|
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-271700104002134700/5583393
(चान्देसरा )
|
2717001040NRG23070420232401577
|
10/04/2023
|
JASA RAM
|
2717001040WL156073
|
JASA RAM
|
00045
|
BARB0BALOTR
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079757
|
|
JASA RAM S O GOMA RAM
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700104002134700/5583667
(चान्देसरा )
|
2717001040NRG23070420232401534
|
10/04/2023
|
MANGI LAL
|
2717001040WL156072
|
MANGI LAL
|
00045
|
BARB0BALOTR
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079758
|
|
Mr. Mangi Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BALOTARA
|
RJ-271700104002134800/5583497
(चान्देसरा )
|
2717001040NRG23070420232401553
|
10/04/2023
|
FULI DEVI
|
2717001040WL156072
|
FULI DEVI
|
00045
|
BARB0BALOTR
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079755
|
|
FULI
|
BANK OF BARODA(606985)
|
|
4
|
BALOTARA
|
RJ-271700104002134800/5583497
(चान्देसरा )
|
2717001040NRG23070420232401552
|
10/04/2023
|
RAMESH
|
2717001040WL156072
|
RAMESH
|
00045
|
BARB0BALOTR
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079756
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6468
|
6468
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700104002134800/5583664
(चान्देसरा )
|
2717001040NRG23070420232401554
|
10/04/2023
|
GUNESHA RAM
|
2717001040WL156072
|
GUNESHA RAM
|
00078
|
CNRB0003532
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079753
|
|
GUNESHA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700104002134700/5540781
(चान्देसरा )
|
2717001040NRG23070420232401570
|
10/04/2023
|
MALA RAM
|
2717001040WL156073
|
MALA RAM
|
00089
|
CBIN0283331
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079760
|
|
MRS MALARAM GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700104002134700/5583530
(चान्देसरा )
|
2717001040NRG23070420232401579
|
10/04/2023
|
AMARARAM
|
2717001040WL156073
|
AMARARAM
|
00089
|
CBIN0283331
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079761
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700104002134700/5583667
(चान्देसरा )
|
2717001040NRG23070420232401535
|
10/04/2023
|
BHOORI
|
2717001040WL156072
|
BHOORI
|
00089
|
CBIN0283331
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079762
|
|
Miss. BHURI KUMARI DO NARSINGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
BALOTARA
|
RJ-271700104002134700/5583677
(चान्देसरा )
|
2717001040NRG23070420232401537
|
10/04/2023
|
Chataru
|
2717001040WL156072
|
Chataru
|
00089
|
CBIN0283331
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079763
|
|
CHATARU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALOTARA
|
RJ-271700104002134700/5583677
(चान्देसरा )
|
2717001040NRG23070420232401536
|
10/04/2023
|
KHETA RAM
|
2717001040WL156072
|
KHETA RAM
|
00089
|
CBIN0283331
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079759
|
|
Mr. KHETA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BALOTARA
|
RJ-271700104002134700/5583678
(चान्देसरा )
|
2717001040NRG23070420232401538
|
10/04/2023
|
Asa Ram
|
2717001040WL156072
|
Asa Ram
|
00089
|
CBIN0283331
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079764
|
|
MR ASA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700104002134700/636
(चान्देसरा )
|
2717001040NRG23070420232401542
|
10/04/2023
|
REKHARAM
|
2717001040WL156072
|
REKHARAM
|
00089
|
CBIN0283331
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079754
|
|
Mr. REKHA RAM S/O DOULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11319
|
11319
|
|
|
|
|
|
|
|
|
13
|
BALOTARA
|
RJ-271700100302134600/5538293
(खटटू )
|
2717001040NRG23070420232401561
|
10/04/2023
|
KUMBHARAM
|
2717001040WL156073
|
KUMBHARAM
|
00354
|
PUNB0017410
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079728
|
|
KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALOTARA
|
RJ-271700100302134600/5538293
(खटटू )
|
2717001040NRG23070420232401562
|
10/04/2023
|
PAVANO
|
2717001040WL156073
|
PAVANO
|
00354
|
PUNB0017410
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079731
|
|
PAVANO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
15
|
BALOTARA
|
RJ-271700104002134700/5583529
(चान्देसरा )
|
2717001040NRG23070420232401528
|
10/04/2023
|
SATA RAM
|
2717001040WL156072
|
SATA RAM
|
00354
|
PUNB0774100
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079751
|
|
SATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALOTARA
|
RJ-271700104002134700/5583530
(चान्देसरा )
|
2717001040NRG23070420232401580
|
10/04/2023
|
ASALI
|
2717001040WL156073
|
ASALI
|
00354
|
PUNB0774100
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079771
|
|
ASALI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALOTARA
|
RJ-271700104002134800/5540511
(चान्देसरा )
|
2717001040NRG23070420232401549
|
10/04/2023
|
JETI DEVI
|
2717001040WL156072
|
JETI DEVI
|
00354
|
PUNB0774100
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079750
|
|
MRS JETI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4851
|
4851
|
|
|
|
|
|
|
|
|
18
|
BALOTARA
|
RJ-271700100302134600/5537528
(खटटू )
|
2717001040NRG23070420232401557
|
10/04/2023
|
kesi
|
2717001040WL156073
|
kesi
|
00354
|
PUNB0916700
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079737
|
|
KESI DEVI WO PURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALOTARA
|
RJ-271700100302134600/5537528
(खटटू )
|
2717001040NRG23070420232401556
|
10/04/2023
|
PURA RAM
|
2717001040WL156073
|
PURA RAM
|
00354
|
PUNB0916700
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079727
|
|
PURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALOTARA
|
RJ-271700100302134600/5537727
(खटटू )
|
2717001040NRG23070420232401559
|
10/04/2023
|
bhavri
|
2717001040WL156073
|
bhavri
|
00354
|
PUNB0916700
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079767
|
|
BHANWARI DEVI WO KHARATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALOTARA
|
RJ-271700100302134600/5537727
(खटटू )
|
2717001040NRG23070420232401558
|
10/04/2023
|
kharta ram
|
2717001040WL156073
|
kharta ram
|
00354
|
PUNB0916700
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079726
|
|
KHARATHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALOTARA
|
RJ-271700100302134600/5537742
(खटटू )
|
2717001040NRG23070420232401560
|
10/04/2023
|
khetu
|
2717001040WL156073
|
khetu
|
00354
|
PUNB0916700
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079735
|
|
KHETU DEVI WO KAISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALOTARA
|
RJ-271700100302134600/5538293
(खटटू )
|
2717001040NRG23070420232401563
|
10/04/2023
|
nenu
|
2717001040WL156073
|
nenu
|
00354
|
PUNB0916700
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079736
|
|
NANU DEVI WO KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALOTARA
|
RJ-271700100302134600/5538295
(खटटू )
|
2717001040NRG23070420232401564
|
10/04/2023
|
DUDA RAM
|
2717001040WL156073
|
DUDA RAM
|
00354
|
PUNB0916700
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079723
|
|
DUDA RAM S/O NIMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALOTARA
|
RJ-271700100302134600/5538295
(खटटू )
|
2717001040NRG23070420232401565
|
10/04/2023
|
jhimo
|
2717001040WL156073
|
jhimo
|
00354
|
PUNB0916700
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079734
|
|
JHEEMON DEVI WO DUDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALOTARA
|
RJ-271700104002134700/5540680
(चान्देसरा )
|
2717001040NRG23070420232401516
|
10/04/2023
|
HARIYA
|
2717001040WL156072
|
HARIYA
|
00354
|
PUNB0916700
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079722
|
|
HARIYO DEVI WO DEEPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALOTARA
|
RJ-271700104002134700/5540690
(चान्देसरा )
|
2717001040NRG23070420232401517
|
10/04/2023
|
chuna ram
|
2717001040WL156072
|
chuna ram
|
00354
|
PUNB0916700
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079721
|
|
CHUNARAM SO KARNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALOTARA
|
RJ-271700104002134700/5540690
(चान्देसरा )
|
2717001040NRG23070420232401518
|
10/04/2023
|
nenu devi
|
2717001040WL156072
|
nenu devi
|
00354
|
PUNB0916700
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079715
|
|
NAINU DEVI WO CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALOTARA
|
RJ-271700104002134700/5540702
(चान्देसरा )
|
2717001040NRG23070420232401519
|
10/04/2023
|
ansi devi
|
2717001040WL156072
|
ansi devi
|
00354
|
PUNB0916700
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079747
|
|
ANACHI DEVI WO DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALOTARA
|
RJ-271700104002134700/5540709
(चान्देसरा )
|
2717001040NRG23070420232401520
|
10/04/2023
|
sataram
|
2717001040WL156072
|
sataram
|
00354
|
PUNB0916700
