|
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 )
|
2717001040NRG24171120231252916
|
21/11/2023
|
Avinash
|
2717001040WL068952
|
Avinash
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0662419979
|
|
AVINASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700104002134800/5539879
(चान्देसरा )
|
2717001040NRG24171120231252934
|
21/11/2023
|
Narpat singh
|
2717001040WL068952
|
Narpat singh
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0662419982
|
|
NARPAT SINGH SO BHIKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALOTARA
|
RJ-271700104002134800/5540059
(चान्देसरा )
|
2717001040NRG24171120231252936
|
21/11/2023
|
deep singh
|
2717001040WL068952
|
deep singh
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0662419983
|
|
DIPA SINGH WO AIDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALOTARA
|
RJ-271700104002134800/5540176
(चान्देसरा )
|
2717001040NRG24171120231252937
|
21/11/2023
|
GANGA RAM
|
2717001040WL068952
|
GANGA RAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0662419995
|
|
GANGA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BALOTARA
|
RJ-271700104002134800/5540502
(चान्देसरा )
|
2717001040NRG24171120231252945
|
21/11/2023
|
Shagan Kanwar
|
2717001040WL068952
|
Shagan Kanwar
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0662419996
|
|
CHAGAN KANWAR WO CHUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700100302134600/5537630
(खटटू )
|
2717001040NRG24171120231252961
|
21/11/2023
|
veeron
|
2717001040WL068953
|
veeron
|
00354
|
PUNB0774100
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0662419944
|
|
VIRO DEVI WO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALOTARA
|
RJ-271700100302134600/5538329
(खटटू )
|
2717001040NRG24171120231252965
|
21/11/2023
|
SHANTOSH
|
2717001040WL068953
|
SHANTOSH
|
00354
|
PUNB0774100
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0662419948
|
|
SANTOSH WO RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALOTARA
|
RJ-271700100302134600/5538598
(खटटू )
|
2717001040NRG24171120231252968
|
21/11/2023
|
Papu Devi
|
2717001040WL068953
|
Papu Devi
|
00354
|
PUNB0774100
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0662419968
|
|
MISS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700100302134600/5587849
(खटटू )
|
2717001040NRG24171120231252917
|
21/11/2023
|
Pappu
|
2717001040WL068952
|
Pappu
|
00354
|
PUNB0774100
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0662419980
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALOTARA
|
RJ-271700104002134700/5583658
(चान्देसरा )
|
2717001040NRG24171120231252977
|
21/11/2023
|
NOJI KUMAR
|
2717001040WL068953
|
NOJI KUMAR
|
00354
|
PUNB0774100
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0662419975
|
|
NOJI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
11
|
BALOTARA
|
RJ-271700100302134500/5587569
(खटटू )
|
2717001040NRG24171120231252909
|
21/11/2023
|
CHUNI DEVI
|
2717001040WL068952
|
CHUNI DEVI
|
00354
|
PUNB0916700
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0662419949
|
|
CHUNI DEVI WO TAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALOTARA
|
RJ-271700100302134600/5537546
(खटटू )
|
2717001040NRG24171120231252910
|
21/11/2023
|
Teejon
|
2717001040WL068952
|
Teejon
|
00354
|
PUNB0916700
|
510
|
510
|
Processed
|
22/02/2024
|
|
0662420003
|
|
TIJO DEVI WO BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALOTARA
|
RJ-271700100302134600/5537644
(खटटू )
|
