|
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-271700100302134600/5587849
(खटटू )
|
2717001040NRG24041220231382854
|
05/12/2023
|
Avinash
|
2717001040WL075394
|
Avinash
|
00045
|
BARB0BALOTR
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915699661
|
|
AVINASH
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700104002134700/5583393
(चान्देसरा )
|
2717001040NRG24041220231382902
|
05/12/2023
|
JASA RAM
|
2717001040WL075395
|
JASA RAM
|
00045
|
BARB0BALOTR
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915699637
|
|
ASA RAM S O GOMA RA
|
BANK OF BARODA(606985)
|
|
3
|
BALOTARA
|
RJ-271700104002134800/5583538
(चान्देसरा )
|
2717001040NRG24041220231382880
|
05/12/2023
|
LALIT KUMAR
|
2717001040WL075394
|
LALIT KUMAR
|
00045
|
BARB0BALOTR
|
784
|
784
|
Processed
|
29/02/2024
|
|
0915699643
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6139
|
6139
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700104002134700/5540781
(चान्देसरा )
|
2717001040NRG24041220231382890
|
05/12/2023
|
MALA RAM
|
2717001040WL075395
|
MALA RAM
|
00089
|
CBIN0283331
|
1785
|
1785
|
Processed
|
29/02/2024
|
|
0915699648
|
|
MRS MALARAM GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700104002134700/5576425
(चान्देसरा )
|
2717001040NRG24041220231382896
|
05/12/2023
|
MULI DEVI
|
2717001040WL075395
|
MULI DEVI
|
00089
|
CBIN0283331
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915699633
|
|
Mrs. MULI DEVI W/O PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BALOTARA
|
RJ-271700104002134700/5583395
(चान्देसरा )
|
2717001040NRG24041220231382904
|
05/12/2023
|
OM PARKASH
|
2717001040WL075395
|
OM PARKASH
|
00089
|
CBIN0283331
|
2040
|
2040
|
Rejected
|
28/02/2024
|
|
0915699641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BALOTARA
|
RJ-271700104002134700/5583513
(चान्देसरा )
|
2717001040NRG24041220231382906
|
05/12/2023
|
KALLU
|
2717001040WL075395
|
KALLU
|
00089
|
CBIN0283331
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915699654
|
|
Mrs. KALLU W/O HIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BALOTARA
|
RJ-271700104002134700/5583561
(चान्देसरा )
|
2717001040NRG24041220231382907
|
05/12/2023
|
BHAWARA RAM
|
2717001040WL075395
|
BHAWARA RAM
|
00089
|
CBIN0283331
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
0915699656
|
|
Mr. BHANWAR LAL S/O PUNAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BALOTARA
|
RJ-271700104002134700/5583561
(चान्देसरा )
|
2717001040NRG24041220231382908
|
05/12/2023
|
MOHANI DEVI
|
2717001040WL075395
|
MOHANI DEVI
|
00089
|
CBIN0283331
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
0915699657
|
|
MR MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700104002134700/5583672
(चान्देसरा )
|
2717001040NRG24041220231382918
|
05/12/2023
|
DEVI
|
2717001040WL075395
|
DEVI
|
00089
|
CBIN0283331
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
0915699650
|
|
Ms. DEVI W/O HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11985
|
11985
|
|
|
|
|
|
|
|
|
11
|
BALOTARA
|
RJ-271700104002134800/5539849
(चान्देसरा )
|
2717001040NRG24041220231382857
|
05/12/2023
|
THAN SINGH
|
2717001040WL075394
|
THAN SINGH
|
00168
|
ICIC0006809
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915699662
|
|
THAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
12
|
BALOTARA
|
RJ-271700104002134800/5583558
(चान्देसरा )
|
2717001040NRG24041220231382930
|
05/12/2023
|
SHER SINGH
|
2717001040WL075395
|
SHER SINGH
|
00176
|
IDIB000B582
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915699646
|
|
SHERASINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
13
|
BALOTARA
|
RJ-271700104002134800/5539879
(चान्देसरा )
|
2717001040NRG24041220231382858
|
05/12/2023
|
Narpat singh
|
2717001040WL075394
|
Narpat singh
|
00354
|
