|
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-271700104002134800/5539790
(चान्देसरा )
|
2717001040NRG24030220241937512
|
05/02/2024
|
DAU SINGH
|
2717001040WL104867
|
DAU SINGH
|
00045
|
BARB0BALOTR
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125187
|
|
DAU SINGH SO AIDAN S
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700104002134800/5539976
(चान्देसरा )
|
2717001040NRG24030220241937880
|
05/02/2024
|
SUSHILA KANWAR
|
2717001040WL104890
|
SUSHILA KANWAR
|
00045
|
BARB0BALOTR
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274125186
|
|
SUSHILA W O DALPAT S
|
BANK OF BARODA(606985)
|
|
3
|
BALOTARA
|
RJ-271700104002134800/5583316
(चान्देसरा )
|
2717001040NRG24030220241937523
|
05/02/2024
|
MAPHA KANWAR
|
2717001040WL104867
|
MAPHA KANWAR
|
00045
|
BARB0BALOTR
|
510
|
510
|
Processed
|
28/03/2024
|
|
2274125189
|
|
MAPHA KANWAR WO GOPA
|
BANK OF BARODA(606985)
|
|
4
|
BALOTARA
|
RJ-271700104002134800/5583417
(चान्देसरा )
|
2717001040NRG24030220241937553
|
05/02/2024
|
HEERO DEVI
|
2717001040WL104869
|
HEERO DEVI
|
00045
|
BARB0BALOTR
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125188
|
|
HIRO DEVI WO JUGATA
|
BANK OF BARODA(606985)
|
|
5
|
BALOTARA
|
RJ-271700104002134800/5583601
(चान्देसरा )
|
2717001040NRG24030220241937976
|
05/02/2024
|
REKHA KANWAR
|
2717001040WL104890
|
REKHA KANWAR
|
00045
|
BARB0BALOTR
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274125190
|
|
REKHA KANWAR
|
BANK OF BARODA(606985)
|
|
6
|
BALOTARA
|
RJ-271700104002134800/5583624
(चान्देसरा )
|
2717001040NRG24030220241937979
|
05/02/2024
|
PADMO
|
2717001040WL104890
|
PADMO
|
00045
|
BARB0BALOTR
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274125192
|
|
PADMO
|
BANK OF BARODA(606985)
|
|
7
|
BALOTARA
|
RJ-271700104002134800/5583646
(चान्देसरा )
|
2717001040NRG24030220241937982
|
05/02/2024
|
BHAWRI DEVI
|
2717001040WL104890
|
BHAWRI DEVI
|
00045
|
BARB0BALOTR
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274125191
|
|
BHANVARI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BALOTARA
|
RJ-271700104002134800/5583662
(चान्देसरा )
|
2717001040NRG24030220241937573
|
05/02/2024
|
OM PRAKASH
|
2717001040WL104870
|
OM PRAKASH
|
00045
|
BARB0BALOTR
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125193
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
9
|
BALOTARA
|
RJ-271700104002134800/5583701
(चान्देसरा )
|
2717001040NRG24030220241937574
|
05/02/2024
|
BHAGA RAM
|
2717001040WL104870
|
BHAGA RAM
|
00048
|
BKID0006643
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125216
|
|
BHAGA RAM NARAYAN RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
10
|
BALOTARA
|
RJ-271700100302134600/5587837
(खटटू )
|
2717001040NRG24030220241937788
|
05/02/2024
|
IMIYO
|
2717001040WL104890
|
IMIYO
|
00078
|
CNRB0003532
|
3108
|
3108
|
Processed
|
28/03/2024
|
|
2274125183
|
|
IMIYO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
11
|
BALOTARA
|
RJ-271700104002134800/5583492
(चान्देसरा )
|
2717001040NRG24030220241937498
|
05/02/2024
|
PARHLAD SINGH
|
2717001040WL104866
|
PARHLAD SINGH
|
00089
|
CBIN0283331
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2274125184
|
|
Mr. PRAHALAD SINGH CHHAGAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
12
|
BALOTARA
|
RJ-271700104002134800/5583558
(चान्देसरा )
|
2717001040NRG24030220241937972
|
05/02/2024
|
SHER SINGH
|
2717001040WL104890
|
SHER SINGH
|
00176
|
IDIB000B582
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
2274125036
|
|
SHERASINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
13
|
BALOTARA
|
RJ-271700100302134600/5537491
(खटटू )
|
2717001040NRG24030220241937735
|
05/02/2024
|
CHENARAM
|
2717001040WL104890
|
CHENARAM
|
00354
|
PUNB0017410
|
2230
|
2230
|
Processed
|
28/03/2024
|
|
2274124997
|
|
CHENA RAM S/O SIDHA RAM PABADA
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
14
|
BALOTARA
|
RJ-271700100302134600/5537491
(खटटू )
|
2717001040NRG24030220241937736
|
05/02/2024
|
KAMLA
|
2717001040WL104890
|
KAMLA
|
00354
|
PUNB0017410
|
3122
|
3122
|
Processed
|
28/03/2024
|
|
2274125234
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALOTARA
|
RJ-271700100302134600/5537557
(खटटू )
|
2717001040NRG24030220241937746
|
05/02/2024
|
LAXMI
|
2717001040WL104890
|
LAXMI
|
00354
|
PUNB0017410
|
3122
|
3122
|
Processed
|
28/03/2024
|
|
2274125040
|
|
LAXMI DEVI WO PURAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALOTARA
|
RJ-271700100302134600/5537557
(खटटू )
|
2717001040NRG24030220241937745
|
05/02/2024
|
PURKHARAM
|
2717001040WL104890
|
PURKHARAM
|
00354
|
PUNB0017410
|
2676
|
2676
|
Processed
|
28/03/2024
|
|
2274125056
|
|
PURKHA RAM S/O PRATAPA RAM DEDAD
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
17
|
BALOTARA
|
RJ-271700100302134600/5537559
(खटटू )
|
2717001040NRG24030220241937747
|
05/02/2024
|
CHANDRA PRAKASH
|
2717001040WL104890
|
CHANDRA PRAKASH
|
00354
|
PUNB0017410
|
2664
|
2664
|
Processed
|
28/03/2024
|
|
2274125054
|
|
CHANDRAPRAKASH PRATAPA RAM DEDAD
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
18
|
BALOTARA
|
RJ-271700100302134600/5537559
(खटटू )
|
2717001040NRG24030220241937748
|
05/02/2024
|
PAPUDEVI
|
2717001040WL104890
|
PAPUDEVI
|
00354
|
PUNB0017410
|
2886
|
2886
|
Processed
|
28/03/2024
|
|
2274125168
|
|
PAPU DEVI WO CHANDR PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALOTARA
|
RJ-271700100302134600/5537592
(खटटू )
|
2717001040NRG24030220241937752
|
05/02/2024
|
geron
|
2717001040WL104890
|
geron
|
00354
|
PUNB0017410
|
3108
|
3108
|
Processed
|
28/03/2024
|
|
2274125225
|
|
GAIRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALOTARA
|
RJ-271700100302134600/5538290
(खटटू )
|
2717001040NRG24030220241937474
|
05/02/2024
|
vagta ram
|
2717001040WL104866
|
vagta ram
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125059
|
|
BAGATA RAM S/O ADU RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
21
|
BALOTARA
|
RJ-271700100302134600/5538303
(खटटू )
|
2717001040NRG24030220241937763
|
05/02/2024
|
SUGNO
|
2717001040WL104890
|
SUGNO
|
00354
|
PUNB0017410
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274125233
|
|
SUNO DEVI WO SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALOTARA
|
RJ-271700100302134600/5538310
(खटटू )
|
2717001040NRG24030220241937764
|
05/02/2024
|
PANNI
|
2717001040WL104890
|
PANNI
|
00354
|
PUNB0017410
|
3122
|
3122
|
Processed
|
28/03/2024
|
|
2274125077
|
|
PANI DEVI WO DIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALOTARA
|
RJ-271700100302134600/5538535
(खटटू )
|
2717001040NRG24030220241937475
|
05/02/2024
|
KESI
|
2717001040WL104866
|
KESI
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125042
|
|
KESI WO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALOTARA
|
RJ-271700100302134600/5538535
(खटटू )
|
2717001040NRG24030220241937772
|
05/02/2024
|
PEMARAM
|
2717001040WL104890
|
PEMARAM
|
00354
|
PUNB0017410
|
1776
|
1776
|
Processed
|
28/03/2024
|
|
2274125174
|
|
PRMA RAM ROOPA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
25
|
BALOTARA
|
RJ-271700100302134600/5538723
(खटटू )
|
2717001040NRG24030220241937775
|
05/02/2024
|
MOHANRAM
|
2717001040WL104890
|
MOHANRAM
|
00354
|
PUNB0017410
|
2664
|
2664
|
Processed
|
28/03/2024
|
|
2274125055
|
|
MOHAN LAL S/O PRATAPA RAM DEDAD
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
26
|
BALOTARA
|
RJ-271700100302134600/5538723
(खटटू )
|
2717001040NRG24030220241937776
|
05/02/2024
|
RAMUDEVI
|
2717001040WL104890
|
RAMUDEVI
|
00354
|
PUNB0017410
|
3108
|
3108
|
Processed
|
28/03/2024
|
|
2274125171
|
|
RAMU DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALOTARA
|
RJ-271700100302134600/5580890
(खटटू )
|
2717001040NRG24030220241937779
|
05/02/2024
|
DHARMA RAM
|
2717001040WL104890
|
DHARMA RAM
|
00354
|
PUNB0017410
|
2664
|
2664
|
Processed
|
28/03/2024
|
|
2274125052
|
|
DHRMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALOTARA
|
RJ-271700100302134600/927
(खटटू )
|
2717001040NRG24030220241937792
|
05/02/2024
|
RAMESH KUMAR
|
2717001040WL104890
|
RAMESH KUMAR
|
00354
|
PUNB0017410
|
3122
|
3122
|
Processed
|
28/03/2024
|
|
2274125051
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALOTARA
|
RJ-271700100302134600/932
(खटटू )
|
2717001040NRG24030220241937793
|
05/02/2024
|
BABUDEVI
|
2717001040WL104890
|
BABUDEVI
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274125167
|
|
BABU WO JUGATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALOTARA
|
RJ-271700104002134700/5540695
(चान्देसरा )
|
2717001040NRG24030220241937797
|
05/02/2024
|
deeparam
|
2717001040WL104890
|
deeparam
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274125061
|
|
DIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALOTARA
|
RJ-271700104002134700/5583398
(चान्देसरा )
|
2717001040NRG24030220241937507
|
05/02/2024
|
SHARDA
|
2717001040WL104867
|
SHARDA
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125262
|
|
SHARDA DEVI WO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALOTARA
|
RJ-271700104002134800/5539667
(चान्देसरा )
|
2717001040NRG24030220241937811
|
05/02/2024
|
SAKU DEVI
|
2717001040WL104890
|
SAKU DEVI
|
00354
|
PUNB0017410
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274125044
|
|
SAKU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BALOTARA
|
RJ-271700104002134800/5539681
(चान्देसरा )
|
2717001040NRG24030220241937815
|
05/02/2024
|
GAWARI DEVI
|
2717001040WL104890
|
GAWARI DEVI
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274125105
|
|
GAVRI DEVI WO MAGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALOTARA
|
RJ-271700104002134800/5539690
(चान्देसरा )
|
2717001040NRG24030220241937541
|
05/02/2024
|
SITA DEVI
|
2717001040WL104869
|
SITA DEVI
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125267
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALOTARA
|
RJ-271700104002134800/5539695
(चान्देसरा )
|
2717001040NRG24030220241937819
|
05/02/2024
|
NARNI
|
2717001040WL104890
|
NARNI
|
00354
|
PUNB0017410
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274125122
|
|
NARANI
|
ICICI BANK LTD(508534)
|
|
36
|
BALOTARA
|
RJ-271700104002134800/5539698
(चान्देसरा )
|
2717001040NRG24030220241937821
|
05/02/2024
|
Fuli devi
|
2717001040WL104890
|
Fuli devi
|
00354
|
PUNB0017410
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274124999
|
|
PHULI DEVI
|
BANK OF BARODA(606985)
|
|
37
|
BALOTARA
|
RJ-271700104002134800/5539702
(चान्देसरा )
|
2717001040NRG24030220241937825
|
05/02/2024
|
PAYARI DEVI
|
2717001040WL104890
|
PAYARI DEVI
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274125099
|
|
PYARI DEVI WO MISHRARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALOTARA
|
RJ-271700104002134800/5539708
(चान्देसरा )
|
2717001040NRG24030220241937508
|
05/02/2024
|
SARDARA RAM
|
2717001040WL104867
|
SARDARA RAM
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125090
|
|
SARADA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BALOTARA
|
RJ-271700104002134800/5539721
(चान्देसरा )
|
2717001040NRG24030220241937834
|
05/02/2024
|
KALI DEVI
|
2717001040WL104890
|
KALI DEVI
|
00354
|
PUNB0017410
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274124996
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BALOTARA
|
RJ-271700104002134800/5539728
