|
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-271700102702136200/5557045
(तिलवाड़ा )
|
2717001027NRG23070420232407032
|
10/04/2023
|
LIKHAMARAM
|
2717001027WL156234
|
LIKHAMARAM
|
00168
|
ICIC0000538
|
2079
|
2079
|
Rejected
|
12/05/2023
|
|
1489112072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BALOTARA
|
RJ-271700102702136200/5557049
(तिलवाड़ा )
|
2717001027NRG23070420232407033
|
10/04/2023
|
CHUNNI LAL
|
2717001027WL156234
|
CHUNNI LAL
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112075
|
|
MR CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700102702136200/5557049
(तिलवाड़ा )
|
2717001027NRG23070420232407034
|
10/04/2023
|
SARASVATI
|
2717001027WL156234
|
SARASVATI
|
00168
|
ICIC0000538
|
693
|
693
|
Processed
|
12/05/2023
|
|
1489112073
|
|
SARASVATI
|
ICICI BANK LTD(508534)
|
|
4
|
BALOTARA
|
RJ-271700102702136200/5557287
(तिलवाड़ा )
|
2717001027NRG23070420232407038
|
10/04/2023
|
GULABASINGH
|
2717001027WL156235
|
GULABASINGH
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112076
|
|
MR GULABN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700102702136200/5557380
(तिलवाड़ा )
|
2717001027NRG23070420232407035
|
10/04/2023
|
MEERA
|
2717001027WL156234
|
MEERA
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112074
|
|
MEERA DEVI WO AAIDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALOTARA
|
RJ-271700102702137300/5556627
(तिलवाड़ा )
|
2717001027NRG23070420232407068
|
10/04/2023
|
JAMNA
|
2717001027WL156238
|
JAMNA
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112071
|
|
JAMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALOTARA
|
RJ-271700102702137300/5556642
(तिलवाड़ा )
|
2717001027NRG23070420232407048
|
10/04/2023
|
SHANTI
|
2717001027WL156236
|
SHANTI
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112058
|
|
SHOYTI DEVI WO KHETARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALOTARA
|
RJ-271700102702137300/5556648
(तिलवाड़ा )
|
2717001027NRG23070420232407069
|
10/04/2023
|
KABU DEVI
|
2717001027WL156238
|
KABU DEVI
|
00168
|
ICIC0000538
|
924
|
924
|
Processed
|
12/05/2023
|
|
1489112043
|
|
KABU DEVI WO KHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALOTARA
|
RJ-271700102702137300/5556662
(तिलवाड़ा )
|
2717001027NRG23070420232407039
|
10/04/2023
|
NEENA RAM
|
2717001027WL156235
|
NEENA RAM
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112046
|
|
MR NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700102702137300/5556662
(तिलवाड़ा )
|
2717001027NRG23070420232407040
|
10/04/2023
|
SUNDER DEVI
|
2717001027WL156235
|
SUNDER DEVI
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112063
|
|
SUNDARADEVI
|
ICICI BANK LTD(508534)
|
|
11
|
BALOTARA
|
RJ-271700102702137300/5556746
(तिलवाड़ा )
|
2717001027NRG23070420232407012
|
10/04/2023
|
GANESHARAM
|
2717001027WL156232
|
GANESHARAM
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112042
|
|
GANESHA RAM SO SHIVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALOTARA
|
RJ-271700102702137300/5556746
(तिलवाड़ा )
|
2717001027NRG23070420232407013
|
10/04/2023
|
LEELA
|
2717001027WL156232
|
LEELA
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112051
|
|
LILA DEVI WO GUNESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALOTARA
|
RJ-271700102702137300/5556772
(तिलवाड़ा )
|
2717001027NRG23070420232407027
|
10/04/2023
|
BADAMI
|
2717001027WL156233
|
BADAMI
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112062
|
|
VADAMI WO CHOUTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALOTARA
|
RJ-271700102702137300/5556780
(तिलवाड़ा )
|
2717001027NRG23070420232407028
|
10/04/2023
|
DAYARAM
|
2717001027WL156233
|
DAYARAM
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112080
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700102702137300/5556789
