|
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-271700100302134500/5540299
(खटटू )
|
2717001003NRG24130320242420330
|
15/03/2024
|
Mohan Lal
|
2717001003WL128220
|
Mohan Lal
|
00045
|
BARB0BALOTR
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155592733
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALOTARA
|
RJ-271700100302134500/5587777
(खटटू )
|
2717001003NRG24130320242420354
|
15/03/2024
|
Panna Ram
|
2717001003WL128221
|
Panna Ram
|
00045
|
BARB0BALOTR
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155592732
|
|
PANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALOTARA
|
RJ-271700100302134500/5587777
(खटटू )
|
2717001003NRG24130320242420355
|
15/03/2024
|
Puspha
|
2717001003WL128221
|
Puspha
|
00045
|
BARB0BALOTR
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155592731
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700100302134500/5539423
(खटटू )
|
2717001003NRG24140320242424129
|
15/03/2024
|
BHAGARAM
|
2717001003WL128411
|
BHAGARAM
|
00078
|
CNRB0003532
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3155592730
|
|
BHAGA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700100302134500/5538760
(खटटू )
|
2717001003NRG24130320242420323
|
15/03/2024
|
BHOMA RAM
|
2717001003WL128220
|
BHOMA RAM
|
00354
|
PUNB0017410
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155592760
|
|
BHOMARAM DALARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
6
|
BALOTARA
|
RJ-271700100302134500/5538762
(खटटू )
|
2717001003NRG24130320242420342
|
15/03/2024
|
CHANDU DEVI
|
2717001003WL128221
|
CHANDU DEVI
|
00354
|
PUNB0017410
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155592693
|
|
CHUNDU DEVI WO RAVATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALOTARA
|
RJ-271700100302134500/5538836
(खटटू )
|
2717001003NRG24140320242424109
|
15/03/2024
|
GANGA DEVI
|
2717001003WL128411
|
GANGA DEVI
|
00354
|
PUNB0017410
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3155592712
|
|
GANGADEVI
|
ICICI BANK LTD(508534)
|
|
8
|
BALOTARA
|
RJ-271700100302134500/5538859
(खटटू )
|
2717001003NRG24140320242424110
|
15/03/2024
|
KESI
|
2717001003WL128411
|
KESI
|
00354
|
PUNB0017410
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3155592711
|
|
KESHI DEVI WO BHERARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALOTARA
|
RJ-271700100302134500/5538946
(खटटू )
|
2717001003NRG24130320242420343
|
15/03/2024
|
SALMA
|
2717001003WL128221
|
SALMA
|
00354
|
PUNB0017410
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155592707
|
|
SALMA WO SADIK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALOTARA
|
RJ-271700100302134500/5539021
(खटटू )
|
2717001003NRG24130320242420345
|
15/03/2024
|
RAMRAM
|
2717001003WL128221
|
RAMRAM
|
00354
|
PUNB0017410
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155592749
|
|
RAMARAM SO RAHINGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALOTARA
|
RJ-271700100302134500/5539041
(खटटू )
|
2717001003NRG24140320242424114
|
15/03/2024
|
PUNMI
|
2717001003WL128411
|
PUNMI
|
00354
|
PUNB0017410
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3155592713
|
|
PUNAMI
|
ICICI BANK LTD(508534)
|
|
12
|
BALOTARA
|
RJ-271700100302134500/5539181
(खटटू )
|
2717001003NRG24130320242420325
|
15/03/2024
|
Mirgo
|
2717001003WL128220
|
Mirgo
|
00354
|
PUNB0017410
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155592764
|
|
MIRAGON DEVI WO NAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALOTARA
|
RJ-271700100302134500/5539349
(खटटू )
|
2717001003NRG24140320242424120
|
15/03/2024
|
ganga
|
2717001003WL128411
|
ganga
|
00354
|
PUNB0017410
|
2868
|
2868
|
Processed
|
20/04/2024
|
|
3155592773
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALOTARA
|
RJ-271700100302134500/5539378
(खटटू )
|
2717001003NRG24140320242424127
|
15/03/2024
|
KESI
|
2717001003WL128411
|
KESI
|
00354
|
PUNB0017410
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3155592660
|
|
KESI DEVI WO MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALOTARA
|
RJ-271700100302134500/5539609
(खटटू )
|
2717001003NRG24130320242420346
|
15/03/2024
|
MATIYO
|
2717001003WL128221
|
MATIYO
|
00354
|
PUNB0017410
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155592762
|
|
Matiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BALOTARA
|
RJ-271700100302134500/5539654
(खटटू )
|
2717001003NRG24140320242424132