(चान्देसरा )
|
2717001040NRG24030220241937836
|
05/02/2024
|
KOKU DEVI
|
2717001040WL104890
|
KOKU DEVI
|
00354
|
PUNB0017410
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274125089
|
|
MRS KOKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700104002134800/5539745
(चान्देसरा )
|
2717001040NRG24030220241937511
|
05/02/2024
|
DHAFhO DEVI
|
2717001040WL104867
|
DHAFhO DEVI
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125261
|
|
DHAPU DEVI WO DAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALOTARA
|
RJ-271700104002134800/5539764
(चान्देसरा )
|
2717001040NRG24030220241937840
|
05/02/2024
|
SHATA DEVI
|
2717001040WL104890
|
SHATA DEVI
|
00354
|
PUNB0017410
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274124990
|
|
SHANTADEVI
|
ICICI BANK LTD(508534)
|
|
43
|
BALOTARA
|
RJ-271700104002134800/5539765
(चान्देसरा )
|
2717001040NRG24030220241937841
|
05/02/2024
|
SAYRO DEVI
|
2717001040WL104890
|
SAYRO DEVI
|
00354
|
PUNB0017410
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274125156
|
|
SAYARO KANWAR WO MAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALOTARA
|
RJ-271700104002134800/5539800
(चान्देसरा )
|
2717001040NRG24030220241937843
|
05/02/2024
|
PUSHPA
|
2717001040WL104890
|
PUSHPA
|
00354
|
PUNB0017410
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274125096
|
|
PUSHPA KANWAR WO LUMBHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALOTARA
|
RJ-271700104002134800/5539806
(चान्देसरा )
|
2717001040NRG24030220241937844
|
05/02/2024
|
PAWANI DEVI
|
2717001040WL104890
|
PAWANI DEVI
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274125118
|
|
PANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALOTARA
|
RJ-271700104002134800/5539819
(चान्देसरा )
|
2717001040NRG24030220241937515
|
05/02/2024
|
Pepo kanwar
|
2717001040WL104867
|
Pepo kanwar
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125286
|
|
PEPOKANVAR
|
ICICI BANK LTD(508534)
|
|
47
|
BALOTARA
|
RJ-271700104002134800/5539831
(चान्देसरा )
|
2717001040NRG24030220241937850
|
05/02/2024
|
SHUSILA
|
2717001040WL104890
|
SHUSILA
|
00354
|
PUNB0017410
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274125269
|
|
SUKADEVI
|
ICICI BANK LTD(508534)
|
|
48
|
BALOTARA
|
RJ-271700104002134800/5539839
(चान्देसरा )
|
2717001040NRG24030220241937852
|
05/02/2024
|
HAVA KANWAR
|
2717001040WL104890
|
HAVA KANWAR
|
00354
|
PUNB0017410
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274125264
|
|
HAVA KANWAR WO MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALOTARA
|
RJ-271700104002134800/5539856
(चान्देसरा )
|
2717001040NRG24030220241937857
|
05/02/2024
|
Narayan singh
|
2717001040WL104890
|
Narayan singh
|
00354
|
PUNB0017410
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274125065
|
|
NARAYAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BALOTARA
|
RJ-271700104002134800/5539869
(चान्देसरा )
|
2717001040NRG24030220241937865
|
05/02/2024
|
Lila kanwar
|
2717001040WL104890
|
Lila kanwar
|
00354
|
PUNB0017410
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274125023
|
|
LILAKANVAR
|
ICICI BANK LTD(508534)
|
|
51
|
BALOTARA
|
RJ-271700104002134800/5539874
(चान्देसरा )
|
2717001040NRG24030220241937866
|
05/02/2024
|
LILA KANWAR
|
2717001040WL104890
|
LILA KANWAR
|
00354
|
PUNB0017410
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274125270
|
|
LILAKANVAR
|
ICICI BANK LTD(508534)
|
|
52
|
BALOTARA
|
RJ-271700104002134800/5539891
(चान्देसरा )
|
2717001040NRG24030220241937868
|
05/02/2024
|
Nenu devi
|
2717001040WL104890
|
Nenu devi
|
00354
|
PUNB0017410
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274125020
|
|
NENU WO SATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALOTARA
|
RJ-271700104002134800/5539893
(चान्देसरा )
|
2717001040NRG24030220241937870
|
05/02/2024
|
Dalu
|
2717001040WL104890
|
Dalu
|
00354
|
PUNB0017410
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274125268
|
|
DALU DEVI WO GOKAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALOTARA
|
RJ-271700104002134800/5539917
(चान्देसरा )
|
2717001040NRG24030220241937873
|
05/02/2024
|
Huwa devi
|
2717001040WL104890
|
Huwa devi
|
00354
|
PUNB0017410
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2274124986
|
|
HUADEVI
|
ICICI BANK LTD(508534)
|
|
55
|
BALOTARA
|
RJ-271700104002134800/5539924
(चान्देसरा )
|
2717001040NRG24030220241937874
|
05/02/2024
|
Shanta
|
2717001040WL104890
|
Shanta
|
00354
|
PUNB0017410
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
2274125263
|
|
SHANTIDEVI WO KUMBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALOTARA
|
RJ-271700104002134800/5539947
(चान्देसरा )
|
2717001040NRG24030220241937877
|
05/02/2024
|
Papu
|
2717001040WL104890
|
Papu
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274125113
|
|
PAPPU DEVI WO BHANWARARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALOTARA
|
RJ-271700104002134800/5539949
(चान्देसरा )
|
2717001040NRG24030220241937878
|
05/02/2024
|
GIGI
|
2717001040WL104890
|
GIGI
|
00354
|
PUNB0017410
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274125006
|
|
MRS GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700104002134800/5539971
(चान्देसरा )
|
2717001040NRG24030220241937544
|
05/02/2024
|
Vaga ram
|
2717001040WL104869
|
Vaga ram
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125080
|
|
VAGA RAM SO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALOTARA
|
RJ-271700104002134800/5540000
(चान्देसरा )
|
2717001040NRG24030220241937883
|
05/02/2024
|
Mohan kanwar
|
2717001040WL104890
|
Mohan kanwar
|
00354
|
PUNB0017410
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274125160
|
|
MRS MOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700104002134800/5540003
(चान्देसरा )
|
2717001040NRG24030220241937519
|
05/02/2024
|
Shel kanwar
|
2717001040WL104867
|
Shel kanwar
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125159
|
|
CHHAILA KANWAR WO RAING SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALOTARA
|
RJ-271700104002134800/5540017
(चान्देसरा )
|
2717001040NRG24030220241937884
|
05/02/2024
|
Chena ram
|
2717001040WL104890
|
Chena ram
|
00354
|
PUNB0017410
|
2640
|
2640
|
Processed
|
29/03/2024
|
|
2274125103
|
|
Mr. CHENA RAM S/O KHIMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BALOTARA
|
RJ-271700104002134800/5540080
(चान्देसरा )
|
2717001040NRG24030220241937886
|
05/02/2024
|
DEVI SINGH
|
2717001040WL104890
|
DEVI SINGH
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274125083
|
|
DEVI SINGH SO MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALOTARA
|
RJ-271700104002134800/5540178
(चान्देसरा )
|
2717001040NRG24030220241937888
|
05/02/2024
|
INDRI KANWAR
|
2717001040WL104890
|
INDRI KANWAR
|
00354
|
PUNB0017410
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274125097
|
|
INDRIKANVAR
|
ICICI BANK LTD(508534)
|
|
64
|
BALOTARA
|
RJ-271700104002134800/5540283
(चान्देसरा )
|
2717001040NRG24030220241937907
|
05/02/2024
|
Babu
|
2717001040WL104890
|
Babu
|
00354
|
PUNB0017410
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
2274124988
|
|
BABU
|
ICICI BANK LTD(508534)
|
|
65
|
BALOTARA
|
RJ-271700104002134800/5540409
(चान्देसरा )
|
2717001040NRG24030220241937913
|
05/02/2024
|
vali
|
2717001040WL104890
|
vali
|
00354
|
PUNB0017410
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274124976
|
|
VALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALOTARA
|
RJ-271700104002134800/5540410
(चान्देसरा )
|
2717001040NRG24030220241937914
|
05/02/2024
|
Suaa Devi
|
2717001040WL104890
|
Suaa Devi
|
00354
|
PUNB0017410
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274125150
|
|
SUA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALOTARA
|
RJ-271700104002134800/5540641
(चान्देसरा )
|
2717001040NRG24030220241937926
|
05/02/2024
|
Sushila
|
2717001040WL104890
|
Sushila
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274125251
|
|
SUSHILA DEVI WO MEHARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALOTARA
|
RJ-271700104002134800/5540652
(चान्देसरा )
|
2717001040NRG24030220241937927
|
05/02/2024
|
Lila kanwar
|
2717001040WL104890
|
Lila kanwar
|
00354
|
PUNB0017410
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274125123
|
|
LILA KANWAR WO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALOTARA
|
RJ-271700104002134800/5540657
(चान्देसरा )
|
2717001040NRG24030220241937929
|
05/02/2024
|
KANTA KANWAR
|
2717001040WL104890
|
KANTA KANWAR
|
00354
|
PUNB0017410
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274125280
|
|
KANTA KANWAR
|
CANARA BANK(508532)
|
|
70
|
BALOTARA
|
RJ-271700104002134800/5575471
(चान्देसरा )
|
2717001040NRG24030220241937934
|
05/02/2024
|
MAL SINGH
|
2717001040WL104890
|
MAL SINGH
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274125058
|
|
MAL SINGH SO HEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALOTARA
|
RJ-271700104002134800/5580058
(चान्देसरा )
|
2717001040NRG24030220241937938
|
05/02/2024
|
GANGA DEVI
|
2717001040WL104890
|
GANGA DEVI
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274125015
|
|
GANGA DEVI WO LALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALOTARA
|
RJ-271700104002134800/5583326
(चान्देसरा )
|
2717001040NRG24030220241937551
|
05/02/2024
|
VADAMI
|
2717001040WL104869
|
VADAMI
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125067
|
|
VADAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALOTARA
|
RJ-271700104002134800/5583340
(चान्देसरा )
|
2717001040NRG24030220241937944
|
05/02/2024
|
Papu
|
2717001040WL104890
|
Papu
|
00354
|
PUNB0017410
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274125281
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700104002134800/5583364
(चान्देसरा )
|
2717001040NRG24030220241937949
|
05/02/2024
|
DARIA
|
2717001040WL104890
|
DARIA
|
00354
|
PUNB0017410
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274125284
|
|
DARIYA DEVI WO DIPA PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALOTARA
|
RJ-271700104002134800/5583386
(चान्देसरा )
|
2717001040NRG24030220241937953
|
05/02/2024
|
JAMNA DEVI
|
2717001040WL104890
|
JAMNA DEVI
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274125011
|
|
JAMNA DEVI WO KISANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALOTARA
|
RJ-271700104002134800/5583412
(चान्देसरा )
|
2717001040NRG24030220241937958
|
05/02/2024
|
revnti devi
|
2717001040WL104890
|
revnti devi
|
00354
|
PUNB0017410
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274125273
|
|
REWANTI DEVI WO NARAYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALOTARA
|
RJ-271700104002134800/5583580
(चान्देसरा )
|
2717001040NRG24030220241937572
|
05/02/2024
|
TULSI DEVI
|
2717001040WL104870
|
TULSI DEVI
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125282
|
|
TULSI DEVI WO CHOTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALOTARA
|
RJ-271700104002134800/675
(चान्देसरा )
|
2717001040NRG24030220241937991
|
05/02/2024
|
Huva devi
|
2717001040WL104890
|
Huva devi
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274125079
|
|
HAVA DEVI WO BHATENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALOTARA
|
RJ-271700104002134800/685
(चान्देसरा )
|
2717001040NRG24030220241937996
|
05/02/2024
|
TARODEVI
|
2717001040WL104890
|
TARODEVI
|
00354
|
