|
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-271700100302134500/5587922
(खटटू )
|
2717001003NRG24280820230787753
|
29/08/2023
|
SAWAI
|
2717001003WL040199
|
SAWAI
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213633
|
|
MR SAWAI RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700100302134500/5587946
(खटटू )
|
2717001003NRG24280820230787754
|
29/08/2023
|
Deva Ram
|
2717001003WL040199
|
Deva Ram
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213631
|
|
Deva Ram
|
BANK OF BARODA(606985)
|
|
3
|
BALOTARA
|
RJ-271700100302134500/5587946
(खटटू )
|
2717001003NRG24280820230787755
|
29/08/2023
|
Lila
|
2717001003WL040199
|
Lila
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213632
|
|
Lila
|
BANK OF BARODA(606985)
|
|
4
|
BALOTARA
|
RJ-271700100302134500/5587947
(खटटू )
|
2717001003NRG24280820230788608
|
29/08/2023
|
Karna Ram
|
2717001003WL040293
|
Karna Ram
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213630
|
|
KARNA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700100302134500/5587787
(खटटू )
|
2717001003NRG24280820230787750
|
29/08/2023
|
GUNESHA RAM
|
2717001003WL040199
|
GUNESHA RAM
|
00045
|
BARB0SINDRI
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213637
|
|
MR GUNESHA RAM SO BHEEKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700100302134500/5538760
(खटटू )
|
2717001003NRG24290820230791164
|
29/08/2023
|
BHOMA RAM
|
2717001003WL040489
|
BHOMA RAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213571
|
|
BHOMA RAM SO DALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALOTARA
|
RJ-271700100302134500/5538843
(खटटू )
|
2717001003NRG24280820230788615
|
29/08/2023
|
JAMNA
|
2717001003WL040295
|
JAMNA
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213607
|
|
MS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700100302134500/5538843
(खटटू )
|
2717001003NRG24280820230788614
|
29/08/2023
|
KESA RAM
|
2717001003WL040295
|
KESA RAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213577
|
|
KAISA RAM SO GULLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALOTARA
|
RJ-271700100302134500/5538856
(खटटू )
|
2717001003NRG24290820230791167
|
29/08/2023
|
DEVARAM
|
2717001003WL040489
|
DEVARAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213572
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700100302134500/5538858
(खटटू )
|
2717001003NRG24290820230791169
|
29/08/2023
|
JASIYON
|
2717001003WL040489
|
JASIYON
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213610
|
|
JASIYO DEVI WO BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALOTARA
|
RJ-271700100302134500/5538861
(खटटू )
|
2717001003NRG24290820230791204
|
29/08/2023
|
GIYO
|
2717001003WL040490
|
GIYO
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213597
|
|
JIYO
|
ICICI BANK LTD(508534)
|
|
12
|
BALOTARA
|
RJ-271700100302134500/5538865
(खटटू )
|
2717001003NRG24280820230788562
|
29/08/2023
|
RUKHMO
|
2717001003WL040291
|
RUKHMO
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213655
|
|
RUKHAMO DEVI WO UAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALOTARA
|
RJ-271700100302134500/5538865
(खटटू )
|
2717001003NRG24280820230788561
|
29/08/2023
|
UMARAM
|
2717001003WL040291
|
UMARAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213656
|
|
UMA RAM SO VIRAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALOTARA
|
RJ-271700100302134500/5538872
(खटटू )
|
2717001003NRG24280820230788592
|
29/08/2023
|
TIPU
|
2717001003WL040293
|
TIPU
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213619
|
|
TIPUDEVI WO PANNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALOTARA
|
RJ-271700100302134500/5538899
(खटटू )
|
2717001003NRG24280820230787731
|
29/08/2023
|
lun puri
|
2717001003WL040199
|
lun puri
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213580
|
|
LUNAPURI SO PHATEPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALOTARA
|
RJ-271700100302134500/5538955
(खटटू )
|
2717001003NRG24280820230788616
|
29/08/2023
|
JODHA RAM
|
2717001003WL040295
|
JODHA RAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213590
|
|
JODHARAM SO ASHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALOTARA
|
RJ-271700100302134500/5538955
(खटटू )
|
2717001003NRG24280820230788617
|
29/08/2023
|
RUKMO
|
2717001003WL040295
|
RUKMO
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213603
|
|
RUKHMO DEVI WO JODHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALOTARA
|
RJ-271700100302134500/5538983
(खटटू )
|
2717001003NRG24290820230792035
|
29/08/2023
|
Hukam singh
|
2717001003WL040579
|
Hukam singh
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213548
|
|
GANAPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALOTARA
|
RJ-271700100302134500/5539020
(खटटू )
|
2717001003NRG24280820230788564
|
29/08/2023
|
AMRU
|
2717001003WL040291
|
AMRU
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213575
|
|
AMARU DEVI WO MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALOTARA
|
RJ-271700100302134500/5539020
(खटटू )
|
2717001003NRG24280820230788563
|
29/08/2023
|
DAMI DEVI
|
2717001003WL040291
|
DAMI DEVI
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213683
|
|
DAMI DEVI WO JALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALOTARA
|
RJ-271700100302134500/5539021
(खटटू )
|
2717001003NRG24290820230791206
|
29/08/2023
|
RAMRAM
|
2717001003WL040490
|
RAMRAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213604
|
|
RAMARAM SO RAHINGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALOTARA
|
RJ-271700100302134500/5539027
(खटटू )
|
