|
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
|
BARAN
|
RJ-273100205303871400/2103885-A
(मियाडा)
|
2731002000NRG24130620230125224
|
14/06/2023
|
Dhanraj
|
2731002WL002318
|
Dhanraj
|
00032
|
UTIB0001733
|
976
|
976
|
Processed
|
20/06/2023
|
|
2660140678
|
|
DHANRAJ SO GOPAL
|
AXIS BANK(607153)
|
|
2
|
BARAN
|
RJ-273100205303871400/2103895-A
(मियाडा)
|
2731002000NRG24130620230125231
|
14/06/2023
|
DEVCHAND
|
2731002WL002318
|
DEVCHAND
|
00032
|
UTIB0001733
|
1218
|
1218
|
Processed
|
20/06/2023
|
|
2660140680
|
|
DEVCHAND GUJAR
|
AXIS BANK(607153)
|
|
3
|
BARAN
|
RJ-273100205303871400/2103908-A
(मियाडा)
|
2731002000NRG24130620230125242
|
14/06/2023
|
RAM LEELA
|
2731002WL002318
|
RAM LEELA
|
00032
|
UTIB0001733
|
1032
|
1032
|
Processed
|
20/06/2023
|
|
2660140681
|
|
RAMLILA
|
AXIS BANK(607153)
|
|
4
|
BARAN
|
RJ-273100205303871400/2103912-A
(मियाडा)
|
2731002000NRG24130620230125247
|
14/06/2023
|
Madhu Bai
|
2731002WL002318
|
Madhu Bai
|
00032
|
UTIB0001733
|
1204
|
1204
|
Processed
|
20/06/2023
|
|
2660140679
|
|
MADHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BARAN
|
RJ-273100205303871400/2103926-A
(मियाडा)
|
2731002000NRG24130620230125266
|
14/06/2023
|
KALA BAI
|
2731002WL002318
|
KALA BAI
|
00032
|
UTIB0001733
|
1015
|
1015
|
Processed
|
20/06/2023
|
|
2660140676
|
|
KALAVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BARAN
|
RJ-273100205303871400/2103946-A
(मियाडा)
|
2731002000NRG24130620230125282
|
14/06/2023
|
SEEMA BAI
|
2731002WL002318
|
SEEMA BAI
|
00032
|
UTIB0001733
|
930
|
930
|
Processed
|
20/06/2023
|
|
2660140677
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6375
|
6375
|
|
|
|
|
|
|
|
|
7
|
BARAN
|
RJ-273100205303871400/2103868-A
(मियाडा)
|
2731002000NRG24130620230125217
|
14/06/2023
|
Sanju
|
2731002WL002318
|
Sanju
|
00045
|
BARB0BARANX
|
1038
|
1038
|
Processed
|
20/06/2023
|
|
2660140666
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
8
|
BARAN
|
RJ-273100205303871400/2103867-A
(मियाडा)
|
2731002000NRG24130620230125213
|
14/06/2023
|
SANTOSH BAI
|
2731002WL002318
|
SANTOSH BAI
|
00078
|
CNRB0004233
|
1038
|
1038
|
Processed
|
20/06/2023
|
|
2660140672
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BARAN
|
RJ-273100205303871400/2103867-C
(मियाडा)
|
2731002000NRG24130620230125215
|
14/06/2023
|
KOSHLYA BAI
|
2731002WL002318
|
KOSHLYA BAI
|
00078
|
CNRB0004233
|
870
|
870
|
Processed
|
20/06/2023
|
|
2660140673
|
|
KOSHALYABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
10
|
BARAN
|
RJ-273100205303871400/2103873-B
(मियाडा)
|
2731002000NRG24130620230125219
|
14/06/2023
|
KAMLESH
|
2731002WL002318
|
KAMLESH
|
00078
|
CNRB0018329
|
970
|
970
|
Processed
|
20/06/2023
|
|
2660140674
|
|
KAMLESH BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
970
|
970
|
|
|
|
|
|
|
|
|
11
|
BARAN
|
RJ-273100205303871400/2103924
(मियाडा)
|
2731002000NRG24130620230125263
|
14/06/2023
|
rajan bai
|
2731002WL002318
|
rajan bai
|
00089
|
CBIN0281720
|
1208
|
1208
|
Processed
|
20/06/2023
|
|
2660140671
|
|
