|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALOTARA
|
RJ-271700105600873420/5587523
(भांडियावास)
|
2717001056NRG24220620230419077
|
22/06/2023
|
Kavita
|
2717001056WL021611
|
Kavita
|
00045
|
BARB0BALOTR
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802038451
|
|
Kavita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700105600873420/5587499
(भांडियावास)
|
2717001056NRG24220620230419074
|
22/06/2023
|
Manju devi
|
2717001056WL021611
|
Manju devi
|
00045
|
BARB0JODCHA
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802038450
|
|
MANJU DO TULSA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700102002143300/1170
(भांडियावास)
|
2717001056NRG24220620230418983
|
22/06/2023
|
Sarmi
|
2717001056WL021611
|
Sarmi
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
28/06/2023
|
|
2802038419
|
|
SARMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALOTARA
|
RJ-271700102002143300/1224
(भांडियावास)
|
2717001056NRG24220620230418985
|
22/06/2023
|
RAJURI
|
2717001056WL021611
|
RAJURI
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802038473
|
|
RAJUDI WO MADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALOTARA
|
RJ-271700102002143300/5541115
(भांडियावास)
|
2717001056NRG24220620230418986
|
22/06/2023
|
GATKI
|
2717001056WL021611
|
GATKI
|
00354
|
PUNB0055100
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2802038398
|
|
GADKA DEVI WO PRABHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALOTARA
|
RJ-271700102002143300/5541120
(भांडियावास)
|
2717001056NRG24220620230418987
|
22/06/2023
|
MIRKI
|
2717001056WL021611
|
MIRKI
|
00354
|
PUNB0055100
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2802038401
|
|
MIRA DEVI WO NEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALOTARA
|
RJ-271700102002143300/5541375
(भांडियावास)
|
2717001056NRG24220620230418988
|
22/06/2023
|
VADAMI
|
2717001056WL021611
|
VADAMI
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802038386
|
|
VADAMI DEVI WO MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALOTARA
|
RJ-271700102002143300/5561281
(भांडियावास)
|
2717001056NRG24220620230418989
|
22/06/2023
|
AGYASHI
|
2717001056WL021611
|
AGYASHI
|
00354
|
PUNB0055100
|
675
|
675
|
Processed
|
27/06/2023
|
|
2802038420
|
|
IGARASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALOTARA
|
RJ-271700102002143300/5561840
(भांडियावास)
|
2717001056NRG24220620230418990
|
22/06/2023
|
KANKU
|
2717001056WL021611
|
KANKU
|
00354
|
PUNB0055100
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2802038394
|
|
KOKU WO DHUPIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALOTARA
|
RJ-271700102002143300/5562004
(भांडियावास)
|
2717001056NRG24220620230418991
|
22/06/2023
|
SAMIYA
|
2717001056WL021611
|
SAMIYA
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802038474
|
|
SOMYARI WO DHEWARRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALOTARA
|
RJ-271700102002143300/5562015
(भांडियावास)
|
2717001056NRG24220620230418992
|
22/06/2023
|
Hanja ram
|
2717001056WL021611
|
Hanja ram
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802038425
|
|
HANJA DEVI WO MADA RAM BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALOTARA
|
RJ-271700102002143300/5562043
(भांडियावास)
|
2717001056NRG24220620230418993
|
22/06/2023
|
ANSKI
|
2717001056WL021611
|
ANSKI
|
00354
|
PUNB0055100
|
2475
|
2475
|
Processed
|
28/06/2023
|
|
2802038415
|
|
ANACHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BALOTARA
|
RJ-271700102002143300/5567695
(भांडियावास)
|
2717001056NRG24220620230418994
|
22/06/2023
|
PISAKIDEVI
|
2717001056WL021611
|
PISAKIDEVI
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802038438
|
|
MRS PISA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700102002143300/5567699
(भांडियावास)
|
2717001056NRG24220620230418995
|
22/06/2023
|
SHANTI
|
2717001056WL021611
|
SHANTI
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802038437