|
15/03/2024
|
sukha
|
2717001003WL128411
|
sukha
|
00354
|
PUNB0017410
|
2832
|
2832
|
Processed
|
20/04/2024
|
|
3155592655
|
|
SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALOTARA
|
RJ-271700100302134500/5539656
(खटटू )
|
2717001003NRG24130320242420327
|
15/03/2024
|
rupo
|
2717001003WL128220
|
rupo
|
00354
|
PUNB0017410
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155592724
|
|
RUPODEVI WO DEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALOTARA
|
RJ-271700100302134500/5539740
(खटटू )
|
2717001003NRG24140320242424136
|
15/03/2024
|
JETHA RAM
|
2717001003WL128411
|
JETHA RAM
|
00354
|
PUNB0017410
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3155592656
|
|
JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALOTARA
|
RJ-271700100302134500/5539742
(खटटू )
|
2717001003NRG24130320242420328
|
15/03/2024
|
chuni
|
2717001003WL128220
|
chuni
|
00354
|
PUNB0017410
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155592658
|
|
CHUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALOTARA
|
RJ-271700100302134500/5539829
(खटटू )
|
2717001003NRG24130320242420347
|
15/03/2024
|
POKAR RAM
|
2717001003WL128221
|
POKAR RAM
|
00354
|
PUNB0017410
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155592753
|
|
POKAR RAM SO PITHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALOTARA
|
RJ-271700100302134500/5539850
(खटटू )
|
2717001003NRG24140320242424137
|
15/03/2024
|
teejo
|
2717001003WL128411
|
teejo
|
00354
|
PUNB0017410
|
2868
|
2868
|
Processed
|
20/04/2024
|
|
3155592721
|
|
TIJO DEVI WO REKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALOTARA
|
RJ-271700100302134500/5540024
(खटटू )
|
2717001003NRG24140320242424139
|
15/03/2024
|
babu
|
2717001003WL128411
|
babu
|
00354
|
PUNB0017410
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3155592726
|
|
BABUDEVI WO GODHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALOTARA
|
RJ-271700100302134500/5540030
(खटटू )
|
2717001003NRG24140320242424141
|
15/03/2024
|
Magi
|
2717001003WL128411
|
Magi
|
00354
|
PUNB0017410
|
2868
|
2868
|
Processed
|
20/04/2024
|
|
3155592696
|
|
MAGI DEVI WO JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALOTARA
|
RJ-271700100302134500/5540037
(खटटू )
|
2717001003NRG24140320242424142
|
15/03/2024
|
JIYA RAM
|
2717001003WL128411
|
JIYA RAM
|
00354
|
PUNB0017410
|
2844
|
2844
|
Processed
|
20/04/2024
|
|
3155592702
|
|
JIYA RAM ADU RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
25
|
BALOTARA
|
RJ-271700100302134500/5540045
(खटटू )
|
2717001003NRG24140320242424144
|
15/03/2024
|
nakhatu
|
2717001003WL128411
|
nakhatu
|
00354
|
PUNB0017410
|
2868
|
2868
|
Processed
|
20/04/2024
|
|
3155592770
|
|
NAKHATU WO POKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALOTARA
|
RJ-271700100302134500/5540179
(खटटू )
|
2717001003NRG24140320242424148
|
15/03/2024
|
khetu
|
2717001003WL128411
|
khetu
|
00354
|
PUNB0017410
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3155592719
|
|
KHETU DEVI WO DALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALOTARA
|
RJ-271700100302134500/5540224
(खटटू )
|
2717001003NRG24140320242424149
|
15/03/2024
|
dami
|
2717001003WL128411
|
dami
|
00354
|
PUNB0017410
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3155592681
|
|
MR DAMMI DEVI WO MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700100302134500/5540298
(खटटू )
|
2717001003NRG24140320242424151
|
15/03/2024
|
teepu
|
2717001003WL128411
|
teepu
|
00354
|
PUNB0017410
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3155592687
|
|
MRS TEEPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700100302134500/5540372
(खटटू )
|
2717001003NRG24140320242424152
|
15/03/2024
|
ANSI
|
2717001003WL128411
|
ANSI
|
00354
|
PUNB0017410
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3155592663
|
|
ANACHI W/O. ANARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
30
|
BALOTARA
|
RJ-271700100302134500/5540378
(खटटू )
|
2717001003NRG24140320242424153
|
15/03/2024
|
meergo
|
2717001003WL128411
|
meergo
|
00354
|
PUNB0017410
|
2868
|
2868
|
Processed
|
20/04/2024
|
|
3155592751
|
|
MIRGO DEVI WO KHERAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALOTARA
|
RJ-271700100302134500/5540383
(खटटू )
|
2717001003NRG24130320242420349
|
15/03/2024
|
jethi
|
2717001003WL128221
|
jethi
|
00354
|
PUNB0017410