(तिलवाड़ा )
|
2717001027NRG23070420232407058
|
10/04/2023
|
VALI DEVI
|
2717001027WL156237
|
VALI DEVI
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112057
|
|
VALIDEVI
|
ICICI BANK LTD(508534)
|
|
16
|
BALOTARA
|
RJ-271700102702137300/5556793
(तिलवाड़ा )
|
2717001027NRG23070420232407051
|
10/04/2023
|
ADU RAM
|
2717001027WL156236
|
ADU RAM
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112056
|
|
MR AADU RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700102702137300/5556793
(तिलवाड़ा )
|
2717001027NRG23070420232407052
|
10/04/2023
|
KAMLA
|
2717001027WL156236
|
KAMLA
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112070
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700102702137300/5556798
(तिलवाड़ा )
|
2717001027NRG23070420232407029
|
10/04/2023
|
SUNDARDEVI
|
2717001027WL156233
|
SUNDARDEVI
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112067
|
|
RAMARAM
|
ICICI BANK LTD(508534)
|
|
19
|
BALOTARA
|
RJ-271700102702137300/5557023
(तिलवाड़ा )
|
2717001027NRG23070420232407053
|
10/04/2023
|
GEEVO
|
2717001027WL156236
|
GEEVO
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112060
|
|
JIVO
|
ICICI BANK LTD(508534)
|
|
20
|
BALOTARA
|
RJ-271700102702137300/5557119
(तिलवाड़ा )
|
2717001027NRG23070420232406993
|
10/04/2023
|
TULSI DEVI
|
2717001027WL156230
|
TULSI DEVI
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112065
|
|
TULASIDEVI
|
ICICI BANK LTD(508534)
|
|
21
|
BALOTARA
|
RJ-271700102702137300/5557133
(तिलवाड़ा )
|
2717001027NRG23070420232406994
|
10/04/2023
|
CHANDAN SINGH
|
2717001027WL156230
|
CHANDAN SINGH
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112068
|
|
CHANDANASINGH
|
ICICI BANK LTD(508534)
|
|
22
|
BALOTARA
|
RJ-271700102702137300/5557133
(तिलवाड़ा )
|
2717001027NRG23070420232406995
|
10/04/2023
|
PANCHAM KANWER
|
2717001027WL156230
|
PANCHAM KANWER
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112069
|
|
PANCHAMKANVAR
|
ICICI BANK LTD(508534)
|
|
23
|
BALOTARA
|
RJ-271700102702137300/5557168
(तिलवाड़ा )
|
2717001027NRG23070420232407041
|
10/04/2023
|
BADAMI
|
2717001027WL156235
|
BADAMI
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112047
|
|
MR BADAMI KANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700102702137300/5557171
(तिलवाड़ा )
|
2717001027NRG23070420232407043
|
10/04/2023
|
MEEMA
|
2717001027WL156235
|
MEEMA
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112041
|
|
MUMAL DEVI WO GOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALOTARA
|
RJ-271700102702137300/5557250
(तिलवाड़ा )
|
2717001027NRG23070420232406996
|
10/04/2023
|
KESHARASINGH
|
2717001027WL156230
|
KESHARASINGH
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112066
|
|
KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700102702137300/5557250
(तिलवाड़ा )
|
2717001027NRG23070420232406997
|
10/04/2023
|
PYARI
|
2717001027WL156230
|
PYARI
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112059
|
|
MRS PYARI DEVI WO SH KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700102702137300/5557266
(तिलवाड़ा )
|
2717001027NRG23070420232407044
|
10/04/2023
|
MANGI
|
2717001027WL156235
|
MANGI
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112064
|
|
MANGI
|
ICICI BANK LTD(508534)
|
|
28
|
BALOTARA
|
RJ-271700102702137300/5557274
(तिलवाड़ा )
|
2717001027NRG23070420232407030
|
10/04/2023
|
MULI
|
2717001027WL156233
|
MULI
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112055
|
|
MULI DEVI WO CHATRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALOTARA
|
RJ-271700102702137300/5557399
(तिलवाड़ा )
|
2717001027NRG23070420232407054
|
10/04/2023
|
CHOGA RAM
|
2717001027WL156236
|
CHOGA RAM
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112078
|
|
SUKHIDEVI
|