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALOTARA
|
RJ-271700102002143300/5567704
(भांडियावास)
|
2717001056NRG24220620230418996
|
22/06/2023
|
KALKI
|
2717001056WL021611
|
KALKI
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802038395
|
|
KALAKI DEVI WO NARASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALOTARA
|
RJ-271700102002143300/5567711
(भांडियावास)
|
2717001056NRG24220620230418997
|
22/06/2023
|
OMARAM
|
2717001056WL021611
|
OMARAM
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802038380
|
|
OMA RAM S/O SALAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALOTARA
|
RJ-271700102002143300/5567715
(भांडियावास)
|
2717001056NRG24220620230418998
|
22/06/2023
|
METHI DEVI
|
2717001056WL021611
|
METHI DEVI
|
00354
|
PUNB0055100
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2802038414
|
|
METHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALOTARA
|
RJ-271700102002143300/5567727
(भांडियावास)
|
2717001056NRG24220620230418999
|
22/06/2023
|
BAYADIDEVI
|
2717001056WL021611
|
BAYADIDEVI
|
00354
|
PUNB0055100
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2802038389
|
|
BAYA DEVI WO SUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALOTARA
|
RJ-271700102002143300/5567735
(भांडियावास)
|
2717001056NRG24220620230419000
|
22/06/2023
|
SAMIYA DEVI
|
2717001056WL021611
|
SAMIYA DEVI
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802038384
|
|
SAMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALOTARA
|
RJ-271700102002143300/5567741
(भांडियावास)
|
2717001056NRG24220620230419001
|
22/06/2023
|
LILAKI DEVI
|
2717001056WL021611
|
LILAKI DEVI
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
28/06/2023
|
|
2802038472
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BALOTARA
|
RJ-271700102002143300/5567756
(भांडियावास)
|
2717001056NRG24220620230419002
|
22/06/2023
|
KISHNARAM
|
2717001056WL021611
|
KISHNARAM
|
00354
|
PUNB0055100
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2802038460
|
|
KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALOTARA
|
RJ-271700102002143300/5567766
(भांडियावास)
|
2717001056NRG24220620230419003
|
22/06/2023
|
DHOLKI
|
2717001056WL021611
|
DHOLKI
|
00354
|
PUNB0055100
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2802038399
|
|
DHOLKI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALOTARA
|
RJ-271700102002143300/5567772
(भांडियावास)
|
2717001056NRG24220620230419004
|
22/06/2023
|
SITADEVI
|
2717001056WL021611
|
SITADEVI
|
00354
|
PUNB0055100
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802038417
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALOTARA
|
RJ-271700102002143300/5567784
(भांडियावास)
|
2717001056NRG24220620230419005
|
22/06/2023
|
SANKIDEVI
|
2717001056WL021611
|
SANKIDEVI
|
00354
|
PUNB0055100
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2802038463
|
|
SANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALOTARA
|
RJ-271700102002143300/5567786
(भांडियावास)
|
2717001056NRG24220620230419006
|
22/06/2023
|
SUGANI
|
2717001056WL021611
|
SUGANI
|
00354
|
PUNB0055100
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2802038393
|
|
UKALI WO SUJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALOTARA
|
RJ-271700102002143300/5567787
(भांडियावास)
|
2717001056NRG24220620230419007
|
22/06/2023
|
SOMTI
|
2717001056WL021611
|
SOMTI
|
00354
|
PUNB0055100
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2802038416
|
|
SOMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALOTARA
|
RJ-271700102002143300/5567797
(भांडियावास)
|
2717001056NRG24220620230419008
|
22/06/2023
|
SOMTIDEVI
|
2717001056WL021611
|
SOMTIDEVI
|
00354
|
PUNB0055100
|
2250
|
2250
|
Processed
|
28/06/2023
|
|
2802038406
|
|
SOMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BALOTARA
|
RJ-271700102002143300/5567871
(भांडियावास)
|
2717001056NRG24220620230419009
|
22/06/2023
|
LAXMI
|
2717001056WL021611
|
LAXMI