PUNB0017410
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915699597
|
|
NARPAT SINGH SO BHIKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALOTARA
|
RJ-271700104002134800/5540059
(चान्देसरा )
|
2717001040NRG24041220231382860
|
05/12/2023
|
deep singh
|
2717001040WL075394
|
deep singh
|
00354
|
PUNB0017410
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915699599
|
|
DIPA SINGH WO AIDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALOTARA
|
RJ-271700104002134800/5540176
(चान्देसरा )
|
2717001040NRG24041220231382862
|
05/12/2023
|
GANGA RAM
|
2717001040WL075394
|
GANGA RAM
|
00354
|
PUNB0017410
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915699617
|
|
GANGA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BALOTARA
|
RJ-271700104002134800/5540585
(चान्देसरा )
|
2717001040NRG24041220231382875
|
05/12/2023
|
Manju kanwar
|
2717001040WL075394
|
Manju kanwar
|
00354
|
PUNB0017410
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915699604
|
|
MANJU WO LAKHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALOTARA
|
RJ-271700104002134800/5540615
(चान्देसरा )
|
2717001040NRG24041220231382929
|
05/12/2023
|
GEETA
|
2717001040WL075395
|
GEETA
|
00354
|
PUNB0017410
|
1275
|
1275
|
Processed
|
29/02/2024
|
|
0915699634
|
|
GEETA KANWAR WO UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALOTARA
|
RJ-271700104002134800/5540615
(चान्देसरा )
|
2717001040NRG24041220231382928
|
05/12/2023
|
Ummed singh
|
2717001040WL075395
|
Ummed singh
|
00354
|
PUNB0017410
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915699624
|
|
Mr. UMMED SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14790
|
14790
|
|
|
|
|
|
|
|
|
19
|
BALOTARA
|
RJ-271700100302134600/5587832
(खटटू )
|
2717001040NRG24041220231382852
|
05/12/2023
|
NARAYAN SINGH
|
2717001040WL075394
|
NARAYAN SINGH
|
00354
|
PUNB0055100
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915699655
|
|
NARAYAN SINGH S/O JUGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALOTARA
|
RJ-271700104002134700/5583639
(चान्देसरा )
|
2717001040NRG24041220231382909
|
05/12/2023
|
KAMLESH ARYA
|
2717001040WL075395
|
KAMLESH ARYA
|
00354
|
PUNB0055100
|
1785
|
1785
|
Processed
|
29/02/2024
|
|
0915699660
|
|
KAMLESH ARYA SO MANARAM ARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4335
|
4335
|
|
|
|
|
|
|
|
|
21
|
BALOTARA
|
RJ-271700100302134600/5587849
(खटटू )
|
2717001040NRG24041220231382855
|
05/12/2023
|
Pappu
|
2717001040WL075394
|
Pappu
|
00354
|
PUNB0774100
|
2295
|
2295
|
Processed
|
29/02/2024
|
|
0915699664
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALOTARA
|
RJ-271700104002134700/5583658
(चान्देसरा )
|
2717001040NRG24041220231382916
|
05/12/2023
|
NOJI KUMAR
|
2717001040WL075395
|
NOJI KUMAR
|
00354
|
PUNB0774100
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915699663
|
|
NOJI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
23
|
BALOTARA
|
RJ-271700100302134600/5537734
(खटटू )
|
2717001040NRG24041220231382848
|
05/12/2023
|
VEERA RAM
|
2717001040WL075394
|
VEERA RAM
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915699608
|
|
VIRA RAM SO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALOTARA
|
RJ-271700100302134600/5537764
(खटटू )
|
2717001040NRG24041220231382849
|
05/12/2023
|
bhanwar singh
|
2717001040WL075394
|
bhanwar singh
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915699630
|
|
BHANWAR SINGH SO ANOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALOTARA
|
RJ-271700100302134600/5537764
(खटटू )
|
2717001040NRG24041220231382850
|
05/12/2023
|
LILA KANWAR
|
2717001040WL075394
|
LILA KANWAR
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915699611
|
|
LILA KANWAR WO BHANVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALOTARA
|
RJ-271700100302134600/5538521
