|
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-271700102702136200/5557040
(तिलवाड़ा )
|
2717001027NRG24261220231513596
|
27/12/2023
|
KBO
|
2717001027WL081689
|
KBO
|
00168
|
ICIC0000538
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738398103
|
|
KABU
|
ICICI BANK LTD(508534)
|
|
2
|
BALOTARA
|
RJ-271700102702136200/5557043
(तिलवाड़ा )
|
2717001027NRG24261220231513597
|
27/12/2023
|
SUAA
|
2717001027WL081689
|
SUAA
|
00168
|
ICIC0000538
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738398111
|
|
SUA
|
ICICI BANK LTD(508534)
|
|
3
|
BALOTARA
|
RJ-271700102702136200/5557052
(तिलवाड़ा )
|
2717001027NRG24261220231513598
|
27/12/2023
|
FULI
|
2717001027WL081689
|
FULI
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738398101
|
|
PHULI DEVI S\O MAGA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
4
|
BALOTARA
|
RJ-271700102702136200/5557054
(तिलवाड़ा )
|
2717001027NRG24261220231513599
|
27/12/2023
|
SOMTI
|
2717001027WL081689
|
SOMTI
|
00168
|
ICIC0000538
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738398105
|
|
SOMATI
|
ICICI BANK LTD(508534)
|
|
5
|
BALOTARA
|
RJ-271700102702136200/5557069
(तिलवाड़ा )
|
2717001027NRG24261220231513600
|
27/12/2023
|
KAMLA
|
2717001027WL081689
|
KAMLA
|
00168
|
ICIC0000538
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738398109
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
6
|
BALOTARA
|
RJ-271700102702136200/5557074
(तिलवाड़ा )
|
2717001027NRG24261220231513601
|
27/12/2023
|
KANKU
|
2717001027WL081689
|
KANKU
|
00168
|
ICIC0000538
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738398114
|
|
KANKU
|
ICICI BANK LTD(508534)
|
|
7
|
BALOTARA
|
RJ-271700102702136200/5557076
(तिलवाड़ा )
|
2717001027NRG24261220231513602
|
27/12/2023
|
METHI
|
2717001027WL081689
|
METHI
|
00168
|
ICIC0000538
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738398107
|
|
MRS METI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700102702136200/5557086
(तिलवाड़ा )
|
2717001027NRG24261220231513604
|
27/12/2023
|
MATHRA
|
2717001027WL081689
|
MATHRA
|
00168
|
ICIC0000538
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738398116
|
|
MRS MATHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700102702136200/5557087
(तिलवाड़ा )
|
2717001027NRG24261220231513605
|
27/12/2023
|
AGRO
|
2717001027WL081689
|
AGRO
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738398113
|
|
AGARO
|
ICICI BANK LTD(508534)
|
|
10
|
BALOTARA
|
RJ-271700102702136200/5557088
(तिलवाड़ा )
|
2717001027NRG24261220231513606
|
27/12/2023
|
GEETA
|
2717001027WL081689
|
GEETA
|
00168
|
ICIC0000538
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738398118
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
11
|
BALOTARA
|
RJ-271700102702136200/5557280
(तिलवाड़ा )
|
2717001027NRG24261220231513607
|
27/12/2023
|
PURO
|
2717001027WL081689
|
PURO
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738398110
|
|
PURO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALOTARA
|
RJ-271700102702136200/5557292
(तिलवाड़ा )
|
2717001027NRG24261220231513608
|
27/12/2023
|
CHAGNI
|
2717001027WL081689
|
CHAGNI
|
00168
|
ICIC0000538
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738398099
|
|
CHHAGNI DEVI WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALOTARA
|
RJ-271700102702136200/5557320
(तिलवाड़ा )
|
2717001027NRG24261220231513610
|
27/12/2023
|
MYLI
|
2717001027WL081689
|
MYLI
|
00168
|
ICIC0000538
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738398089
|
|
MULI DEVI WO GANPAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALOTARA
|
RJ-271700102702136200/5557327
(तिलवाड़ा )
|
2717001027NRG24261220231513612
|
27/12/2023
|
SUAA
|
2717001027WL081689
|
SUAA
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738398117
|
|
SUA
|
ICICI BANK LTD(508534)
|
|
15
|
BALOTARA
|
RJ-271700102702136200/5557343
