|
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-271700102702136200/5557657
(तिलवाड़ा )
|
2717001027NRG24130120241697886
|
13/01/2024
|
JAISA RAM
|
2717001027WL092225
|
JAISA RAM
|
00045
|
BARB0BALOTR
|
196
|
196
|
Processed
|
14/03/2024
|
|
1789362318
|
|
JAISA RAM
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700102702137400/5557643
(तिलवाड़ा )
|
2717001027NRG24130120241697899
|
13/01/2024
|
Kanchan
|
2717001027WL092225
|
Kanchan
|
00045
|
BARB0BALOTR
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1789362317
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700102702136200/5557047
(तिलवाड़ा )
|
2717001027NRG24130120241697879
|
13/01/2024
|
KAMALA
|
2717001027WL092225
|
KAMALA
|
00168
|
ICIC0000538
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1789362293
|
|
MRS KAMLA XX
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700102702136200/5557330
(तिलवाड़ा )
|
2717001027NRG24130120241697882
|
13/01/2024
|
KABU RAM
|
2717001027WL092225
|
KABU RAM
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1789362323
|
|
KABU DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
BALOTARA
|
RJ-271700102702136200/5557356
(तिलवाड़ा )
|
2717001027NRG24130120241697883
|
13/01/2024
|
SUKI
|
2717001027WL092225
|
SUKI
|
00168
|
ICIC0000538
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789362297
|
|
SUKI DEVI WO NATARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALOTARA
|
RJ-271700102702136200/5557451
(तिलवाड़ा )
|
2717001027NRG24130120241697884
|
13/01/2024
|
SOMTI
|
2717001027WL092225
|
SOMTI
|
00168
|
ICIC0000538
|
199
|
199
|
Processed
|
14/03/2024
|
|
1789362292
|
|
SOMTI WO MEHARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALOTARA
|
RJ-271700102702136200/5557461
(तिलवाड़ा )
|
2717001027NRG24130120241697885
|
13/01/2024
|
LEELA
|
2717001027WL092225
|
LEELA
|
00168
|
ICIC0000538
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1789362295
|
|
MRS LILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700102702136200/5580979
(तिलवाड़ा )
|
2717001027NRG24130120241697887
|
13/01/2024
|
SHITAAN SINGH
|
2717001027WL092225
|
SHITAAN SINGH
|
00168
|
ICIC0000538
|
398
|
398
|
Processed
|
14/03/2024
|
|
1789362294
|
|
SETAN SINGH
|
AXIS BANK(607153)
|
|
9
|
BALOTARA
|
RJ-271700102702136200/5580992
(तिलवाड़ा )
|
2717001027NRG24130120241697888
|
13/01/2024
|
sogna
|
2717001027WL092225
|
sogna
|
00168
|
ICIC0000538
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1789362296
|
|
SUGANI DEVI WO LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALOTARA
|
RJ-271700102702137300/5557383
(तिलवाड़ा )
|
2717001027NRG24130120241697893
|
13/01/2024
|
MAHENDRASINGH
|
2717001027WL092225
|
MAHENDRASINGH
|
00168
|
ICIC0000538
|
1764
|
1764
|
Processed
|
14/03/2024
|
|
1789362298
|
|
MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
11
|
BALOTARA
|
RJ-271700102702137400/5557611
(तिलवाड़ा )
|
2717001027NRG24130120241697894
|
13/01/2024
|
PAYARI DEVI
|
2717001027WL092225
|
PAYARI DEVI
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1789362284
|
|
PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALOTARA
|
RJ-271700102702137400/5557612
(तिलवाड़ा )
|
2717001027NRG24130120241697895
|
13/01/2024
|
JHAMKU
|
2717001027WL092225
|
JHAMKU
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1789362324
|
|
JHAMAKU
|
ICICI BANK LTD(508534)
|
|
13
|
BALOTARA
|
RJ-271700102702137400/5557613
(तिलवाड़ा )
|
2717001027NRG24130120241697896
|
13/01/2024
|
MORKI
|
2717001027WL092225
|
MORKI
|
00168
|
ICIC0000538
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1789362289
|
|