Mrs. Rajan Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BARAN
|
RJ-273100205303871400/2103939
(मियाडा)
|
2731002000NRG24130620230125276
|
14/06/2023
|
hajari lal
|
2731002WL002318
|
hajari lal
|
00089
|
CBIN0281720
|
620
|
620
|
Processed
|
20/06/2023
|
|
2660140670
|
|
Mr. HAJARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1828
|
1828
|
|
|
|
|
|
|
|
|
13
|
BARAN
|
RJ-273100205303871300/2103902-B
(मियाडा)
|
2731002000NRG24130620230125206
|
14/06/2023
|
DHOLA BAI
|
2731002WL002318
|
DHOLA BAI
|
00354
|
PUNB0007300
|
1837
|
1837
|
Processed
|
20/06/2023
|
|
2660140638
|
|
DHOLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BARAN
|
RJ-273100205303871300/2104137-A
(मियाडा)
|
2731002000NRG24130620230125207
|
14/06/2023
|
INDRA BAI
|
2731002WL002318
|
INDRA BAI
|
00354
|
PUNB0007300
|
906
|
906
|
Processed
|
20/06/2023
|
|
2660140656
|
|
INDRA BAI WO LEKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BARAN
|
RJ-273100205303871300/2104344-C
(मियाडा)
|
2731002000NRG24130620230125205
|
14/06/2023
|
Mukesh
|
2731002WL002317
|
Mukesh
|
00354
|
PUNB0007300
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
2660140635
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BARAN
|
RJ-273100205303871400/2103860
(मियाडा)
|
2731002000NRG24130620230125208
|
14/06/2023
|
DEVKI BAI
|
2731002WL002318
|
DEVKI BAI
|
00354
|
PUNB0007300
|
900
|
900
|
Processed
|
20/06/2023
|
|
2660140634
|
|
DEVKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BARAN
|
RJ-273100205303871400/2103861-A
(मियाडा)
|
2731002000NRG24130620230125209
|
14/06/2023
|
lalta bai
|
2731002WL002318
|
lalta bai
|
00354
|
PUNB0007300
|
1116
|
1116
|
Processed
|
20/06/2023
|
|
2660140632
|
|
LALATA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BARAN
|
RJ-273100205303871400/2103863-A
(मियाडा)
|
2731002000NRG24130620230125210
|
14/06/2023
|
SUNITA
|
2731002WL002318
|
SUNITA
|
00354
|
PUNB0007300
|
744
|
744
|
Processed
|
20/06/2023
|
|
2660140651
|
|
SUNITA BAI W/O RANJIT
|
UNION BANK OF INDIA(508500)
|
|
19
|
BARAN
|
RJ-273100205303871400/2103864
(मियाडा)
|
2731002000NRG24130620230125211
|
14/06/2023
|
URMILA BAI
|
2731002WL002318
|
URMILA BAI
|
00354
|
PUNB0007300
|
870
|
870
|
Processed
|
20/06/2023
|
|
2660140624
|
|
URMILA BAI W/O BABU LAL SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BARAN
|
RJ-273100205303871400/2103867
(मियाडा)
|
2731002000NRG24130620230125212
|
14/06/2023
|
GANGA BAI
|
2731002WL002318
|
GANGA BAI
|
00354
|
PUNB0007300
|
435
|
435
|
Processed
|
20/06/2023
|
|
2660140633
|
|
GANGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BARAN
|
RJ-273100205303871400/2103867-B
(मियाडा)
|
2731002000NRG24130620230125214
|
14/06/2023
|
SANJU BAI
|
2731002WL002318
|
SANJU BAI
|
00354
|
PUNB0007300
|
1164
|
1164
|
Processed
|
20/06/2023
|
|
2660140629
|
|
SANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BARAN
|
RJ-273100205303871400/2103868
(मियाडा)
|
2731002000NRG24130620230125216
|
14/06/2023
|
KANYA BAI
|
2731002WL002318
|
KANYA BAI
|
00354
|
PUNB0007300
|
150
|
150
|
Processed
|
20/06/2023
|
|
2660140603
