|
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-271700100302134500/5540299
(खटटू )
|
2717001003NRG24290220242258540
|
04/03/2024
|
Mohan Lal
|
2717001003WL119783
|
Mohan Lal
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122805991
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALOTARA
|
RJ-271700100302134500/5587776
(खटटू )
|
2717001003NRG24290220242258606
|
04/03/2024
|
Gaju
|
2717001003WL119786
|
Gaju
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122805990
|
|
GAJU
|
BANK OF BARODA(606985)
|
|
3
|
BALOTARA
|
RJ-271700100302134500/5587777
(खटटू )
|
2717001003NRG24290220242258558
|
04/03/2024
|
Panna Ram
|
2717001003WL119784
|
Panna Ram
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122805989
|
|
PANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALOTARA
|
RJ-271700100302134500/5587777
(खटटू )
|
2717001003NRG24290220242258559
|
04/03/2024
|
Puspha
|
2717001003WL119784
|
Puspha
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122805988
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700100302134500/5538760
(खटटू )
|
2717001003NRG24290220242258583
|
04/03/2024
|
BHOMA RAM
|
2717001003WL119786
|
BHOMA RAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122805958
|
|
BHOMARAM DALARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
6
|
BALOTARA
|
RJ-271700100302134500/5538761
(खटटू )
|
2717001003NRG24290220242258529
|
04/03/2024
|
PARHLAD RAM
|
2717001003WL119783
|
PARHLAD RAM
|
00354
|
PUNB0017410
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122805968
|
|
PRAHALAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALOTARA
|
RJ-271700100302134500/5538762
(खटटू )
|
2717001003NRG24290220242258530
|
04/03/2024
|
CHANDU DEVI
|
2717001003WL119783
|
CHANDU DEVI
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122805952
|
|
CHUNDU DEVI WO RAVATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALOTARA
|
RJ-271700100302134500/5538946
(खटटू )
|
2717001003NRG24290220242258585
|
04/03/2024
|
SADIM KHAN
|
2717001003WL119786
|
SADIM KHAN
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122805931
|
|
MISS NAJIYAUG SADIKKHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700100302134500/5538946
(खटटू )
|
2717001003NRG24290220242258586
|
04/03/2024
|
SALMA
|
2717001003WL119786
|
SALMA
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122805967
|
|
SALMA WO SADIK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALOTARA
|
RJ-271700100302134500/5538962
(खटटू )
|
2717001003NRG24290220242258589
|
04/03/2024
|
KISTURI
|
2717001003WL119786
|
KISTURI
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122805938
|
|
KISTURI DEVI WO MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALOTARA
|
RJ-271700100302134500/5538962
(खटटू )
|
2717001003NRG24290220242258588
|
04/03/2024
|
MALARAM
|
2717001003WL119786
|
MALARAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122805984
|
|
MALALRAM SO JALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALOTARA
|
RJ-271700100302134500/5539021
(खटटू )
|
2717001003NRG24290220242258531
|
04/03/2024
|
RAMRAM
|
2717001003WL119783
|
RAMRAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122805979
|
|
RAMARAM SO RAHINGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALOTARA
|
RJ-271700100302134500/5539329
(खटटू )
|
2717001003NRG24290220242258593
|
04/03/2024
|
madu
|
2717001003WL119786
|
madu
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122805947
|
|
MADU DEVI WO MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALOTARA
|
RJ-271700100302134500/5539393
(खटटू )
|
2717001003NRG24010320242263557
|
04/03/2024
|
ANSI
|
2717001003WL120063
|
ANSI
|
00354
|
PUNB0017410
|
3159
|
3159
|
Processed
|
19/04/2024
|
|
3122805975
|
|
ANASI DEVI WO DANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALOTARA
|
RJ-271700100302134500/5539417
(खटटू )
|
2717001003NRG24290220242258533
|
04/03/2024
|
CHATRU
|
2717001003WL119783
|
CHATRU
|
00354
|
PUNB0017410
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122805932
