|
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-271700102702137400/5557643
(तिलवाड़ा )
|
2717001027NRG24270320242613716
|
27/03/2024
|
Kanchan
|
2717001027WL138186
|
Kanchan
|
00045
|
BARB0BALOTR
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218968492
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700102702137400/55811218
(तिलवाड़ा )
|
2717001027NRG24270320242613756
|
27/03/2024
|
Vansha singh
|
2717001027WL138186
|
Vansha singh
|
00045
|
BARB0BALOTR
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
3218968493
|
|
VANSHA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3642
|
3642
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700102702136200/5557047
(तिलवाड़ा )
|
2717001027NRG24270320242613693
|
27/03/2024
|
KAMALA
|
2717001027WL138186
|
KAMALA
|
00168
|
ICIC0000538
|
2233
|
2233
|
Processed
|
23/04/2024
|
|
3218968477
|
|
MRS KAMLA XX
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700102702136200/5557082
(तिलवाड़ा )
|
2717001027NRG24270320242613694
|
27/03/2024
|
SAYATI
|
2717001027WL138186
|
SAYATI
|
00168
|
ICIC0000538
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218968473
|
|
SAYATI
|
ICICI BANK LTD(508534)
|
|
5
|
BALOTARA
|
RJ-271700102702136200/5557090
(तिलवाड़ा )
|
2717001027NRG24270320242613695
|
27/03/2024
|
JETHI
|
2717001027WL138186
|
JETHI
|
00168
|
ICIC0000538
|
2233
|
2233
|
Processed
|
23/04/2024
|
|
3218968508
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700102702136200/5557092
(तिलवाड़ा )
|
2717001027NRG24270320242613696
|
27/03/2024
|
NIMBUDI
|
2717001027WL138186
|
NIMBUDI
|
00168
|
ICIC0000538
|
2436
|
2436
|
Processed
|
23/04/2024
|
|
3218968476
|
|
NIMBUDI WO DEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALOTARA
|
RJ-271700102702136200/5557097
(तिलवाड़ा )
|
2717001027NRG24270320242613697
|
27/03/2024
|
KAMLA
|
2717001027WL138186
|
KAMLA
|
00168
|
ICIC0000538
|
2448
|
2448
|
Processed
|
23/04/2024
|
|
3218968475
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
8
|
BALOTARA
|
RJ-271700102702136200/5557312
(तिलवाड़ा )
|
2717001027NRG24270320242613699
|
27/03/2024
|
LASHO
|
2717001027WL138186
|
LASHO
|
00168
|
ICIC0000538
|
2436
|
2436
|
Processed
|
23/04/2024
|
|
3218968507
|
|
LACHHI WO HADMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALOTARA
|
RJ-271700102702136200/5580988
(तिलवाड़ा )
|
2717001027NRG24270320242613703
|
27/03/2024
|
SHANTI
|
2717001027WL138186
|
SHANTI
|
00168
|
ICIC0000538
|
2436
|
2436
|
Processed
|
23/04/2024
|
|
3218968474
|
|
SHANTI DEVI WO MODARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALOTARA
|
RJ-271700102702137300/5557383
(तिलवाड़ा )
|
2717001027NRG24270320242613709
|
27/03/2024
|
MAHENDRASINGH
|
2717001027WL138186
|
MAHENDRASINGH
|
00168
|
ICIC0000538
|
1449
|
1449
|
Processed
|
23/04/2024
|
|
3218968478
|
|
MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
11
|
BALOTARA
|
RJ-271700102702137400/5557611
(तिलवाड़ा )
|
2717001027NRG24270320242613711
|
27/03/2024
|
PAYARI DEVI
|
2717001027WL138186
|
PAYARI DEVI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3218968530
|
|
PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALOTARA
|
RJ-271700102702137400/5557612
(तिलवाड़ा )
|
2717001027NRG24270320242613712
|
27/03/2024
|
JHAMKU
|
2717001027WL138186
|
JHAMKU
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218968520
|
|
JHAMAKU
|
ICICI BANK LTD(508534)
|
|
13
|
BALOTARA
|
RJ-271700102702137400/5557613
(तिलवाड़ा )
|
2717001027NRG24270320242613713
|
27/03/2024
|
MORKI
|
2717001027WL138186
|
MORKI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218968470
|
|
MORAKI DEVI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALOTARA
|
RJ-271700102702137400/5557614
(तिलवाड़ा )
|
2717001027NRG24270320242613714
|
27/03/2024