|
|
KANYA BAI W/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BARAN
|
RJ-273100205303871400/2103870
(मियाडा)
|
2731002000NRG24130620230125218
|
14/06/2023
|
BARFA BAI
|
2731002WL002318
|
BARFA BAI
|
00354
|
PUNB0007300
|
1035
|
1035
|
Processed
|
20/06/2023
|
|
2660140610
|
|
BARPA BAI W/O PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BARAN
|
RJ-273100205303871400/2103876
(मियाडा)
|
2731002000NRG24130620230125220
|
14/06/2023
|
SUMITRA BAI
|
2731002WL002318
|
SUMITRA BAI
|
00354
|
PUNB0007300
|
774
|
774
|
Processed
|
20/06/2023
|
|
2660140650
|
|
SUMITRA BAI WO DEVLAL SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BARAN
|
RJ-273100205303871400/2103883
(मियाडा)
|
2731002000NRG24130620230125221
|
14/06/2023
|
SUSHILA
|
2731002WL002318
|
SUSHILA
|
00354
|
PUNB0007300
|
755
|
755
|
Processed
|
20/06/2023
|
|
2660140609
|
|
SUSHILA BAI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BARAN
|
RJ-273100205303871400/2103883-A
(मियाडा)
|
2731002000NRG24130620230125222
|
14/06/2023
|
LOKESH
|
2731002WL002318
|
LOKESH
|
00354
|
PUNB0007300
|
755
|
755
|
Processed
|
20/06/2023
|
|
2660140683
|
|
LOKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BARAN
|
RJ-273100205303871400/2103884
(मियाडा)
|
2731002000NRG24130620230125223
|
14/06/2023
|
URMILA
|
2731002WL002318
|
URMILA
|
00354
|
PUNB0007300
|
900
|
900
|
Processed
|
20/06/2023
|
|
2660140606
|
|
URMILA W/O GOR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BARAN
|
RJ-273100205303871400/2103886-C
(मियाडा)
|
2731002000NRG24130620230125225
|
14/06/2023
|
URMILA BAI
|
2731002WL002318
|
URMILA BAI
|
00354
|
PUNB0007300
|
1035
|
1035
|
Processed
|
20/06/2023
|
|
2660140644
|
|
URMILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BARAN
|
RJ-273100205303871400/2103890
(मियाडा)
|
2731002000NRG24130620230125226
|
14/06/2023
|
GHYARSI BAI
|
2731002WL002318
|
GHYARSI BAI
|
00354
|
PUNB0007300
|
1035
|
1035
|
Processed
|
20/06/2023
|
|
2660140625
|
|
GYARASHI BAI GOCHER W/O MORPAL GOCHER
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BARAN
|
RJ-273100205303871400/2103891-A
(मियाडा)
|
2731002000NRG24130620230125227
|
14/06/2023
|
MANBHAR BAI
|
2731002WL002318
|
MANBHAR BAI
|
00354
|
PUNB0007300
|
1218
|
1218
|
Processed
|
20/06/2023
|
|
2660140642
|
|
MANBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BARAN
|
RJ-273100205303871400/2103893
(मियाडा)
|
2731002000NRG24130620230125228
|
14/06/2023
|
GOBARI BAI
|
2731002WL002318
|
GOBARI BAI
|
00354
|
PUNB0007300
|
1218
|
1218
|
Processed
|
20/06/2023
|
|
2660140617
|
|
GOBRI BAI W/O CHITAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BARAN
|
RJ-273100205303871400/2103893-A
(मियाडा)
|
2731002000NRG24130620230125229
|
14/06/2023
|
URMILA BAI
|
2731002WL002318
|
URMILA BAI
|
00354
|
PUNB0007300
|
1218
|
1218
|
Processed
|
20/06/2023
|
|
2660140601
|
|
URMILA BAI GOCHER
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BARAN
|
RJ-273100205303871400/2103896
(मियाडा)
|
2731002000NRG24130620230125232
|
14/06/2023
|
CHOTA BAI
|
2731002WL002318
|
CHOTA BAI