2717001040NRG24171120231252911
|
21/11/2023
|
DHUDI
|
2717001040WL068952
|
DHUDI
|
00354
|
PUNB0916700
|
510
|
510
|
Processed
|
22/02/2024
|
|
0662419939
|
|
DHUDI DEVI WO HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALOTARA
|
RJ-271700100302134600/5537647
(खटटू )
|
2717001040NRG24171120231252912
|
21/11/2023
|
TAGI DEVI
|
2717001040WL068952
|
TAGI DEVI
|
00354
|
PUNB0916700
|
510
|
510
|
Processed
|
22/02/2024
|
|
0662419955
|
|
TAGI WO ANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALOTARA
|
RJ-271700100302134600/5537650
(खटटू )
|
2717001040NRG24171120231252913
|
21/11/2023
|
Dalu
|
2717001040WL068952
|
Dalu
|
00354
|
PUNB0916700
|
510
|
510
|
Processed
|
22/02/2024
|
|
0662419941
|
|
DALLU DEVI WO SONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALOTARA
|
RJ-271700100302134600/5537727
(खटटू )
|
2717001040NRG24171120231252963
|
21/11/2023
|
bhavri
|
2717001040WL068953
|
bhavri
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0662419958
|
|
BHANWARI DEVI WO KHARATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALOTARA
|
RJ-271700100302134600/5537727
(खटटू )
|
2717001040NRG24171120231252962
|
21/11/2023
|
kharta ram
|
2717001040WL068953
|
kharta ram
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0662419997
|
|
KHARATHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALOTARA
|
RJ-271700100302134600/5538329
(खटटू )
|
2717001040NRG24171120231252964
|
21/11/2023
|
rama ram
|
2717001040WL068953
|
rama ram
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0662419989
|
|
RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALOTARA
|
RJ-271700100302134600/5538581
(खटटू )
|
2717001040NRG24171120231252966
|
21/11/2023
|
NAVALA RAM
|
2717001040WL068953
|
NAVALA RAM
|
00354
|
PUNB0916700
|
2295
|
2295
|
Processed
|
22/02/2024
|
|
0662419960
|
|
NAVALA RAM SO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALOTARA
|
RJ-271700100302134600/5538581
(खटटू )
|
2717001040NRG24171120231252967
|
21/11/2023
|
PEMI DEVI
|
2717001040WL068953
|
PEMI DEVI
|
00354
|
PUNB0916700
|
2295
|
2295
|
Processed
|
22/02/2024
|
|
0662419945
|
|
PEMI DEVI WO NAVALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALOTARA
|
RJ-271700100302134600/5538664
(खटटू )
|
2717001040NRG24171120231252915
|
21/11/2023
|
Babu Devi
|
2717001040WL068952
|
Babu Devi
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0662419954
|
|
BABU DEVI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALOTARA
|
RJ-271700100302134600/5538664
(खटटू )
|
2717001040NRG24171120231252914
|
21/11/2023
|
Durga Ram
|
2717001040WL068952
|
Durga Ram
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0662419962
|
|
DURGA RAM S/O BALA RAM BALA RAM
|
THE JAISALMER CENTRAL COOPERATIVE BANK LTD(508747)
|
|
23
|
BALOTARA
|
RJ-271700104002134700/5540706
(चान्देसरा )
|
2717001040NRG24171120231252918
|
21/11/2023
|
kumbha ram
|
2717001040WL068952
|
kumbha ram
|
00354
|
PUNB0916700
|
3224
|
3224
|
Processed
|
22/02/2024
|
|
0662419965
|
|
KUMBHA RAM SO MPEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALOTARA
|
RJ-271700104002134700/5540710
(चान्देसरा )
|
2717001040NRG24171120231252919
|
21/11/2023
|
Hiro Devi
|
2717001040WL068952
|
Hiro Devi
|
00354
|
PUNB0916700
|
496
|
496
|
Processed
|
22/02/2024
|
|
0662419937
|
|
HIRODEVI
|
ICICI BANK LTD(508534)
|
|
25
|
BALOTARA
|
RJ-271700104002134700/5540728
(चान्देसरा )
|
2717001040NRG24171120231252971
|
21/11/2023
|
gumna ram
|
2717001040WL068953
|
gumna ram