ICICI BANK LTD(508534)
|
|
30
|
BALOTARA
|
RJ-271700102702137300/5557399
(तिलवाड़ा )
|
2717001027NRG23070420232407055
|
10/04/2023
|
SHUKHI DEVI
|
2717001027WL156236
|
SHUKHI DEVI
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112052
|
|
MRS SUKHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700102702137300/5557413
(तिलवाड़ा )
|
2717001027NRG23070420232407059
|
10/04/2023
|
CHAGNI DEVI
|
2717001027WL156237
|
CHAGNI DEVI
|
00168
|
ICIC0000538
|
924
|
924
|
Processed
|
12/05/2023
|
|
1489112061
|
|
CHAGNI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BALOTARA
|
RJ-271700102702137300/5557418
(तिलवाड़ा )
|
2717001027NRG23070420232407060
|
10/04/2023
|
INDRA DEVI
|
2717001027WL156237
|
INDRA DEVI
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112053
|
|
HUA DEVI WO SAWAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALOTARA
|
RJ-271700102702137300/5557565
(तिलवाड़ा )
|
2717001027NRG23070420232406998
|
10/04/2023
|
GETA DEVI
|
2717001027WL156230
|
GETA DEVI
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112040
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700102702137300/5557604
(तिलवाड़ा )
|
2717001027NRG23070420232407014
|
10/04/2023
|
AAMBU
|
2717001027WL156232
|
AAMBU
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112050
|
|
AAMBU WO MADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALOTARA
|
RJ-271700102702137300/5557607
(तिलवाड़ा )
|
2717001027NRG23070420232407015
|
10/04/2023
|
ANADARAM
|
2717001027WL156232
|
ANADARAM
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112077
|
|
ANADARAM
|
ICICI BANK LTD(508534)
|
|
36
|
BALOTARA
|
RJ-271700102702137300/5557607
(तिलवाड़ा )
|
2717001027NRG23070420232407016
|
10/04/2023
|
VARJU
|
2717001027WL156232
|
VARJU
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112054
|
|
VARAJU WO ANADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALOTARA
|
RJ-271700102702137300/5557608
(तिलवाड़ा )
|
2717001027NRG23070420232407017
|
10/04/2023
|
SOGNO
|
2717001027WL156232
|
SOGNO
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112045
|
|
SUGNI DEVI WO SOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALOTARA
|
RJ-271700102702137300/5571818
(तिलवाड़ा )
|
2717001027NRG23070420232407061
|
10/04/2023
|
JHINI
|
2717001027WL156237
|
JHINI
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112079
|
|
JHINI WO HIRARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALOTARA
|
RJ-271700102702137300/5581053
(तिलवाड़ा )
|
2717001027NRG23070420232407045
|
10/04/2023
|
anasi
|
2717001027WL156235
|
anasi
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112081
|
|
ANASI WO DUDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALOTARA
|
RJ-271700102702137300/5581099
(तिलवाड़ा )
|
2717001027NRG23070420232407063
|
10/04/2023
|
hamat singhad
|
2717001027WL156237
|
hamat singhad
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112044
|
|
HADMAT SINGH S/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79464
|
79464
|
|
|
|
|
|
|
|
|
41
|
BALOTARA
|
RJ-271700102702137300/5581099
(तिलवाड़ा )
|
2717001027NRG23070420232407064
|
10/04/2023
|
indu
|
2717001027WL156237
|
indu
|
00168
|
ICIC0006809
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112082
|
|
INDU KANWAR S/O HADMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
42
|
BALOTARA
|
RJ-271700102702137300/55811174
(तिलवाड़ा )
|
2717001027NRG23070420232407065
|
10/04/2023
|
biba kanwar
|
2717001027WL156237
|
biba kanwar
|
00354
|
PUNB0017410
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112083
|
|
BIBA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
43
|
BALOTARA
|
RJ-271700102702137300/5581015
(तिलवाड़ा )
|
2717001027NRG23070420232407056
|
10/04/2023
|
HATHU DEVI
|
2717001027WL156236
|
HATHU DEVI
|
00354
|
PUNB0055100
