|
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-271700102002140800/5568507
(मूगडा+ )
|
2717001000NRG24010620230231289
|
01/06/2023
|
Bhawana
|
2717001WL012586
|
Bhawana
|
00045
|
BARB0BALOTR
|
2025
|
2025
|
Processed
|
07/06/2023
|
|
2268337936
|
|
Bhawana
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700102002140800/5587220
(मूगडा+ )
|
2717001000NRG24010620230231381
|
01/06/2023
|
Laxmi
|
2717001WL012586
|
Laxmi
|
00045
|
BARB0BALOTR
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2268337937
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
3
|
BALOTARA
|
RJ-271700102002140800/5587453
(मूगडा+ )
|
2717001000NRG24010620230231402
|
01/06/2023
|
Yashoda
|
2717001WL012586
|
Yashoda
|
00045
|
BARB0BALOTR
|
2025
|
2025
|
Processed
|
07/06/2023
|
|
2268337938
|
|
Yashoda Devi
|
BANK OF BARODA(606985)
|
|
4
|
BALOTARA
|
RJ-271700102002140800/5587454
(मूगडा+ )
|
2717001000NRG24010620230231403
|
01/06/2023
|
Rekha
|
2717001WL012586
|
Rekha
|
00045
|
BARB0BALOTR
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2268337939
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700102002140800/5561928
(मूगडा+ )
|
2717001000NRG24010620230231264
|
01/06/2023
|
MEETI
|
2717001WL012586
|
MEETI
|
00354
|
PUNB0055100
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268337963
|
|
METHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALOTARA
|
RJ-271700102002140800/5567921
(मूगडा+ )
|
2717001000NRG24010620230231270
|
01/06/2023
|
KANKU DEVI
|
2717001WL012586
|
KANKU DEVI
|
00354
|
PUNB0055100
|
2025
|
2025
|
Processed
|
07/06/2023
|
|
2268337976
|
|
KANKU DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALOTARA
|
RJ-271700102002140800/5567924
(मूगडा+ )
|
2717001000NRG24010620230231271
|
01/06/2023
|
AMARA RAM
|
2717001WL012586
|
AMARA RAM
|
00354
|
PUNB0055100
|
2025
|
2025
|
Processed
|
07/06/2023
|
|
2268337917
|
|
AMARA RAM SO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALOTARA
|
RJ-271700102002140800/5567967
(मूगडा+ )
|
2717001000NRG24010620230231278
|
01/06/2023
|
uki devi
|
2717001WL012586
|
uki devi
|
00354
|
PUNB0055100
|
2025
|
2025
|
Processed
|
07/06/2023
|
|
2268337965
|
|
UKI DEVI WO RANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALOTARA
|
RJ-271700102002140800/5568604
(मूगडा+ )
|
2717001000NRG24010620230231310
|
01/06/2023
|
FULAKI
|
2717001WL012586
|
FULAKI
|
00354
|
PUNB0055100
|
2475
|
2475
|
Processed
|
07/06/2023
|
|
2268337961
|
|
FULAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALOTARA
|
RJ-271700102002140800/5568633
(मूगडा+ )
|
2717001000NRG24010620230231316
|
01/06/2023
|
PUNI DEVI
|
2717001WL012586
|
PUNI DEVI
|
00354
|
PUNB0055100
|
2025
|
2025
|
Processed
|
07/06/2023
|
|
2268337966
|
|
PUNI DEVI W/O MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Paatodi
|
RJ-271700102002140800/5568637
(सांभरा )
|
2717001000NRG24010620230231320
|
01/06/2023
|
RESA
|
2717001WL012586
|
RESA
|
00354
|
PUNB0055100
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2268337962
|
|
RESA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALOTARA
|
RJ-271700102002140800/5568640
(मूगडा+ )
|
2717001000NRG24010620230231323
|
01/06/2023
|
PUNIDEVI
|
2717001WL012586
|
PUNIDEVI
|
00354
|
PUNB0055100
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268337919
|
|
PUNI W/O GHEWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALOTARA
|
RJ-271700102002140800/5587183
(मूगडा+ )
|
2717001000NRG24010620230231354
|
01/06/2023
|
SANTI