PUNB0017410
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274125070
|
|
TARO DEVI WO HIR PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192856
|
192856
|
|
|
|
|
|
|
|
|
80
|
BALOTARA
|
RJ-271700104002134800/5539971
(चान्देसरा )
|
2717001040NRG24030220241937542
|
05/02/2024
|
DEVA RAM
|
2717001040WL104869
|
DEVA RAM
|
00354
|
PUNB0055100
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125064
|
|
DEVARAM SO POLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BALOTARA
|
RJ-271700104002134800/5583401
(चान्देसरा )
|
2717001040NRG24030220241937552
|
05/02/2024
|
GEHRO DEVI
|
2717001040WL104869
|
GEHRO DEVI
|
00354
|
PUNB0055100
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125285
|
|
GEHRO DEVI WO KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
82
|
BALOTARA
|
RJ-271700100302134600/5537440
(खटटू )
|
2717001040NRG24030220241937726
|
05/02/2024
|
laxmi
|
2717001040WL104890
|
laxmi
|
00354
|
PUNB0189810
|
1332
|
1332
|
Processed
|
28/03/2024
|
|
2274125173
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALOTARA
|
RJ-271700104002134800/5539971
(चान्देसरा )
|
2717001040NRG24030220241937543
|
05/02/2024
|
Kanko
|
2717001040WL104869
|
Kanko
|
00354
|
PUNB0189810
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125272
|
|
KANKO DEVI
|
BANK OF BARODA(606985)
|
|
84
|
BALOTARA
|
RJ-271700104002134800/5540613
(चान्देसरा )
|
2717001040NRG24030220241937921
|
05/02/2024
|
Ful kanwar
|
2717001040WL104890
|
Ful kanwar
|
00354
|
PUNB0189810
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274125082
|
|
PHOOL KANWAR WO SHAITAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALOTARA
|
RJ-271700104002134800/5580059
(चान्देसरा )
|
2717001040NRG24030220241937939
|
05/02/2024
|
SUAA
|
2717001040WL104890
|
SUAA
|
00354
|
PUNB0189810
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274125158
|
|
SUAA DEVI WO TAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BALOTARA
|
RJ-271700104002134800/5583321
(चान्देसरा )
|
2717001040NRG24030220241937940
|
05/02/2024
|
Utama ram
|
2717001040WL104890
|
Utama ram
|
00354
|
PUNB0189810
|
2873
|
2873
|
Processed
|
29/03/2024
|
|
2274125147
|
|
Mr. UTTAMA RAM JI S/O LABHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BALOTARA
|
RJ-271700104002134800/5583581
(चान्देसरा )
|
2717001040NRG24030220241937973
|
05/02/2024
|
JHINI
|
2717001040WL104890
|
JHINI
|
00354
|
PUNB0189810
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274125019
|
|
MISS JHINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16368
|
16368
|
|
|
|
|
|
|
|
|
88
|
BALOTARA
|
RJ-271700100302134600/5537470
(खटटू )
|
2717001040NRG24030220241937729
|
05/02/2024
|
goma ram
|
2717001040WL104890
|
goma ram
|
00354
|
PUNB0774100
|
3108
|
3108
|
Processed
|
28/03/2024
|
|
2274125178
|
|
GOMA RAM S/O AADU RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
89
|
BALOTARA
|
RJ-271700100302134600/5537500
(खटटू )
|
2717001040NRG24030220241937738
|
05/02/2024
|
Rajo DEVI
|
2717001040WL104890
|
Rajo DEVI
|
00354
|
PUNB0774100
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274125177
|
|
RAJO DEVI WO HARKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BALOTARA
|
RJ-271700100302134600/5538728
(खटटू )
|
2717001040NRG24030220241937777
|
05/02/2024
|
KHEMI
|
2717001040WL104890
|
KHEMI
|
00354
|
PUNB0774100
|
2442
|
2442
|
Processed
|
28/03/2024
|
|
2274125179
|
|
KHEMI WO PADMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BALOTARA
|
RJ-271700100302134600/5583637
(खटटू )
|
2717001040NRG24030220241937478
|
05/02/2024
|
ANITA
|
2717001040WL104866
|
ANITA
|
00354
|
PUNB0774100
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125218
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BALOTARA
|
RJ-271700100302134600/5587665
(खटटू )
|
2717001040NRG24030220241937783
|
05/02/2024
|
Santosh Devi
|
2717001040WL104890
|
Santosh Devi
|
00354
|
PUNB0774100
|
3122
|
3122
|
Processed
|
28/03/2024
|
|
2274125034
|
|
SANTOSH DEVI WO DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BALOTARA
|
RJ-271700100302134600/5587849
(खटटू )
|
2717001040NRG24030220241937790
|
05/02/2024
|
Pappu
|
2717001040WL104890
|
Pappu
|
00354
|
PUNB0774100
|
2664
|
2664
|
Processed
|
28/03/2024
|
|
2274125220
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BALOTARA
|
RJ-271700104002134800/5583470
(चान्देसरा )
|
2717001040NRG24030220241937962
|
05/02/2024
|
IMARATI DEVI
|
2717001040WL104890
|
IMARATI DEVI
|
00354
|
PUNB0774100
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274125219
|
|
IMARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BALOTARA
|
RJ-271700104002134800/5583551
(चान्देसरा )
|
2717001040NRG24030220241937971
|
05/02/2024
|
LILA DEVI
|
2717001040WL104890
|
LILA DEVI
|
00354
|
PUNB0774100
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274125221
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BALOTARA
|
RJ-271700104002134800/5583620
(चान्देसरा )
|
2717001040NRG24030220241937556
|
05/02/2024
|
ASHOK KUMAR
|
2717001040WL104869
|
ASHOK KUMAR
|
00354
|
PUNB0774100
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125033
|
|
MRS ASHOKKUMAR SAVARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26653
|
26653
|
|
|
|
|
|
|
|
|
97
|
BALOTARA
|
RJ-271700100302134500/5587569
(खटटू )
|
2717001040NRG24030220241937725
|
05/02/2024
|
CHUNI DEVI
|
2717001040WL104890
|
CHUNI DEVI
|
00354
|
PUNB0916700
|
223
|
223
|
Processed
|
28/03/2024
|
|
2274125043
|
|
CHUNI DEVI WO TAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BALOTARA
|
RJ-271700100302134600/5537447
(खटटू )
|
2717001040NRG24030220241937467
|
05/02/2024
|
malu
|
2717001040WL104866
|
malu
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125226
|
|
MALOO DEVI WO MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BALOTARA
|
RJ-271700100302134600/5537455
(खटटू )
|
2717001040NRG24030220241937727
|
05/02/2024
|
Tulsa ram
|
2717001040WL104890
|
Tulsa ram
|
00354
|
PUNB0916700
|
3108
|
3108
|
Processed
|
28/03/2024
|
|
2274125238
|
|
TULASA RAM SO SIDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALOTARA
|
RJ-271700100302134600/5537458
(खटटू )
|
2717001040NRG24030220241937728
|
05/02/2024
|
rukmo
|
2717001040WL104890
|
rukmo
|
00354
|
PUNB0916700
|
1784
|
1784
|
Processed
|
28/03/2024
|
|
2274125166
|
|
RUKHAMO DEVI WO DAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BALOTARA
|
RJ-271700100302134600/5537470
(खटटू )
|
2717001040NRG24030220241937730
|
05/02/2024
|
cheni
|
2717001040WL104890
|
cheni
|
00354
|
PUNB0916700
|
3108
|
3108
|
Processed
|
28/03/2024
|
|
2274125039
|
|
CHAINI WO GOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BALOTARA
|
RJ-271700100302134600/5537472
(खटटू )
|
2717001040NRG24030220241937731
|
05/02/2024
|
damee
|
2717001040WL104890
|
damee
|
00354
|
PUNB0916700
|
2676
|
2676
|
Processed
|
28/03/2024
|
|
2274125243
|
|
DAMI DEVI WO TULASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BALOTARA
|
RJ-271700100302134600/5537476
(खटटू )
|
2717001040NRG24030220241937732
|
05/02/2024
|
puron
|
2717001040WL104890
|
puron
|
00354
|
PUNB0916700
|
2899
|
2899
|
Processed
|
28/03/2024
|
|
2274125175
|
|
PURO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BALOTARA
|
RJ-271700100302134600/5537478
(खटटू )
|
2717001040NRG24030220241937733
|
05/02/2024
|
Surtee
|
2717001040WL104890
|
Surtee
|
00354
|
PUNB0916700
|
3122
|
3122
|
Processed
|
28/03/2024
|
|
2274125170
|
|
SURATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BALOTARA
|
RJ-271700100302134600/5537485
(खटटू )
|
2717001040NRG24030220241937734
|
05/02/2024
|
Saru
|
2717001040WL104890
|
Saru
|
00354
|
PUNB0916700
|
223
|
223
|
Processed
|
28/03/2024
|
|
2274125235
|
|
SARU DEVI WO JUGATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BALOTARA
|
RJ-271700100302134600/5537496
(खटटू )
|
2717001040NRG24030220241937737
|
05/02/2024
|
rukhmani
|
2717001040WL104890
|
rukhmani
|
00354
|
PUNB0916700
|
3108
|
3108
|
Processed
|
28/03/2024
|
|
2274125227
|
|
RUKHMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BALOTARA
|
RJ-271700100302134600/5537514
(खटटू )
|
2717001040NRG24030220241937468
|
05/02/2024
|
GULA RAm
|
2717001040WL104866
|
GULA RAm
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125038
|
|
GULA RAM S\O HEMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
108
|
BALOTARA
|
RJ-271700100302134600/5537514
(खटटू )
|
2717001040NRG24030220241937469
|
05/02/2024
|
HIRO DEVI
|
2717001040WL104866
|
HIRO DEVI
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125231
|
|
HIRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BALOTARA
|
RJ-271700100302134600/5537520
(खटटू )
|
2717001040NRG24030220241937739
|
05/02/2024
|
Bhuri Devi
|
2717001040WL104890
|
Bhuri Devi
|
00354
|
PUNB0916700
|
1332
|
1332
|
Processed
|
28/03/2024
|
|
2274125078
|
|
BHURI DEVI WO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BALOTARA
|
RJ-271700100302134600/5537524
(खटटू )
|
2717001040NRG24030220241937740
|
05/02/2024
|
Dharma Ram
|
2717001040WL104890
|
Dharma Ram
|
00354
|
PUNB0916700
|
2453
|
2453
|
Processed
|
28/03/2024
|
|
2274125137
|
|
DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BALOTARA
|
RJ-271700100302134600/5537524
(खटटू )
|
2717001040NRG24030220241937741
|
05/02/2024
|
Varju Devi
|
2717001040WL104890
|
Varju Devi
|
00354
|
PUNB0916700
|
3122
|
3122
|
Processed
|
28/03/2024
|
|
2274125041
|
|
VARAJU DEVI WO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BALOTARA
|
RJ-271700100302134600/5537528
(खटटू )
|
2717001040NRG24030220241937742
|
05/02/2024
|
kesi
|
2717001040WL104890
|
kesi
|
00354
|
PUNB0916700
|
223
|
223
|
Processed
|
28/03/2024
|
|
2274125244
|
|
KESI DEVI WO PURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BALOTARA
|
RJ-271700100302134600/5537529
(खटटू )
|
2717001040NRG24030220241937743
|
05/02/2024
|
Tagi Devi
|
2717001040WL104890
|
Tagi Devi
|
00354
|
PUNB0916700
|
3108
|
3108
|
Processed
|
28/03/2024
|
|
2274125165
|
|
TAGI DEVI WO PURKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BALOTARA
|
RJ-271700100302134600/5537531
(खटटू )
|
2717001040NRG24030220241937744
|
05/02/2024
|
meeron
|
2717001040WL104890
|
meeron
|
00354
|
PUNB0916700
|
2886
|
2886
|
Processed
|
28/03/2024
|
|
2274125072
|
|
MIRON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BALOTARA
|
RJ-271700100302134600/5537562
(खटटू )
|
2717001040NRG24030220241937749
|
05/02/2024
|
Dalu
|
2717001040WL104890
|
Dalu
|
00354
|
PUNB0916700
|
2442
|
2442
|
Rejected
|
28/03/2024
|
|
2274125027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
BALOTARA
|
RJ-271700100302134600/5537564
(खटटू )
|
2717001040NRG24030220241937750
|
05/02/2024
|
ansi
|
2717001040WL104890
|
ansi
|
00354
|
PUNB0916700
|
3108
|
3108
|
Processed
|
28/03/2024
|
|
2274125172
|
|
ANSI DEVI WO TIKAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BALOTARA
|
RJ-271700100302134600/5537601
(खटटू )
|
2717001040NRG24030220241937471
|
05/02/2024
|
Geeta
|
2717001040WL104866
|
Geeta
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125246
|
|
GEETA DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BALOTARA
|
RJ-271700100302134600/5537603
(खटटू )
|
2717001040NRG24030220241937753
|
05/02/2024
|
Gumni
|
2717001040WL104890
|
Gumni
|
00354
|
PUNB0916700
|
2886
|
2886
|
Processed
|
28/03/2024
|
|
2274125232
|
|