|
00354
|
PUNB0007300
|
600
|
600
|
Processed
|
20/06/2023
|
|
2660140600
|
|
CHHOTA BAI WO BABULAL GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BARAN
|
RJ-273100205303871400/2103896-B
(मियाडा)
|
2731002000NRG24130620230125233
|
14/06/2023
|
santosh bai
|
2731002WL002318
|
santosh bai
|
00354
|
PUNB0007300
|
1032
|
1032
|
Processed
|
20/06/2023
|
|
2660140623
|
|
SANTOSH W/O SATYANARAYAN GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BARAN
|
RJ-273100205303871400/2103898
(मियाडा)
|
2731002000NRG24130620230125234
|
14/06/2023
|
LEKHRAJ
|
2731002WL002318
|
LEKHRAJ
|
00354
|
PUNB0007300
|
976
|
976
|
Processed
|
20/06/2023
|
|
2660140663
|
|
LEKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BARAN
|
RJ-273100205303871400/2103899
(मियाडा)
|
2731002000NRG24130620230125235
|
14/06/2023
|
LAD BAI
|
2731002WL002318
|
LAD BAI
|
00354
|
PUNB0007300
|
2295
|
2295
|
Processed
|
20/06/2023
|
|
2660140620
|
|
LAD BAI W/O RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BARAN
|
RJ-273100205303871400/2103900
(मियाडा)
|
2731002000NRG24130620230125236
|
14/06/2023
|
BADAM BAI
|
2731002WL002318
|
BADAM BAI
|
00354
|
PUNB0007300
|
1218
|
1218
|
Processed
|
20/06/2023
|
|
2660140649
|
|
BADAM W/O CHATAR BHUJ
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BARAN
|
RJ-273100205303871400/2103901
(मियाडा)
|
2731002000NRG24130620230125237
|
14/06/2023
|
URMILA
|
2731002WL002318
|
URMILA
|
00354
|
PUNB0007300
|
1430
|
1430
|
Processed
|
20/06/2023
|
|
2660140619
|
|
URMILA BAI W/O GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BARAN
|
RJ-273100205303871400/2103903
(मियाडा)
|
2731002000NRG24130620230125238
|
14/06/2023
|
PREM BAI
|
2731002WL002318
|
PREM BAI
|
00354
|
PUNB0007300
|
1116
|
1116
|
Processed
|
20/06/2023
|
|
2660140652
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BARAN
|
RJ-273100205303871400/2103904
(मियाडा)
|
2731002000NRG24130620230125240
|
14/06/2023
|
MOHANI BAI
|
2731002WL002318
|
MOHANI BAI
|
00354
|
PUNB0007300
|
1015
|
1015
|
Processed
|
20/06/2023
|
|
2660140615
|
|
MOHANI BAI W/O CHOUTH MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BARAN
|
RJ-273100205303871400/2103908
(मियाडा)
|
2731002000NRG24130620230125241
|
14/06/2023
|
MADNA BAI
|
2731002WL002318
|
MADNA BAI
|
00354
|
PUNB0007300
|
1305
|
1305
|
Processed
|
20/06/2023
|
|
2660140618
|
|
MADNA BAI W/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BARAN
|
RJ-273100205303871400/2103909-A
(मियाडा)
|
2731002000NRG24130620230125243
|
14/06/2023
|
MOHAN LAL
|
2731002WL002318
|
MOHAN LAL
|
00354
|
PUNB0007300
|
610
|
610
|
Processed
|
20/06/2023
|
|
2660140647
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BARAN
|
RJ-273100205303871400/2103909-B
(मियाडा)
|
2731002000NRG24130620230125244
|
14/06/2023
|
PUJA BAI
|
2731002WL002318
|
PUJA BAI
|
00354
|
PUNB0007300
|
1837
|
1837
|
Processed
|
20/06/2023
|
|
2660140684
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BARAN
|
RJ-273100205303871400/2103910
(मियाडा)
|
2731002000NRG24130620230125245
|
14/06/2023
|
SUMITRA BAI
|