(खटटू )
|
2717001040NRG24041220231382851
|
05/12/2023
|
CHHAIL SINGH
|
2717001040WL075394
|
CHHAIL SINGH
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915699610
|
|
SHEL SINGH S\O ANOP SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
27
|
BALOTARA
|
RJ-271700100302134600/5587832
(खटटू )
|
2717001040NRG24041220231382853
|
05/12/2023
|
DHAPU KANWAR
|
2717001040WL075394
|
DHAPU KANWAR
|
00354
|
PUNB0916700
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915699589
|
|
DHAPU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALOTARA
|
RJ-271700104002134700/5540680
(चान्देसरा )
|
2717001040NRG24041220231382885
|
05/12/2023
|
HARIYA
|
2717001040WL075395
|
HARIYA
|
00354
|
PUNB0916700
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915699606
|
|
HARIYO DEVI WO DEEPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALOTARA
|
RJ-271700104002134700/5540685
(चान्देसरा )
|
2717001040NRG24041220231382886
|
05/12/2023
|
SONIDEVI
|
2717001040WL075395
|
SONIDEVI
|
00354
|
PUNB0916700
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915699593
|
|
CHAINI DEVI WO ISRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALOTARA
|
RJ-271700104002134700/5540732
(चान्देसरा )
|
2717001040NRG24041220231382888
|
05/12/2023
|
CHENIDEVI
|
2717001040WL075395
|
CHENIDEVI
|
00354
|
PUNB0916700
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
0915699632
|
|
CHAINI WO MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALOTARA
|
RJ-271700104002134700/5540732
(चान्देसरा )
|
2717001040NRG24041220231382887
|
05/12/2023
|
MALARAM
|
2717001040WL075395
|
MALARAM
|
00354
|
PUNB0916700
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
0915699598
|
|
MALARAM SO SONARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALOTARA
|
RJ-271700104002134700/5540781
(चान्देसरा )
|
2717001040NRG24041220231382889
|
05/12/2023
|
KESHI DEVI
|
2717001040WL075395
|
KESHI DEVI
|
00354
|
PUNB0916700
|
1785
|
1785
|
Processed
|
29/02/2024
|
|
0915699631
|
|
KESI DEVI WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALOTARA
|
RJ-271700104002134700/5540790
(चान्देसरा )
|
2717001040NRG24041220231382892
|
05/12/2023
|
ANDU DEVI
|
2717001040WL075395
|
ANDU DEVI
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915699659
|
|
ANADU DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALOTARA
|
RJ-271700104002134700/5540794
(चान्देसरा )
|
2717001040NRG24041220231382894
|
05/12/2023
|
Gawari
|
2717001040WL075395
|
Gawari
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915699627
|
|
GAVARI DEVI WO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALOTARA
|
RJ-271700104002134700/5540794
(चान्देसरा )
|
2717001040NRG24041220231382893
|
05/12/2023
|
Pema Ram
|
2717001040WL075395
|
Pema Ram
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915699596
|
|
PEMA RAM SO PRAHLADRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALOTARA
|
RJ-271700104002134700/5576425
(चान्देसरा )
|
2717001040NRG24041220231382895
|
05/12/2023
|
PEMA RAM
|
2717001040WL075395
|
PEMA RAM
|
00354
|
PUNB0916700
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915699595
|
|
PEMA RAM SO KHAIRAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALOTARA
|
RJ-271700104002134700/5580061
(चान्देसरा )
|
2717001040NRG24041220231382898
|
05/12/2023
|
NOJIDEVI
|
2717001040WL075395
|
NOJIDEVI
|
00354
|
PUNB0916700
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915699615
|
|
NOJI DEVI WO PRAHALAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALOTARA
|
RJ-271700104002134700/5580061
(चान्देसरा )
|
2717001040NRG24041220231382897
|
05/12/2023
|
PRAHALADRAM
|
2717001040WL075395
|
PRAHALADRAM
|
00354
|
PUNB0916700
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915699603
|
|
PRAHALAD RAM S/O VAGATA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