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802038471
|
|
LAXMI WO PARASMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALOTARA
|
RJ-271700102002143300/5567900
(भांडियावास)
|
2717001056NRG24220620230419010
|
22/06/2023
|
SHANTI
|
2717001056WL021611
|
SHANTI
|
00354
|
PUNB0055100
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2802038402
|
|
SHANTI WO OPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALOTARA
|
RJ-271700102002143300/5567973
(भांडियावास)
|
2717001056NRG24220620230419011
|
22/06/2023
|
JETHAKI
|
2717001056WL021611
|
JETHAKI
|
00354
|
PUNB0055100
|
2475
|
2475
|
Processed
|
28/06/2023
|
|
2802038465
|
|
JETAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BALOTARA
|
RJ-271700102002143300/5567979
(भांडियावास)
|
2717001056NRG24220620230419012
|
22/06/2023
|
AGYARSI
|
2717001056WL021611
|
AGYARSI
|
00354
|
PUNB0055100
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2802038431
|
|
IGYARSHI DEVI WO BHOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALOTARA
|
RJ-271700102002143300/5568025
(भांडियावास)
|
2717001056NRG24220620230419013
|
22/06/2023
|
BHANWARI
|
2717001056WL021611
|
BHANWARI
|
00354
|
PUNB0055100
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2802038408
|
|
BHANWARAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALOTARA
|
RJ-271700102002143300/5568030
(भांडियावास)
|
2717001056NRG24220620230419014
|
22/06/2023
|
RESHMI
|
2717001056WL021611
|
RESHMI
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802038468
|
|
RESHAMI DEVI WO SEBARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALOTARA
|
RJ-271700102002143300/5568057
(भांडियावास)
|
2717001056NRG24220620230419016
|
22/06/2023
|
MATHRA
|
2717001056WL021611
|
MATHRA
|
00354
|
PUNB0055100
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2802038400
|
|
MATHARA WO BANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALOTARA
|
RJ-271700102002143300/5568177
(भांडियावास)
|
2717001056NRG24220620230419017
|
22/06/2023
|
SAMDA
|
2717001056WL021611
|
SAMDA
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
28/06/2023
|
|
2802038469
|
|
SAMDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BALOTARA
|
RJ-271700102002143300/5568188
(भांडियावास)
|
2717001056NRG24220620230419018
|
22/06/2023
|
MANJU
|
2717001056WL021611
|
MANJU
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802038439
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700102002143300/5568204
(भांडियावास)
|
2717001056NRG24220620230419019
|
22/06/2023
|
SAPRAKI
|
2717001056WL021611
|
SAPRAKI
|
00354
|
PUNB0055100
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2802038418
|
|
SAYARKI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALOTARA
|
RJ-271700102002143300/5568207
(भांडियावास)
|
2717001056NRG24220620230419020
|
22/06/2023
|
KANUDI
|
2717001056WL021611
|
KANUDI
|
00354
|
PUNB0055100
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2802038412
|
|
KANUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALOTARA
|
RJ-271700102002143300/5568211
(भांडियावास)
|
2717001056NRG24220620230419021
|
22/06/2023
|
AMBUDI DEVI
|
2717001056WL021611
|
AMBUDI DEVI
|
00354
|
PUNB0055100
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2802038397
|
|
ABUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALOTARA
|
RJ-271700102002143300/5568218
(भांडियावास)
|
2717001056NRG24220620230419022
|
22/06/2023
|
SUNDRADEVI
|
2717001056WL021611
|
SUNDRADEVI
|
00354
|
PUNB0055100
|
2475
|
2475
|
Processed
|
28/06/2023
|
|
2802038475
|
|
SUNDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BALOTARA
|
RJ-271700102002143300/5568221
(भांडियावास)
|
2717001056NRG24220620230419023
|
22/06/2023
|
Lila Devi
|
2717001056WL021611
|
Lila Devi
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802038381
|
|
LILA DEVI WO CHETAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALOTARA
|
RJ-271700102002143300/5568226
(भांडियावास)
|
2717001056NRG24220620230419024
|
22/06/2023
