|
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-271700102002143300/5587494
(मूगडा+ )
|
2717001020NRG24250120241874607
|
26/01/2024
|
LAXMI
|
2717001020WL101722
|
LAXMI
|
00045
|
BARB0BALOTR
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2141244519
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700102002143300/5541012
(मूगडा+ )
|
2717001020NRG24250120241874308
|
26/01/2024
|
SITA
|
2717001020WL101722
|
SITA
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2141244554
|
|
SITA WO HAKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALOTARA
|
RJ-271700102002143300/5541095
(मूगडा+ )
|
2717001020NRG24250120241874335
|
26/01/2024
|
SUKIDEVI
|
2717001020WL101722
|
SUKIDEVI
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2141244506
|
|
SUKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALOTARA
|
RJ-271700102002143300/5541112
(मूगडा+ )
|
2717001020NRG24250120241874339
|
26/01/2024
|
NARAYANI
|
2717001020WL101722
|
NARAYANI
|
00354
|
PUNB0055100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141244531
|
|
NARAYANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALOTARA
|
RJ-271700102002143300/5541129
(मूगडा+ )
|
2717001020NRG24250120241874341
|
26/01/2024
|
LILA
|
2717001020WL101722
|
LILA
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2141244505
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALOTARA
|
RJ-271700102002143300/5541145
(मूगडा+ )
|
2717001020NRG24250120241874347
|
26/01/2024
|
PAMU
|
2717001020WL101722
|
PAMU
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2141244502
|
|
PAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALOTARA
|
RJ-271700102002143300/5541161
(मूगडा+ )
|
2717001020NRG24250120241874354
|
26/01/2024
|
RAGURI
|
2717001020WL101722
|
RAGURI
|
00354
|
PUNB0055100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141244501
|
|
RAGUDI DEVI WO VAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALOTARA
|
RJ-271700102002143300/5541200
(मूगडा+ )
|
2717001020NRG24250120241874362
|
26/01/2024
|
amiya
|
2717001020WL101722
|
amiya
|
00354
|
PUNB0055100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141244542
|
|
AMAKI WO CHHAGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALOTARA
|
RJ-271700102002143300/5541206
(मूगडा+ )
|
2717001020NRG24250120241874364
|
26/01/2024
|
PAWANI
|
2717001020WL101722
|
PAWANI
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2141244564
|
|
PAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALOTARA
|
RJ-271700102002143300/5541319
(मूगडा+ )
|
2717001020NRG24250120241874372
|
26/01/2024
|
Tulsi
|
2717001020WL101722
|
Tulsi
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2141244530
|
|
KHETKI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALOTARA
|
RJ-271700102002143300/5541336
(मूगडा+ )
|
2717001020NRG24250120241874377
|
26/01/2024
|
SAANTI
|
2717001020WL101722
|
SAANTI
|
00354
|
PUNB0055100
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141244534
|
|
SHANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALOTARA
|
RJ-271700102002143300/5541349
(मूगडा+ )
|
2717001020NRG24250120241874379
|
26/01/2024
|
RAMKUDEVI
|
2717001020WL101722
|
RAMKUDEVI
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2141244544
|
|
RAMKU DEVI WO DALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALOTARA
|
RJ-271700102002143300/5541363
(मूगडा+ )
|
2717001020NRG24250120241874385
|
26/01/2024
|
LACHO
|
2717001020WL101722
|
LACHO
|
00354
|
PUNB0055100
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2141244511
|
|
LACHHO
|
ICICI BANK LTD(508534)
|
|
14
|
BALOTARA
|
RJ-271700102002143300/5541386
(मूगडा+ )
|
2717001020NRG24250120241874390
|
26/01/2024
|
LEHRKI
|
2717001020WL101722
|
LEHRKI
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2141244528
|
|
LERAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALOTARA
|
RJ-271700102002143300/5541425
(मूगडा+ )
|
2717001020NRG24250120241874396
|
26/01/2024
|
CHAMPARAM
|
2717001020WL101722
|
CHAMPARAM
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2141244498
|
|
CHAMPARAM MEGWAL / CHHOGARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
16
|
BALOTARA
|
RJ-271700102002143300/5541428
(मूगडा+ )
|
2717001020NRG24250120241874397
|
26/01/2024
|
kalki
|
2717001020WL101722
|
kalki
|
00354
|
PUNB0055100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141244543
|
|
KAILO WO POKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALOTARA
|
RJ-271700102002143300/5541432
(मूगडा+ )
|
2717001020NRG24250120241874399
|
26/01/2024
|
PUSHPA
|
2717001020WL101722
|
PUSHPA
|
00354
|
PUNB0055100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141244558
|
|
PUSHPA WO NATVARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALOTARA
|
RJ-271700102002143300/5541452
(मूगडा+ )
|
2717001020NRG24250120241874407
|
26/01/2024
|
GEETA
|
2717001020WL101722
|