MORAKI DEVI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALOTARA
|
RJ-271700102702137400/5557614
(तिलवाड़ा )
|
2717001027NRG24130120241697897
|
13/01/2024
|
BHIKHI
|
2717001027WL092225
|
BHIKHI
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1789362283
|
|
BHIKHI DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALOTARA
|
RJ-271700102702137400/5557615
(तिलवाड़ा )
|
2717001027NRG24130120241697898
|
13/01/2024
|
MORKI
|
2717001027WL092225
|
MORKI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789362288
|
|
MORKI DEVI WO RAWATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALOTARA
|
RJ-271700102702137400/5557644
(तिलवाड़ा )
|
2717001027NRG24130120241697900
|
13/01/2024
|
SUAA
|
2717001027WL092225
|
SUAA
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789362342
|
|
SUA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALOTARA
|
RJ-271700102702137400/5557646
(तिलवाड़ा )
|
2717001027NRG24130120241697901
|
13/01/2024
|
SUKI
|
2717001027WL092225
|
SUKI
|
00168
|
ICIC0000538
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1789362285
|
|
SUKHI WO MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALOTARA
|
RJ-271700102702137400/5557652
(तिलवाड़ा )
|
2717001027NRG24130120241697903
|
13/01/2024
|
DEVI
|
2717001027WL092225
|
DEVI
|
00168
|
ICIC0000538
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1789362332
|
|
SHANKARARAM
|
ICICI BANK LTD(508534)
|
|
19
|
BALOTARA
|
RJ-271700102702137400/5557655
(तिलवाड़ा )
|
2717001027NRG24130120241697904
|
13/01/2024
|
LASHMO
|
2717001027WL092225
|
LASHMO
|
00168
|
ICIC0000538
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1789362281
|
|
LASO DEVI WO BISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALOTARA
|
RJ-271700102702137400/5557657
(तिलवाड़ा )
|
2717001027NRG24130120241697905
|
13/01/2024
|
SHARDA
|
2717001027WL092225
|
SHARDA
|
00168
|
ICIC0000538
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1789362286
|
|
SHARDA DEVI WO GORKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALOTARA
|
RJ-271700102702137400/5557660
(तिलवाड़ा )
|
2717001027NRG24130120241697906
|
13/01/2024
|
BHATTARAM
|
2717001027WL092225
|
BHATTARAM
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1789362335
|
|
BHATTA RAM
|
ICICI BANK LTD(508534)
|
|
22
|
BALOTARA
|
RJ-271700102702137400/5557664
(तिलवाड़ा )
|
2717001027NRG24130120241697908
|
13/01/2024
|
MIRO
|
2717001027WL092225
|
MIRO
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789362287
|
|
MIRA DEVI WO RAVATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALOTARA
|
RJ-271700102702137400/5557666
(तिलवाड़ा )
|
2717001027NRG24130120241697909
|
13/01/2024
|
KAMLA
|
2717001027WL092225
|
KAMLA
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789362334
|
|
KAMLA DEVI WO DHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALOTARA
|
RJ-271700102702137400/5557671
(तिलवाड़ा )
|
2717001027NRG24130120241697910
|
13/01/2024
|
DHARKI
|
2717001027WL092225
|
DHARKI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789362336
|
|
DHARAKI
|
ICICI BANK LTD(508534)
|
|
25
|
BALOTARA
|
RJ-271700102702137400/5557674
(तिलवाड़ा )
|
2717001027NRG24130120241697911
|
13/01/2024
|
JETHI
|
2717001027WL092225
|
JETHI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789362338
|
|
JAITHI
|
ICICI BANK LTD(508534)
|
|
26
|
BALOTARA
|
RJ-271700102702137400/5557677
(तिलवाड़ा )
|
2717001027NRG24130120241697912
|
13/01/2024
|
JAINKI
|
2717001027WL092225
|
JAINKI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789362299
|
|
JAINAKI
|
ICICI BANK LTD(508534)
|
|
27
|
BALOTARA
|
RJ-271700102702137400/5557682
(तिलवाड़ा )
|
2717001027NRG24130120241697914