2731002WL002318
|
SUMITRA BAI
|
00354
|
PUNB0007300
|
774
|
774
|
Processed
|
20/06/2023
|
|
2660140626
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BARAN
|
RJ-273100205303871400/2103911
(मियाडा)
|
2731002000NRG24130620230125246
|
14/06/2023
|
MURTI BAI
|
2731002WL002318
|
MURTI BAI
|
00354
|
PUNB0007300
|
774
|
774
|
Processed
|
20/06/2023
|
|
2660140616
|
|
MURTI BAI W/O RAM CHARAN GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BARAN
|
RJ-273100205303871400/2103915
(मियाडा)
|
2731002000NRG24130620230125249
|
14/06/2023
|
BHURI BAI
|
2731002WL002318
|
BHURI BAI
|
00354
|
PUNB0007300
|
1573
|
1573
|
Processed
|
20/06/2023
|
|
2660140627
|
|
BHURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BARAN
|
RJ-273100205303871400/2103915-A
(मियाडा)
|
2731002000NRG24130620230125250
|
14/06/2023
|
ROSHAN BAI
|
2731002WL002318
|
ROSHAN BAI
|
00354
|
PUNB0007300
|
1837
|
1837
|
Processed
|
20/06/2023
|
|
2660140628
|
|
ROSHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BARAN
|
RJ-273100205303871400/2103916
(मियाडा)
|
2731002000NRG24130620230125251
|
14/06/2023
|
RAMPYARI BAI
|
2731002WL002318
|
RAMPYARI BAI
|
00354
|
PUNB0007300
|
870
|
870
|
Processed
|
20/06/2023
|
|
2660140646
|
|
RAMPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BARAN
|
RJ-273100205303871400/2103916-B
(मियाडा)
|
2731002000NRG24130620230125252
|
14/06/2023
|
RAJESH BAI
|
2731002WL002318
|
RAJESH BAI
|
00354
|
PUNB0007300
|
1160
|
1160
|
Processed
|
20/06/2023
|
|
2660140686
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BARAN
|
RJ-273100205303871400/2103917-A
(मियाडा)
|
2731002000NRG24130620230125254
|
14/06/2023
|
KISKINDA
|
2731002WL002318
|
KISKINDA
|
00354
|
PUNB0007300
|
920
|
920
|
Processed
|
20/06/2023
|
|
2660140643
|
|
KISHKINDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BARAN
|
RJ-273100205303871400/2103918
(मियाडा)
|
2731002000NRG24130620230125255
|
14/06/2023
|
KANYA BAI
|
2731002WL002318
|
KANYA BAI
|
00354
|
PUNB0007300
|
774
|
774
|
Processed
|
20/06/2023
|
|
2660140614
|
|
KANYA BAI W/O RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BARAN
|
RJ-273100205303871400/2103918-A
(मियाडा)
|
2731002000NRG24130620230125256
|
14/06/2023
|
MITHLESH BAI
|
2731002WL002318
|
MITHLESH BAI
|
00354
|
PUNB0007300
|
930
|
930
|
Processed
|
20/06/2023
|
|
2660140665
|
|
MITHLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BARAN
|
RJ-273100205303871400/2103919
(मियाडा)
|
2731002000NRG24130620230125257
|
14/06/2023
|
RAMRATAN
|
2731002WL002318
|
RAMRATAN
|
00354
|
PUNB0007300
|
1573
|
1573
|
Processed
|
20/06/2023
|
|
2660140653
|
|
Mr. RAM RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BARAN
|
RJ-273100205303871400/2103919-A
(मियाडा)
|
2731002000NRG24130620230125258
|
14/06/2023
|
CHANDRA KALA
|
2731002WL002318
|
CHANDRA KALA
|
00354
|
PUNB0007300
|
1098
|
1098
|
Processed
|
20/06/2023
|
|
2660140639
|
|
CHADRAKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BARAN
|
RJ-273100205303871400/2103920-A
(मियाडा)
|
2731002000NRG24130620230125259
|
14/06/2023
|
NIRMLA BAI