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155592717
|
|
JETHI DEVI WO RAHINGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALOTARA
|
RJ-271700100302134500/5540886
(खटटू )
|
2717001003NRG24130320242420332
|
15/03/2024
|
DERAJ RAM
|
2717001003WL128220
|
DERAJ RAM
|
00354
|
PUNB0017410
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155592748
|
|
DERAJRAM SO PANNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALOTARA
|
RJ-271700100302134500/5540886
(खटटू )
|
2717001003NRG24130320242420333
|
15/03/2024
|
meero
|
2717001003WL128220
|
meero
|
00354
|
PUNB0017410
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155592694
|
|
MIRODEVI
|
ICICI BANK LTD(508534)
|
|
34
|
BALOTARA
|
RJ-271700100302134500/5540980
(खटटू )
|
2717001003NRG24140320242424164
|
15/03/2024
|
SHANTA KANWR
|
2717001003WL128411
|
SHANTA KANWR
|
00354
|
PUNB0017410
|
2868
|
2868
|
Processed
|
20/04/2024
|
|
3155592765
|
|
SHANTI KANVAR WO HINDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALOTARA
|
RJ-271700100302134500/5576224
(खटटू )
|
2717001003NRG24130320242420350
|
15/03/2024
|
thani
|
2717001003WL128221
|
thani
|
00354
|
PUNB0017410
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155592723
|
|
THANIDEVI WO TAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALOTARA
|
RJ-271700100302134500/5580881
(खटटू )
|
2717001003NRG24140320242424169
|
15/03/2024
|
leela
|
2717001003WL128411
|
leela
|
00354
|
PUNB0017410
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3155592716
|
|
LEELADEVI WO BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALOTARA
|
RJ-271700100302134500/5587563
(खटटू )
|
2717001003NRG24140320242424170
|
15/03/2024
|
JASIYO
|
2717001003WL128411
|
JASIYO
|
00354
|
PUNB0017410
|
2607
|
2607
|
Processed
|
20/04/2024
|
|
3155592692
|
|
JASAVANTI WO HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALOTARA
|
RJ-271700100302134500/5587617
(खटटू )
|
2717001003NRG24140320242424171
|
15/03/2024
|
MUNNI DEVI
|
2717001003WL128411
|
MUNNI DEVI
|
00354
|
PUNB0017410
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3155592704
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALOTARA
|
RJ-271700100302134500/5587734
(खटटू )
|
2717001003NRG24130320242420352
|
15/03/2024
|
DHANE KHAN
|
2717001003WL128221
|
DHANE KHAN
|
00354
|
PUNB0017410
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155592667
|
|
MR DHANE KHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700100302134500/5587885
(खटटू )
|
2717001003NRG24130320242420381
|
15/03/2024
|
MAGARAM
|
2717001003WL128224
|
MAGARAM
|
00354
|
PUNB0017410
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155592679
|
|
MAGA RAM SO NARANA R
|
BANK OF BARODA(606985)
|
|
41
|
BALOTARA
|
RJ-271700100302134500/5587938
(खटटू )
|
2717001003NRG24130320242420356
|
15/03/2024
|
PENPO
|
2717001003WL128221
|
PENPO
|
00354
|
PUNB0017410
|
765
|
765
|
Processed
|
20/04/2024
|
|
3155592669
|
|
PEMPO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALOTARA
|
RJ-271700100302134500/914
(खटटू )
|
2717001003NRG24130320242420341
|
15/03/2024
|
Munni
|
2717001003WL128220
|
Munni
|
00354
|
PUNB0017410
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155592722
|
|
MUNNI DEVI WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALOTARA
|
RJ-271700100302134500/968
(खटटू )
|
2717001003NRG24140320242424187
|
15/03/2024
|
SARUPI KAWAR
|
2717001003WL128411
|
SARUPI KAWAR
|
00354
|
PUNB0017410
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3155592747
|
|
SARUPI KANWAR WO SAWAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALOTARA
|
RJ-271700100302134500/993
(खटटू )
|
2717001003NRG24130320242420357
|
15/03/2024
|
emiyo
|
2717001003WL128221
|
emiyo
|
00354
|
PUNB0017410
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155592661
|
|
IMYA BANO WO KALU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113105
|
113105
|
|
|
|
|
|
|
|
|
45
|
BALOTARA
|
RJ-271700100302134500/5540170
(खटटू )
|
2717001003NRG24140320242424145
|
15/03/2024
|
bhuraram
|
2717001003WL128411
|
bhuraram
|
00354
|
PUNB0774100
|
2844
|
2844
|
Processed
|
20/04/2024
|
|
3155592742
|
|
BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALOTARA
|
RJ-271700100302134500/5540170
(खटटू )
|
2717001003NRG24140320242424146
|
15/03/2024
|
khumi
|
2717001003WL128411
|
khumi
|
00354
|
PUNB0774100
|
2607
|
2607
|
Processed
|
20/04/2024