|
13/01/2024
|
MANGIKANVAR
|
2717001027WL092225
|
MANGIKANVAR
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789362339
|
|
MANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALOTARA
|
RJ-271700102702137400/5557685
(तिलवाड़ा )
|
2717001027NRG24130120241697915
|
13/01/2024
|
DALI
|
2717001027WL092225
|
DALI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1789362326
|
|
DOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALOTARA
|
RJ-271700102702137400/5557688
(तिलवाड़ा )
|
2717001027NRG24130120241697916
|
13/01/2024
|
UKI
|
2717001027WL092225
|
UKI
|
00168
|
ICIC0000538
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1789362330
|
|
UKI
|
ICICI BANK LTD(508534)
|
|
30
|
BALOTARA
|
RJ-271700102702137400/5557692
(तिलवाड़ा )
|
2717001027NRG24130120241697917
|
13/01/2024
|
VARJU
|
2717001027WL092225
|
VARJU
|
00168
|
ICIC0000538
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789362340
|
|
VARAJU WO THANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALOTARA
|
RJ-271700102702137400/5580999
(तिलवाड़ा )
|
2717001027NRG24130120241697919
|
13/01/2024
|
GEETA DEVI
|
2717001027WL092225
|
GEETA DEVI
|
00168
|
ICIC0000538
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789362290
|
|
GEETA WO THANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALOTARA
|
RJ-271700102702137400/5581002
(तिलवाड़ा )
|
2717001027NRG24130120241697922
|
13/01/2024
|
PANCHA RAM
|
2717001027WL092225
|
PANCHA RAM
|
00168
|
ICIC0000538
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789362300
|
|
PANCHA RAM SO RANCHHOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALOTARA
|
RJ-271700102702137400/5581004
(तिलवाड़ा )
|
2717001027NRG24130120241697924
|
13/01/2024
|
JASI
|
2717001027WL092225
|
JASI
|
00168
|
ICIC0000538
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1789362333
|
|
JASI DEVI WO SAWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALOTARA
|
RJ-271700102702137400/5581005
(तिलवाड़ा )
|
2717001027NRG24130120241697925
|
13/01/2024
|
NENU DEVI
|
2717001027WL092225
|
NENU DEVI
|
00168
|
ICIC0000538
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1789362282
|
|
NENU DEVI MANGA RAM BHIL
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
35
|
BALOTARA
|
RJ-271700102702137400/5581006
(तिलवाड़ा )
|
2717001027NRG24130120241697926
|
13/01/2024
|
SAAHARI
|
2717001027WL092225
|
SAAHARI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789362325
|
|
SAYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALOTARA
|
RJ-271700102702137400/5581007
(तिलवाड़ा )
|
2717001027NRG24130120241697927
|
13/01/2024
|
MOHANKI
|
2717001027WL092225
|
MOHANKI
|
00168
|
ICIC0000538
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1789362291
|
|
MOHANI WO UKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALOTARA
|
RJ-271700102702137400/5581008
(तिलवाड़ा )
|
2717001027NRG24130120241697928
|
13/01/2024
|
PIYA DEVI
|
2717001027WL092225
|
PIYA DEVI
|
00168
|
ICIC0000538
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1789362327
|
|
PISA WO SOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALOTARA
|
RJ-271700102702137400/5581009
(तिलवाड़ा )
|
2717001027NRG24130120241697929
|
13/01/2024
|
BUDARAM
|
2717001027WL092225
|
BUDARAM
|
00168
|
ICIC0000538
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1789362328
|
|
BUDHA RAM SO UKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALOTARA
|
RJ-271700102702137400/5581009
(तिलवाड़ा )
|
2717001027NRG24130120241697930
|
13/01/2024
|
JETI DEVI
|
2717001027WL092225
|
JETI DEVI
|
00168
|
ICIC0000538
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1789362341
