|
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-271700101502143601/5587646
(रैवाड़ा मैया )
|
2717001080NRG24040320242298197
|
04/03/2024
|
sharda devi
|
2717001080WL121869
|
sharda devi
|
00045
|
BARB0PACHPA
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122940458
|
|
MS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700101502143601/5587646
(रैवाड़ा मैया )
|
2717001080NRG24040320242298196
|
04/03/2024
|
kewal Ram
|
2717001080WL121869
|
kewal Ram
|
00354
|
PUNB0774200
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122940501
|
|
KEWAL RAM SO DHIGAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALOTARA
|
RJ-271700103102143700/1016
(रैवाड़ा मैया )
|
2717001080NRG24040320242298198
|
04/03/2024
|
DHAPU
|
2717001080WL121869
|
DHAPU
|
00354
|
PUNB0774200
|
1463
|
1463
|
Processed
|
19/04/2024
|
|
3122940530
|
|
DHAPU WO DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALOTARA
|
RJ-271700103102143700/1107
(रैवाड़ा मैया )
|
2717001080NRG24040320242298199
|
04/03/2024
|
SITA
|
2717001080WL121869
|
SITA
|
00354
|
PUNB0774200
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122940528
|
|
SITA WO UKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALOTARA
|
RJ-271700103102143700/1108
(रैवाड़ा मैया )
|
2717001080NRG24040320242298200
|
04/03/2024
|
MANJU
|
2717001080WL121869
|
MANJU
|
00354
|
PUNB0774200
|
1881
|
1881
|
Processed
|
19/04/2024
|
|
3122940521
|
|
MANJU WO PRHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALOTARA
|
RJ-271700103102143700/1112
(रैवाड़ा मैया )
|
2717001080NRG24040320242298203
|
04/03/2024
|
SONI
|
2717001080WL121869
|
SONI
|
00354
|
PUNB0774200
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3122940531
|
|
SONI DEVI WO SAHI RA
|
BANK OF BARODA(606985)
|
|
7
|
BALOTARA
|
RJ-271700103102143700/5568919
(रैवाड़ा मैया )
|
2717001080NRG24040320242298206
|
04/03/2024
|
SUGANI DEVI
|
2717001080WL121869
|
SUGANI DEVI
|
00354
|
PUNB0774200
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122940499
|
|
SUGNI WO VAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALOTARA
|
RJ-271700103102143700/5568930
(रैवाड़ा मैया )
|
2717001080NRG24040320242298207
|
04/03/2024
|
SITA DEVI
|
2717001080WL121869
|
SITA DEVI
|
00354
|
PUNB0774200
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3122940525
|
|
SITA DEVI WO CHAGNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALOTARA
|
RJ-271700103102143700/5569885
(रैवाड़ा मैया )
|
2717001080NRG24040320242298213
|
04/03/2024
|
PRBHU RAM
|
2717001080WL121869
|
PRBHU RAM
|
00354
|
PUNB0774200
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3122940503
|
|
PRABHU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BALOTARA
|
RJ-271700103102143700/5577068
(रैवाड़ा मैया )
|
2717001080NRG24040320242298214
|
04/03/2024
|
SOMI DEVI
|
2717001080WL121869
|
SOMI DEVI
|
00354
|
PUNB0774200
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3122940520
|
|
SOMI DEVI WO BHAWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALOTARA
|
RJ-271700103102143700/5577086
(रैवाड़ा मैया )
|
2717001080NRG24040320242298215
|
04/03/2024
|
SAYTI
|
2717001080WL121869
|
SAYTI
|
00354
|
PUNB0774200
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3122940512
|
|
SHANTI DEVI WO PUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALOTARA
|
RJ-271700103102143700/5577087
(रैवाड़ा मैया )
|
2717001080NRG24040320242298216
|
04/03/2024
|
BHIKHI DEVI
|
2717001080WL121869
|
BHIKHI DEVI
|
00354
|
PUNB0774200
|
1260
|
1260
|
Rejected
|
19/04/2024
|
|
3122940539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BALOTARA
|
RJ-271700103102143700/5577151
(रैवाड़ा मैया )
|
2717001080NRG24040320242298218
|
04/03/2024
|
MANJU
|
2717001080WL121869
|
MANJU
|
00354
|
PUNB0774200
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3122940523
|
|
MANJU WO DILIP
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALOTARA
|
RJ-271700103102143700/5577199
(रैवाड़ा मैया )
|
2717001080NRG24040320242298221
|
04/03/2024
|
PUSHPA DEVI
|
2717001080WL121869
|
PUSHPA DEVI
|
00354
|
PUNB0774200
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122940514
|
|
PUSHPA DEVI WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALOTARA
|
RJ-271700103102143700/5577202