(तिलवाड़ा )
|
2717001027NRG24261220231513613
|
27/12/2023
|
RESAA
|
2717001027WL081689
|
RESAA
|
00168
|
ICIC0000538
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738398104
|
|
RESHA
|
ICICI BANK LTD(508534)
|
|
16
|
BALOTARA
|
RJ-271700102702136200/5557367
(तिलवाड़ा )
|
2717001027NRG24261220231513615
|
27/12/2023
|
GIGI
|
2717001027WL081689
|
GIGI
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738398102
|
|
GIGO DEVI WO VASATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALOTARA
|
RJ-271700102702136200/5557375
(तिलवाड़ा )
|
2717001027NRG24261220231513616
|
27/12/2023
|
DARIYA
|
2717001027WL081689
|
DARIYA
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738398115
|
|
DARIYA
|
ICICI BANK LTD(508534)
|
|
18
|
BALOTARA
|
RJ-271700102702136200/5557377
(तिलवाड़ा )
|
2717001027NRG24261220231513617
|
27/12/2023
|
LAASHO
|
2717001027WL081689
|
LAASHO
|
00168
|
ICIC0000538
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738398112
|
|
LASI DEVI WO GULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALOTARA
|
RJ-271700102702136200/5557379
(तिलवाड़ा )
|
2717001027NRG24261220231513618
|
27/12/2023
|
MOORO
|
2717001027WL081689
|
MOORO
|
00168
|
ICIC0000538
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738398072
|
|
MIRO W\O HARI RAM MEGWAL
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
20
|
BALOTARA
|
RJ-271700102702136200/5557429
(तिलवाड़ा )
|
2717001027NRG24261220231513620
|
27/12/2023
|
HUSAN KHAN
|
2717001027WL081689
|
HUSAN KHAN
|
00168
|
ICIC0000538
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738398071
|
|
HUSAIN KHAN SO NEKU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALOTARA
|
RJ-271700102702136200/5557466
(तिलवाड़ा )
|
2717001027NRG24261220231513622
|
27/12/2023
|
CHATRA RAN
|
2717001027WL081689
|
CHATRA RAN
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
13/03/2024
|
|
1738398070
|
|
CHATARARAM
|
ICICI BANK LTD(508534)
|
|
22
|
BALOTARA
|
RJ-271700102702136200/5557472
(तिलवाड़ा )
|
2717001027NRG24261220231513623
|
27/12/2023
|
UGAM KANWRA
|
2717001027WL081689
|
UGAM KANWRA
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738398106
|
|
UGAM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALOTARA
|
RJ-271700102702136200/5557486
(तिलवाड़ा )
|
2717001027NRG24261220231513624
|
27/12/2023
|
INDRA
|
2717001027WL081689
|
INDRA
|
00168
|
ICIC0000538
|
603
|
603
|
Processed
|
13/03/2024
|
|
1738398100
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
24
|
BALOTARA
|
RJ-271700102702136200/5557497
(तिलवाड़ा )
|
2717001027NRG24261220231513625
|
27/12/2023
|
SAAYAR
|
2717001027WL081689
|
SAAYAR
|
00168
|
ICIC0000538
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738398088
|
|
SAYARO KANWAR WO DHUD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALOTARA
|
RJ-271700102702136200/5557519
(तिलवाड़ा )
|
2717001027NRG24261220231513626
|
27/12/2023
|
SUMITRA
|
2717001027WL081689
|
SUMITRA
|
00168
|
ICIC0000538
|
402
|
402
|
Processed
|
13/03/2024
|
|
1738398108
|
|
SUMITRA DEVI WO PUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALOTARA
|
RJ-271700102702136200/5580980
(तिलवाड़ा )
|
2717001027NRG24261220231513629
|
27/12/2023
|
SUNDER
|
2717001027WL081689
|
SUNDER
|
00168
|
ICIC0000538
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738398087
|
|
SUNDAR
|
ICICI BANK LTD(508534)
|
|
27
|
BALOTARA
|
RJ-271700102702136200/5580989
(तिलवाड़ा )
|
2717001027NRG24261220231513630
|
27/12/2023
|
MANGU
|
2717001027WL081689
|
MANGU
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
13/03/2024
|
|
1738398069
|
|
CHAUTHARAM
|
ICICI BANK LTD(508534)
|
|
28
|
BALOTARA
|
RJ-271700102702137300/5556780
(तिलवाड़ा )
|
2717001027NRG24261220231513519
|
27/12/2023
|
DAYARAM
|
2717001027WL081685
|
DAYARAM
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738398068
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700102702137400/5557611