|
Dakha
|
2717001056WL021611
|
Dakha
|
00354
|
PUNB0055100
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2802038409
|
|
DARAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALOTARA
|
RJ-271700102002143300/5568243
(भांडियावास)
|
2717001056NRG24220620230419025
|
22/06/2023
|
SADLKI
|
2717001056WL021611
|
SADLKI
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802038423
|
|
CHANDKI WO BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALOTARA
|
RJ-271700102002143300/5568244
(भांडियावास)
|
2717001056NRG24220620230419026
|
22/06/2023
|
MOKALI
|
2717001056WL021611
|
MOKALI
|
00354
|
PUNB0055100
|
2475
|
2475
|
Processed
|
28/06/2023
|
|
2802038427
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BALOTARA
|
RJ-271700102002143300/5568246
(भांडियावास)
|
2717001056NRG24220620230419027
|
22/06/2023
|
INDRAKI
|
2717001056WL021611
|
INDRAKI
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802038410
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALOTARA
|
RJ-271700102002143300/5568248
(भांडियावास)
|
2717001056NRG24220620230419028
|
22/06/2023
|
SUNDARDEVI
|
2717001056WL021611
|
SUNDARDEVI
|
00354
|
PUNB0055100
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2802038433
|
|
SUNDER DEVI WO VANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALOTARA
|
RJ-271700102002143300/5568267
(भांडियावास)
|
2717001056NRG24220620230419029
|
22/06/2023
|
SOMTI DEVI
|
2717001056WL021611
|
SOMTI DEVI
|
00354
|
PUNB0055100
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2802038405
|
|
SOMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALOTARA
|
RJ-271700102002143300/5568270
(भांडियावास)
|
2717001056NRG24220620230419030
|
22/06/2023
|
LILKIDEVI
|
2717001056WL021611
|
LILKIDEVI
|
00354
|
PUNB0055100
|
2475
|
2475
|
Processed
|
28/06/2023
|
|
2802038443
|
|
TILAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BALOTARA
|
RJ-271700102002143300/5568274
(भांडियावास)
|
2717001056NRG24220620230419031
|
22/06/2023
|
BACHA
|
2717001056WL021611
|
BACHA
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802038430
|
|
BASA DEVI WO INDRA RAM BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALOTARA
|
RJ-271700102002143300/5568276
(भांडियावास)
|
2717001056NRG24220620230419032
|
22/06/2023
|
JASUDEVI
|
2717001056WL021611
|
JASUDEVI
|
00354
|
PUNB0055100
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2802038444
|
|
JASUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALOTARA
|
RJ-271700102002143300/5568279
(भांडियावास)
|
2717001056NRG24220620230419033
|
22/06/2023
|
JAMUDI
|
2717001056WL021611
|
JAMUDI
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802038426
|
|
JHAMUDI WO UJALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALOTARA
|
RJ-271700102002143300/5568281
(भांडियावास)
|
2717001056NRG24220620230419034
|
22/06/2023
|
JESLKI
|
2717001056WL021611
|
JESLKI
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802038432
|
|
JESALKI DEVI WO HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALOTARA
|
RJ-271700102002143300/5568285
(भांडियावास)
|
2717001056NRG24220620230419035
|
22/06/2023
|
DAKUDI
|
2717001056WL021611
|
DAKUDI
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
28/06/2023
|
|
2802038387
|
|
DAKHUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BALOTARA
|
RJ-271700102002143300/5568287
(भांडियावास)
|
2717001056NRG24220620230419036
|
22/06/2023
|
KALKI DEVI
|
2717001056WL021611
|
KALKI DEVI
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
28/06/2023
|
|
2802038467
|
|
KALKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BALOTARA
|
RJ-271700102002143300/5568288
(भांडियावास)
|
2717001056NRG24220620230419037
|
22/06/2023
|
BHATAKI
|
2717001056WL021611
|
BHATAKI
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802038429
|
|
BHATAKI W/O AMBARAM
|
UCO BANK(607066)
|
|
56
|
BALOTARA
|
RJ-271700102002143300/5568295
(भांडियावास)
|
2717001056NRG24220620230419038
|
22/06/2023