(रैवाड़ा मैया )
|
2717001080NRG24040320242298222
|
04/03/2024
|
TIJ DEVI
|
2717001080WL121869
|
TIJ DEVI
|
00354
|
PUNB0774200
|
2299
|
2299
|
Processed
|
19/04/2024
|
|
3122940519
|
|
TIJO WO SUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALOTARA
|
RJ-271700103102143700/5577205
(रैवाड़ा मैया )
|
2717001080NRG24040320242298223
|
04/03/2024
|
BHATU DEVI
|
2717001080WL121869
|
BHATU DEVI
|
00354
|
PUNB0774200
|
2520
|
2520
|
Rejected
|
19/04/2024
|
|
3122940526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BALOTARA
|
RJ-271700103102143700/5577209
(रैवाड़ा मैया )
|
2717001080NRG24040320242298225
|
04/03/2024
|
DHIGDA RAM
|
2717001080WL121869
|
DHIGDA RAM
|
00354
|
PUNB0774200
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122940493
|
|
MR DHINGAR RAM LIKHAMARAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700103102143700/5577209
(रैवाड़ा मैया )
|
2717001080NRG24040320242298226
|
04/03/2024
|
SAMUDI
|
2717001080WL121869
|
SAMUDI
|
00354
|
PUNB0774200
|
2299
|
2299
|
Processed
|
19/04/2024
|
|
3122940532
|
|
SOMU DEVI WO DHIGAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALOTARA
|
RJ-271700103102143700/5577210
(रैवाड़ा मैया )
|
2717001080NRG24040320242298227
|
04/03/2024
|
DARIYA
|
2717001080WL121869
|
DARIYA
|
00354
|
PUNB0774200
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122940518
|
|
DADKI DEVI WO DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALOTARA
|
RJ-271700103102143700/5577212
(रैवाड़ा मैया )
|
2717001080NRG24040320242298228
|
04/03/2024
|
LAXMI DEVI
|
2717001080WL121869
|
LAXMI DEVI
|
00354
|
PUNB0774200
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122940508
|
|
LAXMI DEVI WO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALOTARA
|
RJ-271700103102143700/5577215
(रैवाड़ा मैया )
|
2717001080NRG24040320242298230
|
04/03/2024
|
MEERA
|
2717001080WL121869
|
MEERA
|
00354
|
PUNB0774200
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3122940538
|
|
MEERA DEVI WO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALOTARA
|
RJ-271700103102143700/5577220
(रैवाड़ा मैया )
|
2717001080NRG24040320242298231
|
04/03/2024
|
THPA DEVI
|
2717001080WL121869
|
THPA DEVI
|
00354
|
PUNB0774200
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122940541
|
|
DHAPA DEVI WO BHIMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALOTARA
|
RJ-271700103102143700/5577224
(रैवाड़ा मैया )
|
2717001080NRG24040320242298232
|
04/03/2024
|
HIRO
|
2717001080WL121869
|
HIRO
|
00354
|
PUNB0774200
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122940536
|
|
HEERA DEVI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALOTARA
|
RJ-271700103102143700/5577228
(रैवाड़ा मैया )
|
2717001080NRG24040320242298233
|
04/03/2024
|
GOMTI DEVI
|
2717001080WL121869
|
GOMTI DEVI
|
00354
|
PUNB0774200
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122940540
|
|
GOMATI WO VAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALOTARA
|
RJ-271700103102143700/5577230
(रैवाड़ा मैया )
|
2717001080NRG24040320242298234
|
04/03/2024
|
ENDRA DEVI
|
2717001080WL121869
|
ENDRA DEVI
|
00354
|
PUNB0774200
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122940510
|
|
INDRA WO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALOTARA
|
RJ-271700103102143700/5577232
(रैवाड़ा मैया )
|
2717001080NRG24040320242298236
|
04/03/2024
|
DADKI
|
2717001080WL121869
|
DADKI
|
00354
|
PUNB0774200
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122940491
|
|
DADIYA WO THANA RAM BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALOTARA
|
RJ-271700103102143700/5577234
(रैवाड़ा मैया )
|
2717001080NRG24040320242298237
|
04/03/2024
|
GODKI
|
2717001080WL121869
|
GODKI
|
00354
|
PUNB0774200
|
2080
|
2080
|
Rejected
|
19/04/2024
|
|
3122940497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
BALOTARA
|
RJ-271700103102143700/5577236
(रैवाड़ा मैया )
|
2717001080NRG24040320242298238
|
04/03/2024
|
ENDRA DEVI
|
2717001080WL121869
|
ENDRA DEVI
|
00354
|
PUNB0774200
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122940507
|
|
INDRA DEVI WO UKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALOTARA
|
RJ-271700103102143700/5577239
(रैवाड़ा मैया )
|
2717001080NRG24040320242298239
|
04/03/2024
|