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
22/02/2024
|
|
0662419967
|
|
GUMNARAM SO SONARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALOTARA
|
RJ-271700104002134700/5540728
(चान्देसरा )
|
2717001040NRG24171120231252972
|
21/11/2023
|
rukmo
|
2717001040WL068953
|
rukmo
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
22/02/2024
|
|
0662419963
|
|
RUKMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALOTARA
|
RJ-271700104002134700/5540763
(चान्देसरा )
|
2717001040NRG24171120231252921
|
21/11/2023
|
mangi devi
|
2717001040WL068952
|
mangi devi
|
00354
|
PUNB0916700
|
3224
|
3224
|
Processed
|
22/02/2024
|
|
0662420004
|
|
MANGI DEVI W/O RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALOTARA
|
RJ-271700104002134700/5540764
(चान्देसरा )
|
2717001040NRG24171120231252922
|
21/11/2023
|
MooLi Devi
|
2717001040WL068952
|
MooLi Devi
|
00354
|
PUNB0916700
|
496
|
496
|
Processed
|
22/02/2024
|
|
0662420007
|
|
MULIDEVI
|
ICICI BANK LTD(508534)
|
|
29
|
BALOTARA
|
RJ-271700104002134700/5540767
(चान्देसरा )
|
2717001040NRG24171120231252924
|
21/11/2023
|
Leharo Devi
|
2717001040WL068952
|
Leharo Devi
|
00354
|
PUNB0916700
|
3224
|
3224
|
Processed
|
22/02/2024
|
|
0662420005
|
|
LAHARO DEVI WO PADMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALOTARA
|
RJ-271700104002134700/5540767
(चान्देसरा )
|
2717001040NRG24171120231252923
|
21/11/2023
|
PADAMARAM
|
2717001040WL068952
|
PADAMARAM
|
00354
|
PUNB0916700
|
3224
|
3224
|
Processed
|
22/02/2024
|
|
0662419984
|
|
PADMARAM SO LIKHMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALOTARA
|
RJ-271700104002134700/5540770
(चान्देसरा )
|
2717001040NRG24171120231252926
|
21/11/2023
|
FULI DEVI
|
2717001040WL068952
|
FULI DEVI
|
00354
|
PUNB0916700
|
3224
|
3224
|
Processed
|
22/02/2024
|
|
0662419935
|
|
PHULI DEVI WO INDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALOTARA
|
RJ-271700104002134700/5540770
(चान्देसरा )
|
2717001040NRG24171120231252925
|
21/11/2023
|
Indra ram
|
2717001040WL068952
|
Indra ram
|
00354
|
PUNB0916700
|
3224
|
3224
|
Processed
|
22/02/2024
|
|
0662419988
|
|
INDARAM SO DERAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALOTARA
|
RJ-271700104002134700/5540794
(चान्देसरा )
|
2717001040NRG24171120231252974
|
21/11/2023
|
Gawari
|
2717001040WL068953
|
Gawari
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0662419942
|
|
GAVARI DEVI WO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALOTARA
|
RJ-271700104002134700/5540794
(चान्देसरा )
|
2717001040NRG24171120231252973
|
21/11/2023
|
Pema Ram
|
2717001040WL068953
|
Pema Ram
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0662419981
|
|
PEMA RAM SO PRAHLADRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALOTARA
|
RJ-271700104002134700/5540799
(चान्देसरा )
|
2717001040NRG24171120231252928
|
21/11/2023
|
gehro devi
|
2717001040WL068952
|
gehro devi
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0662420006
|
|
GAIRO DEVI WO KESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALOTARA
|
RJ-271700104002134700/5540799
(चान्देसरा )
|
2717001040NRG24171120231252927
|
21/11/2023
|
kesa ram
|
2717001040WL068952
|
kesa ram
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0662419987
|
|
KESHA RAM SO PRAHLAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALOTARA
|
RJ-271700104002134700/5576426
(चान्देसरा )
|
2717001040NRG24171120231252930
|
21/11/2023
|
TIPU DEVI
|
2717001040WL068952
|