|
2717001WL012586
|
SANTI
|
00354
|
PUNB0055100
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2268337969
|
|
SHANTI DEVI WO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALOTARA
|
RJ-271700102002140800/5587185
(मूगडा+ )
|
2717001000NRG24010620230231355
|
01/06/2023
|
LILA DEVI
|
2717001WL012586
|
LILA DEVI
|
00354
|
PUNB0055100
|
2475
|
2475
|
Processed
|
07/06/2023
|
|
2268337967
|
|
LILA DEVI W/O CHHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALOTARA
|
RJ-271700102002140800/5587189
(मूगडा+ )
|
2717001000NRG24010620230231359
|
01/06/2023
|
FULAKI DEVI
|
2717001WL012586
|
FULAKI DEVI
|
00354
|
PUNB0055100
|
2025
|
2025
|
Processed
|
07/06/2023
|
|
2268337977
|
|
FULAKI DEVI W-O DUNGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALOTARA
|
RJ-271700102002140800/5587191
(मूगडा+ )
|
2717001000NRG24010620230231361
|
01/06/2023
|
Goga ram
|
2717001WL012586
|
Goga ram
|
00354
|
PUNB0055100
|
675
|
675
|
Processed
|
07/06/2023
|
|
2268337978
|
|
GOGA RAM S/O RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALOTARA
|
RJ-271700102002140800/5587192
(मूगडा+ )
|
2717001000NRG24010620230231362
|
01/06/2023
|
PUNI DEVI
|
2717001WL012586
|
PUNI DEVI
|
00354
|
PUNB0055100
|
2025
|
2025
|
Processed
|
07/06/2023
|
|
2268337918
|
|
PUNI DEVI WO SUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALOTARA
|
RJ-271700102002140800/5587194
(मूगडा+ )
|
2717001000NRG24010620230231364
|
01/06/2023
|
HEERA DEVI
|
2717001WL012586
|
HEERA DEVI
|
00354
|
PUNB0055100
|
2025
|
2025
|
Processed
|
07/06/2023
|
|
2268337964
|
|
HEERA DEVI W/O TIKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALOTARA
|
RJ-271700102002140800/5587195
(मूगडा+ )
|
2717001000NRG24010620230231365
|
01/06/2023
|
MOHANI DEVI
|
2717001WL012586
|
MOHANI DEVI
|
00354
|
PUNB0055100
|
2475
|
2475
|
Processed
|
07/06/2023
|
|
2268337968
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30375
|
30375
|
|
|
|
|
|
|
|
|
20
|
BALOTARA
|
RJ-271700102002140800/5561404
(मूगडा+ )
|
2717001000NRG24010620230231255
|
01/06/2023
|
SITA
|
2717001WL012586
|
SITA
|
00415
|
SBIN0010156
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2268337956
|
|
MS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700102002140800/5561708
(मूगडा+ )
|
2717001000NRG24010620230231257
|
01/06/2023
|
SUAA
|
2717001WL012586
|
SUAA
|
00415
|
SBIN0010156
|
2475
|
2475
|
Processed
|
07/06/2023
|
|
2268337927
|
|
MS SUAA DE
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700102002140800/5567893
(मूगडा+ )
|
2717001000NRG24010620230231265
|
01/06/2023
|
HANJA DEVI
|
2717001WL012586
|
HANJA DEVI
|
00415
|
SBIN0010156
|
2025
|
2025
|
Processed
|
07/06/2023
|
|
2268337973
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700102002140800/5567908
(मूगडा+ )
|
2717001000NRG24010620230231267
|
01/06/2023
|
PUSPA DEVI
|
2717001WL012586
|
PUSPA DEVI
|
00415
|
SBIN0010156
|
2025
|
2025
|
Processed
|
07/06/2023
|
|
2268337935
|
|
MRS PUSHPA XX
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700102002140800/5567924
(मूगडा+ )
|
2717001000NRG24010620230231272
|
01/06/2023
|
dariya devi
|
2717001WL012586
|
dariya devi
|
00415
|
SBIN0010156
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2268337971
|
|
DADAKI DEVI WO AMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALOTARA
|
RJ-271700102002140800/5567937
(मूगडा+ )
|
2717001000NRG24010620230231274
|
01/06/2023
|
KABUDIDEVI
|
2717001WL012586
|
KABUDIDEVI
|
00415
|
SBIN0010156