|
|
3155592729
|
|
KHUMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALOTARA
|
RJ-271700100302134500/5540175
(खटटू )
|
2717001003NRG24140320242424147
|
15/03/2024
|
varju
|
2717001003WL128411
|
varju
|
00354
|
PUNB0774100
|
2629
|
2629
|
Processed
|
20/04/2024
|
|
3155592691
|
|
VARJU DEVI WO PADAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALOTARA
|
RJ-271700100302134500/5540447
(खटटू )
|
2717001003NRG24140320242424154
|
15/03/2024
|
Geron
|
2717001003WL128411
|
Geron
|
00354
|
PUNB0774100
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3155592772
|
|
GERO DEVI WO KHERAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALOTARA
|
RJ-271700100302134500/5540945
(खटटू )
|
2717001003NRG24140320242424159
|
15/03/2024
|
JAMNA DEVI
|
2717001003WL128411
|
JAMNA DEVI
|
00354
|
PUNB0774100
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3155592744
|
|
JAMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALOTARA
|
RJ-271700100302134500/5578342
(खटटू )
|
2717001003NRG24140320242424165
|
15/03/2024
|
GANGA DEVI
|
2717001003WL128411
|
GANGA DEVI
|
00354
|
PUNB0774100
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3155592708
|
|
GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALOTARA
|
RJ-271700100302134500/5578354
(खटटू )
|
2717001003NRG24140320242424166
|
15/03/2024
|
Papu Devi
|
2717001003WL128411
|
Papu Devi
|
00354
|
PUNB0774100
|
2832
|
2832
|
Processed
|
20/04/2024
|
|
3155592682
|
|
PAPU DEVI WO KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALOTARA
|
RJ-271700100302134500/5579980
(खटटू )
|
2717001003NRG24140320242424167
|
15/03/2024
|
narnaram
|
2717001003WL128411
|
narnaram
|
00354
|
PUNB0774100
|
2844
|
2844
|
Processed
|
20/04/2024
|
|
3155592657
|
|
NARNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALOTARA
|
RJ-271700100302134500/5587774
(खटटू )
|
2717001003NRG24140320242424175
|
15/03/2024
|
BABARI
|
2717001003WL128411
|
BABARI
|
00354
|
PUNB0774100
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3155592743
|
|
BABARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALOTARA
|
RJ-271700100302134500/5587802
(खटटू )
|
2717001003NRG24140320242424178
|
15/03/2024
|
SIRU DEVI
|
2717001003WL128411
|
SIRU DEVI
|
00354
|
PUNB0774100
|
2844
|
2844
|
Processed
|
20/04/2024
|
|
3155592671
|
|
SIRU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALOTARA
|
RJ-271700100302134500/5587948
(खटटू )
|
2717001003NRG24130320242420340
|
15/03/2024
|
KAMLA
|
2717001003WL128220
|
KAMLA
|
00354
|
PUNB0774100
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155592665
|
|
MS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700100302134500/923
(खटटू )
|
2717001003NRG24140320242424182
|
15/03/2024
|
chandu
|
2717001003WL128411
|
chandu
|
00354
|
PUNB0774100
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155592727
|
|
CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALOTARA
|
RJ-271700100302134500/934
(खटटू )
|
2717001003NRG24140320242424183
|
15/03/2024
|
Gumna Ram
|
2717001003WL128411
|
Gumna Ram
|
00354
|
PUNB0774100
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3155592666
|
|
GUMNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALOTARA
|
RJ-271700100302134500/939
(खटटू )
|
2717001003NRG24140320242424185
|
15/03/2024
|
JETHA RAM
|
2717001003WL128411
|
JETHA RAM
|
00354
|
PUNB0774100
|
2844
|
2844
|
Processed
|
20/04/2024
|
|
3155592763
|
|
JETHA RAM S/O RAYMAL RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
59
|
BALOTARA
|
RJ-271700100302134500/942
(खटटू )
|
2717001003NRG24140320242424186
|
15/03/2024
|
channi
|
2717001003WL128411
|
channi
|
00354
|
PUNB0774100
|
2832
|
2832
|
Processed
|
20/04/2024
|
|
3155592745
|
|
CHANNI DEVI W/O NARNA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41500
|
41500
|
|
|
|
|
|
|
|
|
60
|
BALOTARA
|
RJ-271700100302134500/1012
(खटटू )
|
2717001003NRG24140320242424106
|
15/03/2024
|
CHAGN KAWNR
|
2717001003WL128411
|
CHAGN KAWNR
|
00354
|
PUNB0916700
|
2370
|
2370
|
Processed
|
20/04/2024
|
|
3155592705
|
|
CHHAGAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALOTARA
|
RJ-271700100302134500/1013
(खटटू )
|
2717001003NRG24140320242424107
|
15/03/2024
|
Amru
|
2717001003WL128411
|
Amru
|
00354
|
PUNB0916700
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3155592675
|
|
MS AMARU AMARU
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700100302134500/5538759