|
|
CHATARU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALOTARA
|
RJ-271700100302134500/5539609
(खटटू )
|
2717001003NRG24290220242258594
|
04/03/2024
|
MATIYO
|
2717001003WL119786
|
MATIYO
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122805953
|
|
Matiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BALOTARA
|
RJ-271700100302134500/5539627
(खटटू )
|
2717001003NRG24290220242258534
|
04/03/2024
|
HUKMA RAM
|
2717001003WL119783
|
HUKMA RAM
|
00354
|
PUNB0017410
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122805965
|
|
HUKMA SO DUNGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALOTARA
|
RJ-271700100302134500/5539652
(खटटू )
|
2717001003NRG24290220242258551
|
04/03/2024
|
deepon
|
2717001003WL119784
|
deepon
|
00354
|
PUNB0017410
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122805940
|
|
DEEPO DEVI W/O DURGA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
19
|
BALOTARA
|
RJ-271700100302134500/5539656
(खटटू )
|
2717001003NRG24290220242258535
|
04/03/2024
|
rupo
|
2717001003WL119783
|
rupo
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122805981
|
|
RUPODEVI WO DEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALOTARA
|
RJ-271700100302134500/5539712
(खटटू )
|
2717001003NRG24290220242258552
|
04/03/2024
|
Teejon
|
2717001003WL119784
|
Teejon
|
00354
|
PUNB0017410
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122805939
|
|
TIJO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALOTARA
|
RJ-271700100302134500/5539742
(खटटू )
|
2717001003NRG24290220242258595
|
04/03/2024
|
chuni
|
2717001003WL119786
|
chuni
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122805929
|
|
CHUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALOTARA
|
RJ-271700100302134500/5539791
(खटटू )
|
2717001003NRG24290220242258553
|
04/03/2024
|
Varju
|
2717001003WL119784
|
Varju
|
00354
|
PUNB0017410
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122805982
|
|
VRJU DEVI WO PRABHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALOTARA
|
RJ-271700100302134500/5539829
(खटटू )
|
2717001003NRG24290220242258536
|
04/03/2024
|
POKAR RAM
|
2717001003WL119783
|
POKAR RAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122805970
|
|
POKAR RAM SO PITHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALOTARA
|
RJ-271700100302134500/5539845
(खटटू )
|
2717001003NRG24290220242258538
|
04/03/2024
|
mulidevi
|
2717001003WL119783
|
mulidevi
|
00354
|
PUNB0017410
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122805934
|
|
MULI WO GUMNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALOTARA
|
RJ-271700100302134500/5539889
(खटटू )
|
2717001003NRG24290220242258598
|
04/03/2024
|
PARU
|
2717001003WL119786
|
PARU
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122805983
|
|
PARU DEVI WO AMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALOTARA
|
RJ-271700100302134500/5540297
(खटटू )
|
2717001003NRG24290220242258539
|
04/03/2024
|
KHETA RAM
|
2717001003WL119783
|
KHETA RAM
|
00354
|
PUNB0017410
|
2550
|
2550
|
Rejected
|
19/04/2024
|
|
3122805956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BALOTARA
|
RJ-271700100302134500/5540374
(खटटू )
|
2717001003NRG24290220242258541
|
04/03/2024
|
GENA RAM
|
2717001003WL119783
|
GENA RAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122805960
|
|
GENA RAM SO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALOTARA
|
RJ-271700100302134500/5540374
(खटटू )
|
2717001003NRG24290220242258542
|
04/03/2024
|
TEEJON DEVI
|
2717001003WL119783
|
TEEJON DEVI
|
00354
|
PUNB0017410
|
765
|
765
|
Processed
|
19/04/2024
|
|
3122805935
|
|
TIJA DEVI WO GENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALOTARA
|
RJ-271700100302134500/5540383
(खटटू )
|
2717001003NRG24290220242258543
|
04/03/2024
|
jethi
|
2717001003WL119783
|
jethi
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122805972
|
|
JETHI DEVI WO RAHINGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALOTARA
|
RJ-271700100302134500/5540881
(खटटू )
|
2717001003NRG24290220242258600
|
04/03/2024
|
bheri
|
2717001003WL119786
|
bheri
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122805966
|
|
BHERI DEVI WO VALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALOTARA
|
RJ-271700100302134500/5540975
(खटटू )
|
2717001003NRG24290220242258556
|
04/03/2024
|
narnaram
|
2717001003WL119784
|
narnaram
|
00354
|
PUNB0017410
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122805961
|
|
NARANA RAM SO ASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALOTARA
|
RJ-271700100302134500/5576224
(खटटू )
|
2717001003NRG24290220242258601
|
04/03/2024
|
thani
|
2717001003WL119786
|
thani
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122805980
|
|
THANIDEVI WO TAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALOTARA
|
RJ-271700100302134500/5587709
(खटटू )
|
2717001003NRG24290220242258603
|
04/03/2024
|
RAMARAM
|
2717001003WL119786
|
RAMARAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122805997
|
|
RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALOTARA
|
RJ-271700100302134500/5587734
(खटटू )
|
2717001003NRG24290220242258604
|
04/03/2024
|
DHANE KHAN
|
2717001003WL119786
|
DHANE KHAN
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122805930
|
|
MR DHANE KHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700100302134500/914
(खटटू )
|
2717001003NRG24290220242258612
|
04/03/2024
|
Munni
|
2717001003WL119786
|
Munni
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122805978
|
|
MUNNI DEVI WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALOTARA
|
RJ-271700100302134500/959
(खटटू )
|
2717001003NRG24290220242258562
|
04/03/2024
|
kamla
|
2717001003WL119784
|
kamla
|
00354
|
PUNB0017410
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122805950
|
|
KAMALA DEVI WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALOTARA
|
RJ-271700100302134500/959
(खटटू )
|
2717001003NRG24290220242258561
|
04/03/2024
|
SUKHARAM
|
2717001003WL119784
|
SUKHARAM
|
00354
|
PUNB0017410
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122805955
|
|
SUKHA RAM SO ASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALOTARA
|
RJ-271700100302134500/993
(खटटू )
|
2717001003NRG24290220242258613
|
04/03/2024
|
emiyo
|
2717001003WL119786
|
emiyo
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122805948
|
|
IMYA BANO WO KALU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96744
|
96744
|
|
|
|
|
|
|
|
|
39
|
BALOTARA
|
RJ-271700100302134500/5540460
(खटटू )
|
2717001003NRG24290220242258555
|
04/03/2024
|
KISHNA RAM
|
2717001003WL119784
|
KISHNA RAM
|
00354
|
PUNB0055100
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122805987
|
|
KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALOTARA
|
RJ-271700100302134500/5578358
(खटटू )
|
2717001003NRG24290220242258557
|
04/03/2024
|
JAGDISH CHAUDHARY
|
2717001003WL119784
|
JAGDISH CHAUDHARY
|
00354
|
PUNB0055100
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122805986
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
41
|
BALOTARA
|
RJ-271700100302134500/1005
(खटटू )
|
2717001003NRG24290220242258527
|
04/03/2024
|
RUPARAM
|
2717001003WL119783
|
RUPARAM
|
00354
|
PUNB0916700
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122805962
|
|
RUPA RAM SO UMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALOTARA
|
RJ-271700100302134500/5538759
(खटटू )
|
2717001003NRG24290220242258528
|
04/03/2024
|
Mohan Lal
|
2717001003WL119783
|
Mohan Lal
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122805937
|
|
MOHAN LAL THORY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALOTARA
|
RJ-271700100302134500/5538942
(खटटू )
|
2717001003NRG24290220242258584
|
04/03/2024
|
SANTI
|
2717001003WL119786
|
SANTI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122805943
|
|
SHANTI WO NANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALOTARA
|
RJ-271700100302134500/5538947
(खटटू )
|
2717001003NRG24290220242258587
|
