879
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
160
|
Kalyanpur
|
RJ-271700101502143601/5539093
(कुडी )
|
2717001056NRG24080620230309423
|
08/06/2023
|
GITA
|
2717001056WL016601
|
GITA
|
00462
|
UCBA0001229
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2491711871
|
|
GITA DEVI W/O DEVA RAM
|
UCO BANK(607066)
|
|
161
|
Kalyanpur
|
RJ-271700101502143601/5539132
(कुडी )
|
2717001056NRG24080620230309426
|
08/06/2023
|
LEELA
|
2717001056WL016601
|
LEELA
|
00462
|
UCBA0001229
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491712110
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
162
|
Kalyanpur
|
RJ-271700101502143601/5539299
(कुडी )
|
2717001056NRG24080620230309427
|
08/06/2023
|
NANDADEVI
|
2717001056WL016601
|
NANDADEVI
|
00462
|
UCBA0001229
|
2365
|
2365
|
Processed
|
13/06/2023
|
|
2491711878
|
|
NANDA DEVI WO OM PRAKASH
|
UCO BANK(607066)
|
|
163
|
Kalyanpur
|
RJ-271700101502143601/5539398
(कुडी )
|
2717001056NRG24080620230309428
|
08/06/2023
|
KALKI
|
2717001056WL016601
|
KALKI
|
00462
|
UCBA0001229
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491711872
|
|
KALAKI DEVI
|
UCO BANK(607066)
|
|
164
|
Kalyanpur
|
RJ-271700101502143601/5539415
(कुडी )
|
2717001056NRG24080620230309429
|
08/06/2023
|
GEETA
|
2717001056WL016601
|
GEETA
|
00462
|
UCBA0001229
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491711866
|
|
GIGI DEVI W/O VISHANA RAM
|
UCO BANK(607066)
|
|
165
|
Kalyanpur
|
RJ-271700101502143601/5540089
(कुडी )
|
2717001056NRG24080620230309430
|
08/06/2023
|
nramda
|
2717001056WL016601
|
nramda
|
00462
|
UCBA0001229
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491711875
|
|
NARMADA DEVI WO LEKH RAJ
|
UCO BANK(607066)
|
|
166
|
Kalyanpur
|
RJ-271700101502143601/5540128
(कुडी )
|
2717001056NRG24080620230309433
|
08/06/2023
|
BHAGWATI
|
2717001056WL016601
|
BHAGWATI
|
00462
|
UCBA0001229
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491711869
|
|
BHAGVANTI DEVI W/O ASHOK KUAMR
|
UCO BANK(607066)
|
|
167
|
Kalyanpur
|
RJ-271700101502143601/5581765
(कुडी )
|
2717001056NRG24080620230309434
|
08/06/2023
|
MORKI
|
2717001056WL016601
|
MORKI
|
00462
|
UCBA0001229
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491711867
|
|
MORAKI DEVI
|
UCO BANK(607066)
|
|
168
|
Kalyanpur
|
RJ-271700101502143601/5581772
(कुडी )
|
2717001056NRG24080620230309436
|
08/06/2023
|
MANJU
|
2717001056WL016601
|
MANJU
|
00462
|
UCBA0001229
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491711857
|
|
MANJU
|
UCO BANK(607066)
|
|
169
|
Kalyanpur
|
RJ-271700101502143601/5581780
(कुडी )
|
2717001056NRG24080620230309437
|
08/06/2023
|
SUMITRA
|
2717001056WL016601
|
SUMITRA
|
00462
|
UCBA0001229
|
1935
|
1935
|
Processed
|
13/06/2023
|
|
2491711861
|
|
SAMIYA DEVI WO NARPAT RAM
|
UCO BANK(607066)
|
|
170
|
Kalyanpur
|
RJ-271700101502143601/5581862
(कुडी )
|
2717001056NRG24080620230309438
|
08/06/2023
|
VADAMI
|
2717001056WL016601
|
VADAMI
|
00462
|
UCBA0001229
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2491712112
|
|
BADAMI DEVI
|
UCO BANK(607066)
|
|
171
|
Kalyanpur
|
RJ-271700101502143601/5582533
(कुडी )
|
2717001056NRG24080620230308523
|
08/06/2023
|
LEELA
|
2717001056WL016569
|
LEELA
|
00462
|
UCBA0001229
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
2491711864
|
|
LILA DEVI WO DEVILAL
|
UCO BANK(607066)
|
|
172
|
Kalyanpur
|
RJ-271700101502143601/5587502
(कुडी )
|
2717001056NRG24080620230309442
|
08/06/2023
|
SARDA
|
2717001056WL016601
|
SARDA
|
00462
|
UCBA0001229
|
2365
|
2365
|
Processed
|
13/06/2023
|
|
2491712109
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
173
|
Kalyanpur
|
RJ-271700101502143601/5587509
(कुडी )
|
2717001056NRG24080620230309443
|
08/06/2023
|
EGAYARSI DEVI
|
2717001056WL016601
|
EGAYARSI DEVI
|
00462
|
UCBA0001229
|
2365
|
2365
|
Processed
|
13/06/2023
|
|
2491711882
|
|
IGYARSI DEVI
|
UCO BANK(607066)
|
|
174
|
Kalyanpur
|
RJ-271700101502143601/5587555
(कुडी )
|
2717001056NRG24080620230309446
|
08/06/2023
|
SANTOSH DEVI
|
2717001056WL016601
|
SANTOSH DEVI
|
00462
|
UCBA0001229
|
2150
|
2150
|
Processed
|
13/06/2023
|
|
2491711883
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
175
|
Kalyanpur
|
RJ-271700101502143601/5587563
(कुडी )
|
2717001056NRG24080620230308528
|
08/06/2023
|
BHANWAR LAL
|
2717001056WL016571
|
BHANWAR LAL
|
00462
|
UCBA0001229
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
2491712111
|
|
BHANWAR LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84651
|
84651
|
|
|
|
|
|
|
|
|
176
|
Kalyanpur
|
RJ-271700101502143601/5587683
(कुडी )
|
2717001056NRG24080620230309451
|
08/06/2023
|
kishor singh
|
2717001056WL016601
|
kishor singh
|
00703
|
AIRP0000001
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491711897
|
|
KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
460256
|
460256
|
|
|
|
|
|
|
|