TIPU DEVI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0662419936
|
|
TIPU DEVI WO AASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALOTARA
|
RJ-271700104002134700/5583397
(चान्देसरा )
|
2717001040NRG24171120231252931
|
21/11/2023
|
MEERO DEVI
|
2717001040WL068952
|
MEERO DEVI
|
00354
|
PUNB0916700
|
496
|
496
|
Processed
|
22/02/2024
|
|
0662419956
|
|
MEERO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALOTARA
|
RJ-271700104002134700/5583474
(चान्देसरा )
|
2717001040NRG24171120231252932
|
21/11/2023
|
VIRMA RAM
|
2717001040WL068952
|
VIRMA RAM
|
00354
|
PUNB0916700
|
3224
|
3224
|
Processed
|
22/02/2024
|
|
0662420002
|
|
VIRMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALOTARA
|
RJ-271700104002134700/658
(चान्देसरा )
|
2717001040NRG24171120231252979
|
21/11/2023
|
HATU DEVI
|
2717001040WL068953
|
HATU DEVI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0662419938
|
|
HATHU DEVI WO TAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALOTARA
|
RJ-271700104002134700/658
(चान्देसरा )
|
2717001040NRG24171120231252978
|
21/11/2023
|
TAGARAM
|
2717001040WL068953
|
TAGARAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0662419985
|
|
TAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALOTARA
|
RJ-271700104002134800/5539754
(चान्देसरा )
|
2717001040NRG24171120231252981
|
21/11/2023
|
CHANDRA KANWAR
|
2717001040WL068953
|
CHANDRA KANWAR
|
00354
|
PUNB0916700
|
2295
|
2295
|
Processed
|
22/02/2024
|
|
0662419947
|
|
CHANDRA KANWAR WO MOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALOTARA
|
RJ-271700104002134800/5539754
(चान्देसरा )
|
2717001040NRG24171120231252980
|
21/11/2023
|
MOD SINGH
|
2717001040WL068953
|
MOD SINGH
|
00354
|
PUNB0916700
|
2295
|
2295
|
Processed
|
22/02/2024
|
|
0662419966
|
|
MOD SINGH SO SUJANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALOTARA
|
RJ-271700104002134800/5539879
(चान्देसरा )
|
2717001040NRG24171120231252935
|
21/11/2023
|
Rai kanwar
|
2717001040WL068952
|
Rai kanwar
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0662419950
|
|
RAY KANWAR WO NARPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALOTARA
|
RJ-271700104002134800/5540176
(चान्देसरा )
|
2717001040NRG24171120231252938
|
21/11/2023
|
SARIYO KANWAR
|
2717001040WL068952
|
SARIYO KANWAR
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0662419953
|
|
SARIYON WO GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALOTARA
|
RJ-271700104002134800/5540183
(चान्देसरा )
|
2717001040NRG24171120231252939
|
21/11/2023
|
Biba kanwar
|
2717001040WL068952
|
Biba kanwar
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0662419951
|
|
BIBA KANWAR WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALOTARA
|
RJ-271700104002134800/5540278
(चान्देसरा )
|
2717001040NRG24171120231252941
|
21/11/2023
|
ganpat ram
|
2717001040WL068952
|
ganpat ram
|
00354
|
PUNB0916700
|
2295
|
2295
|
Processed
|
22/02/2024
|
|
0662419990
|
|
GANAPAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALOTARA
|
RJ-271700104002134800/5540489
(चान्देसरा )
|
2717001040NRG24171120231252942
|
21/11/2023
|
MADANLAL
|
2717001040WL068952
|
MADANLAL
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0662419992
|
|
MADANALAL
|
ICICI BANK LTD(508534)
|
|
49
|
BALOTARA
|
RJ-271700104002134800/5540489
(चान्देसरा )
|
2717001040NRG24171120231252943
|
21/11/2023
|
Rekha Devi
|
2717001040WL068952
|
Rekha Devi
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0662419961
|
|
REKHADEVI
|