|
2731002WL002318
|
NIRMLA BAI
|
00354
|
PUNB0007300
|
1008
|
1008
|
Processed
|
20/06/2023
|
|
2660140637
|
|
NIRMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BARAN
|
RJ-273100205303871400/2103920-B
(मियाडा)
|
2731002000NRG24130620230125260
|
14/06/2023
|
sukhpal
|
2731002WL002318
|
sukhpal
|
00354
|
PUNB0007300
|
870
|
870
|
Processed
|
20/06/2023
|
|
2660140645
|
|
SUKHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BARAN
|
RJ-273100205303871400/2103921
(मियाडा)
|
2731002000NRG24130620230125261
|
14/06/2023
|
RAMPYARI
|
2731002WL002318
|
RAMPYARI
|
00354
|
PUNB0007300
|
1008
|
1008
|
Processed
|
20/06/2023
|
|
2660140641
|
|
RAMPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BARAN
|
RJ-273100205303871400/2103922-A
(मियाडा)
|
2731002000NRG24130620230125262
|
14/06/2023
|
KAMLESH
|
2731002WL002318
|
KAMLESH
|
00354
|
PUNB0007300
|
970
|
970
|
Processed
|
20/06/2023
|
|
2660140636
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BARAN
|
RJ-273100205303871400/2103925
(मियाडा)
|
2731002000NRG24130620230125264
|
14/06/2023
|
KAILASHI BAI
|
2731002WL002318
|
KAILASHI BAI
|
00354
|
PUNB0007300
|
1204
|
1204
|
Processed
|
20/06/2023
|
|
2660140655
|
|
KAILASI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BARAN
|
RJ-273100205303871400/2103926
(मियाडा)
|
2731002000NRG24130620230125265
|
14/06/2023
|
PARWATI
|
2731002WL002318
|
PARWATI
|
00354
|
PUNB0007300
|
1359
|
1359
|
Processed
|
20/06/2023
|
|
2660140648
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BARAN
|
RJ-273100205303871400/2103928-A
(मियाडा)
|
2731002000NRG24130620230125267
|
14/06/2023
|
MAMTA BAI
|
2731002WL002318
|
MAMTA BAI
|
00354
|
PUNB0007300
|
1359
|
1359
|
Processed
|
20/06/2023
|
|
2660140640
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BARAN
|
RJ-273100205303871400/2103928-B
(मियाडा)
|
2731002000NRG24130620230125268
|
14/06/2023
|
MAMTA BAI
|
2731002WL002318
|
MAMTA BAI
|
00354
|
PUNB0007300
|
1359
|
1359
|
Processed
|
20/06/2023
|
|
2660140664
|
|
MAMATA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BARAN
|
RJ-273100205303871400/2103930
(मियाडा)
|
2731002000NRG24130620230125269
|
14/06/2023
|
GAMMA BAI
|
2731002WL002318
|
GAMMA BAI
|
00354
|
PUNB0007300
|
1038
|
1038
|
Processed
|
20/06/2023
|
|
2660140611
|
|
GAMA BAI W/O KESHRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BARAN
|
RJ-273100205303871400/2103930-A
(मियाडा)
|
2731002000NRG24130620230125270
|
14/06/2023
|
SHAMBHU BAI
|
2731002WL002318
|
SHAMBHU BAI
|
00354
|
PUNB0007300
|
1128
|
1128
|
Processed
|
20/06/2023
|
|
2660140604
|
|
SHAMBU BAI REBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BARAN
|
RJ-273100205303871400/2103931-A
(मियाडा)
|
2731002000NRG24130620230125271
|
14/06/2023
|
pappu bai
|
2731002WL002318
|
pappu bai
|
00354
|
PUNB0007300
|
1038
|
1038
|
Processed
|
20/06/2023
|
|
2660140657
|
|
PAPPU BAI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BARAN
|
RJ-273100205303871400/2103934-A
(मियाडा)
|
2731002000NRG24130620230125272
|
14/06/2023
|
HEMA BAI
|
2731002WL002318
|
HEMA BAI