|
2025
|
2025
|
Processed
|
07/06/2023
|
|
2268337929
|
|
MRS KABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700102002140800/5568482
(मूगडा+ )
|
2717001000NRG24010620230231282
|
01/06/2023
|
RAVTA RAM
|
2717001WL012586
|
RAVTA RAM
|
00415
|
SBIN0010156
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268337954
|
|
MR RAWTA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700102002140800/5568492
(मूगडा+ )
|
2717001000NRG24010620230231285
|
01/06/2023
|
PUKHRAJ
|
2717001WL012586
|
PUKHRAJ
|
00415
|
SBIN0010156
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268337934
|
|
MR PUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700102002140800/5568591
(मूगडा+ )
|
2717001000NRG24010620230231298
|
01/06/2023
|
KONU
|
2717001WL012586
|
KONU
|
00415
|
SBIN0010156
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268337974
|
|
MRS KANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700102002140800/5568593
(मूगडा+ )
|
2717001000NRG24010620230231299
|
01/06/2023
|
MEERO
|
2717001WL012586
|
MEERO
|
00415
|
SBIN0010156
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2268337933
|
|
MIRO
|
ICICI BANK LTD(508534)
|
|
30
|
BALOTARA
|
RJ-271700102002140800/5568597
(मूगडा+ )
|
2717001000NRG24010620230231301
|
01/06/2023
|
LUNGA DEVI
|
2717001WL012586
|
LUNGA DEVI
|
00415
|
SBIN0010156
|
2025
|
2025
|
Processed
|
07/06/2023
|
|
2268337957
|
|
MS LUNGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700102002140800/5568598
(मूगडा+ )
|
2717001000NRG24010620230231302
|
01/06/2023
|
RUPI
|
2717001WL012586
|
RUPI
|
00415
|
SBIN0010156
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268337923
|
|
MS ROOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700102002140800/5568599
(मूगडा+ )
|
2717001000NRG24010620230231304
|
01/06/2023
|
CHAMPA
|
2717001WL012586
|
CHAMPA
|
00415
|
SBIN0010156
|
2475
|
2475
|
Processed
|
07/06/2023
|
|
2268337931
|
|
MRS CHAMPA XX
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700102002140800/5568600
(मूगडा+ )
|
2717001000NRG24010620230231305
|
01/06/2023
|
MOHANI
|
2717001WL012586
|
MOHANI
|
00415
|
SBIN0010156
|
2475
|
2475
|
Processed
|
07/06/2023
|
|
2268337932
|
|
MRS MOHANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700102002140800/5568601
(मूगडा+ )
|
2717001000NRG24010620230231307
|
01/06/2023
|
SHANTI
|
2717001WL012586
|
SHANTI
|
00415
|
SBIN0010156
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268337955
|
|
MS SHANB DE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700102002140800/5568617
(मूगडा+ )
|
2717001000NRG24010620230231314
|
01/06/2023
|
KLUDI
|
2717001WL012586
|
KLUDI
|
00415
|
SBIN0010156
|
2475
|
2475
|
Processed
|
07/06/2023
|
|
2268337959
|
|
MRS KALUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700102002140800/5568644
(मूगडा+ )
|
2717001000NRG24010620230231324
|
01/06/2023
|
SUMTI
|
2717001WL012586
|
SUMTI
|
00415
|
SBIN0010156
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2268337960
|
|
MS SUMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700102002140800/5568645
(मूगडा+ )
|
2717001000NRG24010620230231326
|
01/06/2023
|
DHARMA DEVI
|
2717001WL012586
|
DHARMA DEVI
|
00415
|
SBIN0010156
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268337958
|
|
MS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700102002140800/5568647
(मूगडा+ )
|
2717001000NRG24010620230231327
|
01/06/2023
|
HARIYA DEVI
|
2717001WL012586
|
HARIYA DEVI
|
00415
|
SBIN0010156
|
2475
|