(खटटू )
|
2717001003NRG24130320242420322
|
15/03/2024
|
Mohan Lal
|
2717001003WL128220
|
Mohan Lal
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155592674
|
|
MOHAN LAL THORY
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALOTARA
|
RJ-271700100302134500/5538763
(खटटू )
|
2717001003NRG24140320242424108
|
15/03/2024
|
punmaram
|
2717001003WL128411
|
punmaram
|
00354
|
PUNB0916700
|
2844
|
2844
|
Processed
|
20/04/2024
|
|
3155592701
|
|
PUNAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALOTARA
|
RJ-271700100302134500/5538883
(खटटू )
|
2717001003NRG24140320242424111
|
15/03/2024
|
KESHI
|
2717001003WL128411
|
KESHI
|
00354
|
PUNB0916700
|
2868
|
2868
|
Processed
|
20/04/2024
|
|
3155592689
|
|
KESI DEVI WO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALOTARA
|
RJ-271700100302134500/5538942
(खटटू )
|
2717001003NRG24130320242420324
|
15/03/2024
|
SANTI
|
2717001003WL128220
|
SANTI
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155592685
|
|
SHANTI WO NANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALOTARA
|
RJ-271700100302134500/5538947
(खटटू )
|
2717001003NRG24130320242420344
|
15/03/2024
|
PUNI
|
2717001003WL128221
|
PUNI
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155592768
|
|
PUNAM WO IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALOTARA
|
RJ-271700100302134500/5538985
(खटटू )
|
2717001003NRG24140320242424112
|
15/03/2024
|
Annpuri
|
2717001003WL128411
|
Annpuri
|
00354
|
PUNB0916700
|
2844
|
2844
|
Processed
|
20/04/2024
|
|
3155592758
|
|
ANAPURI SO JAISAPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALOTARA
|
RJ-271700100302134500/5539037
(खटटू )
|
2717001003NRG24140320242424113
|
15/03/2024
|
ANU
|
2717001003WL128411
|
ANU
|
00354
|
PUNB0916700
|
2844
|
2844
|
Processed
|
20/04/2024
|
|
3155592767
|
|
ANU WO DUDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALOTARA
|
RJ-271700100302134500/5539054
(खटटू )
|
2717001003NRG24140320242424115
|
15/03/2024
|
GANGA KANWAR
|
2717001003WL128411
|
GANGA KANWAR
|
00354
|
PUNB0916700
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3155592715
|
|
GANGA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALOTARA
|
RJ-271700100302134500/5539058
(खटटू )
|
2717001003NRG24140320242424116
|
15/03/2024
|
DARIYA KANWAR
|
2717001003WL128411
|
DARIYA KANWAR
|
00354
|
PUNB0916700
|
2832
|
2832
|
Processed
|
20/04/2024
|
|
3155592750
|
|
DARIYA
|
ICICI BANK LTD(508534)
|
|
71
|
BALOTARA
|
RJ-271700100302134500/5539085
(खटटू )
|
2717001003NRG24140320242424118
|
15/03/2024
|
JETA
|
2717001003WL128411
|
JETA
|
00354
|
PUNB0916700
|
2844
|
2844
|
Rejected
|
20/04/2024
|
|
3155592777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
BALOTARA
|
RJ-271700100302134500/5539100
(खटटू )
|
2717001003NRG24140320242424119
|
15/03/2024
|
Anhi
|
2717001003WL128411
|
Anhi
|
00354
|
PUNB0916700
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3155592697
|
|
Mrs. ANASI DEVI W/O KHETA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BALOTARA
|
RJ-271700100302134500/5539186
(खटटू )
|
2717001003NRG24130320242420326
|
15/03/2024
|
kabu
|
2717001003WL128220
|
kabu
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155592754
|
|
KABU WO SAGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALOTARA
|
RJ-271700100302134500/5539356
(खटटू )
|
2717001003NRG24140320242424121
|
15/03/2024
|
warju
|
2717001003WL128411
|
warju
|
00354
|
PUNB0916700
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3155592683
|
|
VARJU DEVI WO HUKAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALOTARA
|
RJ-271700100302134500/5539358
(खटटू )
|
2717001003NRG24140320242424122
|
15/03/2024
|
mangi
|
2717001003WL128411
|
mangi
|
00354
|
PUNB0916700
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3155592774
|
|
MANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALOTARA
|
RJ-271700100302134500/5539364
(खटटू )
|
2717001003NRG24140320242424123
|
15/03/2024
|
KALU DEVI
|
2717001003WL128411
|
KALU DEVI
|
00354
|
PUNB0916700
|
1912
|
1912
|
Processed
|
20/04/2024
|
|
3155592757
|
|
KALU WO GAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALOTARA
|
RJ-271700100302134500/5539367
(खटटू )
|
2717001003NRG24140320242424125
|
15/03/2024
|
CHATRU
|
2717001003WL128411
|
CHATRU
|
00354
|
PUNB0916700
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3155592659