|
00354
|
PUNB0007300
|
1128
|
1128
|
Processed
|
20/06/2023
|
|
2660140659
|
|
HEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BARAN
|
RJ-273100205303871400/2103935-A
(मियाडा)
|
2731002000NRG24130620230125273
|
14/06/2023
|
GUDDI BAI
|
2731002WL002318
|
GUDDI BAI
|
00354
|
PUNB0007300
|
1038
|
1038
|
Processed
|
20/06/2023
|
|
2660140613
|
|
GUDDI BAI W/O BAL KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BARAN
|
RJ-273100205303871400/2103937
(मियाडा)
|
2731002000NRG24130620230125274
|
14/06/2023
|
geeta bai
|
2731002WL002318
|
geeta bai
|
00354
|
PUNB0007300
|
940
|
940
|
Processed
|
20/06/2023
|
|
2660140612
|
|
GEETA BAI W/O RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BARAN
|
RJ-273100205303871400/2103938
(मियाडा)
|
2731002000NRG24130620230125275
|
14/06/2023
|
koshalya bai
|
2731002WL002318
|
koshalya bai
|
00354
|
PUNB0007300
|
1164
|
1164
|
Processed
|
20/06/2023
|
|
2660140622
|
|
KOSHLAYA W/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BARAN
|
RJ-273100205303871400/2103939-A
(मियाडा)
|
2731002000NRG24130620230125277
|
14/06/2023
|
RAMKISHAN
|
2731002WL002318
|
RAMKISHAN
|
00354
|
PUNB0007300
|
775
|
775
|
Processed
|
20/06/2023
|
|
2660140662
|
|
RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BARAN
|
RJ-273100205303871400/2103940-A
(मियाडा)
|
2731002000NRG24130620230125278
|
14/06/2023
|
MAMATA BAI
|
2731002WL002318
|
MAMATA BAI
|
00354
|
PUNB0007300
|
1116
|
1116
|
Processed
|
20/06/2023
|
|
2660140660
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BARAN
|
RJ-273100205303871400/2103941-A
(मियाडा)
|
2731002000NRG24130620230125279
|
14/06/2023
|
kanya bai
|
2731002WL002318
|
kanya bai
|
00354
|
PUNB0007300
|
906
|
906
|
Processed
|
20/06/2023
|
|
2660140658
|
|
KANYA BAI WO MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BARAN
|
RJ-273100205303871400/2103944
(मियाडा)
|
2731002000NRG24130620230125280
|
14/06/2023
|
JANKI BAI
|
2731002WL002318
|
JANKI BAI
|
00354
|
PUNB0007300
|
1057
|
1057
|
Processed
|
20/06/2023
|
|
2660140607
|
|
JANKKI BAI W/O HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BARAN
|
RJ-273100205303871400/2103945
(मियाडा)
|
2731002000NRG24130620230125281
|
14/06/2023
|
JASODA BAI
|
2731002WL002318
|
JASODA BAI
|
00354
|
PUNB0007300
|
1164
|
1164
|
Processed
|
20/06/2023
|
|
2660140621
|
|
JASODA W/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BARAN
|
RJ-273100205303871400/2103948
(मियाडा)
|
2731002000NRG24130620230125283
|
14/06/2023
|
BHAIRU LAL
|
2731002WL002318
|
BHAIRU LAL
|
00354
|
PUNB0007300
|
900
|
900
|
Processed
|
20/06/2023
|
|
2660140631
|
|
BHAIRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BARAN
|
RJ-273100205303871400/2103949-A
(मियाडा)
|
2731002000NRG24130620230125284
|
14/06/2023
|
Meenakshee
|
2731002WL002318
|
Meenakshee
|
00354
|
PUNB0007300
|
1008
|
1008
|
Processed
|
20/06/2023
|
|
2660140630
|
|
MINAKSHI SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BARAN
|
RJ-273100205303871400/2103950-A
(मियाडा)
|
2731002000NRG24130620230125285
|
14/06/2023
|
SAMOLI BAI