04/03/2024
|
PUNI
|
2717001003WL119786
|
PUNI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122805945
|
|
PUNAM WO IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALOTARA
|
RJ-271700100302134500/5539100
(खटटू )
|
2717001003NRG24290220242258590
|
04/03/2024
|
Anhi
|
2717001003WL119786
|
Anhi
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122805954
|
|
Mrs. ANASI DEVI W/O KHETA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BALOTARA
|
RJ-271700100302134500/5539100
(खटटू )
|
2717001003NRG24290220242258591
|
04/03/2024
|
KUMBHA RAM
|
2717001003WL119786
|
KUMBHA RAM
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122805985
|
|
KUMBHARAM
|
BANK OF BARODA(606985)
|
|
47
|
BALOTARA
|
RJ-271700100302134500/5539184
(खटटू )
|
2717001003NRG24290220242258550
|
04/03/2024
|
sua
|
2717001003WL119784
|
sua
|
00354
|
PUNB0916700
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122805941
|
|
SUA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALOTARA
|
RJ-271700100302134500/5539186
(खटटू )
|
2717001003NRG24290220242258532
|
04/03/2024
|
kabu
|
2717001003WL119783
|
kabu
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122805998
|
|
KABU WO SAGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALOTARA
|
RJ-271700100302134500/5539309
(खटटू )
|
2717001003NRG24290220242258592
|
04/03/2024
|
MUKANA RAM
|
2717001003WL119786
|
MUKANA RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122805963
|
|
MUKANA RAM SO CHIMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALOTARA
|
RJ-271700100302134500/5539393
(खटटू )
|
2717001003NRG24010320242263556
|
04/03/2024
|
DANA RAM
|
2717001003WL120063
|
DANA RAM
|
00354
|
PUNB0916700
|
3159
|
3159
|
Processed
|
19/04/2024
|
|
3122805999
|
|
DANARAM SO TEEKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALOTARA
|
RJ-271700100302134500/5539811
(खटटू )
|
2717001003NRG24290220242258596
|
04/03/2024
|
baka ram
|
2717001003WL119786
|
baka ram
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122805957
|
|
BANKA RAM SO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALOTARA
|
RJ-271700100302134500/5539811
(खटटू )
|
2717001003NRG24290220242258597
|
04/03/2024
|
LAHARI DEVI
|
2717001003WL119786
|
LAHARI DEVI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122805951
|
|
LAHARI DEVI WO BANKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALOTARA
|
RJ-271700100302134500/5539829
(खटटू )
|
2717001003NRG24290220242258537
|
04/03/2024
|
rukhmon
|
2717001003WL119783
|
rukhmon
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122805971
|
|
RUKHMO DEVI WO POKARARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALOTARA
|
RJ-271700100302134500/5539892
(खटटू )
|
2717001003NRG24290220242258599
|
04/03/2024
|
suaa
|
2717001003WL119786
|
suaa
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122805949
|
|
SUA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALOTARA
|
RJ-271700100302134500/5540394
(खटटू )
|
2717001003NRG24290220242258544
|
04/03/2024
|
JOGI
|
2717001003WL119783
|
JOGI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122805928
|
|
JOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALOTARA
|
RJ-271700100302134500/5540427
(खटटू )
|
2717001003NRG24290220242258554
|
04/03/2024
|
suaa
|
2717001003WL119784
|
suaa
|
00354
|
PUNB0916700
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122805946
|
|
SUA DEVI WO MISARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALOTARA
|
RJ-271700100302134500/5540908
(खटटू )
|
2717001003NRG24290220242258545
|
04/03/2024
|
KHETU
|
2717001003WL119783
|
KHETU
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122805973
|
|
KHETU WO JODHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALOTARA
|
RJ-271700100302134500/5578340
(खटटू )
|
2717001003NRG24290220242258602
|
04/03/2024
|
Rokhmo
|
2717001003WL119786
|
Rokhmo
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122805936
|
|
RUKHAMO DEVI WO LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALOTARA
|