|
|
CHATRU DEVI WO DERAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALOTARA
|
RJ-271700100302134500/5539367
(खटटू )
|
2717001003NRG24140320242424124
|
15/03/2024
|
DERAJ
|
2717001003WL128411
|
DERAJ
|
00354
|
PUNB0916700
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3155592756
|
|
DERAJ RAM SO JEHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALOTARA
|
RJ-271700100302134500/5539377
(खटटू )
|
2717001003NRG24140320242424126
|
15/03/2024
|
SONEE
|
2717001003WL128411
|
SONEE
|
00354
|
PUNB0916700
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155592725
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BALOTARA
|
RJ-271700100302134500/5539383
(खटटू )
|
2717001003NRG24140320242424128
|
15/03/2024
|
ARJUN RAM
|
2717001003WL128411
|
ARJUN RAM
|
00354
|
PUNB0916700
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3155592700
|
|
ARJUN RAM SO PRATAP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BALOTARA
|
RJ-271700100302134500/5539425
(खटटू )
|
2717001003NRG24140320242424130
|
15/03/2024
|
gero
|
2717001003WL128411
|
gero
|
00354
|
PUNB0916700
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3155592695
|
|
GERO DEVI WO DALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALOTARA
|
RJ-271700100302134500/5539629
(खटटू )
|
2717001003NRG24140320242424131
|
15/03/2024
|
pani
|
2717001003WL128411
|
pani
|
00354
|
PUNB0916700
|
2844
|
2844
|
Processed
|
20/04/2024
|
|
3155592662
|
|
PANNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALOTARA
|
RJ-271700100302134500/5539654
(खटटू )
|
2717001003NRG24140320242424133
|
15/03/2024
|
JETI
|
2717001003WL128411
|
JETI
|
00354
|
PUNB0916700
|
2832
|
2832
|
Processed
|
20/04/2024
|
|
3155592668
|
|
JETI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALOTARA
|
RJ-271700100302134500/5539694
(खटटू )
|
2717001003NRG24140320242424134
|
15/03/2024
|
PANI DEVI
|
2717001003WL128411
|
PANI DEVI
|
00354
|
PUNB0916700
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3155592759
|
|
PANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALOTARA
|
RJ-271700100302134500/5539724
(खटटू )
|
2717001003NRG24140320242424135
|
15/03/2024
|
DHUDI DEVI
|
2717001003WL128411
|
DHUDI DEVI
|
00354
|
PUNB0916700
|
2832
|
2832
|
Processed
|
20/04/2024
|
|
3155592709
|
|
DHUDI DEVI WO THAKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BALOTARA
|
RJ-271700100302134500/5539829
(खटटू )
|
2717001003NRG24130320242420348
|
15/03/2024
|
rukhmon
|
2717001003WL128221
|
rukhmon
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155592752
|
|
RUKHMO DEVI WO POKARARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALOTARA
|
RJ-271700100302134500/5539892
(खटटू )
|
2717001003NRG24130320242420329
|
15/03/2024
|
suaa
|
2717001003WL128220
|
suaa
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155592690
|
|
SUA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BALOTARA
|
RJ-271700100302134500/5539936
(खटटू )
|
2717001003NRG24140320242424138
|
15/03/2024
|
Lashami
|
2717001003WL128411
|
Lashami
|
00354
|
PUNB0916700
|
2844
|
2844
|
Processed
|
20/04/2024
|
|
3155592680
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BALOTARA
|
RJ-271700100302134500/5540026
(खटटू )
|
2717001003NRG24140320242424140
|
15/03/2024
|
GOMI
|
2717001003WL128411
|
GOMI
|
00354
|
PUNB0916700
|
2844
|
2844
|
Processed
|
20/04/2024
|
|
3155592714
|
|
GOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BALOTARA
|
RJ-271700100302134500/5540040
(खटटू )
|
2717001003NRG24140320242424143
|
15/03/2024
|
MIRGO
|
2717001003WL128411
|
MIRGO
|
00354
|
PUNB0916700
|
2868
|
2868
|
Processed
|
20/04/2024
|
|
3155592688
|
|
MIRGO DEVI WO DAMMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BALOTARA
|
RJ-271700100302134500/5540298
(खटटू )
|
2717001003NRG24140320242424150
|
15/03/2024
|
CHOGA RAM
|
2717001003WL128411
|
CHOGA RAM
|
00354
|
PUNB0916700
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3155592698
|
|
CHOGA RAM S\O REKHA RAM DHATARWAL
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
92
|
BALOTARA
|
RJ-271700100302134500/5540388
(खटटू )
|
2717001003NRG24130320242420377
|
15/03/2024
|
JHIMON DEVI
|
2717001003WL128224
|
JHIMON DEVI
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155592673
|
|
JHIMON DEVI WO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BALOTARA
|
RJ-271700100302134500/5540388