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112088
|
|
HATHA KANWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BALOTARA
|
RJ-271700102702137300/5581112
(तिलवाड़ा )
|
2717001027NRG23070420232407070
|
10/04/2023
|
SUMITRA
|
2717001027WL156238
|
SUMITRA
|
00354
|
PUNB0055100
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112089
|
|
SUMITRA DEVI WO KERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALOTARA
|
RJ-271700102702137300/723
(तिलवाड़ा )
|
2717001027NRG23070420232407021
|
10/04/2023
|
GOMTI
|
2717001027WL156232
|
GOMTI
|
00354
|
PUNB0055100
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112085
|
|
GOMATI DEVI WO THANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALOTARA
|
RJ-271700102702137300/723
(तिलवाड़ा )
|
2717001027NRG23070420232407020
|
10/04/2023
|
THANA RAM
|
2717001027WL156232
|
THANA RAM
|
00354
|
PUNB0055100
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112086
|
|
THANA RAM RAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
47
|
BALOTARA
|
RJ-271700102702136200/55811144
(तिलवाड़ा )
|
2717001027NRG23070420232407022
|
10/04/2023
|
PAPA RAM
|
2717001027WL156233
|
PAPA RAM
|
00354
|
PUNB0735500
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112091
|
|
PAPA RAM SO SOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALOTARA
|
RJ-271700102702136200/55811147
(तिलवाड़ा )
|
2717001027NRG23070420232407025
|
10/04/2023
|
dhapu
|
2717001027WL156233
|
dhapu
|
00354
|
PUNB0735500
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112039
|
|
DHAPU WO VAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALOTARA
|
RJ-271700102702137300/5556762
(तिलवाड़ा )
|
2717001027NRG23070420232407050
|
10/04/2023
|
KAMLA
|
2717001027WL156236
|
KAMLA
|
00354
|
PUNB0735500
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112092
|
|
KAMLA DEVI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALOTARA
|
RJ-271700102702137300/5556766
(तिलवाड़ा )
|
2717001027NRG23070420232407026
|
10/04/2023
|
SUKHI DEVI
|
2717001027WL156233
|
SUKHI DEVI
|
00354
|
PUNB0735500
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112087
|
|
SUKI DEVI WO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALOTARA
|
RJ-271700102702137300/5557171
(तिलवाड़ा )
|
2717001027NRG23070420232407042
|
10/04/2023
|
GOPA RAM
|
2717001027WL156235
|
GOPA RAM
|
00354
|
PUNB0735500
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112036
|
|
MR GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700102702137300/5557272
(तिलवाड़ा )
|
2717001027NRG23070420232407037
|
10/04/2023
|
PARU
|
2717001027WL156234
|
PARU
|
00354
|
PUNB0735500
|
1386
|
1386
|
Processed
|
12/05/2023
|
|
1489112084
|
|
PARU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALOTARA
|
RJ-271700102702137300/5557275
(तिलवाड़ा )
|
2717001027NRG23070420232407031
|
10/04/2023
|
RAJO
|
2717001027WL156233
|
RAJO
|
00354
|
PUNB0735500
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112093
|
|
RAJO
|
ICICI BANK LTD(508534)
|
|
54
|
BALOTARA
|
RJ-271700102702137300/55811183
(तिलवाड़ा )
|
2717001027NRG23070420232407047
|
10/04/2023
|
hina
|
2717001027WL156235
|
hina
|
00354
|
PUNB0735500
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112094
|
|
HINA
|
ICICI BANK LTD(508534)
|
|
55
|
BALOTARA
|
RJ-271700102702137300/55811183
(तिलवाड़ा )
|
2717001027NRG23070420232407046
|
10/04/2023
|
joga ram
|
2717001027WL156235
|
joga ram
|
00354
|
PUNB0735500
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112090
|
|
JOGA RAM SO MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALOTARA
|
RJ-271700102702137300/55811243
(तिलवाड़ा )
|
2717001027NRG23070420232407066
|
10/04/2023
|
BHIMA RAM
|
2717001027WL156237
|
BHIMA RAM
|
00354
|
PUNB0735500
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112035
|
|
BHIMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALOTARA
|
RJ-271700102702137300/55811243
(तिलवाड़ा )
|
2717001027NRG23070420232407067
|
10/04/2023
|
MAMTA DEVI
|
2717001027WL156237
|
MAMTA DEVI
|
00354
|
PUNB0735500
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112034
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22176
|
22176
|
|
|
|
|
|
|
|
|
58
|
BALOTARA
|
RJ-271700102702137300/5571818
(तिलवाड़ा )
|
2717001027NRG23070420232407062
|
10/04/2023
|
HEERARAM
|
2717001027WL156237
|
HEERARAM
|
00415
|
SBIN0010156
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112048
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700102702137300/5581051
(तिलवाड़ा )
|
2717001027NRG23070420232407057
|
10/04/2023
|
joga ram
|
2717001027WL156236
|
joga ram
|
00415
|
SBIN0010156
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112038
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
60
|
BALOTARA
|
RJ-271700102702137300/55811137
(तिलवाड़ा )
|
2717001027NRG23070420232407000
|
10/04/2023
|
kalyan singh
|
2717001027WL156230
|
kalyan singh
|
00415
|
SBIN0031175
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112030
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700102702137300/55811137
(तिलवाड़ा )
|
2717001027NRG23070420232407001
|
10/04/2023
|
manisha
|
2717001027WL156230
|
manisha
|
00415
|
SBIN0031175
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112095
|
|
MRS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
62
|
BALOTARA
|
RJ-271700102702136200/55811144
(तिलवाड़ा )
|
2717001027NRG23070420232407023
|
10/04/2023
|
ugam
|
2717001027WL156233
|
ugam
|
00415
|
SBIN0031405
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112031
|
|
MRS UGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700102702136200/55811147
(तिलवाड़ा )
|
2717001027NRG23070420232407024
|
10/04/2023
|
vaga ram
|
2717001027WL156233
|
vaga ram
|
00415
|
SBIN0031405
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112097
|
|
MR VAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700102702137300/5556762
(तिलवाड़ा )
|
2717001027NRG23070420232407049
|
10/04/2023
|
mohan ram
|
2717001027WL156236
|
mohan ram
|
00415
|
SBIN0031405
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112032
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700102702137300/5581078
(तिलवाड़ा )
|
2717001027NRG23070420232406999
|
10/04/2023
|
TEJ SINGH
|
2717001027WL156230
|
TEJ SINGH
|
00415
|
SBIN0031405
|
462
|
462
|
Processed
|
12/05/2023
|
|
1489112096
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700102702137300/5581098
(तिलवाड़ा )
|
2717001027NRG23070420232407019
|
10/04/2023
|
CHAGNI
|
2717001027WL156232
|
CHAGNI
|
00415
|
SBIN0031405
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112033
|
|
MRS CHHAGANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700102702137300/5581098
(तिलवाड़ा )
|
2717001027NRG23070420232407018
|
10/04/2023
|
RAMA RAM
|
2717001027WL156232
|
RAMA RAM
|
00415
|
SBIN0031405
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112049
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700102702137300/5581122
(तिलवाड़ा )
|
2717001027NRG23070420232407002
|
10/04/2023
|
BAVANRI
|
2717001027WL156230
|
BAVANRI
|
00415
|
SBIN0031405
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489112098
|
|
BHANWRI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12936
|
12936
|
|
|
|
|
|
|
|
|
69
|
BALOTARA
|
RJ-271700102702136200/558111173
(तिलवाड़ा )
|
2717001027NRG23070420232407036
|
10/04/2023
|
HAWA
|
2717001027WL156234
|
HAWA
|
00698
|
RMGB0000271
|
693
|
693
|
Processed
|
12/05/2023
|
|
1489112037
|
|
Mrs. HAWA D/O MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
693
|
693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136059
|
136059
|
|
|
|
|
|
|
|