GUMANI DEVI WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BALOTARA
|
RJ-271700100302134600/5537606
(खटटू )
|
2717001040NRG24030220241937754
|
05/02/2024
|
umee
|
2717001040WL104890
|
umee
|
00354
|
PUNB0916700
|
3108
|
3108
|
Processed
|
28/03/2024
|
|
2274125028
|
|
UMI DEVI WO RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BALOTARA
|
RJ-271700100302134600/5537634
(खटटू )
|
2717001040NRG24030220241937755
|
05/02/2024
|
CHUNI
|
2717001040WL104890
|
CHUNI
|
00354
|
PUNB0916700
|
2886
|
2886
|
Processed
|
28/03/2024
|
|
2274125247
|
|
CHUNNI DEVI WO CHUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BALOTARA
|
RJ-271700100302134600/5537690
(खटटू )
|
2717001040NRG24030220241937756
|
05/02/2024
|
mehra ram
|
2717001040WL104890
|
mehra ram
|
00354
|
PUNB0916700
|
3122
|
3122
|
Processed
|
28/03/2024
|
|
2274125081
|
|
MEHRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BALOTARA
|
RJ-271700100302134600/5537711
(खटटू )
|
2717001040NRG24030220241937472
|
05/02/2024
|
Keshi
|
2717001040WL104866
|
Keshi
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125242
|
|
KESHI DEVI WO DOULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BALOTARA
|
RJ-271700100302134600/5537729
(खटटू )
|
2717001040NRG24030220241937473
|
05/02/2024
|
JUGTA RAM
|
2717001040WL104866
|
JUGTA RAM
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125029
|
|
JUGTA RAM S/O BHURA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
124
|
BALOTARA
|
RJ-271700100302134600/5537745
(खटटू )
|
2717001040NRG24030220241937759
|
05/02/2024
|
EWAN KANWAR
|
2717001040WL104890
|
EWAN KANWAR
|
00354
|
PUNB0916700
|
2230
|
2230
|
Processed
|
28/03/2024
|
|
2274125239
|
|
EVAN KANVAR WO SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BALOTARA
|
RJ-271700100302134600/5537745
(खटटू )
|
2717001040NRG24030220241937758
|
05/02/2024
|
Shambhu Singh
|
2717001040WL104890
|
Shambhu Singh
|
00354
|
PUNB0916700
|
2676
|
2676
|
Processed
|
28/03/2024
|
|
2274125048
|
|
SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BALOTARA
|
RJ-271700100302134600/5537762
(खटटू )
|
2717001040NRG24030220241937503
|
05/02/2024
|
MALA RAM
|
2717001040WL104867
|
MALA RAM
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125057
|
|
MALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BALOTARA
|
RJ-271700100302134600/5537764
(खटटू )
|
2717001040NRG24030220241937760
|
05/02/2024
|
bhanwar singh
|
2717001040WL104890
|
bhanwar singh
|
00354
|
PUNB0916700
|
3122
|
3122
|
Processed
|
28/03/2024
|
|
2274125283
|
|
BHANWAR SINGH SO ANOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BALOTARA
|
RJ-271700100302134600/5537764
(खटटू )
|
2717001040NRG24030220241937761
|
05/02/2024
|
LILA KANWAR
|
2717001040WL104890
|
LILA KANWAR
|
00354
|
PUNB0916700
|
2899
|
2899
|
Processed
|
28/03/2024
|
|
2274125030
|
|
LILA KANWAR WO BHANVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BALOTARA
|
RJ-271700100302134600/5538295
(खटटू )
|
2717001040NRG24030220241937762
|
05/02/2024
|
jhimo
|
2717001040WL104890
|
jhimo
|
00354
|
PUNB0916700
|
666
|
666
|
Processed
|
28/03/2024
|
|
2274125169
|
|
JHEEMON DEVI WO DUDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BALOTARA
|
RJ-271700100302134600/5538325
(खटटू )
|
2717001040NRG24030220241937765
|
05/02/2024
|
Panni Devi
|
2717001040WL104890
|
Panni Devi
|
00354
|
PUNB0916700
|
3108
|
3108
|
Processed
|
28/03/2024
|
|
2274125237
|
|
PANI DEVI WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BALOTARA
|
RJ-271700100302134600/5538327
(खटटू )
|
2717001040NRG24030220241937766
|
05/02/2024
|
chatru
|
2717001040WL104890
|
chatru
|
00354
|
PUNB0916700
|
1998
|
1998
|
Processed
|
28/03/2024
|
|
2274125076
|
|
CHATARU DEVI WO PURAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BALOTARA
|
RJ-271700100302134600/5538404
(खटटू )
|
2717001040NRG24030220241937767
|
05/02/2024
|
chhagu
|
2717001040WL104890
|
chhagu
|
00354
|
PUNB0916700
|
3108
|
3108
|
Processed
|
28/03/2024
|
|
2274125176
|
|
CHAGU DEVI WO GHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BALOTARA
|
RJ-271700100302134600/5538457
(खटटू )
|
2717001040NRG24030220241937768
|
05/02/2024
|
vagtu
|
2717001040WL104890
|
vagtu
|
00354
|
PUNB0916700
|
3122
|
3122
|
Processed
|
28/03/2024
|
|
2274125230
|
|
MRS LACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700100302134600/5538471
(खटटू )
|
2717001040NRG24030220241937769
|
05/02/2024
|
TIMLA
|
2717001040WL104890
|
TIMLA
|
00354
|
PUNB0916700
|
1776
|
1776
|
Processed
|
28/03/2024
|
|
2274125228
|
|
TIMALA WO SIMARATHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BALOTARA
|
RJ-271700100302134600/5538521
(खटटू )
|
2717001040NRG24030220241937770
|
05/02/2024
|
CHHAIL SINGH
|
2717001040WL104890
|
CHHAIL SINGH
|
00354
|
PUNB0916700
|
2230
|
2230
|
Processed
|
28/03/2024
|
|
2274125133
|
|
SHEL SINGH S\O ANOP SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
136
|
BALOTARA
|
RJ-271700100302134600/5538521
(खटटू )
|
2717001040NRG24030220241937771
|
05/02/2024
|
RASHAL KANWAR
|
2717001040WL104890
|
RASHAL KANWAR
|
00354
|
PUNB0916700
|
1561
|
1561
|
Processed
|
28/03/2024
|
|
2274125229
|
|
RASAL KANWAR WO SHAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BALOTARA
|
RJ-271700100302134600/5538722
(खटटू )
|
2717001040NRG24030220241937774
|
05/02/2024
|
MOR KANWR
|
2717001040WL104890
|
MOR KANWR
|
00354
|
PUNB0916700
|
1338
|
1338
|
Processed
|
28/03/2024
|
|
2274125248
|
|
MOR KANWAR WO MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BALOTARA
|
RJ-271700100302134600/5538741
(खटटू )
|
2717001040NRG24030220241937778
|
05/02/2024
|
BIBA
|
2717001040WL104890
|
BIBA
|
00354
|
PUNB0916700
|
2899
|
2899
|
Processed
|
28/03/2024
|
|
2274125249
|
|
BIBA KANWAR WO UKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BALOTARA
|
RJ-271700100302134600/5538750
(खटटू )
|
2717001040NRG24030220241937476
|
05/02/2024
|
leela devi
|
2717001040WL104866
|
leela devi
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125126
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BALOTARA
|
RJ-271700100302134600/5583298
(खटटू )
|
2717001040NRG24030220241937780
|
05/02/2024
|
dhudi devi
|
2717001040WL104890
|
dhudi devi
|
00354
|
PUNB0916700
|
3108
|
3108
|
Rejected
|
28/03/2024
|
|
2274125071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
BALOTARA
|
RJ-271700100302134600/5587579
(खटटू )
|
2717001040NRG24030220241937480
|
05/02/2024
|
CHUNI DEVI
|
2717001040WL104866
|
CHUNI DEVI
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125131
|
|
CHUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BALOTARA
|
RJ-271700100302134600/5587579
(खटटू )
|
2717001040NRG24030220241937479
|
05/02/2024
|
VAGTA RAM
|
2717001040WL104866
|
VAGTA RAM
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125132
|
|
BAGATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BALOTARA
|
RJ-271700100302134600/5587628
(खटटू )
|
2717001040NRG24030220241937781
|
05/02/2024
|
MOHANI DEVI
|
2717001040WL104890
|
MOHANI DEVI
|
00354
|
PUNB0916700
|
3108
|
3108
|
Processed
|
28/03/2024
|
|
2274125031
|
|
MOHANI DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BALOTARA
|
RJ-271700100302134600/5587653
(खटटू )
|
2717001040NRG24030220241937782
|
05/02/2024
|
KAMLA DEVI
|
2717001040WL104890
|
KAMLA DEVI
|
00354
|
PUNB0916700
|
3122
|
3122
|
Processed
|
28/03/2024
|
|
2274125025
|
|
KAMLA DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BALOTARA
|
RJ-271700100302134600/5587689
(खटटू )
|
2717001040NRG24030220241937481
|
05/02/2024
|
ASHOK KUMAR
|
2717001040WL104866
|
ASHOK KUMAR
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125136
|
|
ASHOK KUMAR SO MOT S
|
BANK OF BARODA(606985)
|
|
146
|
BALOTARA
|
RJ-271700100302134600/5587689
(खटटू )
|
2717001040NRG24030220241937482
|
05/02/2024
|
KAVITA
|
2717001040WL104866
|
KAVITA
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125050
|
|
MR KAVITA PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALOTARA
|
RJ-271700100302134600/5587827
(खटटू )
|
2717001040NRG24030220241937485
|
05/02/2024
|
KHET SINGH
|
2717001040WL104866
|
KHET SINGH
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125085
|
|
PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BALOTARA
|
RJ-271700100302134600/5587830
(खटटू )
|
2717001040NRG24030220241937785
|
05/02/2024
|
BHANWARI DEVI
|
2717001040WL104890
|
BHANWARI DEVI
|
00354
|
PUNB0916700
|
3108
|
3108
|
Processed
|
28/03/2024
|
|
2274125127
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BALOTARA
|
RJ-271700100302134600/5587831
(खटटू )
|
2717001040NRG24030220241937786
|
05/02/2024
|
Gehro
|
2717001040WL104890
|
Gehro
|
00354
|
PUNB0916700
|
2899
|
2899
|
Processed
|
28/03/2024
|
|
2274125222
|
|
MISS GEHRO
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOTARA
|
RJ-271700100302134600/5587836
(खटटू )
|
2717001040NRG24030220241937504
|
05/02/2024
|
Kanta Devi
|
2717001040WL104867
|
Kanta Devi
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125086
|
|
MISS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALOTARA
|
RJ-271700100302134600/5587840
(खटटू )
|
2717001040NRG24030220241937789
|
05/02/2024
|
Pappu
|
2717001040WL104890
|
Pappu
|
00354
|
PUNB0916700
|
3108
|
3108
|
Processed
|
28/03/2024
|
|
2274125223
|
|
MISS PAPPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALOTARA
|
RJ-271700100302134600/904
(खटटू )
|
2717001040NRG24030220241937505
|
05/02/2024
|
KHEMI
|
2717001040WL104867
|
KHEMI
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125245
|
|
KHEMI DEVI WO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BALOTARA
|
RJ-271700100302134600/908
(खटटू )
|
2717001040NRG24030220241937488
|
05/02/2024
|
LEHARON
|
2717001040WL104866
|
LEHARON
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125047
|
|
LEHARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BALOTARA
|
RJ-271700100302134600/943
(खटटू )
|
2717001040NRG24030220241937794
|
05/02/2024
|
Harku
|
2717001040WL104890
|
Harku
|
00354
|
PUNB0916700
|
3108
|
3108
|
Processed
|
28/03/2024
|
|
2274125026
|
|
HARKHU DEVI WO OMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BALOTARA
|
RJ-271700100302134600/945
(खटटू )
|
2717001040NRG24030220241937795
|
05/02/2024
|
Bhavri
|
2717001040WL104890
|
Bhavri
|
00354
|
PUNB0916700
|
2886
|
2886
|
Processed
|
28/03/2024
|
|
2274125241
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BALOTARA
|
RJ-271700100302134600/957
(खटटू )
|
2717001040NRG24030220241937489
|
05/02/2024
|
KHET SINGH
|
2717001040WL104866
|
KHET SINGH
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125032
|
|
KHET SINGH
|
UCO BANK(607066)
|
|
157
|
BALOTARA
|
RJ-271700100302134600/975
(खटटू )
|
2717001040NRG24030220241937490
|
05/02/2024
|
CHUKI DEVI
|
2717001040WL104866
|
CHUKI DEVI
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125240
|
|
CHUKI DEVI WO MEHARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BALOTARA
|
RJ-271700100302134600/994
(खटटू )
|
2717001040NRG24030220241937796
|
05/02/2024
|
VIRO DEVI
|
2717001040WL104890
|
VIRO DEVI
|
00354
|
PUNB0916700
|
3108
|
3108
|
Processed
|
28/03/2024
|
|
2274125236
|
|
VIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BALOTARA
|
RJ-271700104002134700/5540668
(चान्देसरा )
|
2717001040NRG24030220241937538
|
05/02/2024
|
Hira ram
|
2717001040WL104869