(तिलवाड़ा )
|
2717001027NRG24261220231513559
|
27/12/2023
|
PAYARI DEVI
|
2717001027WL081687
|
PAYARI DEVI
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
1738398094
|
|
PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALOTARA
|
RJ-271700102702137400/5557612
(तिलवाड़ा )
|
2717001027NRG24261220231513560
|
27/12/2023
|
JHAMKU
|
2717001027WL081687
|
JHAMKU
|
00168
|
ICIC0000538
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
1738398075
|
|
JHAMAKU
|
ICICI BANK LTD(508534)
|
|
31
|
BALOTARA
|
RJ-271700102702137400/5557613
(तिलवाड़ा )
|
2717001027NRG24261220231513561
|
27/12/2023
|
MORKI
|
2717001027WL081687
|
MORKI
|
00168
|
ICIC0000538
|
975
|
975
|
Processed
|
13/03/2024
|
|
1738398098
|
|
MORAKI DEVI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALOTARA
|
RJ-271700102702137400/5557614
(तिलवाड़ा )
|
2717001027NRG24261220231513562
|
27/12/2023
|
BHIKHI
|
2717001027WL081687
|
BHIKHI
|
00168
|
ICIC0000538
|
975
|
975
|
Processed
|
13/03/2024
|
|
1738398093
|
|
BHIKHI DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALOTARA
|
RJ-271700102702137400/5557615
(तिलवाड़ा )
|
2717001027NRG24261220231513563
|
27/12/2023
|
MORKI
|
2717001027WL081687
|
MORKI
|
00168
|
ICIC0000538
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
1738398097
|
|
MORKI DEVI WO RAWATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALOTARA
|
RJ-271700102702137400/5557640
(तिलवाड़ा )
|
2717001027NRG24261220231513564
|
27/12/2023
|
BUDHAKI
|
2717001027WL081687
|
BUDHAKI
|
00168
|
ICIC0000538
|
975
|
975
|
Processed
|
13/03/2024
|
|
1738398073
|
|
MRS BALAKI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700102702137400/5557644
(तिलवाड़ा )
|
2717001027NRG24261220231513565
|
27/12/2023
|
SUAA
|
2717001027WL081687
|
SUAA
|
00168
|
ICIC0000538
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
1738398086
|
|
SUA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALOTARA
|
RJ-271700102702137400/5557646
(तिलवाड़ा )
|
2717001027NRG24261220231513566
|
27/12/2023
|
SUKI
|
2717001027WL081687
|
SUKI
|
00168
|
ICIC0000538
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
1738398095
|
|
SUKHI WO MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALOTARA
|
RJ-271700102702137400/5557652
(तिलवाड़ा )
|
2717001027NRG24261220231513567
|
27/12/2023
|
DEVI
|
2717001027WL081687
|
DEVI
|
00168
|
ICIC0000538
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
1738398081
|
|
SHANKARARAM
|
ICICI BANK LTD(508534)
|
|
38
|
BALOTARA
|
RJ-271700102702137400/5557655
(तिलवाड़ा )
|
2717001027NRG24261220231513568
|
27/12/2023
|
LASHMO
|
2717001027WL081687
|
LASHMO
|
00168
|
ICIC0000538
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
1738398080
|
|
LASO DEVI WO BISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALOTARA
|
RJ-271700102702137400/5557664
(तिलवाड़ा )
|
2717001027NRG24261220231513569
|
27/12/2023
|
MIRO
|
2717001027WL081687
|
MIRO
|
00168
|
ICIC0000538
|
980
|
980
|
Processed
|
13/03/2024
|
|
1738398096
|
|
MIRA DEVI WO RAVATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALOTARA
|
RJ-271700102702137400/5557671
(तिलवाड़ा )
|
2717001027NRG24261220231513570
|
27/12/2023
|
DHARKI
|
2717001027WL081687
|
DHARKI
|
00168
|
ICIC0000538
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
1738398082
|
|
DHARAKI
|
ICICI BANK LTD(508534)
|
|
41
|
BALOTARA
|
RJ-271700102702137400/5557674
(तिलवाड़ा )
|
2717001027NRG24261220231513571
|
27/12/2023
|
JETHI
|
2717001027WL081687
|
JETHI
|
00168
|
ICIC0000538
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
1738398084
|
|
JAITHI
|
ICICI BANK LTD(508534)
|
|
42
|
BALOTARA
|
RJ-271700102702137400/5557682
(तिलवाड़ा )
|
2717001027NRG24261220231513572
|
27/12/2023
|
MANGIKANVAR
|
2717001027WL081687
|
MANGIKANVAR
|
00168
|
ICIC0000538
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