|
RUPLI
|
2717001056WL021611
|
RUPLI
|
00354
|
PUNB0055100
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802038382
|
|
RUPALI DEVI WO MADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALOTARA
|
RJ-271700102002143300/5568302
(भांडियावास)
|
2717001056NRG24220620230419040
|
22/06/2023
|
Shanti
|
2717001056WL021611
|
Shanti
|
00354
|
PUNB0055100
|
2475
|
2475
|
Processed
|
28/06/2023
|
|
2802038385
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BALOTARA
|
RJ-271700102002143300/5568306
(भांडियावास)
|
2717001056NRG24220620230419041
|
22/06/2023
|
HANJADI
|
2717001056WL021611
|
HANJADI
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
28/06/2023
|
|
2802038424
|
|
HAJADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BALOTARA
|
RJ-271700102002143300/5568312
(भांडियावास)
|
2717001056NRG24220620230419042
|
22/06/2023
|
CHAMPADI
|
2717001056WL021611
|
CHAMPADI
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
28/06/2023
|
|
2802038470
|
|
CHAMPALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BALOTARA
|
RJ-271700102002143300/5568321
(भांडियावास)
|
2717001056NRG24220620230419043
|
22/06/2023
|
MIRAKI
|
2717001056WL021611
|
MIRAKI
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802038428
|
|
MIRO DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALOTARA
|
RJ-271700102002143300/5568342
(भांडियावास)
|
2717001056NRG24220620230419044
|
22/06/2023
|
BIBLI
|
2717001056WL021611
|
BIBLI
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802038464
|
|
BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALOTARA
|
RJ-271700102002143300/5568344
(भांडियावास)
|
2717001056NRG24220620230419045
|
22/06/2023
|
CHAMPADI
|
2717001056WL021611
|
CHAMPADI
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802038461
|
|
CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALOTARA
|
RJ-271700102002143300/5568348
(भांडियावास)
|
2717001056NRG24220620230419047
|
22/06/2023
|
Sugli
|
2717001056WL021611
|
Sugli
|
00354
|
PUNB0055100
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2802038383
|
|
SUGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALOTARA
|
RJ-271700102002143300/5568354
(भांडियावास)
|
2717001056NRG24220620230419048
|
22/06/2023
|
NETADI
|
2717001056WL021611
|
NETADI
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802038411
|
|
NETADI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALOTARA
|
RJ-271700102002143300/5568371
(भांडियावास)
|
2717001056NRG24220620230419049
|
22/06/2023
|
MANJU
|
2717001056WL021611
|
MANJU
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
28/06/2023
|
|
2802038462
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BALOTARA
|
RJ-271700102002143300/5568377
(भांडियावास)
|
2717001056NRG24220620230419050
|
22/06/2023
|
NARAYANI
|
2717001056WL021611
|
NARAYANI
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802038390
|
|
NARAYANI WO THANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALOTARA
|
RJ-271700102002143300/5568383
(भांडियावास)
|
2717001056NRG24220620230419051
|
22/06/2023
|
SANKI
|
2717001056WL021611
|
SANKI
|
00354
|
PUNB0055100
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2802038396
|
|
SANKI DEVI WO MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALOTARA
|
RJ-271700102002143300/5568410
(भांडियावास)
|
2717001056NRG24220620230419053
|
22/06/2023
|
SUNDRA
|
2717001056WL021611
|
SUNDRA
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802038404
|
|
SUNDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALOTARA
|
RJ-271700102002143300/5568418
(भांडियावास)
|
2717001056NRG24220620230419054
|
22/06/2023
|
KAMLI
|
2717001056WL021611
|
KAMLI
|
00354
|
PUNB0055100
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2802038466
|
|
KAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALOTARA
|
RJ-271700102002143300/5568423
(भांडियावास)
|
2717001056NRG24220620230419055
|
22/06/2023
|
GAJRO
|
2717001056WL021611
|
GAJRO
|
00354