|
BHIKHI
|
2717001027WL138186
|
BHIKHI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218968529
|
|
BHIKHI DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALOTARA
|
RJ-271700102702137400/5557615
(तिलवाड़ा )
|
2717001027NRG24270320242613715
|
27/03/2024
|
MORKI
|
2717001027WL138186
|
MORKI
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218968469
|
|
MORKI DEVI WO RAWATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALOTARA
|
RJ-271700102702137400/5557644
(तिलवाड़ा )
|
2717001027NRG24270320242613717
|
27/03/2024
|
SUAA
|
2717001027WL138186
|
SUAA
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218968518
|
|
SUA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALOTARA
|
RJ-271700102702137400/5557646
(तिलवाड़ा )
|
2717001027NRG24270320242613718
|
27/03/2024
|
SUKI
|
2717001027WL138186
|
SUKI
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
23/04/2024
|
|
3218968531
|
|
SUKHI WO MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALOTARA
|
RJ-271700102702137400/5557652
(तिलवाड़ा )
|
2717001027NRG24270320242613720
|
27/03/2024
|
DEVI
|
2717001027WL138186
|
DEVI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218968527
|
|
SHANKARARAM
|
ICICI BANK LTD(508534)
|
|
19
|
BALOTARA
|
RJ-271700102702137400/5557655
(तिलवाड़ा )
|
2717001027NRG24270320242613721
|
27/03/2024
|
LASHMO
|
2717001027WL138186
|
LASHMO
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
23/04/2024
|
|
3218968513
|
|
LASO DEVI WO BISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALOTARA
|
RJ-271700102702137400/5557657
(तिलवाड़ा )
|
2717001027NRG24270320242613722
|
27/03/2024
|
SHARDA
|
2717001027WL138186
|
SHARDA
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
3218968532
|
|
SHARDA DEVI WO GORKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALOTARA
|
RJ-271700102702137400/5557660
(तिलवाड़ा )
|
2717001027NRG24270320242613723
|
27/03/2024
|
BHATTARAM
|
2717001027WL138186
|
BHATTARAM
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
23/04/2024
|
|
3218968525
|
|
BHATTA RAM
|
ICICI BANK LTD(508534)
|
|
22
|
BALOTARA
|
RJ-271700102702137400/5557664
(तिलवाड़ा )
|
2717001027NRG24270320242613725
|
27/03/2024
|
MIRO
|
2717001027WL138186
|
MIRO
|
00168
|
ICIC0000538
|
1809
|
1809
|
Processed
|
23/04/2024
|
|
3218968534
|
|
MIRA DEVI WO RAVATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALOTARA
|
RJ-271700102702137400/5557666
(तिलवाड़ा )
|
2717001027NRG24270320242613726
|
27/03/2024
|
KAMLA
|
2717001027WL138186
|
KAMLA
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
23/04/2024
|
|
3218968514
|
|
KAMLA DEVI WO DHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALOTARA
|
RJ-271700102702137400/5557671
(तिलवाड़ा )
|
2717001027NRG24270320242613727
|
27/03/2024
|
DHARKI
|
2717001027WL138186
|
DHARKI
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
23/04/2024
|
|
3218968524
|
|
DHARAKI
|
ICICI BANK LTD(508534)
|
|
25
|
BALOTARA
|
RJ-271700102702137400/5557674
(तिलवाड़ा )
|
2717001027NRG24270320242613728
|
27/03/2024
|
JETHI
|
2717001027WL138186
|
JETHI
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
23/04/2024
|
|
3218968515
|
|
JAITHI
|
ICICI BANK LTD(508534)
|
|
26
|
BALOTARA
|
RJ-271700102702137400/5557677
(तिलवाड़ा )
|
2717001027NRG24270320242613729
|
27/03/2024
|
JAINKI
|
2717001027WL138186
|
JAINKI
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
23/04/2024
|
|
3218968479
|
|
JAINAKI
|
ICICI BANK LTD(508534)
|
|
27
|
BALOTARA
|
RJ-271700102702137400/5557682
(तिलवाड़ा )
|
2717001027NRG24270320242613731
|
27/03/2024
|
MANGIKANVAR
|
2717001027WL138186
|
MANGIKANVAR
|
00168
|
ICIC0000538
|
2233
|
2233
|
Processed
|
23/04/2024
|
|
3218968516
|
|
MANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALOTARA
|