ICICI BANK LTD(508534)
|
|
50
|
BALOTARA
|
RJ-271700104002134800/5540491
(चान्देसरा )
|
2717001040NRG24171120231252944
|
21/11/2023
|
JUGATA RAM
|
2717001040WL068952
|
JUGATA RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0662419964
|
|
JUGTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALOTARA
|
RJ-271700104002134800/5540542
(चान्देसरा )
|
2717001040NRG24171120231252948
|
21/11/2023
|
BHAWARI KANWAR
|
2717001040WL068952
|
BHAWARI KANWAR
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0662419957
|
|
BHAVAR KANWAR WO UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALOTARA
|
RJ-271700104002134800/5540543
(चान्देसरा )
|
2717001040NRG24171120231252950
|
21/11/2023
|
GEETA KANWAR
|
2717001040WL068952
|
GEETA KANWAR
|
00354
|
PUNB0916700
|
2550
|
2550
|
Processed
|
22/02/2024
|
|
0662419998
|
|
GITA KANWAR WO TEJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALOTARA
|
RJ-271700104002134800/5540546
(चान्देसरा )
|
2717001040NRG24171120231252951
|
21/11/2023
|
Om singh
|
2717001040WL068952
|
Om singh
|
00354
|
PUNB0916700
|
2550
|
2550
|
Processed
|
22/02/2024
|
|
0662420000
|
|
OM SINGH
|
IDBI BANK(607095)
|
|
54
|
BALOTARA
|
RJ-271700104002134800/5540546
(चान्देसरा )
|
2717001040NRG24171120231252952
|
21/11/2023
|
Pushpa kanwar
|
2717001040WL068952
|
Pushpa kanwar
|
00354
|
PUNB0916700
|
2550
|
2550
|
Processed
|
22/02/2024
|
|
0662419943
|
|
PUSHPA KANWAR WO OM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALOTARA
|
RJ-271700104002134800/5540645
(चान्देसरा )
|
2717001040NRG24171120231252983
|
21/11/2023
|
JETHI DEVI
|
2717001040WL068953
|
JETHI DEVI
|
00354
|
PUNB0916700
|
2295
|
2295
|
Processed
|
22/02/2024
|
|
0662419986
|
|
HIMATARAM
|
ICICI BANK LTD(508534)
|
|
56
|
BALOTARA
|
RJ-271700104002134800/5576405
(चान्देसरा )
|
2717001040NRG24171120231252953
|
21/11/2023
|
AMRARAM
|
2717001040WL068952
|
AMRARAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0662419999
|
|
Mr. AMARA RAM S/O DEEPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BALOTARA
|
RJ-271700104002134800/5576405
(चान्देसरा )
|
2717001040NRG24171120231252954
|
21/11/2023
|
KESI
|
2717001040WL068952
|
KESI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0662419940
|
|
KESI WO AMRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALOTARA
|
RJ-271700104002134800/5583344
(चान्देसरा )
|
2717001040NRG24171120231252955
|
21/11/2023
|
NARPAT LAL
|
2717001040WL068952
|
NARPAT LAL
|
00354
|
PUNB0916700
|
1020
|
1020
|
Processed
|
22/02/2024
|
|
0662419994
|
|
NARPATLAL
|
CANARA BANK(508532)
|
|
59
|
BALOTARA
|
RJ-271700104002134800/5583356
(चान्देसरा )
|
2717001040NRG24171120231252956
|
21/11/2023
|
ASLI DEVI
|
2717001040WL068952
|
ASLI DEVI
|
00354
|
PUNB0916700
|
496
|
496
|
Processed
|
22/02/2024
|
|
0662419991
|
|
ACHALI DEVI WO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALOTARA
|
RJ-271700104002134800/5583459
(चान्देसरा )
|
2717001040NRG24171120231252957
|
21/11/2023
|
SHANTI DEVI
|
2717001040WL068952
|
SHANTI DEVI
|
00354
|
PUNB0916700
|
510
|
510
|
Processed
|
22/02/2024
|
|
0662419993
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALOTARA
|
RJ-271700104002134800/649
(चान्देसरा )
|
2717001040NRG24171120231252986
|
21/11/2023
|
RAMKU KANWAR
|
2717001040WL068953
|
RAMKU KANWAR
|
00354
|
PUNB0916700
|
2295
|
2295
|
Processed
|
22/02/2024
|
|
0662419946
|
|
RAMKU KANWAR WO KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALOTARA
|
RJ-271700104002134800/650