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079718
|
|
SATARAM SO GUNESHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALOTARA
|
RJ-271700104002134700/5540755
(चान्देसरा )
|
2717001040NRG23070420232401523
|
10/04/2023
|
jamna
|
2717001040WL156072
|
jamna
|
00354
|
PUNB0916700
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079745
|
|
JAMNA DEVI WO LIKHMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALOTARA
|
RJ-271700104002134700/5540755
(चान्देसरा )
|
2717001040NRG23070420232401522
|
10/04/2023
|
likhama ram
|
2717001040WL156072
|
likhama ram
|
00354
|
PUNB0916700
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079716
|
|
MR LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700104002134700/5540774
(चान्देसरा )
|
2717001040NRG23070420232401567
|
10/04/2023
|
Ganga devi
|
2717001040WL156073
|
Ganga devi
|
00354
|
PUNB0916700
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079740
|
|
GANGA DEVI WO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALOTARA
|
RJ-271700104002134700/5540774
(चान्देसरा )
|
2717001040NRG23070420232401566
|
10/04/2023
|
heera ram
|
2717001040WL156073
|
heera ram
|
00354
|
PUNB0916700
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079768
|
|
HIRA RAM SO KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALOTARA
|
RJ-271700104002134700/5540781
(चान्देसरा )
|
2717001040NRG23070420232401568
|
10/04/2023
|
GANGA RAM
|
2717001040WL156073
|
GANGA RAM
|
00354
|
PUNB0916700
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079732
|
|
GANGARAM
|
ICICI BANK LTD(508534)
|
|
36
|
BALOTARA
|
RJ-271700104002134700/5575621
(चान्देसरा )
|
2717001040NRG23070420232401524
|
10/04/2023
|
dhanni devi
|
2717001040WL156072
|
dhanni devi
|
00354
|
PUNB0916700
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079742
|
|
DHANI WO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALOTARA
|
RJ-271700104002134700/5576414
(चान्देसरा )
|
2717001040NRG23070420232401525
|
10/04/2023
|
DAULA RAM
|
2717001040WL156072
|
DAULA RAM
|
00354
|
PUNB0916700
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079733
|
|
DAULARAM SO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALOTARA
|
RJ-271700104002134700/5580062
(चान्देसरा )
|
2717001040NRG23070420232401572
|
10/04/2023
|
BHIKHA RAM
|
2717001040WL156073
|
BHIKHA RAM
|
00354
|
PUNB0916700
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079724
|
|
BHIKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALOTARA
|
RJ-271700104002134700/5580062
(चान्देसरा )
|
2717001040NRG23070420232401571
|
10/04/2023
|
UMEDA RAM
|
2717001040WL156073
|
UMEDA RAM
|
00354
|
PUNB0916700
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079720
|
|
UMMEDA RAM SO SONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALOTARA
|
RJ-271700104002134700/5583309
(चान्देसरा )
|
2717001040NRG23070420232401575
|
10/04/2023
|
Dhola ram
|
2717001040WL156073
|
Dhola ram
|
00354
|
PUNB0916700
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079748
|
|
DOULA RAM SO PUNAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALOTARA
|
RJ-271700104002134700/5583309
(चान्देसरा )
|
2717001040NRG23070420232401574
|
10/04/2023
|
GAVRI DEVI
|
2717001040WL156073
|
GAVRI DEVI
|
00354
|
PUNB0916700
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079769
|
|
GAVRI DEVI WO PUNMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALOTARA
|
RJ-271700104002134700/5583393
(चान्देसरा )
|
2717001040NRG23070420232401578
|
10/04/2023
|
TIPU DEVI
|
2717001040WL156073
|
TIPU DEVI
|
00354
|
PUNB0916700
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079739
|
|
TIPU DEVI WO JASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALOTARA
|
RJ-271700104002134700/5583529
(चान्देसरा )
|
2717001040NRG23070420232401529
|
10/04/2023
|
MOHANI DEVI
|
2717001040WL156072
|
MOHANI DEVI
|
00354
|
PUNB0916700
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079730
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALOTARA
|
RJ-271700104002134700/5583568
(चान्देसरा )
|
2717001040NRG23070420232401532
|
10/04/2023
|
CHANDU
|
2717001040WL156072
|
CHANDU
|
00354
|
PUNB0916700
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079749
|
|
CHANDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BALOTARA
|
RJ-271700104002134700/5583634
(चान्देसरा )
|
2717001040NRG23070420232401533
|
10/04/2023
|
DEVA RAM