|
PUNB0055100
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2802038392
|
|
GAJARA WO PANCHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALOTARA
|
RJ-271700102002143300/5568437
(भांडियावास)
|
2717001056NRG24220620230419056
|
22/06/2023
|
RADHA
|
2717001056WL021611
|
RADHA
|
00354
|
PUNB0055100
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2802038476
|
|
RADHA DEVI WO MAKNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALOTARA
|
RJ-271700102002143300/5568443
(भांडियावास)
|
2717001056NRG24220620230419057
|
22/06/2023
|
KANKO
|
2717001056WL021611
|
KANKO
|
00354
|
PUNB0055100
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2802038421
|
|
KAMALA DDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALOTARA
|
RJ-271700102002143300/5568444
(भांडियावास)
|
2717001056NRG24220620230419058
|
22/06/2023
|
TIJO DEVI
|
2717001056WL021611
|
TIJO DEVI
|
00354
|
PUNB0055100
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2802038413
|
|
TIJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALOTARA
|
RJ-271700102002143300/5568451
(भांडियावास)
|
2717001056NRG24220620230419059
|
22/06/2023
|
Gudki
|
2717001056WL021611
|
Gudki
|
00354
|
PUNB0055100
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2802038436
|
|
GUDAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALOTARA
|
RJ-271700102002143300/5568527
(भांडियावास)
|
2717001056NRG24220620230419060
|
22/06/2023
|
ISHA
|
2717001056WL021611
|
ISHA
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802038403
|
|
ISAKI DUNGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALOTARA
|
RJ-271700102002143300/5568533
(भांडियावास)
|
2717001056NRG24220620230419061
|
22/06/2023
|
Lachi
|
2717001056WL021611
|
Lachi
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
28/06/2023
|
|
2802038391
|
|
LACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BALOTARA
|
RJ-271700102002143300/5581435
(भांडियावास)
|
2717001056NRG24220620230419062
|
22/06/2023
|
Kanku
|
2717001056WL021611
|
Kanku
|
00354
|
PUNB0055100
|
2475
|
2475
|
Processed
|
28/06/2023
|
|
2802038388
|
|
KANKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BALOTARA
|
RJ-271700102002143300/5587179
(भांडियावास)
|
2717001056NRG24220620230419063
|
22/06/2023
|
JANTA DEVI
|
2717001056WL021611
|
JANTA DEVI
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802038422
|
|
MRS JANTA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700102002143300/5587180
(भांडियावास)
|
2717001056NRG24220620230419064
|
22/06/2023
|
Ganga Devi
|
2717001056WL021611
|
Ganga Devi
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802038440
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700102002143300/5587194
(भांडियावास)
|
2717001056NRG24220620230419065
|
22/06/2023
|
Pushba
|
2717001056WL021611
|
Pushba
|
00354
|
PUNB0055100
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2802038407
|
|
PUSHBA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BALOTARA
|
RJ-271700102002143300/5587222
(भांडियावास)
|
2717001056NRG24220620230419066
|
22/06/2023
|
Sangita
|
2717001056WL021611
|
Sangita
|
00354
|
PUNB0055100
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2802038434
|
|
SANGITA WO MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALOTARA
|
RJ-271700102002143300/5587274
(भांडियावास)
|
2717001056NRG24220620230419067
|
22/06/2023
|
Mamta
|
2717001056WL021611
|
Mamta
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802038442
|
|
MAMATA WO JETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALOTARA
|
RJ-271700102002143300/5587297
(भांडियावास)
|
2717001056NRG24220620230419068
|
22/06/2023
|
Mangi
|
2717001056WL021611
|
Mangi
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802038441
|
|
MANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALOTARA
|
RJ-271700102002143300/5587299
(भांडियावास)
|
2717001056NRG24220620230419069
|
22/06/2023
|
Pinka
|
2717001056WL021611
|
Pinka
|
00354
|
PUNB0055100