|
|
JETI DEVI WO BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALOTARA
|
RJ-271700102702137400/5581011
(तिलवाड़ा )
|
2717001027NRG24130120241697932
|
13/01/2024
|
INDRA DEVI
|
2717001027WL092225
|
INDRA DEVI
|
00168
|
ICIC0000538
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1789362337
|
|
INDRA DEVI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALOTARA
|
RJ-271700102702137400/5581041
(तिलवाड़ा )
|
2717001027NRG24130120241697933
|
13/01/2024
|
HIRA DEVI
|
2717001027WL092225
|
HIRA DEVI
|
00168
|
ICIC0000538
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1789362329
|
|
HIRO DEVI WO NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALOTARA
|
RJ-271700102702137400/5581112
(तिलवाड़ा )
|
2717001027NRG24130120241697935
|
13/01/2024
|
PANI
|
2717001027WL092225
|
PANI
|
00168
|
ICIC0000538
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1789362301
|
|
PANI DEVI WO NENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92392
|
92392
|
|
|
|
|
|
|
|
|
43
|
BALOTARA
|
RJ-271700102702137400/5557651
(तिलवाड़ा )
|
2717001027NRG24130120241697902
|
13/01/2024
|
SOMTI
|
2717001027WL092225
|
SOMTI
|
00168
|
ICIC0006809
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1789362331
|
|
SOMATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
44
|
BALOTARA
|
RJ-271700102702136200/5557283
(तिलवाड़ा )
|
2717001027NRG24130120241697880
|
13/01/2024
|
CHAMPA
|
2717001027WL092225
|
CHAMPA
|
00354
|
PUNB0017410
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1789362306
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALOTARA
|
RJ-271700102702136200/5557329
(तिलवाड़ा )
|
2717001027NRG24130120241697881
|
13/01/2024
|
PAPIYA
|
2717001027WL092225
|
PAPIYA
|
00354
|
PUNB0017410
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1789362307
|
|
PAPIYA DEVI WO PARASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALOTARA
|
RJ-271700102702136200/5580999
(तिलवाड़ा )
|
2717001027NRG24130120241697889
|
13/01/2024
|
AGARO DEVI
|
2717001027WL092225
|
AGARO DEVI
|
00354
|
PUNB0017410
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789362321
|
|
AGRO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALOTARA
|
RJ-271700102702136200/5581011
(तिलवाड़ा )
|
2717001027NRG24130120241697890
|
13/01/2024
|
mohani
|
2717001027WL092225
|
mohani
|
00354
|
PUNB0017410
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1789362303
|
|
MOHANI DEVI WO MULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALOTARA
|
RJ-271700102702136200/5581013
(तिलवाड़ा )
|
2717001027NRG24130120241697891
|
13/01/2024
|
devi kanwar
|
2717001027WL092225
|
devi kanwar
|
00354
|
PUNB0017410
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789362322
|
|
DEVI KANWAR WO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALOTARA
|
RJ-271700102702136200/55811170
(तिलवाड़ा )
|
2717001027NRG24130120241697892
|
13/01/2024
|
anita
|
2717001027WL092225
|
anita
|
00354
|
PUNB0017410
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789362305
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700102702137400/5581113
(तिलवाड़ा )
|
2717001027NRG24130120241697936
|
13/01/2024
|
MEENA
|
2717001027WL092225
|
MEENA
|
00354
|
PUNB0017410
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1789362304
|
|
MELKI DEVI WO JOGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16598
|
16598
|
|
|
|
|
|
|
|
|
51
|
BALOTARA
|
RJ-271700102702137400/5557663
(तिलवाड़ा )
|
2717001027NRG24130120241697907
|
13/01/2024
|
SUKI
|
2717001027WL092225
|
SUKI
|
00354
|
PUNB0735500
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789362309
|
|