39
|
BALOTARA
|
RJ-271700104002134700/5580062
(चान्देसरा )
|
2717001040NRG24041220231382900
|
05/12/2023
|
BHIKHA RAM
|
2717001040WL075395
|
BHIKHA RAM
|
00354
|
PUNB0916700
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
0915699616
|
|
BHIKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALOTARA
|
RJ-271700104002134700/5580062
(चान्देसरा )
|
2717001040NRG24041220231382899
|
05/12/2023
|
UMEDA RAM
|
2717001040WL075395
|
UMEDA RAM
|
00354
|
PUNB0916700
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
0915699600
|
|
UMMEDA RAM SO SONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALOTARA
|
RJ-271700104002134700/5583309
(चान्देसरा )
|
2717001040NRG24041220231382901
|
05/12/2023
|
GAVRI DEVI
|
2717001040WL075395
|
GAVRI DEVI
|
00354
|
PUNB0916700
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915699618
|
|
GAVRI DEVI WO PUNMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALOTARA
|
RJ-271700104002134700/5583393
(चान्देसरा )
|
2717001040NRG24041220231382903
|
05/12/2023
|
TIPU DEVI
|
2717001040WL075395
|
TIPU DEVI
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915699647
|
|
TIPU DEVI WO JASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALOTARA
|
RJ-271700104002134700/5583395
(चान्देसरा )
|
2717001040NRG24041220231382905
|
05/12/2023
|
JETHI
|
2717001040WL075395
|
JETHI
|
00354
|
PUNB0916700
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915699607
|
|
JETHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALOTARA
|
RJ-271700104002134700/5583648
(चान्देसरा )
|
2717001040NRG24041220231382912
|
05/12/2023
|
MOHINI KUMARI
|
2717001040WL075395
|
MOHINI KUMARI
|
00354
|
PUNB0916700
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915699588
|
|
MOHINI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALOTARA
|
RJ-271700104002134700/5583648
(चान्देसरा )
|
2717001040NRG24041220231382911
|
05/12/2023
|
PURKHARAM
|
2717001040WL075395
|
PURKHARAM
|
00354
|
PUNB0916700
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915699621
|
|
PURKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALOTARA
|
RJ-271700104002134700/616
(चान्देसरा )
|
2717001040NRG24041220231382919
|
05/12/2023
|
kishana ram
|
2717001040WL075395
|
kishana ram
|
00354
|
PUNB0916700
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915699605
|
|
KISHNA RAM SO GUMNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALOTARA
|
RJ-271700104002134700/616
(चान्देसरा )
|
2717001040NRG24041220231382920
|
05/12/2023
|
varju
|
2717001040WL075395
|
varju
|
00354
|
PUNB0916700
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915699625
|
|
VARJU DEVI WO KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALOTARA
|
RJ-271700104002134700/627
(चान्देसरा )
|
2717001040NRG24041220231382921
|
05/12/2023
|
Purkha Ram
|
2717001040WL075395
|
Purkha Ram
|
00354
|
PUNB0916700
|
1785
|
1785
|
Processed
|
29/02/2024
|
|
0915699590
|
|
PURKHA RAM SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALOTARA
|
RJ-271700104002134700/627
(चान्देसरा )
|
2717001040NRG24041220231382922
|
05/12/2023
|
Tulsi
|
2717001040WL075395
|
Tulsi
|
00354
|
PUNB0916700
|
1785
|
1785
|
Processed
|
29/02/2024
|
|
0915699628
|
|
TULSI DEVI WO PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALOTARA
|
RJ-271700104002134700/631
(चान्देसरा )
|
2717001040NRG24041220231382923
|
05/12/2023
|
DUGAR RAM
|
2717001040WL075395
|
DUGAR RAM
|
00354
|
PUNB0916700
|
510
|
510
|
Processed
|
29/02/2024
|
|
0915699612
|
|
DUNGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALOTARA
|
RJ-271700104002134700/658
(चान्देसरा )
|
2717001040NRG24041220231382925
|
05/12/2023
|
HATU DEVI
|
2717001040WL075395
|
HATU DEVI
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915699626
|
|