PAPLI
|
2717001080WL121869
|
PAPLI
|
00354
|
PUNB0774200
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3122940489
|
|
PAPLI WO RUGNATH MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALOTARA
|
RJ-271700103102143700/5577246
(रैवाड़ा मैया )
|
2717001080NRG24040320242298241
|
04/03/2024
|
GIGU DEVI
|
2717001080WL121869
|
GIGU DEVI
|
00354
|
PUNB0774200
|
1045
|
1045
|
Rejected
|
19/04/2024
|
|
3122940533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BALOTARA
|
RJ-271700103102143700/5577250
(रैवाड़ा मैया )
|
2717001080NRG24040320242298242
|
04/03/2024
|
LILA
|
2717001080WL121869
|
LILA
|
00354
|
PUNB0774200
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122940504
|
|
LILA WO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALOTARA
|
RJ-271700103102143700/5577254
(रैवाड़ा मैया )
|
2717001080NRG24040320242298243
|
04/03/2024
|
somathi
|
2717001080WL121869
|
somathi
|
00354
|
PUNB0774200
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122940527
|
|
SOMATI WO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALOTARA
|
RJ-271700103102143700/5577256
(रैवाड़ा मैया )
|
2717001080NRG24040320242298244
|
04/03/2024
|
DHIRA RAM
|
2717001080WL121869
|
DHIRA RAM
|
00354
|
PUNB0774200
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122940496
|
|
DHINGAR MAL SO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALOTARA
|
RJ-271700103102143700/5577256
(रैवाड़ा मैया )
|
2717001080NRG24040320242298245
|
04/03/2024
|
POPI
|
2717001080WL121869
|
POPI
|
00354
|
PUNB0774200
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122940529
|
|
PEPO DEVI WO DHIGAD MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALOTARA
|
RJ-271700103102143700/5577264
(रैवाड़ा मैया )
|
2717001080NRG24040320242298246
|
04/03/2024
|
MANGI
|
2717001080WL121869
|
MANGI
|
00354
|
PUNB0774200
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122940534
|
|
MANGI DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALOTARA
|
RJ-271700103102143700/5577298
(रैवाड़ा मैया )
|
2717001080NRG24040320242298251
|
04/03/2024
|
KHETU DEVI
|
2717001080WL121869
|
KHETU DEVI
|
00354
|
PUNB0774200
|
2484
|
2484
|
Processed
|
19/04/2024
|
|
3122940542
|
|
KHETU WO VALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALOTARA
|
RJ-271700103102143700/5577302
(रैवाड़ा मैया )
|
2717001080NRG24040320242298252
|
04/03/2024
|
GUDIKI
|
2717001080WL121869
|
GUDIKI
|
00354
|
PUNB0774200
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122940509
|
|
GUDIYA DEVI WO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALOTARA
|
RJ-271700103102143700/5577303
(रैवाड़ा मैया )
|
2717001080NRG24040320242298253
|
04/03/2024
|
DADAKI DEVI
|
2717001080WL121869
|
DADAKI DEVI
|
00354
|
PUNB0774200
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122940543
|
|
DADAKI DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALOTARA
|
RJ-271700103102143700/5577304
(रैवाड़ा मैया )
|
2717001080NRG24040320242298254
|
04/03/2024
|
DHAPU DEVI
|
2717001080WL121869
|
DHAPU DEVI
|
00354
|
PUNB0774200
|
2484
|
2484
|
Processed
|
19/04/2024
|
|
3122940516
|
|
DHAPU DEVI WO DAULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALOTARA
|
RJ-271700103102143700/5577305
(रैवाड़ा मैया )
|
2717001080NRG24040320242298255
|
04/03/2024
|
GERO
|
2717001080WL121869
|
GERO
|
00354
|
PUNB0774200
|
2484
|
2484
|
Processed
|
19/04/2024
|
|
3122940498
|
|
GERO DEVI WO CHUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALOTARA
|
RJ-271700103102143700/5577307
(रैवाड़ा मैया )
|
2717001080NRG24040320242298257
|
04/03/2024
|
ENDRA DEVI
|
2717001080WL121869
|
ENDRA DEVI
|
00354
|
PUNB0774200
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3122940524
|
|
INDRA DEVI WO OMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALOTARA
|
RJ-271700103102143700/5577308
(रैवाड़ा मैया )
|
2717001080NRG24040320242298258
|
04/03/2024
|
MITHA RAM
|
2717001080WL121869
|
MITHA RAM
|
00354
|
PUNB0774200
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122940494
|
|
MITHA RAM SO NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALOTARA
|
RJ-271700103102143700/5577310
(रैवाड़ा मैया )
|
2717001080NRG24040320242298259
|
04/03/2024
|
SADKI
|
2717001080WL121869
|
SADKI
|
00354
|
PUNB0774200