(खटटू )
|
2717001003NRG24130320242420378
|
15/03/2024
|
LALA RAM
|
2717001003WL128224
|
LALA RAM
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155592678
|
|
LALA RAM SO NARNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BALOTARA
|
RJ-271700100302134500/5540394
(खटटू )
|
2717001003NRG24130320242420331
|
15/03/2024
|
JOGI
|
2717001003WL128220
|
JOGI
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155592664
|
|
JOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BALOTARA
|
RJ-271700100302134500/5540447
(खटटू )
|
2717001003NRG24140320242424155
|
15/03/2024
|
Kheraj Ram
|
2717001003WL128411
|
Kheraj Ram
|
00354
|
PUNB0916700
|
2832
|
2832
|
Processed
|
20/04/2024
|
|
3155592771
|
|
KHERAJ RAM SO KOHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BALOTARA
|
RJ-271700100302134500/5540906
(खटटू )
|
2717001003NRG24140320242424156
|
15/03/2024
|
MULA RAM
|
2717001003WL128411
|
MULA RAM
|
00354
|
PUNB0916700
|
2844
|
2844
|
Processed
|
20/04/2024
|
|
3155592699
|
|
MULA RAM SO CUTARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BALOTARA
|
RJ-271700100302134500/5540908
(खटटू )
|
2717001003NRG24130320242420334
|
15/03/2024
|
KHETU
|
2717001003WL128220
|
KHETU
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155592720
|
|
KHETU WO JODHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BALOTARA
|
RJ-271700100302134500/5540943
(खटटू )
|
2717001003NRG24140320242424157
|
15/03/2024
|
andu
|
2717001003WL128411
|
andu
|
00354
|
PUNB0916700
|
2607
|
2607
|
Processed
|
20/04/2024
|
|
3155592769
|
|
ANADU DEVI WO SATTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BALOTARA
|
RJ-271700100302134500/5540944
(खटटू )
|
2717001003NRG24140320242424158
|
15/03/2024
|
CHATRU
|
2717001003WL128411
|
CHATRU
|
00354
|
PUNB0916700
|
2832
|
2832
|
Processed
|
20/04/2024
|
|
3155592766
|
|
CHATRU DEVI WO BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALOTARA
|
RJ-271700100302134500/5540946
(खटटू )
|
2717001003NRG24140320242424160
|
15/03/2024
|
Sata Ram
|
2717001003WL128411
|
Sata Ram
|
00354
|
PUNB0916700
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3155592728
|
|
SATA RAM SO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BALOTARA
|
RJ-271700100302134500/5540952
(खटटू )
|
2717001003NRG24140320242424161
|
15/03/2024
|
kala ram
|
2717001003WL128411
|
kala ram
|
00354
|
PUNB0916700
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3155592703
|
|
KALARAM
|
ICICI BANK LTD(508534)
|
|
102
|
BALOTARA
|
RJ-271700100302134500/5540952
(खटटू )
|
2717001003NRG24140320242424162
|
15/03/2024
|
MANGI DEVI
|
2717001003WL128411
|
MANGI DEVI
|
00354
|
PUNB0916700
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3155592776
|
|
MANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BALOTARA
|
RJ-271700100302134500/5540977
(खटटू )
|
2717001003NRG24140320242424163
|
15/03/2024
|
NOJI
|
2717001003WL128411
|
NOJI
|
00354
|
PUNB0916700
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3155592718
|
|
NOJI
|
ICICI BANK LTD(508534)
|
|
104
|
BALOTARA
|
RJ-271700100302134500/5578340
(खटटू )
|
2717001003NRG24130320242420351
|
15/03/2024
|
Rokhmo
|
2717001003WL128221
|
Rokhmo
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155592775
|
|
RUKHAMO DEVI WO LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BALOTARA
|
RJ-271700100302134500/5580879
(खटटू )
|
2717001003NRG24140320242424168
|
15/03/2024
|
DURGA RAM
|
2717001003WL128411
|
DURGA RAM
|
00354
|
PUNB0916700
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3155592761
|
|
DURGA RAM SO KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BALOTARA
|
RJ-271700100302134500/5587573
(खटटू )
|
2717001003NRG24130320242420335
|
15/03/2024
|
KAMLA
|
2717001003WL128220
|
KAMLA
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155592684
|
|
KAMALA WO RAMA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BALOTARA
|
RJ-271700100302134500/5587621
(खटटू )
|
2717001003NRG24140320242424172
|
15/03/2024
|
LILA DEVI
|
2717001003WL128411
|
LILA DEVI
|
00354
|
PUNB0916700
|
2868
|
2868
|
Processed
|
20/04/2024
|
|
3155592755
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700100302134500/5587677
(खटटू )
|
2717001003NRG24130320242420336
|
15/03/2024
|
JASARAM
|
2717001003WL128220
|
JASARAM
|
00354
|
PUNB0916700
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155592746
|
|