RJ-271700102702137400/5557685
(तिलवाड़ा )
|
2717001027NRG24270320242613733
|
27/03/2024
|
DALI
|
2717001027WL138186
|
DALI
|
00168
|
ICIC0000538
|
2233
|
2233
|
Processed
|
23/04/2024
|
|
3218968522
|
|
DOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALOTARA
|
RJ-271700102702137400/5557688
(तिलवाड़ा )
|
2717001027NRG24270320242613734
|
27/03/2024
|
UKI
|
2717001027WL138186
|
UKI
|
00168
|
ICIC0000538
|
1827
|
1827
|
Processed
|
23/04/2024
|
|
3218968511
|
|
UKI
|
ICICI BANK LTD(508534)
|
|
30
|
BALOTARA
|
RJ-271700102702137400/5557692
(तिलवाड़ा )
|
2717001027NRG24270320242613735
|
27/03/2024
|
VARJU
|
2717001027WL138186
|
VARJU
|
00168
|
ICIC0000538
|
406
|
406
|
Processed
|
23/04/2024
|
|
3218968517
|
|
VARAJU WO THANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALOTARA
|
RJ-271700102702137400/5580999
(तिलवाड़ा )
|
2717001027NRG24270320242613737
|
27/03/2024
|
GEETA DEVI
|
2717001027WL138186
|
GEETA DEVI
|
00168
|
ICIC0000538
|
203
|
203
|
Processed
|
23/04/2024
|
|
3218968471
|
|
GEETA WO THANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALOTARA
|
RJ-271700102702137400/5581002
(तिलवाड़ा )
|
2717001027NRG24270320242613739
|
27/03/2024
|
PANCHA RAM
|
2717001027WL138186
|
PANCHA RAM
|
00168
|
ICIC0000538
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218968506
|
|
PANCHA RAM SO RANCHHOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALOTARA
|
RJ-271700102702137400/5581004
(तिलवाड़ा )
|
2717001027NRG24270320242613741
|
27/03/2024
|
JASI
|
2717001027WL138186
|
JASI
|
00168
|
ICIC0000538
|
2020
|
2020
|
Processed
|
23/04/2024
|
|
3218968526
|
|
JASI DEVI WO SAWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALOTARA
|
RJ-271700102702137400/5581005
(तिलवाड़ा )
|
2717001027NRG24270320242613742
|
27/03/2024
|
NENU DEVI
|
2717001027WL138186
|
NENU DEVI
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
23/04/2024
|
|
3218968528
|
|
NENU DEVI MANGA RAM BHIL
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
35
|
BALOTARA
|
RJ-271700102702137400/5581006
(तिलवाड़ा )
|
2717001027NRG24270320242613743
|
27/03/2024
|
SAAHARI
|
2717001027WL138186
|
SAAHARI
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
23/04/2024
|
|
3218968521
|
|
SAYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALOTARA
|
RJ-271700102702137400/5581007
(तिलवाड़ा )
|
2717001027NRG24270320242613744
|
27/03/2024
|
MOHANKI
|
2717001027WL138186
|
MOHANKI
|
00168
|
ICIC0000538
|
1616
|
1616
|
Processed
|
23/04/2024
|
|
3218968472
|
|
MOHANI WO UKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALOTARA
|
RJ-271700102702137400/5581008
(तिलवाड़ा )
|
2717001027NRG24270320242613745
|
27/03/2024
|
PIYA DEVI
|
2717001027WL138186
|
PIYA DEVI
|
00168
|
ICIC0000538
|
2222
|
2222
|
Processed
|
23/04/2024
|
|
3218968509
|
|
PISA WO SOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALOTARA
|
RJ-271700102702137400/5581009
(तिलवाड़ा )
|
2717001027NRG24270320242613746
|
27/03/2024
|
BUDARAM
|
2717001027WL138186
|
BUDARAM
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
23/04/2024
|
|
3218968510
|
|
BUDHA RAM SO UKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALOTARA
|
RJ-271700102702137400/5581011
(तिलवाड़ा )
|
2717001027NRG24270320242613748
|
27/03/2024
|
INDRA DEVI
|
2717001027WL138186
|
INDRA DEVI
|
00168
|
ICIC0000538
|
1414
|
1414
|
Processed
|
23/04/2024
|
|
3218968523
|
|
INDRA DEVI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALOTARA
|
RJ-271700102702137400/5581041
(तिलवाड़ा )
|
2717001027NRG24270320242613749
|
27/03/2024
|
HIRA DEVI
|
2717001027WL138186
|
HIRA DEVI
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
23/04/2024
|
|
3218968533
|
|
HIRO DEVI WO NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALOTARA
|
RJ-271700102702137400/5581112