2475
|
Processed
|
07/06/2023
|
|
2268337920
|
|
MRS HARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700102002140800/5568650
(मूगडा+ )
|
2717001000NRG24010620230231329
|
01/06/2023
|
SUAA DEVI
|
2717001WL012586
|
SUAA DEVI
|
00415
|
SBIN0010156
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2268337921
|
|
MRS SUAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700102002140800/5568664
(मूगडा+ )
|
2717001000NRG24010620230231334
|
01/06/2023
|
CHUNI DEVI
|
2717001WL012586
|
CHUNI DEVI
|
00415
|
SBIN0010156
|
1575
|
1575
|
Processed
|
07/06/2023
|
|
2268337924
|
|
CHUNI WO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALOTARA
|
RJ-271700102002140800/5571597
(मूगडा+ )
|
2717001000NRG24010620230231336
|
01/06/2023
|
DHOLKI
|
2717001WL012586
|
DHOLKI
|
00415
|
SBIN0010156
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2268337975
|
|
MRS DHOLKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Paatodi
|
RJ-271700102002140800/5581392
(सांभरा )
|
2717001000NRG24010620230231343
|
01/06/2023
|
AMBU
|
2717001WL012586
|
AMBU
|
00415
|
SBIN0010156
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2268337922
|
|
MS OMBU
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700102002140800/5581394
(मूगडा+ )
|
2717001000NRG24010620230231346
|
01/06/2023
|
SANTOSH
|
2717001WL012586
|
SANTOSH
|
00415
|
SBIN0010156
|
2475
|
2475
|
Processed
|
07/06/2023
|
|
2268337928
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
44
|
BALOTARA
|
RJ-271700102002140800/5581437
(मूगडा+ )
|
2717001000NRG24010620230231348
|
01/06/2023
|
KANUDEVI
|
2717001WL012586
|
KANUDEVI
|
00415
|
SBIN0010156
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2268337925
|
|
MS KONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700102002140800/5587176
(मूगडा+ )
|
2717001000NRG24010620230231350
|
01/06/2023
|
LILA
|
2717001WL012586
|
LILA
|
00415
|
SBIN0010156
|
2025
|
2025
|
Processed
|
07/06/2023
|
|
2268337930
|
|
MRS LILA XX
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700102002140800/5587190
(मूगडा+ )
|
2717001000NRG24010620230231360
|
01/06/2023
|
MOHANI DEVI
|
2717001WL012586
|
MOHANI DEVI
|
00415
|
SBIN0010156
|
2475
|
2475
|
Processed
|
07/06/2023
|
|
2268337972
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700102002140800/5587199
(मूगडा+ )
|
2717001000NRG24010620230231367
|
01/06/2023
|
LILA DEVI
|
2717001WL012586
|
LILA DEVI
|
00415
|
SBIN0010156
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2268337926
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700102002140800/5587248
(मूगडा+ )
|
2717001000NRG24010620230231395
|
01/06/2023
|
Shanti
|
2717001WL012586
|
Shanti
|
00415
|
SBIN0010156
|
2025
|
2025
|
Processed
|
07/06/2023
|
|
2268337944
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700102002140800/578
(मूगडा+ )
|
2717001000NRG24010620230231405
|
01/06/2023
|
JADIYA DEVI
|
2717001WL012586
|
JADIYA DEVI
|
00415
|
SBIN0010156
|
2475
|
2475
|
Processed
|
07/06/2023
|
|
2268337953
|
|
JADIYA WO LIKHMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64575
|
64575
|
|
|
|
|
|
|
|
|
50
|
BALOTARA
|
RJ-271700102002140800/5567912
(मूगडा+ )
|
2717001000NRG24010620230231268
|
01/06/2023
|
Seema Kumari
|
2717001WL012586
|
Seema Kumari
|
00415
|
SBIN0031175
|
2025
|
2025
|
Processed
|
07/06/2023
|
|
2268337942
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700102002140800/5581393
(मूगडा+ )
|
2717001000NRG24010620230231345
|
01/06/2023
|
DHAPU
|