|
Hira ram
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125146
|
|
HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BALOTARA
|
RJ-271700104002134700/5540671
(चान्देसरा )
|
2717001040NRG24030220241937558
|
05/02/2024
|
Chandu Devi
|
2717001040WL104870
|
Chandu Devi
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125091
|
|
CHANDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BALOTARA
|
RJ-271700104002134700/5540671
(चान्देसरा )
|
2717001040NRG24030220241937557
|
05/02/2024
|
Pira Ram
|
2717001040WL104870
|
Pira Ram
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125115
|
|
PIRA RAM SO GUMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BALOTARA
|
RJ-271700104002134700/5540682
(चान्देसरा )
|
2717001040NRG24030220241937559
|
05/02/2024
|
Lachha ram
|
2717001040WL104870
|
Lachha ram
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125088
|
|
LACHCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BALOTARA
|
RJ-271700104002134700/5540715
(चान्देसरा )
|
2717001040NRG24030220241937801
|
05/02/2024
|
Jethi Devi
|
2717001040WL104890
|
Jethi Devi
|
00354
|
PUNB0916700
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274125265
|
|
JETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BALOTARA
|
RJ-271700104002134700/5540741
(चान्देसरा )
|
2717001040NRG24030220241937560
|
05/02/2024
|
BABU LAL
|
2717001040WL104870
|
BABU LAL
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125017
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALOTARA
|
RJ-271700104002134700/5540741
(चान्देसरा )
|
2717001040NRG24030220241937561
|
05/02/2024
|
SHANTI
|
2717001040WL104870
|
SHANTI
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125018
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BALOTARA
|
RJ-271700104002134700/5540743
(चान्देसरा )
|
2717001040NRG24030220241937562
|
05/02/2024
|
emarti devi
|
2717001040WL104870
|
emarti devi
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274124981
|
|
IMARATI DEVI
|
ICICI BANK LTD(508534)
|
|
167
|
BALOTARA
|
RJ-271700104002134700/5540744
(चान्देसरा )
|
2717001040NRG24030220241937563
|
05/02/2024
|
VAGTUDEVI
|
2717001040WL104870
|
VAGTUDEVI
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274124975
|
|
VAGATU DEVI WO KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BALOTARA
|
RJ-271700104002134700/5540758
(चान्देसरा )
|
2717001040NRG24030220241937564
|
05/02/2024
|
duda ram
|
2717001040WL104870
|
duda ram
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125060
|
|
DUDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BALOTARA
|
RJ-271700104002134700/5540758
(चान्देसरा )
|
2717001040NRG24030220241937565
|
05/02/2024
|
subti
|
2717001040WL104870
|
subti
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274124983
|
|
SUBATI DEVI WO DUDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BALOTARA
|
RJ-271700104002134700/5540763
(चान्देसरा )
|
2717001040NRG24030220241937806
|
05/02/2024
|
mangi devi
|
2717001040WL104890
|
mangi devi
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125252
|
|
MANGI DEVI W/O RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BALOTARA
|
RJ-271700104002134700/5540770
(चान्देसरा )
|
2717001040NRG24030220241937567
|
05/02/2024
|
FULI DEVI
|
2717001040WL104870
|
FULI DEVI
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125253
|
|
PHULI DEVI WO INDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BALOTARA
|
RJ-271700104002134700/5540770
(चान्देसरा )
|
2717001040NRG24030220241937566
|
05/02/2024
|
Indra ram
|
2717001040WL104870
|
Indra ram
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125116
|
|
INDARAM SO DERAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BALOTARA
|
RJ-271700104002134700/5540789
(चान्देसरा )
|
2717001040NRG24030220241937807
|
05/02/2024
|
VAGTARAM
|
2717001040WL104890
|
VAGTARAM
|
00354
|
PUNB0916700
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274125149
|
|
Mr. VAGATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
BALOTARA
|
RJ-271700104002134700/5583375
(चान्देसरा )
|
2717001040NRG24030220241937568
|
05/02/2024
|
Tipu devi
|
2717001040WL104870
|
Tipu devi
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125157
|
|
TIPU DEVI WO HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BALOTARA
|
RJ-271700104002134700/5583398
(चान्देसरा )
|
2717001040NRG24030220241937506
|
05/02/2024
|
RUPARAM
|
2717001040WL104867
|
RUPARAM
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125053
|
|
ROOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BALOTARA
|
RJ-271700104002134700/5583442
(चान्देसरा )
|
2717001040NRG24030220241937539
|
05/02/2024
|
MEENA DEVI
|
2717001040WL104869
|
MEENA DEVI
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274124993
|
|
MEENA DEVI WO HARKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BALOTARA
|
RJ-271700104002134700/5583453
(चान्देसरा )
|
2717001040NRG24030220241937809
|
05/02/2024
|
CHAMPA
|
2717001040WL104890
|
CHAMPA
|
00354
|
PUNB0916700
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274124984
|
|
CHAMPA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BALOTARA
|
RJ-271700104002134700/5583456
(चान्देसरा )
|
2717001040NRG24030220241937491
|
05/02/2024
|
KAUSHILYA
|
2717001040WL104866
|
KAUSHILYA
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125134
|
|
KAUSHLYA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BALOTARA
|
RJ-271700104002134700/5583474
(चान्देसरा )
|
2717001040NRG24030220241937569
|
05/02/2024
|
VIRMA RAM
|
2717001040WL104870
|
VIRMA RAM
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125161
|
|
VIRMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BALOTARA
|
RJ-271700104002134800/5539679
(चान्देसरा )
|
2717001040NRG24030220241937814
|
05/02/2024
|
KHETU DEVI
|
2717001040WL104890
|
KHETU DEVI
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274125013
|
|
KHETU DEVI WO PHATA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BALOTARA
|
RJ-271700104002134800/5539686
(चान्देसरा )
|
2717001040NRG24030220241937817
|
05/02/2024
|
SUAA DEVI
|
2717001040WL104890
|
SUAA DEVI
|
00354
|
PUNB0916700
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274125260
|
|
SUAA DEVI
|
BANK OF BARODA(606985)
|
|
182
|
BALOTARA
|
RJ-271700104002134800/5539688
(चान्देसरा )
|
2717001040NRG24030220241937818
|
05/02/2024
|
KABU DEVI
|
2717001040WL104890
|
KABU DEVI
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274125266
|
|
KABU
|
BANK OF BARODA(606985)
|
|
183
|
BALOTARA
|
RJ-271700104002134800/5539690
(चान्देसरा )
|
2717001040NRG24030220241937540
|
05/02/2024
|
MAGA RAM
|
2717001040WL104869
|
MAGA RAM
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125125
|
|
MAGA RAM
|
UNION BANK OF INDIA(508500)
|
|
184
|
BALOTARA
|
RJ-271700104002134800/5539697
(चान्देसरा )
|
2717001040NRG24030220241937820
|
05/02/2024
|
Morodevi
|
2717001040WL104890
|
Morodevi
|
00354
|
PUNB0916700
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274125128
|
|
MORO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BALOTARA
|
RJ-271700104002134800/5539699
(चान्देसरा )
|
2717001040NRG24030220241937822
|
05/02/2024
|
Moharo devi
|
2717001040WL104890
|
Moharo devi
|
00354
|
PUNB0916700
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274125104
|
|
MORO DEVI WO SAWLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BALOTARA
|
RJ-271700104002134800/5539700
(चान्देसरा )
|
2717001040NRG24030220241937823
|
05/02/2024
|
DARIYA DEVI
|
2717001040WL104890
|
DARIYA DEVI
|
00354
|
PUNB0916700
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274124980
|
|
DARIYAV DEVI WO FARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BALOTARA
|
RJ-271700104002134800/5539705
(चान्देसरा )
|
2717001040NRG24030220241937827
|
05/02/2024
|
SHANTI DEVI
|
2717001040WL104890
|
SHANTI DEVI
|
00354
|
PUNB0916700
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274125257
|
|
SHANTIDEVI
|
ICICI BANK LTD(508534)
|
|
188
|
BALOTARA
|
RJ-271700104002134800/5539708
(चान्देसरा )
|
2717001040NRG24030220241937509
|
05/02/2024
|
MOHNI DEVI
|
2717001040WL104867
|
MOHNI DEVI
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125066
|
|
MOHANI DEVI WO SARADARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BALOTARA
|
RJ-271700104002134800/5539713
(चान्देसरा )
|
2717001040NRG24030220241937828
|
05/02/2024
|
GODHI DEVI
|
2717001040WL104890
|
GODHI DEVI
|
00354
|
PUNB0916700
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274125003
|
|
GODHI DEVI WO DEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BALOTARA
|
RJ-271700104002134800/5539715
(चान्देसरा )
|
2717001040NRG24030220241937830
|
05/02/2024
|
LALA RAM
|
2717001040WL104890
|
LALA RAM
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274125114
|
|
LALARAM SO ISHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BALOTARA
|
RJ-271700104002134800/5539715
(चान्देसरा )
|
2717001040NRG24030220241937829
|
05/02/2024
|
LAXMI DEVI
|
2717001040WL104890
|
LAXMI DEVI
|
00354
|
PUNB0916700
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274125004
|
|
LAXMI DEVI WO LALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BALOTARA
|
RJ-271700104002134800/5539717
(चान्देसरा )
|
2717001040NRG24030220241937831
|
05/02/2024
|
ANSI
|
2717001040WL104890
|
ANSI
|
00354
|
PUNB0916700
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274125008
|
|
ANSI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
BALOTARA
|
RJ-271700104002134800/5539720
(चान्देसरा )
|
2717001040NRG24030220241937832
|
05/02/2024
|
SAKU DEVI
|
2717001040WL104890
|
SAKU DEVI
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274125021
|
|
SAKUDEVI
|
ICICI BANK LTD(508534)
|
|
194
|
BALOTARA
|
RJ-271700104002134800/5539721
(चान्देसरा )
|
2717001040NRG24030220241937833
|
05/02/2024
|
HUKMA RAM
|
2717001040WL104890
|
HUKMA RAM
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274125095
|
|
HUKMA RAM S/O CHUTRA RAM BHIL
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
195
|
BALOTARA
|
RJ-271700104002134800/5539725
(चान्देसरा )
|
2717001040NRG24030220241937835
|
05/02/2024
|
PADAM DAS
|
2717001040WL104890
|
PADAM DAS
|
00354
|
PUNB0916700
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
2274125135
|
|
PADAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BALOTARA
|
RJ-271700104002134800/5539745
(चान्देसरा )
|
2717001040NRG24030220241937510
|
05/02/2024
|
DAMA RAM
|
2717001040WL104867
|
DAMA RAM
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125101
|
|
DAMARAM SO PUNMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BALOTARA
|
RJ-271700104002134800/5539751
(चान्देसरा )
|
2717001040NRG24030220241937838
|
05/02/2024
|
KAMLA DEVI
|
2717001040WL104890
|
KAMLA DEVI
|
00354
|
PUNB0916700
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274125155
|
|
KAMLA WO BABU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BALOTARA
|
RJ-271700104002134800/5539762
(चान्देसरा )
|
2717001040NRG24030220241937839
|
05/02/2024
|
SAGANI DEVI
|
2717001040WL104890
|
SAGANI DEVI
|
00354
|
PUNB0916700
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274125000
|
|
CHHAGNI DEVI WO MADHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BALOTARA
|
RJ-271700104002134800/5539819
(चान्देसरा )
|
2717001040NRG24030220241937514
|
05/02/2024
|
CHAGAN SINGH
|