(चान्देसरा )
|
2717001040NRG24171120231252987
|
21/11/2023
|
Nimba ram
|
2717001040WL068953
|
Nimba ram
|
00354
|
PUNB0916700
|
2295
|
2295
|
Processed
|
22/02/2024
|
|
0662420001
|
|
NIMBARAM
|
ICICI BANK LTD(508534)
|
|
63
|
BALOTARA
|
RJ-271700104002134800/650
(चान्देसरा )
|
2717001040NRG24171120231252988
|
21/11/2023
|
Panchi
|
2717001040WL068953
|
Panchi
|
00354
|
PUNB0916700
|
2295
|
2295
|
Processed
|
22/02/2024
|
|
0662419959
|
|
PANCHI
|
ICICI BANK LTD(508534)
|
|
64
|
BALOTARA
|
RJ-271700104002134800/653
(चान्देसरा )
|
2717001040NRG24171120231252989
|
21/11/2023
|
PAWAN KANWAR
|
2717001040WL068953
|
PAWAN KANWAR
|
00354
|
PUNB0916700
|
2295
|
2295
|
Processed
|
22/02/2024
|
|
0662419952
|
|
PAWAN KANWAR WO SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136497
|
136497
|
|
|
|
|
|
|
|
|
65
|
BALOTARA
|
RJ-271700104002134700/5583474
(चान्देसरा )
|
2717001040NRG24171120231252933
|
21/11/2023
|
NENU DEVI
|
2717001040WL068952
|
NENU DEVI
|
00415
|
SBIN0010156
|
3224
|
3224
|
Processed
|
22/02/2024
|
|
0662419974
|
|
MRS NENU XX
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700104002134800/5540543
(चान्देसरा )
|
2717001040NRG24171120231252949
|
21/11/2023
|
TEJ SINGH
|
2717001040WL068952
|
TEJ SINGH
|
00415
|
SBIN0010156
|
2550
|
2550
|
Processed
|
22/02/2024
|
|
0662419977
|
|
MR TEJ SINGH RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5774
|
5774
|
|
|
|
|
|
|
|
|
67
|
BALOTARA
|
RJ-271700104002134800/5540232
(चान्देसरा )
|
2717001040NRG24171120231252940
|
21/11/2023
|
Dana Ram
|
2717001040WL068952
|
Dana Ram
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0662419971
|
|
DANA RAM S/O BHIKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
68
|
BALOTARA
|
RJ-271700100302134600/5587655
(खटटू )
|
2717001040NRG24171120231252969
|
21/11/2023
|
Babu Lal
|
2717001040WL068953
|
Babu Lal
|
00415
|
SBIN0031352
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0662419969
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700100302134600/5587655
(खटटू )
|
2717001040NRG24171120231252970
|
21/11/2023
|
Gehro Devi
|
2717001040WL068953
|
Gehro Devi
|
00415
|
SBIN0031352
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0662419970
|
|
MRS GERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
70
|
BALOTARA
|
RJ-271700104002134700/5540763
(चान्देसरा )
|
2717001040NRG24171120231252920
|
21/11/2023
|
RATANA RAM
|
2717001040WL068952
|
RATANA RAM
|
00415
|
SBIN0031405
|
3224
|
3224
|
Processed
|
22/02/2024
|
|
0662419973
|
|
MR RATNARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3224
|
3224
|
|
|
|
|
|
|
|
|
71
|
BALOTARA
|
RJ-271700104002134800/5583628
(चान्देसरा )
|
2717001040NRG24171120231252984
|
21/11/2023
|
ANITA
|
2717001040WL068953
|
ANITA
|
00415
|
SBIN0031482
|
1530
|
1530
|
Processed
|
22/02/2024
|
|
0662419972
|
|
MS ANITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700104002134800/649
(चान्देसरा )
|
2717001040NRG24171120231252985
|
21/11/2023
|
KAN SINGH
|
2717001040WL068953
|
KAN SINGH
|
00415
|
SBIN0031482
|
2295
|
2295
|
Processed
|
22/02/2024
|
|
0662419976
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
73
|
BALOTARA
|
RJ-271700104002134800/5583548
(चान्देसरा )
|
2717001040NRG24171120231252959
|
21/11/2023
|
MAHENDRA SINGH
|
2717001040WL068952
|
MAHENDRA SINGH
|
00415
|
SBIN0031729
|
2550
|
2550
|
Processed
|
22/02/2024
|
|
0662419978
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194965
|
194965
|
|
|
|
|
|
|
|