GEETA
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2141244547
|
|
GEETA DEVI WO BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALOTARA
|
RJ-271700102002143300/5541535
(मूगडा+ )
|
2717001020NRG24250120241874413
|
26/01/2024
|
BHANWARI
|
2717001020WL101722
|
BHANWARI
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2141244560
|
|
BHAMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALOTARA
|
RJ-271700102002143300/5541539
(मूगडा+ )
|
2717001020NRG24250120241874415
|
26/01/2024
|
MIRODEVI
|
2717001020WL101722
|
MIRODEVI
|
00354
|
PUNB0055100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141244508
|
|
MEERODEVI / BINJARAM BHIL
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
21
|
BALOTARA
|
RJ-271700102002143300/5541552
(मूगडा+ )
|
2717001020NRG24250120241874419
|
26/01/2024
|
RANKI
|
2717001020WL101722
|
RANKI
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2141244541
|
|
RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALOTARA
|
RJ-271700102002143300/5541573
(मूगडा+ )
|
2717001020NRG24250120241874423
|
26/01/2024
|
CHANKI
|
2717001020WL101722
|
CHANKI
|
00354
|
PUNB0055100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141244548
|
|
SANKI DEVI WO INDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALOTARA
|
RJ-271700102002143300/5541701
(मूगडा+ )
|
2717001020NRG24250120241874425
|
26/01/2024
|
SMIYADEVI
|
2717001020WL101722
|
SMIYADEVI
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2141244536
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALOTARA
|
RJ-271700102002143300/5541702
(मूगडा+ )
|
2717001020NRG24250120241874426
|
26/01/2024
|
Sayti
|
2717001020WL101722
|
Sayti
|
00354
|
PUNB0055100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141244533
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALOTARA
|
RJ-271700102002143300/5541715
(मूगडा+ )
|
2717001020NRG24250120241874436
|
26/01/2024
|
HANKLI
|
2717001020WL101722
|
HANKLI
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2141244552
|
|
HANKALI
|
ICICI BANK LTD(508534)
|
|
26
|
BALOTARA
|
RJ-271700102002143300/5541717
(मूगडा+ )
|
2717001020NRG24250120241874437
|
26/01/2024
|
Mathra
|
2717001020WL101722
|
Mathra
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2141244562
|
|
MATHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALOTARA
|
RJ-271700102002143300/5541741
(मूगडा+ )
|
2717001020NRG24250120241874441
|
26/01/2024
|
DHALKI
|
2717001020WL101722
|
DHALKI
|
00354
|
PUNB0055100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141244507
|
|
MRS DHALKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700102002143300/5561307
(मूगडा+ )
|
2717001020NRG24250120241874458
|
26/01/2024
|
Dhedki
|
2717001020WL101722
|
Dhedki
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2141244499
|
|
DHEDAKI DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALOTARA
|
RJ-271700102002143300/5561383
(मूगडा+ )
|
2717001020NRG24250120241874465
|
26/01/2024
|
GANGA
|
2717001020WL101722
|
GANGA
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2141244496
|
|
GANGA DEVI WO BHAIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALOTARA
|
RJ-271700102002143300/5561401
(मूगडा+ )
|
2717001020NRG24250120241874466
|
26/01/2024
|
BHAWRI
|
2717001020WL101722
|
BHAWRI
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2141244539
|
|
BHAWARI DEVI WO HIRA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALOTARA
|
RJ-271700102002143300/5561454
(मूगडा+ )
|
2717001020NRG24250120241874467
|
26/01/2024
|
Suriya
|
2717001020WL101722
|
Suriya
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2141244537
|
|
SURIYA DEVI WO GOTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALOTARA
|
RJ-271700102002143300/5561728
(मूगडा+ )
|
2717001020NRG24250120241874480
|
26/01/2024
|
KHAMADEVI
|
2717001020WL101722
|
KHAMADEVI
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2141244557
|
|
KHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALOTARA
|
RJ-271700102002143300/5561782
(मूगडा+ )
|
2717001020NRG24250120241874481
|
26/01/2024
|
VADAMI
|
2717001020WL101722
|
VADAMI
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2141244504
|
|
BADAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALOTARA
|
RJ-271700102002143300/5561785
(मूगडा+ )
|
2717001020NRG24250120241874482
|
26/01/2024
|
Chagan kanwar
|
2717001020WL101722
|
Chagan kanwar
|
00354
|
PUNB0055100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141244527
|
|
CHHAGAN KAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALOTARA
|
RJ-271700102002143300/5561833
(मूगडा+ )
|
2717001020NRG24250120241874490
|
26/01/2024
|
DARIYADEVI
|
2717001020WL101722
|
DARIYADEVI
|
00354
|
PUNB0055100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141244529
|
|
DARAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALOTARA
|
RJ-271700102002143300/5561983