2717001040WL104867
|
CHAGAN SINGH
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125119
|
|
CHAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BALOTARA
|
RJ-271700104002134800/5539824
(चान्देसरा )
|
2717001040NRG24030220241937848
|
05/02/2024
|
SHANTA KANWAR
|
2717001040WL104890
|
SHANTA KANWAR
|
00354
|
PUNB0916700
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274125151
|
|
SHANTA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BALOTARA
|
RJ-271700104002134800/5539827
(चान्देसरा )
|
2717001040NRG24030220241937849
|
05/02/2024
|
KAMLA
|
2717001040WL104890
|
KAMLA
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274124989
|
|
KAMALA KANWAR WO JOGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BALOTARA
|
RJ-271700104002134800/5539836
(चान्देसरा )
|
2717001040NRG24030220241937851
|
05/02/2024
|
RAMU KANWAR
|
2717001040WL104890
|
RAMU KANWAR
|
00354
|
PUNB0916700
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274124995
|
|
RAMU KANWAR WO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BALOTARA
|
RJ-271700104002134800/5539844
(चान्देसरा )
|
2717001040NRG24030220241937854
|
05/02/2024
|
Fuli devi
|
2717001040WL104890
|
Fuli devi
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274125112
|
|
PHULI DEVI WO BHIMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BALOTARA
|
RJ-271700104002134800/5539852
(चान्देसरा )
|
2717001040NRG24030220241937856
|
05/02/2024
|
HAWA DEVI
|
2717001040WL104890
|
HAWA DEVI
|
00354
|
PUNB0916700
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274125255
|
|
HUAA KANWAR WO BHAWA
|
BANK OF BARODA(606985)
|
|
205
|
BALOTARA
|
RJ-271700104002134800/5539869
(चान्देसरा )
|
2717001040NRG24030220241937864
|
05/02/2024
|
Kishan singh
|
2717001040WL104890
|
Kishan singh
|
00354
|
PUNB0916700
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274125102
|
|
KISHANASINGH
|
ICICI BANK LTD(508534)
|
|
206
|
BALOTARA
|
RJ-271700104002134800/5539893
(चान्देसरा )
|
2717001040NRG24030220241937869
|
05/02/2024
|
Gokal ram
|
2717001040WL104890
|
Gokal ram
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274125098
|
|
GOKAL RAM SO HAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BALOTARA
|
RJ-271700104002134800/5539905
(चान्देसरा )
|
2717001040NRG24030220241937871
|
05/02/2024
|
dhriya devi
|
2717001040WL104890
|
dhriya devi
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274124979
|
|
DARIYADEVI
|
ICICI BANK LTD(508534)
|
|
208
|
BALOTARA
|
RJ-271700104002134800/5539917
(चान्देसरा )
|
2717001040NRG24030220241937872
|
05/02/2024
|
UTTAM SINGH
|
2717001040WL104890
|
UTTAM SINGH
|
00354
|
PUNB0916700
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274125108
|
|
UTTAM SINGH SO CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BALOTARA
|
RJ-271700104002134800/5539930
(चान्देसरा )
|
2717001040NRG24030220241937875
|
05/02/2024
|
Bhabhuti
|
2717001040WL104890
|
Bhabhuti
|
00354
|
PUNB0916700
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274125002
|
|
BHABHUTI DEVI WO NARSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BALOTARA
|
RJ-271700104002134800/5539955
(चान्देसरा )
|
2717001040NRG24030220241937879
|
05/02/2024
|
Lila
|
2717001040WL104890
|
Lila
|
00354
|
PUNB0916700
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274125093
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
211
|
BALOTARA
|
RJ-271700104002134800/5539978
(चान्देसरा )
|
2717001040NRG24030220241937881
|
05/02/2024
|
SUAA DEVI
|
2717001040WL104890
|
SUAA DEVI
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274124987
|
|
SUAA DEVI WO VENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BALOTARA
|
RJ-271700104002134800/5539986
(चान्देसरा )
|
2717001040NRG24030220241937516
|
05/02/2024
|
Jjhethu Singh
|
2717001040WL104867
|
Jjhethu Singh
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125145
|
|
Mr. JETHU SINGH SO PACHAN SINGH RAJPURO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
BALOTARA
|
RJ-271700104002134800/5539986
(चान्देसरा )
|
2717001040NRG24030220241937517
|
05/02/2024
|
Luni kanwar
|
2717001040WL104867
|
Luni kanwar
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274124991
|
|
LUNI KANWAR WO JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BALOTARA
|
RJ-271700104002134800/5540003
(चान्देसरा )
|
2717001040NRG24030220241937518
|
05/02/2024
|
RAINGSINGH
|
2717001040WL104867
|
RAINGSINGH
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125092
|
|
RAING SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BALOTARA
|
RJ-271700104002134800/5540056
(चान्देसरा )
|
2717001040NRG24030220241937545
|
05/02/2024
|
Chena ram
|
2717001040WL104869
|
Chena ram
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125111
|
|
CHAINARAM SO POLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BALOTARA
|
RJ-271700104002134800/5540067
(चान्देसरा )
|
2717001040NRG24030220241937885
|
05/02/2024
|
geeta
|
2717001040WL104890
|
geeta
|
00354
|
PUNB0916700
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274125154
|
|
GITA KANWAR WO LAKHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BALOTARA
|
RJ-271700104002134800/5540187
(चान्देसरा )
|
2717001040NRG24030220241937889
|
05/02/2024
|
CHANNI
|
2717001040WL104890
|
CHANNI
|
00354
|
PUNB0916700
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274125279
|
|
CHANANI DEVI WO NARPAT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BALOTARA
|
RJ-271700104002134800/5540216
(चान्देसरा )
|
2717001040NRG24030220241937893
|
05/02/2024
|
Bhawar Kanwar
|
2717001040WL104890
|
Bhawar Kanwar
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274125063
|
|
BHANWAR KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BALOTARA
|
RJ-271700104002134800/5540217
(चान्देसरा )
|
2717001040NRG24030220241937895
|
05/02/2024
|
Gulaba ram
|
2717001040WL104890
|
Gulaba ram
|
00354
|
PUNB0916700
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274125062
|
|
GULABA AM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BALOTARA
|
RJ-271700104002134800/5540217
(चान्देसरा )
|
2717001040NRG24030220241937894
|
05/02/2024
|
Jamna devi
|
2717001040WL104890
|
Jamna devi
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274125121
|
|
JAMNA DEVI WO GULABARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BALOTARA
|
RJ-271700104002134800/5540253
(चान्देसरा )
|
2717001040NRG24030220241937901
|
05/02/2024
|
LEELA
|
2717001040WL104890
|
LEELA
|
00354
|
PUNB0916700
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274125012
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
222
|
BALOTARA
|
RJ-271700104002134800/5540259
(चान्देसरा )
|
2717001040NRG24030220241937546
|
05/02/2024
|
Papu
|
2717001040WL104869
|
Papu
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125275
|
|
PAPU
|
ICICI BANK LTD(508534)
|
|
223
|
BALOTARA
|
RJ-271700104002134800/5540265
(चान्देसरा )
|
2717001040NRG24030220241937903
|
05/02/2024
|
biba kanwar
|
2717001040WL104890
|
biba kanwar
|
00354
|
PUNB0916700
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274125153
|
|
BIBA KANWAR WO SAWI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BALOTARA
|
RJ-271700104002134800/5540271
(चान्देसरा )
|
2717001040NRG24030220241937904
|
05/02/2024
|
shanti devi
|
2717001040WL104890
|
shanti devi
|
00354
|
PUNB0916700
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274125256
|
|
SHANTI DEVI WO NARANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BALOTARA
|
RJ-271700104002134800/5540281
(चान्देसरा )
|
2717001040NRG24030220241937906
|
05/02/2024
|
LEHARO
|
2717001040WL104890
|
LEHARO
|
00354
|
PUNB0916700
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274124992
|
|
LAHARO DEVI WO NENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BALOTARA
|
RJ-271700104002134800/5540291
(चान्देसरा )
|
2717001040NRG24030220241937909
|
05/02/2024
|
Dhudi
|
2717001040WL104890
|
Dhudi
|
00354
|
PUNB0916700
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274125259
|
|
DHUDI
|
ICICI BANK LTD(508534)
|
|
227
|
BALOTARA
|
RJ-271700104002134800/5540337
(चान्देसरा )
|
2717001040NRG24030220241937520
|
05/02/2024
|
Mohan kanwar
|
2717001040WL104867
|
Mohan kanwar
|
00354
|
PUNB0916700
|
510
|
510
|
Processed
|
28/03/2024
|
|
2274124974
|
|
MOHANI DEVI WO BHIKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BALOTARA
|
RJ-271700104002134800/5540343
(चान्देसरा )
|
2717001040NRG24030220241937492
|
05/02/2024
|
chandar singh
|
2717001040WL104866
|
chandar singh
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125124
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
BALOTARA
|
RJ-271700104002134800/5540411
(चान्देसरा )
|
2717001040NRG24030220241937915
|
05/02/2024
|
MANGA RAM
|
2717001040WL104890
|
MANGA RAM
|
00354
|
PUNB0916700
|
440
|
440
|
Processed
|
28/03/2024
|
|
2274125106
|
|
MANGARAM
|
ICICI BANK LTD(508534)
|
|
230
|
BALOTARA
|
RJ-271700104002134800/5540420
(चान्देसरा )
|
2717001040NRG24030220241937493
|
05/02/2024
|
GORDHAN SINGH
|
2717001040WL104866
|
GORDHAN SINGH
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125162
|
|
MR GORDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
BALOTARA
|
RJ-271700104002134800/5540492
(चान्देसरा )
|
2717001040NRG24030220241937548
|
05/02/2024
|
GEETA DEVI
|
2717001040WL104869
|
GEETA DEVI
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274124994
|
|
GEETA DEVI WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BALOTARA
|
RJ-271700104002134800/5540494
(चान्देसरा )
|
2717001040NRG24030220241937549
|
05/02/2024
|
shanti kanwar
|
2717001040WL104869
|
shanti kanwar
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125024
|
|
SHANTI KANWAR WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BALOTARA
|
RJ-271700104002134800/5540500
(चान्देसरा )
|
2717001040NRG24030220241937521
|
05/02/2024
|
AAMB SINGH
|
2717001040WL104867
|
AAMB SINGH
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125163
|
|
AAMBSINGH MAGSINGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
234
|
BALOTARA
|
RJ-271700104002134800/5540500
(चान्देसरा )
|
2717001040NRG24030220241937522
|
05/02/2024
|
LEELA KANWAR
|
2717001040WL104867
|
LEELA KANWAR
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125100
|
|
LILA KANWAR WO AAMB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BALOTARA
|
RJ-271700104002134800/5540503
(चान्देसरा )
|
2717001040NRG24030220241937917
|
05/02/2024
|
GOMATI KANWAR
|
2717001040WL104890
|
GOMATI KANWAR
|
00354
|
PUNB0916700
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274125049
|
|
GOMATI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BALOTARA
|
RJ-271700104002134800/5540518
(चान्देसरा )
|
2717001040NRG24030220241937495
|
05/02/2024
|
amati devi
|
2717001040WL104866
|
amati devi
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274124977
|
|
AMRITI DEVI WO CHHAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BALOTARA
|
RJ-271700104002134800/5540542
(चान्देसरा )
|
2717001040NRG24050220241959350
|
05/02/2024
|
BHAWARI KANWAR
|
2717001040WL105923
|
BHAWARI KANWAR
|
00354
|
PUNB0916700
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274125069
|
|
BHANVAR KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BALOTARA
|
RJ-271700104002134800/5540634
(चान्देसरा )
|
2717001040NRG24030220241937925
|
05/02/2024
|
Dhapu Devi