(तिलवाड़ा )
|
2717001027NRG24270320242613751
|
27/03/2024
|
PANI
|
2717001027WL138186
|
PANI
|
00168
|
ICIC0000538
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
3218968480
|
|
PANI DEVI WO NENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73494
|
73494
|
|
|
|
|
|
|
|
|
42
|
BALOTARA
|
RJ-271700102702136200/55811149
(तिलवाड़ा )
|
2717001027NRG24270320242613705
|
27/03/2024
|
PUSHPA
|
2717001027WL138186
|
PUSHPA
|
00168
|
ICIC0006809
|
1827
|
1827
|
Processed
|
23/04/2024
|
|
3218968498
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
43
|
BALOTARA
|
RJ-271700102702137400/5557651
(तिलवाड़ा )
|
2717001027NRG24270320242613719
|
27/03/2024
|
SOMTI
|
2717001027WL138186
|
SOMTI
|
00168
|
ICIC0006809
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218968512
|
|
SOMATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3227
|
3227
|
|
|
|
|
|
|
|
|
44
|
BALOTARA
|
RJ-271700102702136200/5557283
(तिलवाड़ा )
|
2717001027NRG24270320242613698
|
27/03/2024
|
CHAMPA
|
2717001027WL138186
|
CHAMPA
|
00354
|
PUNB0017410
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218968483
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALOTARA
|
RJ-271700102702136200/5557329
(तिलवाड़ा )
|
2717001027NRG24270320242613700
|
27/03/2024
|
DARIYA
|
2717001027WL138186
|
DARIYA
|
00354
|
PUNB0017410
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
3218968519
|
|
DARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALOTARA
|
RJ-271700102702136200/5557341
(तिलवाड़ा )
|
2717001027NRG24270320242613701
|
27/03/2024
|
HUAA
|
2717001027WL138186
|
HUAA
|
00354
|
PUNB0017410
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3218968482
|
|
GOVINDARAM
|
ICICI BANK LTD(508534)
|
|
47
|
BALOTARA
|
RJ-271700102702136200/5577898
(तिलवाड़ा )
|
2717001027NRG24270320242613702
|
27/03/2024
|
SAYRO
|
2717001027WL138186
|
SAYRO
|
00354
|
PUNB0017410
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
3218968502
|
|
SHAYRO DEVI WO MAHENDRA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALOTARA
|
RJ-271700102702136200/55811170
(तिलवाड़ा )
|
2717001027NRG24270320242613706
|
27/03/2024
|
anita
|
2717001027WL138186
|
anita
|
00354
|
PUNB0017410
|
2448
|
2448
|
Processed
|
23/04/2024
|
|
3218968503
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700102702136200/55811207
(तिलवाड़ा )
|
2717001027NRG24270320242613707
|
27/03/2024
|
GANGA DEVI
|
2717001027WL138186
|
GANGA DEVI
|
00354
|
PUNB0017410
|
2244
|
2244
|
Processed
|
23/04/2024
|
|
3218968481
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BALOTARA
|
RJ-271700102702137400/5581113
(तिलवाड़ा )
|
2717001027NRG24270320242613752
|
27/03/2024
|
MEENA
|
2717001027WL138186
|
MEENA
|
00354
|
PUNB0017410
|
2484
|
2484
|
Processed
|
23/04/2024
|
|
3218968504
|
|
MELKI DEVI WO JOGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12684
|
12684
|
|
|
|
|
|
|
|
|
51
|
BALOTARA
|
RJ-271700102702137400/5557663
(तिलवाड़ा )
|
2717001027NRG24270320242613724
|
27/03/2024
|
SUKI
|
2717001027WL138186
|
SUKI
|
00354
|
PUNB0735500
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
3218968486
|
|
SUKHI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALOTARA
|
RJ-271700102702137400/5557679
(तिलवाड़ा )
|
2717001027NRG24270320242613730
|
27/03/2024
|
KAMLA
|
2717001027WL138186
|
KAMLA
|
00354
|
PUNB0735500
|
1407
|
1407
|
Processed
|
23/04/2024
|
|
3218968485
|
|
KAMLA DEVI WO KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALOTARA
|
RJ-271700102702137400/5557684
(तिलवाड़ा )
|
2717001027NRG24270320242613732
|
27/03/2024
|
JEEJO
|
2717001027WL138186
|
JEEJO
|
00354
|
PUNB0735500
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
3218968484
|
|
JIJA DEVI WO PATA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALOTARA
|
RJ-271700102702137400/5557699
(तिलवाड़ा )
|
2717001027NRG24270320242613736
|
27/03/2024
|
SUAA
|
2717001027WL138186
|
SUAA
|
00354
|
PUNB0735500
|
2233
|
2233
|
Processed
|
23/04/2024
|
|
3218968489
|
|
SUAA
|
ICICI BANK LTD(508534)
|
|
55
|
BALOTARA
|
RJ-271700102702137400/5581003
(तिलवाड़ा )
|
2717001027NRG24270320242613740
|
27/03/2024
|
DARIYA DEVI
|
2717001027WL138186
|
DARIYA DEVI
|
00354
|
PUNB0735500
|
2020
|
2020
|
Processed
|
23/04/2024
|
|
3218968487
|
|
DARIYA DEVI SUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALOTARA
|
RJ-271700102702137400/5581010
(तिलवाड़ा )
|
2717001027NRG24270320242613747
|
27/03/2024
|
LEHARO DEVI
|
2717001027WL138186
|
LEHARO DEVI
|
00354
|
PUNB0735500
|
2020
|
2020
|
Processed
|
23/04/2024
|
|
3218968491
|
|
LEHRO DEVI WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALOTARA
|
RJ-271700102702137400/5581115
(तिलवाड़ा )
|
2717001027NRG24270320242613753
|
27/03/2024
|
NARAYANI
|
2717001027WL138186
|
NARAYANI
|
00354
|
PUNB0735500
|
1863
|
1863
|
Processed
|
23/04/2024
|
|
3218968488
|
|
NARAYANI WO MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALOTARA
|
RJ-271700102702137400/5581118
(तिलवाड़ा )
|
2717001027NRG24270320242613754
|
27/03/2024
|
geeta
|
2717001027WL138186
|
geeta
|
00354
|
PUNB0735500
|
2070
|
2070
|
Processed
|
23/04/2024
|
|
3218968490
|
|
GITA DEVI WO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALOTARA
|
RJ-271700102702137400/55811220
(तिलवाड़ा )
|
2717001027NRG24270320242613757
|
27/03/2024
|
VADHU
|
2717001027WL138186
|
VADHU
|
00354
|
PUNB0735500
|
828
|
828
|
Processed
|
23/04/2024
|
|
3218968497
|
|
VADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14865
|
14865
|
|
|
|
|
|
|
|
|
60
|
BALOTARA
|
RJ-271700102702136200/5556698
(तिलवाड़ा )
|
2717001027NRG24270320242613692
|
27/03/2024
|
LAXMAN RAM
|
2717001027WL138186
|
LAXMAN RAM
|
00354
|
PUNB0916700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218968505
|
|
LAXMAN RAM SO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
61
|
BALOTARA
|
RJ-271700102702136200/5581007
(तिलवाड़ा )
|
2717001027NRG24270320242613704
|
27/03/2024
|
noji
|
2717001027WL138186
|
noji
|
00415
|
SBIN0031175
|
2244
|
2244
|
Processed
|
23/04/2024
|
|
3218968494
|
|
NOJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALOTARA
|
RJ-271700102702136200/55811223
(तिलवाड़ा )
|
2717001027NRG24270320242613708
|
27/03/2024
|
PURO
|
2717001027WL138186
|
PURO
|
00415
|
SBIN0031175
|
2448
|
2448
|
Processed
|
23/04/2024
|
|
3218968501
|
|
MRS PURO PURO
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700102702137400/5581120
(तिलवाड़ा )
|
2717001027NRG24270320242613755
|
27/03/2024
|
NIRMALA
|
2717001027WL138186
|
NIRMALA
|
00415
|
SBIN0031175
|
2277
|
2277
|
Processed
|
23/04/2024
|
|
3218968499
|
|
MRS NIRMLA NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
64
|
BALOTARA
|
RJ-271700102702137400/5581043
(तिलवाड़ा )
|
2717001027NRG24270320242613750
|
27/03/2024
|
CHUKI
|
2717001027WL138186
|
CHUKI
|
00415
|
SBIN0031405
|
2277
|
2277
|
Processed
|
23/04/2024
|
|
3218968495
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
65
|
BALOTARA
|
RJ-271700102702137300/55811150
(तिलवाड़ा )
|
2717001027NRG24270320242613710
|
27/03/2024
|
dariya
|
2717001027WL138186
|
dariya
|
00415
|
SBIN0032245
|
2484
|
2484
|
Processed
|
23/04/2024
|
|
3218968496
|
|
MRS DARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
66
|
BALOTARA
|
RJ-271700102702137400/5581001
(तिलवाड़ा )
|
2717001027NRG24270320242613738
|
27/03/2024
|
hemnath
|
2717001027WL138186
|
hemnath
|
00415
|
SBIN0051486
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218968500
|
|
MR HEM NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122085
|
122085
|
|
|
|
|
|
|
|