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122940544
|
|
CHIDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALOTARA
|
RJ-271700103102143700/5577311
(रैवाड़ा मैया )
|
2717001080NRG24040320242298260
|
04/03/2024
|
TIJO DEVI
|
2717001080WL121869
|
TIJO DEVI
|
00354
|
PUNB0774200
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122940511
|
|
TIJO DEVI WO MANAK LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Kalyanpur
|
RJ-271700103102143700/5586182
(कुडी )
|
2717001080NRG24040320242298261
|
04/03/2024
|
PANI
|
2717001080WL121869
|
PANI
|
00354
|
PUNB0774200
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122940495
|
|
PANI WO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Kalyanpur
|
RJ-271700103102143700/5586183
(कुडी )
|
2717001080NRG24040320242298262
|
04/03/2024
|
HUAA
|
2717001080WL121869
|
HUAA
|
00354
|
PUNB0774200
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122940505
|
|
HUA DEVI WO MUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Kalyanpur
|
RJ-271700103102143700/5586184
(कुडी )
|
2717001080NRG24040320242298263
|
04/03/2024
|
SARDA
|
2717001080WL121869
|
SARDA
|
00354
|
PUNB0774200
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122940490
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
48
|
Kalyanpur
|
RJ-271700103102143700/5586186
(कुडी )
|
2717001080NRG24040320242298264
|
04/03/2024
|
GITA
|
2717001080WL121869
|
GITA
|
00354
|
PUNB0774200
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122940506
|
|
GEETA DEVI WO PAPPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALOTARA
|
RJ-271700103102143700/5586195
(रैवाड़ा मैया )
|
2717001080NRG24040320242298266
|
04/03/2024
|
YSHODA
|
2717001080WL121869
|
YSHODA
|
00354
|
PUNB0774200
|
2496
|
2496
|
Rejected
|
19/04/2024
|
|
3122940537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
BALOTARA
|
RJ-271700103102143700/5586203
(रैवाड़ा मैया )
|
2717001080NRG24040320242298269
|
04/03/2024
|
GODAWARI
|
2717001080WL121869
|
GODAWARI
|
00354
|
PUNB0774200
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122940515
|
|
GODAWARI WO JIVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALOTARA
|
RJ-271700103102143700/5587227
(रैवाड़ा मैया )
|
2717001080NRG24040320242298272
|
04/03/2024
|
CHANDRA
|
2717001080WL121869
|
CHANDRA
|
00354
|
PUNB0774200
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122940513
|
|
CHANDA WO LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALOTARA
|
RJ-271700103102143700/5587228
(रैवाड़ा मैया )
|
2717001080NRG24040320242298273
|
04/03/2024
|
DAPU
|
2717001080WL121869
|
DAPU
|
00354
|
PUNB0774200
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122940517
|
|
DHAPU WO PUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALOTARA
|
RJ-271700103102143700/5587229
(रैवाड़ा मैया )
|
2717001080NRG24040320242298274
|
04/03/2024
|
panci
|
2717001080WL121869
|
panci
|
00354
|
PUNB0774200
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122940522
|
|
PANCHI DEVI WO DHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALOTARA
|
RJ-271700103102143700/5587254
(रैवाड़ा मैया )
|
2717001080NRG24040320242298277
|
04/03/2024
|
LAXMI DEVI
|
2717001080WL121869
|
LAXMI DEVI
|
00354
|
PUNB0774200
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3122940500
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALOTARA
|
RJ-271700103102143700/5587256
(रैवाड़ा मैया )
|
2717001080NRG24040320242298278
|
04/03/2024
|
SANGITA DEVI
|
2717001080WL121869
|
SANGITA DEVI
|
00354
|
PUNB0774200
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122940535
|
|
SANGITA DEVI WO JENARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALOTARA
|
RJ-271700103102143700/5587261
(रैवाड़ा मैया )
|
2717001080NRG24040320242298279
|
04/03/2024
|
MAMTA
|
2717001080WL121869
|
MAMTA
|
00354
|
PUNB0774200
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122940492
|
|
MAMTA WO PUKHRAJ MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Kalyanpur
|
RJ-271700103102143700/5587272
(कुडी )
|
2717001080NRG24040320242298280
|
04/03/2024
|
DAKHU DEVI
|
2717001080WL121869
|
DAKHU DEVI
|
00354
|
PUNB0774200
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122940502
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128479