2717001WL012586
|
DHAPU
|
00415
|
SBIN0031175
|
2025
|
2025
|
Processed
|
07/06/2023
|
|
2268337950
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700102002140800/5587177
(मूगडा+ )
|
2717001000NRG24010620230231351
|
01/06/2023
|
DHAPU DEVI
|
2717001WL012586
|
DHAPU DEVI
|
00415
|
SBIN0031175
|
2475
|
2475
|
Processed
|
07/06/2023
|
|
2268337949
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700102002140800/5587186
(मूगडा+ )
|
2717001000NRG24010620230231356
|
01/06/2023
|
BHANWRI DEVI
|
2717001WL012586
|
BHANWRI DEVI
|
00415
|
SBIN0031175
|
2475
|
2475
|
Processed
|
07/06/2023
|
|
2268337979
|
|
MRS BHANWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700102002140800/5587188
(मूगडा+ )
|
2717001000NRG24010620230231358
|
01/06/2023
|
GITA
|
2717001WL012586
|
GITA
|
00415
|
SBIN0031175
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2268337947
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700102002140800/5587193
(मूगडा+ )
|
2717001000NRG24010620230231363
|
01/06/2023
|
KAMLA DEVI
|
2717001WL012586
|
KAMLA DEVI
|
00415
|
SBIN0031175
|
2025
|
2025
|
Processed
|
07/06/2023
|
|
2268337951
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700102002140800/5587198
(मूगडा+ )
|
2717001000NRG24010620230231366
|
01/06/2023
|
KELKI
|
2717001WL012586
|
KELKI
|
00415
|
SBIN0031175
|
2025
|
2025
|
Processed
|
07/06/2023
|
|
2268337946
|
|
MRS KELKI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700102002140800/5587203
(मूगडा+ )
|
2717001000NRG24010620230231372
|
01/06/2023
|
Sharda
|
2717001WL012586
|
Sharda
|
00415
|
SBIN0031175
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268337941
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700102002140800/5587455
(मूगडा+ )
|
2717001000NRG24010620230231404
|
01/06/2023
|
Dariya
|
2717001WL012586
|
Dariya
|
00415
|
SBIN0031175
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2268337945
|
|
Dariya Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19350
|
19350
|
|
|
|
|
|
|
|
|
59
|
BALOTARA
|
RJ-271700102002140800/5587210
(मूगडा+ )
|
2717001000NRG24010620230231374
|
01/06/2023
|
Vadami
|
2717001WL012586
|
Vadami
|
00415
|
SBIN0031339
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2268337948
|
|
MRS BADAMI BADAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
60
|
BALOTARA
|
RJ-271700102002140800/5567912
(मूगडा+ )
|
2717001000NRG24010620230231269
|
01/06/2023
|
FUSI DEVI
|
2717001WL012586
|
FUSI DEVI
|
00415
|
SBIN0031482
|
2025
|
2025
|
Processed
|
07/06/2023
|
|
2268337943
|
|
Mrs. FUSI DEVI W/O LEKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BALOTARA
|
RJ-271700102002140800/5568476
(मूगडा+ )
|
2717001000NRG24010620230231281
|
01/06/2023
|
HANJA DEVI
|
2717001WL012586
|
HANJA DEVI
|
00415
|
SBIN0031482
|
1575
|
1575
|
Processed
|
07/06/2023
|
|
2268337970
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700102002140800/5587452
(मूगडा+ )
|
2717001000NRG24010620230231401
|
01/06/2023
|
Manju
|
2717001WL012586
|
Manju
|
00415
|
SBIN0031482
|
2025
|
2025
|
Processed
|
07/06/2023
|
|
2268337940
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5625
|
5625
|
|
|
|
|
|
|
|
|
63
|
BALOTARA
|
RJ-271700102002140800/5587200
(मूगडा+ )
|
2717001000NRG24010620230231368
|
01/06/2023
|
SUMITRA DEVI
|
2717001WL012586
|
SUMITRA DEVI
|
00415
|
SBIN0051486
|
2025
|
2025
|
Processed
|
07/06/2023
|
|
2268337952
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132750
|
132750
|
|
|
|
|
|
|
|