ASA RAM SO JETA RAM
|
BANK OF BARODA(606985)
|
|
109
|
BALOTARA
|
RJ-271700100302134500/5587715
(खटटू )
|
2717001003NRG24130320242420379
|
15/03/2024
|
DERAJ RAM
|
2717001003WL128224
|
DERAJ RAM
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155592677
|
|
MR DERAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700100302134500/5587734
(खटटू )
|
2717001003NRG24130320242420353
|
15/03/2024
|
SANGITA
|
2717001003WL128221
|
SANGITA
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155592686
|
|
SANGITA WO DHANE KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BALOTARA
|
RJ-271700100302134500/5587747
(खटटू )
|
2717001003NRG24130320242420337
|
15/03/2024
|
Dhapu Devi
|
2717001003WL128220
|
Dhapu Devi
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155592670
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BALOTARA
|
RJ-271700100302134500/5587783
(खटटू )
|
2717001003NRG24140320242424176
|
15/03/2024
|
WALI DEVI
|
2717001003WL128411
|
WALI DEVI
|
00354
|
PUNB0916700
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3155592672
|
|
WALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BALOTARA
|
RJ-271700100302134500/5587788
(खटटू )
|
2717001003NRG24140320242424177
|
15/03/2024
|
Mngi
|
2717001003WL128411
|
Mngi
|
00354
|
PUNB0916700
|
2868
|
2868
|
Processed
|
20/04/2024
|
|
3155592706
|
|
MANGI WO ANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BALOTARA
|
RJ-271700100302134500/5587890
(खटटू )
|
2717001003NRG24140320242424179
|
15/03/2024
|
Hukama Ram
|
2717001003WL128411
|
Hukama Ram
|
00354
|
PUNB0916700
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3155592676
|
|
HUKAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BALOTARA
|
RJ-271700100302134500/934
(खटटू )
|
2717001003NRG24140320242424184
|
15/03/2024
|
GANGA
|
2717001003WL128411
|
GANGA
|
00354
|
PUNB0916700
|
2832
|
2832
|
Processed
|
20/04/2024
|
|
3155592710
|
|
GANGA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159067
|
159067
|
|
|
|
|
|
|
|
|
116
|
BALOTARA
|
RJ-271700100302134500/5539062
(खटटू )
|
2717001003NRG24140320242424117
|
15/03/2024
|
Narna Ram
|
2717001003WL128411
|
Narna Ram
|
00415
|
SBIN0031175
|
2832
|
2832
|
Processed
|
20/04/2024
|
|
3155592734
|
|
MR NARANA NARANA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700100302134500/5587693
(खटटू )
|
2717001003NRG24140320242424174
|
15/03/2024
|
MANGI DEVI
|
2717001003WL128411
|
MANGI DEVI
|
00415
|
SBIN0031175
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3155592740
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700100302134500/5587715
(खटटू )
|
2717001003NRG24130320242420380
|
15/03/2024
|
BHANWARI
|
2717001003WL128224
|
BHANWARI
|
00415
|
SBIN0031175
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155592735
|
|
BHANWARI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8712
|
8712
|
|
|
|
|
|
|
|
|
119
|
BALOTARA
|
RJ-271700100302134500/5587921
(खटटू )
|
2717001003NRG24130320242420338
|
15/03/2024
|
PooNama Ram
|
2717001003WL128220
|
PooNama Ram
|
00415
|
SBIN0031352
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155592737
|
|
POONAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BALOTARA
|
RJ-271700100302134500/5587926
(खटटू )
|
2717001003NRG24140320242424180
|
15/03/2024
|
Chuki
|
2717001003WL128411
|
Chuki
|
00415
|
SBIN0031352
|
2844
|
2844
|
Processed
|
20/04/2024
|
|
3155592738
|
|
MR CHUKI DO CHOKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700100302134500/5587956
(खटटू )
|
2717001003NRG24140320242424181
|
15/03/2024
|
Kunani
|
2717001003WL128411
|
Kunani
|
00415
|
SBIN0031352
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3155592739
|
|
MISS KUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8760
|
8760
|
|
|
|
|
|
|
|
|
122
|
BALOTARA
|
RJ-271700100302134500/5587921
(खटटू )
|
2717001003NRG24130320242420339
|
15/03/2024
|
RUKHMO KUMARI
|
2717001003WL128220
|
RUKHMO KUMARI
|
00415
|
SBIN0031405
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155592736
|
|
MRS RUKHAMO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
123
|
BALOTARA
|
RJ-271700100302134500/5587686
(खटटू )
|
2717001003NRG24140320242424173
|
15/03/2024
|
KAMLA
|
2717001003WL128411
|
KAMLA
|
00415
|
SBIN0031531
|
2844
|
2844
|
Processed
|
20/04/2024
|
|
3155592741
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349048
|
349048
|
|
|
|
|
|
|
|