RJ-271700100302134500/5587573
(खटटू )
|
2717001003NRG24290220242258546
|
04/03/2024
|
KAMLA
|
2717001003WL119783
|
KAMLA
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122805942
|
|
KAMALA WO RAMA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALOTARA
|
RJ-271700100302134500/5587608
(खटटू )
|
2717001003NRG24290220242258547
|
04/03/2024
|
ISHRARAM
|
2717001003WL119783
|
ISHRARAM
|
00354
|
PUNB0916700
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3122805969
|
|
ISHRARAM SO IDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALOTARA
|
RJ-271700100302134500/5587711
(खटटू )
|
2717001003NRG24290220242258548
|
04/03/2024
|
SALU RAM
|
2717001003WL119783
|
SALU RAM
|
00354
|
PUNB0916700
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122805959
|
|
MR SALU RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700100302134500/5587729
(खटटू )
|
2717001003NRG24010320242263558
|
04/03/2024
|
PURA RAM
|
2717001003WL120063
|
PURA RAM
|
00354
|
PUNB0916700
|
1944
|
1944
|
Processed
|
19/04/2024
|
|
3122805976
|
|
PURA RAM SO DANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALOTARA
|
RJ-271700100302134500/5587734
(खटटू )
|
2717001003NRG24290220242258605
|
04/03/2024
|
SANGITA
|
2717001003WL119786
|
SANGITA
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122805944
|
|
SANGITA WO DHANE KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALOTARA
|
RJ-271700100302134500/5587747
(खटटू )
|
2717001003NRG24290220242258549
|
04/03/2024
|
Dhapu Devi
|
2717001003WL119783
|
Dhapu Devi
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122805933
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALOTARA
|
RJ-271700100302134500/5587967
(खटटू )
|
2717001003NRG24290220242258610
|
04/03/2024
|
Mamata
|
2717001003WL119786
|
Mamata
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122805996
|
|
MAMATA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALOTARA
|
RJ-271700100302134500/914
(खटटू )
|
2717001003NRG24290220242258611
|
04/03/2024
|
MUKESH KUMAR
|
2717001003WL119786
|
MUKESH KUMAR
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122805964
|
|
MUKESH KUMAR SO GENARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALOTARA
|
RJ-271700100302134500/947
(खटटू )
|
2717001003NRG24010320242263559
|
04/03/2024
|
MOHAN LAL
|
2717001003WL120063
|
MOHAN LAL
|
00354
|
PUNB0916700
|
3159
|
3159
|
Processed
|
19/04/2024
|
|
3122805974
|
|
MR MOHAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700100302134500/947
(खटटू )
|
2717001003NRG24010320242263560
|
04/03/2024
|
VAKU
|
2717001003WL120063
|
VAKU
|
00354
|
PUNB0916700
|
3159
|
3159
|
Processed
|
19/04/2024
|
|
3122805977
|
|
BAKU DEVI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82566
|
82566
|
|
|
|
|
|
|
|
|
69
|
BALOTARA
|
RJ-271700100302134500/5587782
(खटटू )
|
2717001003NRG24290220242258560
|
04/03/2024
|
GHAMA RAM
|
2717001003WL119784
|
GHAMA RAM
|
00415
|
SBIN0010156
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122805992
|
|
MR GHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
70
|
BALOTARA
|
RJ-271700100302134500/5587921
(खटटू )
|
2717001003NRG24290220242258607
|
04/03/2024
|
PooNama Ram
|
2717001003WL119786
|
PooNama Ram
|
00415
|
SBIN0031352
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122805995
|
|
POONAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
71
|
BALOTARA
|
RJ-271700100302134500/5587921
(खटटू )
|
2717001003NRG24290220242258608
|
04/03/2024
|
RUKHMO KUMARI
|
2717001003WL119786
|
RUKHMO KUMARI
|
00415
|
SBIN0031405
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122805994
|
|
MRS RUKHAMO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
72
|
BALOTARA
|
RJ-271700100302134500/5587966
(खटटू )
|
2717001003NRG24290220242258609
|
04/03/2024
|
Ranjana
|
2717001003WL119786
|
Ranjana
|
00415
|
SBIN0031681
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122805993
|
|
MS RANJANA RANJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208125
|
208125
|
|
|
|
|
|
|
|