SUKHI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALOTARA
|
RJ-271700102702137400/5557679
(तिलवाड़ा )
|
2717001027NRG24130120241697913
|
13/01/2024
|
KAMLA
|
2717001027WL092225
|
KAMLA
|
00354
|
PUNB0735500
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789362308
|
|
KAMLA DEVI WO KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALOTARA
|
RJ-271700102702137400/5557699
(तिलवाड़ा )
|
2717001027NRG24130120241697918
|
13/01/2024
|
SUAA
|
2717001027WL092225
|
SUAA
|
00354
|
PUNB0735500
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1789362312
|
|
SUAA
|
ICICI BANK LTD(508534)
|
|
54
|
BALOTARA
|
RJ-271700102702137400/5581001
(तिलवाड़ा )
|
2717001027NRG24130120241697921
|
13/01/2024
|
chidaki
|
2717001027WL092225
|
chidaki
|
00354
|
PUNB0735500
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1789362314
|
|
CHADAKI DEVI WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALOTARA
|
RJ-271700102702137400/5581003
(तिलवाड़ा )
|
2717001027NRG24130120241697923
|
13/01/2024
|
DARIYA DEVI
|
2717001027WL092225
|
DARIYA DEVI
|
00354
|
PUNB0735500
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1789362310
|
|
DARIYA DEVI SUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALOTARA
|
RJ-271700102702137400/5581010
(तिलवाड़ा )
|
2717001027NRG24130120241697931
|
13/01/2024
|
LEHARO DEVI
|
2717001027WL092225
|
LEHARO DEVI
|
00354
|
PUNB0735500
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1789362315
|
|
LEHRO DEVI WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALOTARA
|
RJ-271700102702137400/5581115
(तिलवाड़ा )
|
2717001027NRG24130120241697937
|
13/01/2024
|
NARAYANI
|
2717001027WL092225
|
NARAYANI
|
00354
|
PUNB0735500
|
1372
|
1372
|
Processed
|
14/03/2024
|
|
1789362311
|
|
NARAYANI WO MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALOTARA
|
RJ-271700102702137400/5581118
(तिलवाड़ा )
|
2717001027NRG24130120241697938
|
13/01/2024
|
geeta
|
2717001027WL092225
|
geeta
|
00354
|
PUNB0735500
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1789362313
|
|
GITA DEVI WO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALOTARA
|
RJ-271700102702137400/55811220
(तिलवाड़ा )
|
2717001027NRG24130120241697940
|
13/01/2024
|
VADHU
|
2717001027WL092225
|
VADHU
|
00354
|
PUNB0735500
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1789362320
|
|
VADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21409
|
21409
|
|
|
|
|
|
|
|
|
60
|
BALOTARA
|
RJ-271700102702136200/5556698
(तिलवाड़ा )
|
2717001027NRG24130120241697878
|
13/01/2024
|
LAXMAN RAM
|
2717001027WL092225
|
LAXMAN RAM
|
00354
|
PUNB0916700
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789362302
|
|
LAXMAN RAM SO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
61
|
BALOTARA
|
RJ-271700102702137400/5581119
(तिलवाड़ा )
|
2717001027NRG24130120241697939
|
13/01/2024
|
TARUNA
|
2717001027WL092225
|
TARUNA
|
00415
|
SBIN0010156
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789362316
|
|
TARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
62
|
BALOTARA
|
RJ-271700102702137400/5581043
(तिलवाड़ा )
|
2717001027NRG24130120241697934
|
13/01/2024
|
CHUKI
|
2717001027WL092225
|
CHUKI
|
00415
|
SBIN0031405
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1789362319
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
63
|
BALOTARA
|
RJ-271700102702137400/5581001
(तिलवाड़ा )
|
2717001027NRG24130120241697920
|
13/01/2024
|
hemnath
|
2717001027WL092225
|
hemnath
|
00415
|
SBIN0051486
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1789362343
|
|
MR HEM NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145694
|
145694
|
|
|
|
|
|
|
|