1738398085
|
|
MANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALOTARA
|
RJ-271700102702137400/5557685
(तिलवाड़ा )
|
2717001027NRG24261220231513573
|
27/12/2023
|
DALI
|
2717001027WL081687
|
DALI
|
00168
|
ICIC0000538
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
1738398077
|
|
DOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALOTARA
|
RJ-271700102702137400/5557688
(तिलवाड़ा )
|
2717001027NRG24261220231513574
|
27/12/2023
|
UKI
|
2717001027WL081687
|
UKI
|
00168
|
ICIC0000538
|
1379
|
1379
|
Processed
|
13/03/2024
|
|
1738398079
|
|
UKI
|
ICICI BANK LTD(508534)
|
|
45
|
BALOTARA
|
RJ-271700102702137400/5557695
(तिलवाड़ा )
|
2717001027NRG24261220231513575
|
27/12/2023
|
KAMLA
|
2717001027WL081687
|
KAMLA
|
00168
|
ICIC0000538
|
588
|
588
|
Processed
|
13/03/2024
|
|
1738398083
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALOTARA
|
RJ-271700102702137400/5581005
(तिलवाड़ा )
|
2717001027NRG24261220231513577
|
27/12/2023
|
NENU DEVI
|
2717001027WL081687
|
NENU DEVI
|
00168
|
ICIC0000538
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
1738398092
|
|
NENU DEVI MANGA RAM BHIL
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
47
|
BALOTARA
|
RJ-271700102702137400/5581006
(तिलवाड़ा )
|
2717001027NRG24261220231513578
|
27/12/2023
|
SAAHARI
|
2717001027WL081687
|
SAAHARI
|
00168
|
ICIC0000538
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
1738398076
|
|
SAYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALOTARA
|
RJ-271700102702137400/5581007
(तिलवाड़ा )
|
2717001027NRG24261220231513579
|
27/12/2023
|
MOHANKI
|
2717001027WL081687
|
MOHANKI
|
00168
|
ICIC0000538
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
1738398074
|
|
MOHANI WO UKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALOTARA
|
RJ-271700102702137400/5581009
(तिलवाड़ा )
|
2717001027NRG24261220231513580
|
27/12/2023
|
BUDARAM
|
2717001027WL081687
|
BUDARAM
|
00168
|
ICIC0000538
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
1738398078
|
|
BUDHA RAM SO UKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALOTARA
|
RJ-271700102702137400/5581041
(तिलवाड़ा )
|
2717001027NRG24261220231513582
|
27/12/2023
|
HIRA DEVI
|
2717001027WL081687
|
HIRA DEVI
|
00168
|
ICIC0000538
|
1379
|
1379
|
Processed
|
13/03/2024
|
|
1738398090
|
|
HIRO DEVI WO NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53479
|
53479
|
|
|
|
|
|
|
|
|
51
|
BALOTARA
|
RJ-271700102702136200/5557039
(तिलवाड़ा )
|
2717001027NRG24261220231513595
|
27/12/2023
|
BHAWARI
|
2717001027WL081689
|
BHAWARI
|
00354
|
PUNB0017410
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738398124
|
|
BHANWARI WO BUDHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALOTARA
|
RJ-271700102702136200/5557085
(तिलवाड़ा )
|
2717001027NRG24261220231513603
|
27/12/2023
|
DHEPI DEVI
|
2717001027WL081689
|
DHEPI DEVI
|
00354
|
PUNB0017410
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738398134
|
|
DHEPI DEVI W\O SONA RAM MEGWAL
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
53
|
BALOTARA
|
RJ-271700102702136200/5557314
(तिलवाड़ा )
|
2717001027NRG24261220231513609
|
27/12/2023
|
UKA RAM
|
2717001027WL081689
|
UKA RAM
|
00354
|
PUNB0017410
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738398125
|
|
CHHAGANI
|
ICICI BANK LTD(508534)
|
|
54
|
BALOTARA
|
RJ-271700102702136200/5557321
(तिलवाड़ा )
|
2717001027NRG24261220231513611
|
27/12/2023
|
PUSHPA
|
2717001027WL081689
|
PUSHPA
|
00354
|
PUNB0017410
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738398067
|
|
PUSHPA KANWAR W/O SHAITANA SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
55
|
BALOTARA
|
RJ-271700102702136200/5557352
(तिलवाड़ा )
|
2717001027NRG24261220231513614
|
27/12/2023
|
PUNI
|
2717001027WL081689
|
PUNI
|
00354
|
PUNB0017410
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738398123
|
|
PUNI
|