|
128479
|
|
|
|
|
|
|
|
|
58
|
BALOTARA
|
RJ-271700103102143700/1110
(रैवाड़ा मैया )
|
2717001080NRG24040320242298202
|
04/03/2024
|
MANGLA RAM
|
2717001080WL121869
|
MANGLA RAM
|
00415
|
SBIN0031175
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3122940464
|
|
MR MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
59
|
BALOTARA
|
RJ-271700103102143700/1109
(रैवाड़ा मैया )
|
2717001080NRG24040320242298201
|
04/03/2024
|
ANSI
|
2717001080WL121869
|
ANSI
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3122940481
|
|
ANASI DEVI WO ROOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Kalyanpur
|
RJ-271700103102143700/1142
(कुडी )
|
2717001080NRG24040320242298204
|
04/03/2024
|
SUNDAR DEVI
|
2717001080WL121869
|
SUNDAR DEVI
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122940461
|
|
SUNDAR DEVI WO SONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALOTARA
|
RJ-271700103102143700/1861
(रैवाड़ा मैया )
|
2717001080NRG24040320242298205
|
04/03/2024
|
Narayani devi
|
2717001080WL121869
|
Narayani devi
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3122940457
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700103102143700/5569170
(रैवाड़ा मैया )
|
2717001080NRG24040320242298208
|
04/03/2024
|
meero
|
2717001080WL121869
|
meero
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122940472
|
|
MRS MEERO DEVI SO NAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700103102143700/5569176
(रैवाड़ा मैया )
|
2717001080NRG24040320242298209
|
04/03/2024
|
SHANTI DEVI
|
2717001080WL121869
|
SHANTI DEVI
|
00415
|
SBIN0031176
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3122940484
|
|
MRS SAYRI DEVI WO HARIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700103102143700/5569187
(रैवाड़ा मैया )
|
2717001080NRG24040320242298210
|
04/03/2024
|
MANA
|
2717001080WL121869
|
MANA
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122940470
|
|
MRS MENI DEVI WO BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700103102143700/5569312
(रैवाड़ा मैया )
|
2717001080NRG24040320242298211
|
04/03/2024
|
kanki
|
2717001080WL121869
|
kanki
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3122940476
|
|
MRS KANKI WO RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700103102143700/5569574
(रैवाड़ा मैया )
|
2717001080NRG24040320242298212
|
04/03/2024
|
PANI DEVI
|
2717001080WL121869
|
PANI DEVI
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122940471
|
|
MRS PANI DEVI WO BHANVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700103102143700/5577090
(रैवाड़ा मैया )
|
2717001080NRG24040320242298217
|
04/03/2024
|
EALSI
|
2717001080WL121869
|
EALSI
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122940468
|
|
MRS ELSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700103102143700/5577184
(रैवाड़ा मैया )
|
2717001080NRG24040320242298219
|
04/03/2024
|
GOGA
|
2717001080WL121869
|
GOGA
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122940488
|
|
MRS GOGA RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700103102143700/5577199
(रैवाड़ा मैया )
|
2717001080NRG24040320242298220
|
04/03/2024
|
GANGA RAM
|
2717001080WL121869
|
GANGA RAM
|
00415
|
SBIN0031176
|
420
|
420
|
Processed
|
19/04/2024
|
|
3122940469
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700103102143700/5577207
(रैवाड़ा मैया )
|
2717001080NRG24040320242298224
|
04/03/2024
|
Sarda Devi
|
2717001080WL121869
|
Sarda Devi
|
00415
|
SBIN0031176
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122940474
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700103102143700/5577213
(रैवाड़ा मैया )
|
2717001080NRG24040320242298229
|
04/03/2024
|
SUBATI
|
2717001080WL121869
|
SUBATI
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122940465
|
|
MRS SUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700103102143700/5577230
(रैवाड़ा मैया )
|
2717001080NRG24040320242298235
|
04/03/2024
|
ARJUN RAM
|
2717001080WL121869
|
ARJUN RAM
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122940462
|
|
MR ARJUN RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700103102143700/5577241
(रैवाड़ा मैया )
|
2717001080NRG24040320242298240
|
04/03/2024
|
DIPA RAM
|
2717001080WL121869