|
2717001040WL104890
|
Dhapu Devi
|
00354
|
PUNB0916700
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274124985
|
|
DHAPU DEVI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BALOTARA
|
RJ-271700104002134800/5540656
(चान्देसरा )
|
2717001040NRG24030220241937928
|
05/02/2024
|
Babita
|
2717001040WL104890
|
Babita
|
00354
|
PUNB0916700
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274125254
|
|
BABITA KANWAR WO JOGONDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BALOTARA
|
RJ-271700104002134800/5575398
(चान्देसरा )
|
2717001040NRG24030220241937932
|
05/02/2024
|
suka kanwar
|
2717001040WL104890
|
suka kanwar
|
00354
|
PUNB0916700
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274125152
|
|
SUKHA KANWAR WO UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BALOTARA
|
RJ-271700104002134800/5575398
(चान्देसरा )
|
2717001040NRG24030220241937931
|
05/02/2024
|
Uday Singh
|
2717001040WL104890
|
Uday Singh
|
00354
|
PUNB0916700
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274125117
|
|
UDAY SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
BALOTARA
|
RJ-271700104002134800/5575466
(चान्देसरा )
|
2717001040NRG24030220241937933
|
05/02/2024
|
Mishara ram
|
2717001040WL104890
|
Mishara ram
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274125109
|
|
MISRA RAM S/O RAYAMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BALOTARA
|
RJ-271700104002134800/5575638
(चान्देसरा )
|
2717001040NRG24030220241937936
|
05/02/2024
|
Maruo
|
2717001040WL104890
|
Maruo
|
00354
|
PUNB0916700
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274124982
|
|
MARUO DEVI WO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BALOTARA
|
RJ-271700104002134800/5580058
(चान्देसरा )
|
2717001040NRG24030220241937937
|
05/02/2024
|
LALA RAM
|
2717001040WL104890
|
LALA RAM
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274125001
|
|
LALA RAM
|
UCO BANK(607066)
|
|
245
|
BALOTARA
|
RJ-271700104002134800/5583327
(चान्देसरा )
|
2717001040NRG24030220241937525
|
05/02/2024
|
Kabu devi
|
2717001040WL104867
|
Kabu devi
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125010
|
|
KABU DEVI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BALOTARA
|
RJ-271700104002134800/5583351
(चान्देसरा )
|
2717001040NRG24030220241937945
|
05/02/2024
|
SURAJ KANWAR
|
2717001040WL104890
|
SURAJ KANWAR
|
00354
|
PUNB0916700
|
2860
|
2860
|
Rejected
|
28/03/2024
|
|
2274125287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
BALOTARA
|
RJ-271700104002134800/5583358
(चान्देसरा )
|
2717001040NRG24030220241937946
|
05/02/2024
|
kabu devi
|
2717001040WL104890
|
kabu devi
|
00354
|
PUNB0916700
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274125014
|
|
KABU DEVI WO GOMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BALOTARA
|
RJ-271700104002134800/5583363
(चान्देसरा )
|
2717001040NRG24030220241937948
|
05/02/2024
|
HAVA DEVI
|
2717001040WL104890
|
HAVA DEVI
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274125045
|
|
HAVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BALOTARA
|
RJ-271700104002134800/5583370
(चान्देसरा )
|
2717001040NRG24030220241937952
|
05/02/2024
|
REVANTI DEVI
|
2717001040WL104890
|
REVANTI DEVI
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274125274
|
|
REVANTI DEVI WO CHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BALOTARA
|
RJ-271700104002134800/5583387
(चान्देसरा )
|
2717001040NRG24030220241937954
|
05/02/2024
|
MANSHA DEVI
|
2717001040WL104890
|
MANSHA DEVI
|
00354
|
PUNB0916700
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274125009
|
|
MANSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BALOTARA
|
RJ-271700104002134800/5583388
(चान्देसरा )
|
2717001040NRG24030220241937955
|
05/02/2024
|
NENU DEVI
|
2717001040WL104890
|
NENU DEVI
|
00354
|
PUNB0916700
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274125278
|
|
NENU DEVI WO CHAUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BALOTARA
|
RJ-271700104002134800/5583390
(चान्देसरा )
|
2717001040NRG24030220241937956
|
05/02/2024
|
RANGILA
|
2717001040WL104890
|
RANGILA
|
00354
|
PUNB0916700
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274125271
|
|
RANGILA WO JAGADISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BALOTARA
|
RJ-271700104002134800/5583408
(चान्देसरा )
|
2717001040NRG24030220241937957
|
05/02/2024
|
KHAMA DEVI
|
2717001040WL104890
|
KHAMA DEVI
|
00354
|
PUNB0916700
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274125258
|
|
KHAMA DEVI WO GOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BALOTARA
|
RJ-271700104002134800/5583419
(चान्देसरा )
|
2717001040NRG24030220241937959
|
05/02/2024
|
GOPI DEVI
|
2717001040WL104890
|
GOPI DEVI
|
00354
|
PUNB0916700
|
2640
|
2640
|
Processed
|
29/03/2024
|
|
2274125277
|
|
Mr. GOPI KANWAR W/O ANOOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
BALOTARA
|
RJ-271700104002134800/5583437
(चान्देसरा )
|
2717001040NRG24030220241937527
|
05/02/2024
|
MULI DEVI
|
2717001040WL104867
|
MULI DEVI
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125141
|
|
MULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BALOTARA
|
RJ-271700104002134800/5583437
(चान्देसरा )
|
2717001040NRG24030220241937526
|
05/02/2024
|
TARA RAM
|
2717001040WL104867
|
TARA RAM
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125138
|
|
TARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BALOTARA
|
RJ-271700104002134800/5583445
(चान्देसरा )
|
2717001040NRG24030220241937960
|
05/02/2024
|
SANGITA
|
2717001040WL104890
|
SANGITA
|
00354
|
PUNB0916700
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274125068
|
|
SANGITA WO MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BALOTARA
|
RJ-271700104002134800/5583481
(चान्देसरा )
|
2717001040NRG24030220241937964
|
05/02/2024
|
NEHA KANWAR
|
2717001040WL104890
|
NEHA KANWAR
|
00354
|
PUNB0916700
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274125016
|
|
NEHA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BALOTARA
|
RJ-271700104002134800/5583483
(चान्देसरा )
|
2717001040NRG24030220241937496
|
05/02/2024
|
PRITHVIRAJ SINGH
|
2717001040WL104866
|
PRITHVIRAJ SINGH
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125148
|
|
PRITHVIRAJSINGH CHHAGANSINGH
|
ICICI BANK LTD(508534)
|
|
260
|
BALOTARA
|
RJ-271700104002134800/5583483
(चान्देसरा )
|
2717001040NRG24030220241937497
|
05/02/2024
|
SUKA
|
2717001040WL104866
|
SUKA
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274124973
|
|
SUKA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BALOTARA
|
RJ-271700104002134800/5583488
(चान्देसरा )
|
2717001040NRG24030220241937554
|
05/02/2024
|
ARJUN RAM
|
2717001040WL104869
|
ARJUN RAM
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125139
|
|
ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BALOTARA
|
RJ-271700104002134800/5583488
(चान्देसरा )
|
2717001040NRG24030220241937555
|
05/02/2024
|
CHANDU
|
2717001040WL104869
|
CHANDU
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125140
|
|
CHNDU
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BALOTARA
|
RJ-271700104002134800/5583492
(चान्देसरा )
|
2717001040NRG24030220241937499
|
05/02/2024
|
MIMA KANWAR
|
2717001040WL104866
|
MIMA KANWAR
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274124978
|
|
MIMA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BALOTARA
|
RJ-271700104002134800/5583508
(चान्देसरा )
|
2717001040NRG24030220241937967
|
05/02/2024
|
KAVITA
|
2717001040WL104890
|
KAVITA
|
00354
|
PUNB0916700
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274125130
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BALOTARA
|
RJ-271700104002134800/5583524
(चान्देसरा )
|
2717001040NRG24030220241937528
|
05/02/2024
|
SANTOSH KANWAR
|
2717001040WL104867
|
SANTOSH KANWAR
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125143
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
BALOTARA
|
RJ-271700104002134800/5583544
(चान्देसरा )
|
2717001040NRG24030220241937970
|
05/02/2024
|
KENKU DEVI
|
2717001040WL104890
|
KENKU DEVI
|
00354
|
PUNB0916700
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274125046
|
|
KENKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BALOTARA
|
RJ-271700104002134800/5583578
(चान्देसरा )
|
2717001040NRG24030220241937500
|
05/02/2024
|
ANITA
|
2717001040WL104866
|
ANITA
|
00354
|
PUNB0916700
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2274125224
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
268
|
BALOTARA
|
RJ-271700104002134800/5583587
(चान्देसरा )
|
2717001040NRG24030220241937530
|
05/02/2024
|
DHAPU
|
2717001040WL104867
|
DHAPU
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125144
|
|
DHAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BALOTARA
|
RJ-271700104002134800/5583589
(चान्देसरा )
|
2717001040NRG24030220241937975
|
05/02/2024
|
MAMTA DEVI
|
2717001040WL104890
|
MAMTA DEVI
|
00354
|
PUNB0916700
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274125129
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
BALOTARA
|
RJ-271700104002134800/5583608
(चान्देसरा )
|
2717001040NRG24030220241937502
|
05/02/2024
|
DHAULA DEVI
|
2717001040WL104866
|
DHAULA DEVI
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274124972
|
|
DHAULA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BALOTARA
|
RJ-271700104002134800/5583610
(चान्देसरा )
|
2717001040NRG24030220241937978
|
05/02/2024
|
NIRMLA
|
2717001040WL104890
|
NIRMLA
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274125142
|
|
NIRMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BALOTARA
|
RJ-271700104002134800/5583652
(चान्देसरा )
|
2717001040NRG24030220241937983
|
05/02/2024
|
Gomi
|
2717001040WL104890
|
Gomi
|
00354
|
PUNB0916700
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
2274125087
|
|
GOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BALOTARA
|
RJ-271700104002134800/5583671
(चान्देसरा )
|
2717001040NRG24030220241937531
|
05/02/2024
|
KHETU
|
2717001040WL104867
|
KHETU
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125084
|
|
KHETU
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
BALOTARA
|
RJ-271700104002134800/626
(चान्देसरा )
|
2717001040NRG24030220241937986
|
05/02/2024
|
PINKA
|
2717001040WL104890
|
PINKA
|
00354
|
PUNB0916700
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274125164
|
|
PINKA DEVI WO CHHAGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
BALOTARA
|
RJ-271700104002134800/638
(चान्देसरा )
|
2717001040NRG24030220241937575
|
05/02/2024
|
DEVA RAM
|
2717001040WL104870
|
DEVA RAM
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125110
|
|
Mr. DEVA RAM SO KOHLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
BALOTARA
|
RJ-271700104002134800/638
(चान्देसरा )
|
2717001040NRG24030220241937576
|
05/02/2024
|
Khetu
|
2717001040WL104870
|
Khetu
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125005
|
|
KHETU DEVI WO DEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
BALOTARA
|
RJ-271700104002134800/639
(चान्देसरा )
|
2717001040NRG24030220241937987
|
05/02/2024
|
Hanja
|
2717001040WL104890
|
Hanja
|
00354
|
PUNB0916700
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274125107
|
|
HANJA
|
ICICI BANK LTD(508534)
|
|
278
|
BALOTARA
|
RJ-271700104002134800/641