|
2731002WL002318
|
SAMOLI BAI
|
00354
|
PUNB0007300
|
1008
|
1008
|
Processed
|
20/06/2023
|
|
2660140605
|
|
SAMOLI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BARAN
|
RJ-273100205303871400/2103952-A
(मियाडा)
|
2731002000NRG24130620230125286
|
14/06/2023
|
MAHAVEER
|
2731002WL002318
|
MAHAVEER
|
00354
|
PUNB0007300
|
840
|
840
|
Processed
|
20/06/2023
|
|
2660140682
|
|
MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BARAN
|
RJ-273100205303871400/2104147-B
(मियाडा)
|
2731002000NRG24130620230125287
|
14/06/2023
|
SEEMA BAI
|
2731002WL002318
|
SEEMA BAI
|
00354
|
PUNB0007300
|
930
|
930
|
Processed
|
20/06/2023
|
|
2660140661
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BARAN
|
RJ-273100205303871400/53110465
(मियाडा)
|
2731002000NRG24130620230125288
|
14/06/2023
|
SOHANI BAI
|
2731002WL002318
|
SOHANI BAI
|
00354
|
PUNB0007300
|
1128
|
1128
|
Processed
|
20/06/2023
|
|
2660140685
|
|
SOHANI BAI W/O SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BARAN
|
RJ-273100205303871400/53110466
(मियाडा)
|
2731002000NRG24130620230125289
|
14/06/2023
|
MURTI BAI
|
2731002WL002318
|
MURTI BAI
|
00354
|
PUNB0007300
|
1128
|
1128
|
Processed
|
20/06/2023
|
|
2660140602
|
|
MURATI BAI DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BARAN
|
RJ-273100205303871400/53116106
(मियाडा)
|
2731002000NRG24130620230125291
|
14/06/2023
|
MURTI BAI
|
2731002WL002318
|
MURTI BAI
|
00354
|
PUNB0007300
|
1837
|
1837
|
Processed
|
20/06/2023
|
|
2660140608
|
|
Miss. MURTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BARAN
|
RJ-273100205303871400/53116119
(मियाडा)
|
2731002000NRG24130620230125292
|
14/06/2023
|
Rani
|
2731002WL002318
|
Rani
|
00354
|
PUNB0007300
|
930
|
930
|
Processed
|
20/06/2023
|
|
2660140654
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77772
|
77772
|
|
|
|
|
|
|
|
|
84
|
BARAN
|
RJ-273100205303871400/2103903-C
(मियाडा)
|
2731002000NRG24130620230125239
|
14/06/2023
|
Mamata Bai
|
2731002WL002318
|
Mamata Bai
|
00415
|
SBIN0010490
|
1837
|
1837
|
Processed
|
20/06/2023
|
|
2660140668
|
|
MRS MAMATA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1837
|
1837
|
|
|
|
|
|
|
|
|
85
|
BARAN
|
RJ-273100205303871400/53116086
(मियाडा)
|
2731002000NRG24130620230125290
|
14/06/2023
|
MAMATA BAI
|
2731002WL002318
|
MAMATA BAI
|
00415
|
SBIN0031257
|
1204
|
1204
|
Processed
|
20/06/2023
|
|
2660140669
|
|
MRS MAMATA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
86
|
BARAN
|
RJ-273100205303871400/2103913-A
(मियाडा)
|
2731002000NRG24130620230125248
|
14/06/2023
|
MAMTA BAI
|
2731002WL002318
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1035
|
1035
|
Processed
|
20/06/2023
|
|
2660140675
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BARAN
|
RJ-273100205303871400/2103917
(मियाडा)
|
2731002000NRG24130620230125253
|
14/06/2023
|
JADAV BAI
|
2731002WL002318
|
JADAV BAI
|
00604
|
BARB0BRGBXX
|
1035
|
1035
|
Processed
|
20/06/2023
|
|
2660140667
|
|
Miss. JADAVBAI NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95002
|
95002
|
|
|
|
|
|
|
|