|
DIPA RAM
|
00415
|
SBIN0031176
|
2299
|
2299
|
Processed
|
19/04/2024
|
|
3122940459
|
|
DIPA RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700103102143700/5577265
(रैवाड़ा मैया )
|
2717001080NRG24040320242298247
|
04/03/2024
|
MEHRAJ RAM
|
2717001080WL121869
|
MEHRAJ RAM
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122940460
|
|
MR MEHRAJ RAM SO MANGALARAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700103102143700/5577293
(रैवाड़ा मैया )
|
2717001080NRG24040320242298249
|
04/03/2024
|
DAMI DEVI
|
2717001080WL121869
|
DAMI DEVI
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122940486
|
|
MRS DAMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700103102143700/5577293
(रैवाड़ा मैया )
|
2717001080NRG24040320242298248
|
04/03/2024
|
GANGA RAM
|
2717001080WL121869
|
GANGA RAM
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122940466
|
|
MR GANGA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700103102143700/5577298
(रैवाड़ा मैया )
|
2717001080NRG24040320242298250
|
04/03/2024
|
valaram
|
2717001080WL121869
|
valaram
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122940463
|
|
MR VALA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700103102143700/5577306
(रैवाड़ा मैया )
|
2717001080NRG24040320242298256
|
04/03/2024
|
PAPUDI
|
2717001080WL121869
|
PAPUDI
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
19/04/2024
|
|
3122940473
|
|
PAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALOTARA
|
RJ-271700103102143700/5586188
(रैवाड़ा मैया )
|
2717001080NRG24040320242298265
|
04/03/2024
|
KAMLA
|
2717001080WL121869
|
KAMLA
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122940475
|
|
MRS KAMLA WO RATAN RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kalyanpur
|
RJ-271700103102143700/5586196
(कुडी )
|
2717001080NRG24040320242298267
|
04/03/2024
|
PATIYA
|
2717001080WL121869
|
PATIYA
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122940482
|
|
MRS PATIYA WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700103102143700/5586202
(रैवाड़ा मैया )
|
2717001080NRG24040320242298268
|
04/03/2024
|
PEMI DEVI
|
2717001080WL121869
|
PEMI DEVI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122940477
|
|
MRS PREMI DEVI WO KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700103102143700/5586204
(रैवाड़ा मैया )
|
2717001080NRG24040320242298270
|
04/03/2024
|
VIMLA
|
2717001080WL121869
|
VIMLA
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122940485
|
|
MRS VIMALA DEVI WO GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700103102143700/5587225
(रैवाड़ा मैया )
|
2717001080NRG24040320242298271
|
04/03/2024
|
SAYRI
|
2717001080WL121869
|
SAYRI
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3122940467
|
|
MRS SHAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700103102143700/5587234
(रैवाड़ा मैया )
|
2717001080NRG24040320242298275
|
04/03/2024
|
mamtha
|
2717001080WL121869
|
mamtha
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122940479
|
|
MRS MAMTA WO GAUTAM RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700103102143700/5587244
(रैवाड़ा मैया )
|
2717001080NRG24040320242298276
|
04/03/2024
|
RAJI DEVI
|
2717001080WL121869
|
RAJI DEVI
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122940487
|
|
MR RAJIDEVI JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kalyanpur
|
RJ-271700103102143700/5587277
(कुडी )
|
2717001080NRG24040320242298281
|
04/03/2024
|
SAYRI DEVI
|
2717001080WL121869
|
SAYRI DEVI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122940480
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700103102143700/930
(रैवाड़ा मैया )
|
2717001080NRG24040320242298282
|
04/03/2024
|
GANGA
|
2717001080WL121869
|
GANGA
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122940483
|
|
MRS GANGA WO BHAKHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700103102143700/931
(रैवाड़ा मैया )
|
2717001080NRG24040320242298283
|
04/03/2024
|
SANIYA
|
2717001080WL121869
|
SANIYA
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122940478
|
|
MRS SANIYA SANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68375
|
68375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201638
|
201638
|
|
|
|
|
|
|
|