HATHU DEVI WO TAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALOTARA
|
RJ-271700104002134700/658
(चान्देसरा )
|
2717001040NRG24041220231382924
|
05/12/2023
|
TAGARAM
|
2717001040WL075395
|
TAGARAM
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915699602
|
|
TAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALOTARA
|
RJ-271700104002134800/5539849
(चान्देसरा )
|
2717001040NRG24041220231382856
|
05/12/2023
|
Kasubi devi
|
2717001040WL075394
|
Kasubi devi
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915699594
|
|
KASUMBI DEVI WO CHHOG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALOTARA
|
RJ-271700104002134800/5539879
(चान्देसरा )
|
2717001040NRG24041220231382859
|
05/12/2023
|
Rai kanwar
|
2717001040WL075394
|
Rai kanwar
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915699635
|
|
RAY KANWAR WO NARPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALOTARA
|
RJ-271700104002134800/5540074
(चान्देसरा )
|
2717001040NRG24041220231382861
|
05/12/2023
|
desh kanwar
|
2717001040WL075394
|
desh kanwar
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915699629
|
|
DESHANT KANWAR WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALOTARA
|
RJ-271700104002134800/5540176
(चान्देसरा )
|
2717001040NRG24041220231382863
|
05/12/2023
|
SARIYO KANWAR
|
2717001040WL075394
|
SARIYO KANWAR
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915699638
|
|
SARIYON WO GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALOTARA
|
RJ-271700104002134800/5540183
(चान्देसरा )
|
2717001040NRG24041220231382864
|
05/12/2023
|
Biba kanwar
|
2717001040WL075394
|
Biba kanwar
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915699614
|
|
BIBA KANWAR WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALOTARA
|
RJ-271700104002134800/5540233
(चान्देसरा )
|
2717001040NRG24041220231382866
|
05/12/2023
|
kamla devi
|
2717001040WL075394
|
kamla devi
|
00354
|
PUNB0916700
|
784
|
784
|
Processed
|
29/02/2024
|
|
0915699623
|
|
KAMLA DEVI WO KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALOTARA
|
RJ-271700104002134800/5540233
(चान्देसरा )
|
2717001040NRG24041220231382867
|
05/12/2023
|
OMA RAM
|
2717001040WL075394
|
OMA RAM
|
00354
|
PUNB0916700
|
784
|
784
|
Processed
|
29/02/2024
|
|
0915699620
|
|
OMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALOTARA
|
RJ-271700104002134800/5540239
(चान्देसरा )
|
2717001040NRG24041220231382926
|
05/12/2023
|
Hawa kanwar
|
2717001040WL075395
|
Hawa kanwar
|
00354
|
PUNB0916700
|
1275
|
1275
|
Processed
|
29/02/2024
|
|
0915699592
|
|
HAWA KANWAR WO SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALOTARA
|
RJ-271700104002134800/5540413
(चान्देसरा )
|
2717001040NRG24041220231382869
|
05/12/2023
|
DALAWANTI DEVI
|
2717001040WL075394
|
DALAWANTI DEVI
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915699640
|
|
DALAWANT DEVI WO GANPAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALOTARA
|
RJ-271700104002134800/5540413
(चान्देसरा )
|
2717001040NRG24041220231382868
|
05/12/2023
|
GANPAT LAL
|
2717001040WL075394
|
GANPAT LAL
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915699619
|
|
GANPAT LAL SO MAGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALOTARA
|
RJ-271700104002134800/5540489
(चान्देसरा )
|
2717001040NRG24041220231382870
|
05/12/2023
|
MADANLAL
|
2717001040WL075394
|
MADANLAL
|
00354
|
PUNB0916700
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915699609
|
|
MADANALAL
|
ICICI BANK LTD(508534)
|
|
64
|
BALOTARA
|
RJ-271700104002134800/5540489
(चान्देसरा )
|
2717001040NRG24041220231382871
|
05/12/2023
|
Rekha Devi
|
2717001040WL075394
|
Rekha Devi
|
00354
|
PUNB0916700
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915699652
|
|
REKHADEVI
|
ICICI BANK LTD(508534)
|
|
65
|
BALOTARA
|
RJ-271700104002134800/5540491
(चान्देसरा )