|
2717001040WL156072
|
DEVA RAM
|
00354
|
PUNB0916700
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079714
|
|
DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALOTARA
|
RJ-271700104002134700/5583678
(चान्देसरा )
|
2717001040NRG23070420232401539
|
10/04/2023
|
Jassi Kumari
|
2717001040WL156072
|
Jassi Kumari
|
00354
|
PUNB0916700
|
1617
|
1617
|
Processed
|
13/05/2023
|
|
1488079772
|
|
JASSI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BALOTARA
|
RJ-271700104002134700/630
(चान्देसरा )
|
2717001040NRG23070420232401584
|
10/04/2023
|
ENDA RAM
|
2717001040WL156073
|
ENDA RAM
|
00354
|
PUNB0916700
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079725
|
|
INDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALOTARA
|
RJ-271700104002134700/630
(चान्देसरा )
|
2717001040NRG23070420232401585
|
10/04/2023
|
tipu
|
2717001040WL156073
|
tipu
|
00354
|
PUNB0916700
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079743
|
|
TIPU DEVI WO INDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALOTARA
|
RJ-271700104002134700/631
(चान्देसरा )
|
2717001040NRG23070420232401541
|
10/04/2023
|
BABU
|
2717001040WL156072
|
BABU
|
00354
|
PUNB0916700
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079744
|
|
BABU DEVI WO DUGRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALOTARA
|
RJ-271700104002134700/631
(चान्देसरा )
|
2717001040NRG23070420232401540
|
10/04/2023
|
DUGAR RAM
|
2717001040WL156072
|
DUGAR RAM
|
00354
|
PUNB0916700
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079729
|
|
DUNGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALOTARA
|
RJ-271700104002134700/636
(चान्देसरा )
|
2717001040NRG23070420232401543
|
10/04/2023
|
ANSI
|
2717001040WL156072
|
ANSI
|
00354
|
PUNB0916700
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079741
|
|
ANNASI WO REKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALOTARA
|
RJ-271700104002134700/656
(चान्देसरा )
|
2717001040NRG23070420232401544
|
10/04/2023
|
hanja ram
|
2717001040WL156072
|
hanja ram
|
00354
|
PUNB0916700
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079719
|
|
MR HANJA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700104002134800/5540268
(चान्देसरा )
|
2717001040NRG23070420232401546
|
10/04/2023
|
Himta ram
|
2717001040WL156072
|
Himta ram
|
00354
|
PUNB0916700
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079717
|
|
HIMTARAM SO CHHOGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALOTARA
|
RJ-271700104002134800/5540268
(चान्देसरा )
|
2717001040NRG23070420232401547
|
10/04/2023
|
rupo devi
|
2717001040WL156072
|
rupo devi
|
00354
|
PUNB0916700
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079746
|
|
RUPI WO HIMMATA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALOTARA
|
RJ-271700104002134800/5583664
(चान्देसरा )
|
2717001040NRG23070420232401555
|
10/04/2023
|
MIRO DEVI
|
2717001040WL156072
|
MIRO DEVI
|
00354
|
PUNB0916700
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079738
|
|
MIRO KUMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61446
|
61446
|
|
|
|
|
|
|
|
|
56
|
BALOTARA
|
RJ-271700104002134800/5540511
(चान्देसरा )
|
2717001040NRG23070420232401548
|
10/04/2023
|
DHANA RAM
|
2717001040WL156072
|
DHANA RAM
|
00415
|
SBIN0010156
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079752
|
|
DHANA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
57
|
BALOTARA
|
RJ-271700104002134700/5583639
(चान्देसरा )
|
2717001040NRG23070420232401582
|
10/04/2023
|
LALITA
|
2717001040WL156073
|
LALITA
|
00415
|
SBIN0031175
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079765
|
|
MISS LALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
58
|
BALOTARA
|
RJ-271700104002134700/5583406
(चान्देसरा )
|
2717001040NRG23070420232401527
|
10/04/2023
|
MEENAKSHI
|
2717001040WL156072
|
MEENAKSHI
|
00415
|
SBIN0031352
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079766
|
|
MISS MEENAKSHI WO PUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
59
|
BALOTARA
|
RJ-271700104002134700/5583541
(चान्देसरा )
|
2717001040NRG23070420232401530
|
10/04/2023
|
IMYO DEVI
|
2717001040WL156072
|
IMYO DEVI
|
00468
|
UBIN0568813
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488079770
|
|
IMIYO DEVI WIFE OF PRAHLAD RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95403
|
95403
|
|
|
|
|
|
|
|