ICICI BANK LTD(508534)
|
|
56
|
BALOTARA
|
RJ-271700102702136200/5557389
(तिलवाड़ा )
|
2717001027NRG24261220231513619
|
27/12/2023
|
TEJ SINGH
|
2717001027WL081689
|
TEJ SINGH
|
00354
|
PUNB0017410
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738398122
|
|
TEJ SINGH MANGU SINGH RAJPUT
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
57
|
BALOTARA
|
RJ-271700102702136200/5557456
(तिलवाड़ा )
|
2717001027NRG24261220231513621
|
27/12/2023
|
RAJO
|
2717001027WL081689
|
RAJO
|
00354
|
PUNB0017410
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738398120
|
|
RAJO
|
ICICI BANK LTD(508534)
|
|
58
|
BALOTARA
|
RJ-271700102702136200/5580973
(तिलवाड़ा )
|
2717001027NRG24261220231513628
|
27/12/2023
|
UGAM
|
2717001027WL081689
|
UGAM
|
00354
|
PUNB0017410
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1738398121
|
|
UGAM
|
ICICI BANK LTD(508534)
|
|
59
|
BALOTARA
|
RJ-271700102702137400/5581113
(तिलवाड़ा )
|
2717001027NRG24261220231513584
|
27/12/2023
|
MEENA
|
2717001027WL081687
|
MEENA
|
00354
|
PUNB0017410
|
1379
|
1379
|
Processed
|
13/03/2024
|
|
1738398119
|
|
MELKI DEVI WO JOGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9041
|
9041
|
|
|
|
|
|
|
|
|
60
|
BALOTARA
|
RJ-271700102702137400/5581003
(तिलवाड़ा )
|
2717001027NRG24261220231513576
|
27/12/2023
|
DARIYA DEVI
|
2717001027WL081687
|
DARIYA DEVI
|
00354
|
PUNB0735500
|
1379
|
1379
|
Processed
|
13/03/2024
|
|
1738398126
|
|
DARIYA DEVI SUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALOTARA
|
RJ-271700102702137400/5581010
(तिलवाड़ा )
|
2717001027NRG24261220231513581
|
27/12/2023
|
LEHARO DEVI
|
2717001027WL081687
|
LEHARO DEVI
|
00354
|
PUNB0735500
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
1738398128
|
|
LEHRO DEVI WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALOTARA
|
RJ-271700102702137400/5581118
(तिलवाड़ा )
|
2717001027NRG24261220231513585
|
27/12/2023
|
geeta
|
2717001027WL081687
|
geeta
|
00354
|
PUNB0735500
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
1738398127
|
|
GITA DEVI WO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3743
|
3743
|
|
|
|
|
|
|
|
|
63
|
BALOTARA
|
RJ-271700102702136200/55811148
(तिलवाड़ा )
|
2717001027NRG24261220231513632
|
27/12/2023
|
sharda devi
|
2717001027WL081689
|
sharda devi
|
00415
|
SBIN0010156
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738398129
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
64
|
BALOTARA
|
RJ-271700102702136200/558
(तिलवाड़ा )
|
2717001027NRG24261220231513627
|
27/12/2023
|
RADHA
|
2717001027WL081689
|
RADHA
|
00415
|
SBIN0031405
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738398132
|
|
MR RADHA WO JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700102702136200/5581023
(तिलवाड़ा )
|
2717001027NRG24261220231513631
|
27/12/2023
|
saroj
|
2717001027WL081689
|
saroj
|
00415
|
SBIN0031405
|
808
|
808
|
Processed
|
13/03/2024
|
|
1738398133
|
|
MR SAROJ BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700102702136200/55811224
(तिलवाड़ा )
|
2717001027NRG24261220231513633
|
27/12/2023
|
POOJA
|
2717001027WL081689
|
POOJA
|
00415
|
SBIN0031405
|
402
|
402
|
Processed
|
13/03/2024
|
|
1738398091
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700102702137300/5581074
(तिलवाड़ा )
|
2717001027NRG24261220231513520
|
27/12/2023
|
jiva ram
|
2717001027WL081685
|
jiva ram
|
00415
|
SBIN0031405
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738398131
|
|
MR JIVA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700102702137400/5581043
(तिलवाड़ा )
|
2717001027NRG24261220231513583
|
27/12/2023
|
CHUKI
|
2717001027WL081687
|
CHUKI
|
00415
|
SBIN0031405
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
1738398130
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6712
|
6712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73985
|
73985
|
|
|
|
|
|
|
|