|
2717001040NRG24041220231382872
|
05/12/2023
|
JUGATA RAM
|
2717001040WL075394
|
JUGATA RAM
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915699591
|
|
JUGTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALOTARA
|
RJ-271700104002134800/5575636
(चान्देसरा )
|
2717001040NRG24041220231382876
|
05/12/2023
|
Mohan lal
|
2717001040WL075394
|
Mohan lal
|
00354
|
PUNB0916700
|
510
|
510
|
Processed
|
29/02/2024
|
|
0915699601
|
|
MOHANLAL SO SAWARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALOTARA
|
RJ-271700104002134800/5583447
(चान्देसरा )
|
2717001040NRG24041220231382877
|
05/12/2023
|
DURAG SINGH
|
2717001040WL075394
|
DURAG SINGH
|
00354
|
PUNB0916700
|
510
|
510
|
Processed
|
29/02/2024
|
|
0915699613
|
|
DURAG SINGH CHHOG SINGH RAJPUROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALOTARA
|
RJ-271700104002134800/5583575
(चान्देसरा )
|
2717001040NRG24041220231382882
|
05/12/2023
|
OM SINGH
|
2717001040WL075394
|
OM SINGH
|
00354
|
PUNB0916700
|
510
|
510
|
Processed
|
29/02/2024
|
|
0915699622
|
|
MR OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700104002134800/665
(चान्देसरा )
|
2717001040NRG24041220231382932
|
05/12/2023
|
Bhawar kanwar
|
2717001040WL075395
|
Bhawar kanwar
|
00354
|
PUNB0916700
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915699639
|
|
BHANWAR KANWAR WO BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105098
|
105098
|
|
|
|
|
|
|
|
|
70
|
BALOTARA
|
RJ-271700104002134800/5540239
(चान्देसरा )
|
2717001040NRG24041220231382927
|
05/12/2023
|
GANPAT SINGH
|
2717001040WL075395
|
GANPAT SINGH
|
00415
|
SBIN0010156
|
1275
|
1275
|
Processed
|
29/02/2024
|
|
0915699645
|
|
MR GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700104002134800/5583521
(चान्देसरा )
|
2717001040NRG24041220231382878
|
05/12/2023
|
NARSA RAM
|
2717001040WL075394
|
NARSA RAM
|
00415
|
SBIN0010156
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915699653
|
|
MR NARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4335
|
4335
|
|
|
|
|
|
|
|
|
72
|
BALOTARA
|
RJ-271700104002134700/5583639
(चान्देसरा )
|
2717001040NRG24041220231382910
|
05/12/2023
|
LALITA
|
2717001040WL075395
|
LALITA
|
00415
|
SBIN0031175
|
1785
|
1785
|
Processed
|
29/02/2024
|
|
0915699649
|
|
MISS LALITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700104002134700/5583655
(चान्देसरा )
|
2717001040NRG24041220231382914
|
05/12/2023
|
kAMALA
|
2717001040WL075395
|
kAMALA
|
00415
|
SBIN0031175
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
0915699651
|
|
MISS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700104002134800/5540232
(चान्देसरा )
|
2717001040NRG24041220231382865
|
05/12/2023
|
Dana Ram
|
2717001040WL075394
|
Dana Ram
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915699636
|
|
DANA RAM S/O BHIKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALOTARA
|
RJ-271700104002134800/5583596
(चान्देसरा )
|
2717001040NRG24041220231382883
|
05/12/2023
|
SAMUNDRA SINGH
|
2717001040WL075394
|
SAMUNDRA SINGH
|
00415
|
SBIN0031175
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915699658
|
|
MR SAMUNDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700104002134800/5583596
(चान्देसरा )
|
2717001040NRG24041220231382884
|
05/12/2023
|
SOHAN KANWAR
|
2717001040WL075394
|
SOHAN KANWAR
|
00415
|
SBIN0031175
|
2295
|
2295
|
Processed
|
29/02/2024
|
|
0915699644
|
|
MRS SOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
77
|
BALOTARA
|
RJ-271700104002134800/5583538
(चान्देसरा )
|
2717001040NRG24041220231382881
|
05/12/2023
|
JANTA DEVI
|
2717001040WL075394
|
JANTA DEVI
|
00462
|
UCBA0001229
|
784
|
784
|
Processed
|
28/02/2024
|
|
0915699642
|
|
JANTA DEVI W/O LALIT KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168121
|
168121
|
|
|
|
|
|
|
|