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802038445
|
|
PINKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALOTARA
|
RJ-271700102002143300/5587389
(भांडियावास)
|
2717001056NRG24220620230419071
|
22/06/2023
|
Kanta
|
2717001056WL021611
|
Kanta
|
00354
|
PUNB0055100
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802038435
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204525
|
204525
|
|
|
|
|
|
|
|
|
86
|
BALOTARA
|
RJ-271700102002143300/1187
(भांडियावास)
|
2717001056NRG24220620230418984
|
22/06/2023
|
Dhapu
|
2717001056WL021611
|
Dhapu
|
00415
|
SBIN0031175
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2802038456
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700102002143300/5568054
(भांडियावास)
|
2717001056NRG24220620230419015
|
22/06/2023
|
SITA
|
2717001056WL021611
|
SITA
|
00415
|
SBIN0031175
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2802038457
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700102002143300/5568300
(भांडियावास)
|
2717001056NRG24220620230419039
|
22/06/2023
|
AGYARSI
|
2717001056WL021611
|
AGYARSI
|
00415
|
SBIN0031175
|
2700
|
2700
|
Processed
|
28/06/2023
|
|
2802038455
|
|
AGYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BALOTARA
|
RJ-271700102002143300/5568409
(भांडियावास)
|
2717001056NRG24220620230419052
|
22/06/2023
|
KAMLI
|
2717001056WL021611
|
KAMLI
|
00415
|
SBIN0031175
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2802038459
|
|
MS DADAKI DADAKI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700102002143300/5587345
(भांडियावास)
|
2717001056NRG24220620230419070
|
22/06/2023
|
Payal
|
2717001056WL021611
|
Payal
|
00415
|
SBIN0031175
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802038453
|
|
MRS PAYAL PAYAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700102002143300/5587438
(भांडियावास)
|
2717001056NRG24220620230419072
|
22/06/2023
|
Kalki
|
2717001056WL021611
|
Kalki
|
00415
|
SBIN0031175
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802038452
|
|
MRS KALKI KALKI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700105600873420/5587520
(भांडियावास)
|
2717001056NRG24220620230419075
|
22/06/2023
|
GYARASI
|
2717001056WL021611
|
GYARASI
|
00415
|
SBIN0031175
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802038458
|
|
MRS GYARASI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700105600873420/5587521
(भांडियावास)
|
2717001056NRG24220620230419076
|
22/06/2023
|
SOMTI DEVI
|
2717001056WL021611
|
SOMTI DEVI
|
00415
|
SBIN0031175
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2802038454
|
|
SOMATI WO MAINDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19125
|
19125
|
|
|
|
|
|
|
|
|
94
|
Kalyanpur
|
RJ-271700101502143601/1185
(कुडी )
|
2717001056NRG24220620230418980
|
22/06/2023
|
REKHI DEVI
|
2717001056WL021611
|
REKHI DEVI
|
00462
|
UCBA0001229
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802038446
|
|
REKHA DEVI W/O DALURAM JAT
|
UCO BANK(607066)
|
|
95
|
Kalyanpur
|
RJ-271700101502143601/1403
(कुडी )
|
2717001056NRG24220620230418981
|
22/06/2023
|
KABU
|
2717001056WL021611
|
KABU
|
00462
|
UCBA0001229
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802038447
|
|
MRS KABOO O
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kalyanpur
|
RJ-271700101502143601/5538380
(कुडी )
|
2717001056NRG24220620230418982
|
22/06/2023
|
laxmi
|
2717001056WL021611
|
laxmi
|
00462
|
UCBA0001229
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2802038448
|
|
LAXMI DEVI W/O SUKH RAM
|
UCO BANK(607066)
|
|
97
|
BALOTARA
|
RJ-271700102002143300/5587439
(भांडियावास)
|
2717001056NRG24220620230419073
|
22/06/2023
|
Varsa
|
2717001056WL021611
|
Varsa
|
00462
|
UCBA0001229
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2802038449
|
|
VARSHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9675
|
9675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238725
|
238725
|
|
|
|
|
|
|
|