(मूगडा+ )
|
2717001020NRG24250120241874505
|
26/01/2024
|
Panku
|
2717001020WL101722
|
Panku
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2141244545
|
|
PANAKI KHETIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALOTARA
|
RJ-271700102002143300/5561988
(मूगडा+ )
|
2717001020NRG24250120241874507
|
26/01/2024
|
SHANTI
|
2717001020WL101722
|
SHANTI
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2141244526
|
|
SHNATI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALOTARA
|
RJ-271700102002143300/5568577
(मूगडा+ )
|
2717001020NRG24250120241874510
|
26/01/2024
|
Kiran
|
2717001020WL101722
|
Kiran
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2141244550
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
39
|
BALOTARA
|
RJ-271700102002143300/5568610
(मूगडा+ )
|
2717001020NRG24250120241874512
|
26/01/2024
|
LILA
|
2717001020WL101722
|
LILA
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2141244535
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALOTARA
|
RJ-271700102002143300/5568611
(मूगडा+ )
|
2717001020NRG24250120241874513
|
26/01/2024
|
SITA
|
2717001020WL101722
|
SITA
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2141244532
|
|
SEETA DEVI WO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALOTARA
|
RJ-271700102002143300/5571592
(मूगडा+ )
|
2717001020NRG24250120241874514
|
26/01/2024
|
RASAL
|
2717001020WL101722
|
RASAL
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2141244555
|
|
RASAL WO GOBAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALOTARA
|
RJ-271700102002143300/5581368
(मूगडा+ )
|
2717001020NRG24250120241874515
|
26/01/2024
|
BADAKI
|
2717001020WL101722
|
BADAKI
|
00354
|
PUNB0055100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141244565
|
|
BADKI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALOTARA
|
RJ-271700102002143300/5581426
(मूगडा+ )
|
2717001020NRG24250120241874523
|
26/01/2024
|
PUSHPA
|
2717001020WL101722
|
PUSHPA
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2141244563
|
|
PUSHPA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALOTARA
|
RJ-271700102002143300/5587199
(मूगडा+ )
|
2717001020NRG24250120241874527
|
26/01/2024
|
BHikhi
|
2717001020WL101722
|
BHikhi
|
00354
|
PUNB0055100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141244556
|
|
BHIKHI DEVI WO BABAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALOTARA
|
RJ-271700102002143300/5587213
(मूगडा+ )
|
2717001020NRG24250120241874532
|
26/01/2024
|
SUMITRA
|
2717001020WL101722
|
SUMITRA
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2141244538
|
|
SUMITRA WO AMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALOTARA
|
RJ-271700102002143300/5587220
(मूगडा+ )
|
2717001020NRG24250120241874534
|
26/01/2024
|
mafi devi
|
2717001020WL101722
|
mafi devi
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2141244546
|
|
MAFI DEVI WO MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALOTARA
|
RJ-271700102002143300/5587238
(मूगडा+ )
|
2717001020NRG24250120241874537
|
26/01/2024
|
Reshmi
|
2717001020WL101722
|
Reshmi
|
00354
|
PUNB0055100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141244500
|
|
RESHMI DEVI WO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALOTARA
|
RJ-271700102002143300/5587247
(मूगडा+ )
|
2717001020NRG24250120241874542
|
26/01/2024
|
Chagni
|
2717001020WL101722
|
Chagni
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2141244559
|
|
CHHAGANA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALOTARA
|
RJ-271700102002143300/5587260
(मूगडा+ )
|
2717001020NRG24250120241874547
|
26/01/2024
|
kalki
|
2717001020WL101722
|
kalki
|
00354
|
PUNB0055100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141244540
|
|
KALAKI WO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALOTARA
|
RJ-271700102002143300/5587284
(मूगडा+ )
|
2717001020NRG24250120241874554
|
26/01/2024
|
Hua
|
2717001020WL101722
|
Hua
|
00354
|
PUNB0055100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141244503
|
|
HUAA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALOTARA
|
RJ-271700102002143300/5587287
(मूगडा+ )
|
2717001020NRG24250120241874556
|
26/01/2024
|
Tanu
|
2717001020WL101722
|
Tanu
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2141244509
|
|
TANU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALOTARA
|
RJ-271700102002143300/5587372
(मूगडा+ )
|
2717001020NRG24250120241874575
|
26/01/2024
|
Vadami
|
2717001020WL101722
|
Vadami
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2141244553
|
|
BADAMI WO DHARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALOTARA
|
RJ-271700102002143300/5587400
(मूगडा+ )
|
2717001020NRG24250120241874582
|
26/01/2024
|
Suji
|
2717001020WL101722
|
Suji
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2141244497
|
|
SUJAKI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALOTARA
|
RJ-271700102002143300/5587460
(मूगडा+ )
|
2717001020NRG24250120241874600
|
26/01/2024
|
RAKHI
|
2717001020WL101722
|
RAKHI
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2141244549
|
|
RAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALOTARA
|
RJ-271700102002143300/5587466
(मूगडा+ )
|
2717001020NRG24250120241874601
|
26/01/2024
|
Kamli
|
2717001020WL101722
|
Kamli
|
00354
|
PUNB0055100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141244561
|
|
KAMALI WO MAPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALOTARA
|
RJ-271700102002143300/5587547
(मूगडा+ )
|
2717001020NRG24250120241874618
|
26/01/2024
|
RESHMI
|
2717001020WL101722
|
RESHMI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2141244510
|
|
RESHMI WO KANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALOTARA
|
RJ-271700102002143300/5587559
(मूगडा+ )
|
2717001020NRG24250120241874620
|
26/01/2024
|
pasati
|
2717001020WL101722
|
pasati
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2141244551
|
|
PASATI DEVI WO MADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALOTARA
|
RJ-271700102002143300/5587573
(मूगडा+ )
|
2717001020NRG24250120241874621
|
26/01/2024
|
KIRAN DEVI
|
2717001020WL101722
|
KIRAN DEVI
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2141244512
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155084
|
155084
|
|
|
|
|
|
|
|
|
59
|
BALOTARA
|
RJ-271700102002143300/5541463
(मूगडा+ )
|
2717001020NRG24250120241874412
|
26/01/2024
|
Makli
|
2717001020WL101722
|
Makli
|
00415
|
SBIN0010156
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141244517
|
|
MAKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALOTARA
|
RJ-271700102002143300/5541739
(मूगडा+ )
|
2717001020NRG24250120241874440
|
26/01/2024
|
bijki
|
2717001020WL101722
|
bijki
|
00415
|
SBIN0010156
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141244514
|
|
MRS BIJAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700102002143300/5561797
(मूगडा+ )
|
2717001020NRG24250120241874484
|
26/01/2024
|
SUJKI
|
2717001020WL101722
|
SUJKI
|
00415
|
SBIN0010156
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2141244516
|
|
SUKI DEVI W/O MAGRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALOTARA
|
RJ-271700102002143300/5561802
(मूगडा+ )
|
2717001020NRG24250120241874485
|
26/01/2024
|
uki devi
|
2717001020WL101722
|
uki devi
|
00415
|
SBIN0010156
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2141244515
|
|
MRS UKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700102002143300/5587294
(मूगडा+ )
|
2717001020NRG24250120241874558
|
26/01/2024
|
GITA
|
2717001020WL101722
|
GITA
|
00415
|
SBIN0010156
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2141244518
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13884
|
13884
|
|
|
|
|
|
|
|
|
64
|
BALOTARA
|
RJ-271700102002143300/5541005
(मूगडा+ )
|
2717001020NRG24250120241874304
|
26/01/2024
|
Kamala
|
2717001020WL101722
|
Kamala
|
00415
|
SBIN0031175
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2141244523
|
|
MISS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700102002143300/5561787
(मूगडा+ )
|
2717001020NRG24250120241874483
|
26/01/2024
|
Bhavna kanwar
|
2717001020WL101722
|
Bhavna kanwar
|
00415
|
SBIN0031175
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141244522
|
|
MRS BHAVNA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700102002143300/5587259
(मूगडा+ )
|
2717001020NRG24250120241874546
|
26/01/2024
|
MAnju
|
2717001020WL101722
|
MAnju
|
00415
|
SBIN0031175
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2141244520
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700102002143300/5587263
(मूगडा+ )
|
2717001020NRG24250120241874550
|
26/01/2024
|
pochi
|
2717001020WL101722
|
pochi
|
00415
|
SBIN0031175
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2141244524
|
|
MRS PONCHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700102002143300/5587266
(मूगडा+ )
|
2717001020NRG24250120241874551
|
26/01/2024
|
Tilki
|
2717001020WL101722
|
Tilki
|
00415
|
SBIN0031175
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2141244521
|
|
MRS TILAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700102002143300/5587269
(मूगडा+ )
|
2717001020NRG24250120241874552
|
26/01/2024
|
Dhudi Devi
|
2717001020WL101722
|
Dhudi Devi
|
00415
|
SBIN0031175
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2141244525
|
|
MRS DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16318
|
16318
|
|
|
|
|
|
|
|
|
70
|
BALOTARA
|
RJ-271700102002143300/5587545
(मूगडा+ )
|
2717001020NRG24250120241874617
|
26/01/2024
|
Mamta Devi
|
2717001020WL101722
|
Mamta Devi
|
00688
|
FINO0900428
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2141244513
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190566
|
190566
|
|
|
|
|
|
|
|