(चान्देसरा )
|
2717001040NRG24030220241937988
|
05/02/2024
|
DHAPU KANWAR
|
2717001040WL104890
|
DHAPU KANWAR
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274125250
|
|
DHAPU KANWAR VERISAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
BALOTARA
|
RJ-271700104002134800/643
(चान्देसरा )
|
2717001040NRG24030220241937577
|
05/02/2024
|
DALURAM
|
2717001040WL104870
|
DALURAM
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274124998
|
|
DALURAM
|
ICICI BANK LTD(508534)
|
|
280
|
BALOTARA
|
RJ-271700104002134800/671
(चान्देसरा )
|
2717001040NRG24030220241937532
|
05/02/2024
|
MAGA RAM
|
2717001040WL104867
|
MAGA RAM
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125094
|
|
MAGA RAM SO BHIKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
BALOTARA
|
RJ-271700104002134800/671
(चान्देसरा )
|
2717001040NRG24030220241937533
|
05/02/2024
|
Somati
|
2717001040WL104867
|
Somati
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125120
|
|
SOMATI DEVI WO MAGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
BALOTARA
|
RJ-271700104002134800/677
(चान्देसरा )
|
2717001040NRG24030220241937993
|
05/02/2024
|
Suka devi
|
2717001040WL104890
|
Suka devi
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274125007
|
|
SUKADEVI
|
ICICI BANK LTD(508534)
|
|
283
|
BALOTARA
|
RJ-271700104002134800/681
(चान्देसरा )
|
2717001040NRG24030220241937994
|
05/02/2024
|
Sajani devi
|
2717001040WL104890
|
Sajani devi
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274125276
|
|
SAJANI DEVI WO DEENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
BALOTARA
|
RJ-271700104002134800/686
(चान्देसरा )
|
2717001040NRG24050220241959352
|
05/02/2024
|
mima
|
2717001040WL105923
|
mima
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125022
|
|
MRS MEEMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560181
|
560181
|
|
|
|
|
|
|
|
|
285
|
BALOTARA
|
RJ-271700100302134600/5537514
(खटटू )
|
2717001040NRG24030220241937470
|
05/02/2024
|
GANPAT LAL
|
2717001040WL104866
|
GANPAT LAL
|
00415
|
SBIN0010156
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125181
|
|
MR GANPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
286
|
BALOTARA
|
RJ-271700100302134600/5583637
(खटटू )
|
2717001040NRG24030220241937477
|
05/02/2024
|
RAMESH KUMAR
|
2717001040WL104866
|
RAMESH KUMAR
|
00415
|
SBIN0010156
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125182
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
BALOTARA
|
RJ-271700100302134600/5587850
(खटटू )
|
2717001040NRG24030220241937487
|
05/02/2024
|
Gomi
|
2717001040WL104866
|
Gomi
|
00415
|
SBIN0010156
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125196
|
|
MRS GOMI
|
STATE BANK OF INDIA(508548)
|
|
288
|
BALOTARA
|
RJ-271700104002134700/5583474
(चान्देसरा )
|
2717001040NRG24030220241937570
|
05/02/2024
|
NENU DEVI
|
2717001040WL104870
|
NENU DEVI
|
00415
|
SBIN0010156
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125185
|
|
MRS NENU XX
|
STATE BANK OF INDIA(508548)
|
|
289
|
BALOTARA
|
RJ-271700104002134800/5583580
(चान्देसरा )
|
2717001040NRG24030220241937571
|
05/02/2024
|
Chotha Ram
|
2717001040WL104870
|
Chotha Ram
|
00415
|
SBIN0010156
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125180
|
|
MR CHOTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
BALOTARA
|
RJ-271700104002134800/686
(चान्देसरा )
|
2717001040NRG24050220241959351
|
05/02/2024
|
HARI SINGH
|
2717001040WL105923
|
HARI SINGH
|
00415
|
SBIN0010156
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125074
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
291
|
BALOTARA
|
RJ-271700104002134800/5539790
(चान्देसरा )
|
2717001040NRG24030220241937513
|
05/02/2024
|
PREM SINGH
|
2717001040WL104867
|
PREM SINGH
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125206
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
BALOTARA
|
RJ-271700104002134800/5539807
(चान्देसरा )
|
2717001040NRG24030220241937845
|
05/02/2024
|
RADHA KANWAR
|
2717001040WL104890
|
RADHA KANWAR
|
00415
|
SBIN0031175
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274125213
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
293
|
BALOTARA
|
RJ-271700104002134800/5539841
(चान्देसरा )
|
2717001040NRG24030220241937853
|
05/02/2024
|
Moomal
|
2717001040WL104890
|
Moomal
|
00415
|
SBIN0031175
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
2274125203
|
|
MRS MOOMAL KANWAR WO DAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
BALOTARA
|
RJ-271700104002134800/5540492
(चान्देसरा )
|
2717001040NRG24030220241937547
|
05/02/2024
|
BABU SINGH
|
2717001040WL104869
|
BABU SINGH
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125201
|
|
MR BABU SINGH PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
295
|
BALOTARA
|
RJ-271700104002134800/5540494
(चान्देसरा )
|
2717001040NRG24030220241937550
|
05/02/2024
|
JABAR SINGH
|
2717001040WL104869
|
JABAR SINGH
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125214
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
BALOTARA
|
RJ-271700104002134800/5540518
(चान्देसरा )
|
2717001040NRG24030220241937494
|
05/02/2024
|
CHHAGAN SINGH
|
2717001040WL104866
|
CHHAGAN SINGH
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125199
|
|
MR CHHAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
BALOTARA
|
RJ-271700104002134800/5583564
(चान्देसरा )
|
2717001040NRG24030220241937529
|
05/02/2024
|
SHAITAN SINGH
|
2717001040WL104867
|
SHAITAN SINGH
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125207
|
|
SHAITAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23154
|
23154
|
|
|
|
|
|
|
|
|
298
|
BALOTARA
|
RJ-271700104002134700/5540715
(चान्देसरा )
|
2717001040NRG24030220241937800
|
05/02/2024
|
Hira Ram
|
2717001040WL104890
|
Hira Ram
|
00415
|
SBIN0031176
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274125073
|
|
HIRA RAM S/O KOHALA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
299
|
BALOTARA
|
RJ-271700100302134600/5537447
(खटटू )
|
2717001040NRG24030220241937466
|
05/02/2024
|
mota ram
|
2717001040WL104866
|
mota ram
|
00415
|
SBIN0031352
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125204
|
|
MOTA RAM MAGA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
300
|
BALOTARA
|
RJ-271700100302134600/5537568
(खटटू )
|
2717001040NRG24030220241937751
|
05/02/2024
|
khetu devi
|
2717001040WL104890
|
khetu devi
|
00415
|
SBIN0031352
|
2676
|
2676
|
Processed
|
28/03/2024
|
|
2274125198
|
|
MRS KHETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
BALOTARA
|
RJ-271700100302134600/5537732
(खटटू )
|
2717001040NRG24030220241937757
|
05/02/2024
|
MOHAN
|
2717001040WL104890
|
MOHAN
|
00415
|
SBIN0031352
|
2886
|
2886
|
Processed
|
28/03/2024
|
|
2274125202
|
|
MOHAN LAL SO CHUNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
BALOTARA
|
RJ-271700100302134600/5538596
(खटटू )
|
2717001040NRG24030220241937773
|
05/02/2024
|
HEERODEVI
|
2717001040WL104890
|
HEERODEVI
|
00415
|
SBIN0031352
|
3122
|
3122
|
Processed
|
28/03/2024
|
|
2274125035
|
|
MRS HIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
BALOTARA
|
RJ-271700100302134600/5587816
(खटटू )
|
2717001040NRG24030220241937483
|
05/02/2024
|
BHANWAR LAL
|
2717001040WL104866
|
BHANWAR LAL
|
00415
|
SBIN0031352
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125205
|
|
MS BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
304
|
BALOTARA
|
RJ-271700100302134600/5587828
(खटटू )
|
2717001040NRG24030220241937486
|
05/02/2024
|
GANPAT LAL
|
2717001040WL104866
|
GANPAT LAL
|
00415
|
SBIN0031352
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125200
|
|
Ganpat Lal
|
IDFC BANK LIMITED(608117)
|
|
305
|
BALOTARA
|
RJ-271700100302134600/5587835
(खटटू )
|
2717001040NRG24030220241937787
|
05/02/2024
|
CHANDRA
|
2717001040WL104890
|
CHANDRA
|
00415
|
SBIN0031352
|
3108
|
3108
|
Processed
|
28/03/2024
|
|
2274125215
|
|
MS CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
306
|
BALOTARA
|
RJ-271700104002134800/5540411
(चान्देसरा )
|
2717001040NRG24030220241937916
|
05/02/2024
|
Tipoo
|
2717001040WL104890
|
Tipoo
|
00415
|
SBIN0031352
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274125211
|
|
TIPU
|
ICICI BANK LTD(508534)
|
|
307
|
BALOTARA
|
RJ-271700104002134800/5583327
(चान्देसरा )
|
2717001040NRG24030220241937524
|
05/02/2024
|
DEVA RAM
|
2717001040WL104867
|
DEVA RAM
|
00415
|
SBIN0031352
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125212
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28712
|
28712
|
|
|
|
|
|
|
|
|
308
|
BALOTARA
|
RJ-271700104002134800/5583489
(चान्देसरा )
|
2717001040NRG24030220241937965
|
05/02/2024
|
GANGA DEVI
|
2717001040WL104890
|
GANGA DEVI
|
00415
|
SBIN0031396
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274125208
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
309
|
BALOTARA
|
RJ-271700104002134700/5540763
(चान्देसरा )
|
2717001040NRG24030220241937805
|
05/02/2024
|
RATANA RAM
|
2717001040WL104890
|
RATANA RAM
|
00415
|
SBIN0031405
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125197
|
|
RATNA RAM RANCHOD RAM KUMHAR
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
310
|
BALOTARA
|
RJ-271700104002134800/5583628
(चान्देसरा )
|
2717001040NRG24030220241937980
|
05/02/2024
|
ANITA
|
2717001040WL104890
|
ANITA
|
00415
|
SBIN0031482
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2274125195
|
|
MS ANITA
|
STATE BANK OF INDIA(508548)
|
|
311
|
BALOTARA
|
RJ-271700104002134800/684
(चान्देसरा )
|
2717001040NRG24030220241937995
|
05/02/2024
|
DHAPU DEVI
|
2717001040WL104890
|
DHAPU DEVI
|
00415
|
SBIN0031482
|
2652
|
2652
|
Rejected
|
28/03/2024
|
|
2274125210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5072
|
5072
|
|
|
|
|
|
|
|
|
312
|
BALOTARA
|
RJ-271700100302134600/5587816
(खटटू )
|
2717001040NRG24030220241937484
|
05/02/2024
|
MANI
|
2717001040WL104866
|
MANI
|
00415
|
SBIN0031531
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274125194
|
|
MISS MANI MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
313
|
BALOTARA
|
RJ-271700104002134800/5583500
(चान्देसरा )
|
2717001040NRG24030220241937966
|
05/02/2024
|
KANTA
|
2717001040WL104890
|
KANTA
|
00415
|
SBIN0031729
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274125209
|
|
MRS KANTA WO JAGDISH SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
314
|
BALOTARA
|
RJ-271700104002134800/5583593
(चान्देसरा )
|
2717001040NRG24030220241937501
|
05/02/2024
|
DHARAM LATA
|
2717001040WL104866
|
DHARAM LATA
|
00415
|
SBIN0032484
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2274125037
|
|
MR DHARAM LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
315
|
BALOTARA
|
RJ-271700104002134800/5583610
(चान्देसरा )
|
2717001040NRG24030220241937977
|
05/02/2024
|
Pintu
|
2717001040WL104890
|
Pintu
|
00554
|
KKBK0003711
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274125217
|
|
MR PINTU SO LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
316
|
BALOTARA
|
RJ-271700104002134800/5583631
(चान्देसरा )
|
2717001040NRG24030220241937981
|
05/02/2024
|
RASAL KANWAR
|
2717001040WL104890
|
RASAL KANWAR
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274125075
|
|
RASAL KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
938930
|
938930
|
|
|
|
|
|
|
|