2717001003NRG24280820230787733
|
29/08/2023
|
dariya
|
2717001003WL040199
|
dariya
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213659
|
|
DARIYA DEVI WO RAVTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALOTARA
|
RJ-271700100302134500/5539094
(खटटू )
|
2717001003NRG24280820230788620
|
29/08/2023
|
CHAMPA
|
2717001003WL040295
|
CHAMPA
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213675
|
|
CHMPA DEVI WO NAINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALOTARA
|
RJ-271700100302134500/5539094
(खटटू )
|
2717001003NRG24280820230788619
|
29/08/2023
|
NEMARAM
|
2717001003WL040295
|
NEMARAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213682
|
|
NENARAM SO HEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALOTARA
|
RJ-271700100302134500/5539098
(खटटू )
|
2717001003NRG24290820230791175
|
29/08/2023
|
rambhadevi
|
2717001003WL040489
|
rambhadevi
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213562
|
|
RAMBHA DEVI WO ACHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALOTARA
|
RJ-271700100302134500/5539181
(खटटू )
|
2717001003NRG24280820230788621
|
29/08/2023
|
Mirgo
|
2717001003WL040295
|
Mirgo
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213660
|
|
MIRAGON DEVI WO NAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALOTARA
|
RJ-271700100302134500/5539326
(खटटू )
|
2717001003NRG24280820230788566
|
29/08/2023
|
BHi KHI
|
2717001003WL040291
|
BHi KHI
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213650
|
|
BHIKHI DEVI WO BHOLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALOTARA
|
RJ-271700100302134500/5539326
(खटटू )
|
2717001003NRG24280820230788565
|
29/08/2023
|
BHOLARAM
|
2717001003WL040291
|
BHOLARAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213669
|
|
BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALOTARA
|
RJ-271700100302134500/5539331
(खटटू )
|
2717001003NRG24280820230788622
|
29/08/2023
|
ANSI
|
2717001003WL040295
|
ANSI
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213623
|
|
MRS ANASI DEVI WO TAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700100302134500/5539380
(खटटू )
|
2717001003NRG24280820230787736
|
29/08/2023
|
guddi
|
2717001003WL040199
|
guddi
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213664
|
|
GUDDI DEVI WO SHIVPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALOTARA
|
RJ-271700100302134500/5539380
(खटटू )
|
2717001003NRG24280820230787735
|
29/08/2023
|
shiv puri
|
2717001003WL040199
|
shiv puri
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213581
|
|
SHIV PURI SO LUN PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALOTARA
|
RJ-271700100302134500/5539392
(खटटू )
|
2717001003NRG24280820230787737
|
29/08/2023
|
ASALI DEVI
|
2717001003WL040199
|
ASALI DEVI
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213550
|
|
ASALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALOTARA
|
RJ-271700100302134500/5539395
(खटटू )
|
2717001003NRG24280820230788567
|
29/08/2023
|
DHAPU DEVI
|
2717001003WL040291
|
DHAPU DEVI
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213547
|
|
DHAPU DEVI WO KHUMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALOTARA
|
RJ-271700100302134500/5539412
(खटटू )
|
2717001003NRG24280820230787740
|
29/08/2023
|
NARNA RAM
|
2717001003WL040199
|
NARNA RAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213588
|
|
NARANA RAM SO GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALOTARA
|
RJ-271700100302134500/5539585
(खटटू )
|
2717001003NRG24280820230787741
|
29/08/2023
|
Hariram
|
2717001003WL040199
|
Hariram
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213592
|
|
HARI RAM SO ASURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALOTARA
|
RJ-271700100302134500/5539625
(खटटू )
|
2717001003NRG24280820230787743
|
29/08/2023
|
likhma Ram
|
2717001003WL040199
|
likhma Ram
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213676
|
|
LIKHMA RAM SO CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALOTARA
|
RJ-271700100302134500/5539665
(खटटू )
|
2717001003NRG24290820230791180
|
29/08/2023
|
JIYO DEVI
|
2717001003WL040489
|
JIYO DEVI
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213557
|
|
JIYO DEVI WO URJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALOTARA
|
RJ-271700100302134500/5539684
(खटटू )
|
2717001003NRG24280820230788597
|
29/08/2023
|
Bhera Ram
|
2717001003WL040293
|
Bhera Ram
|
00354
|
PUNB0017410
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5084213646
|
|
BHERARAM SO PATARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALOTARA
|
RJ-271700100302134500/5539748
(खटटू )
|
2717001003NRG24290820230791181
|
29/08/2023
|
gavri
|
2717001003WL040489
|
gavri
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213561
|
|
GAWARI DEVI WO MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALOTARA
|
RJ-271700100302134500/5539748
(खटटू )
|
2717001003NRG24290820230791182
|
29/08/2023
|
MEGHA RAM
|
2717001003WL040489
|
MEGHA RAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213574
|
|
MEGHA RAM SO MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALOTARA
|
RJ-271700100302134500/5539791
(खटटू )
|
2717001003NRG24290820230791212
|
29/08/2023
|
Parbhu Ram
|
2717001003WL040490
|
Parbhu Ram
|
00354
|
PUNB0017410
|
3315
|
3315
|
Rejected
|
02/09/2023
|
|
5084213596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
BALOTARA
|
RJ-271700100302134500/5539791
(खटटू )
|
2717001003NRG24290820230791213
|
29/08/2023
|
Varju
|
2717001003WL040490
|
Varju
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213616
|
|
VRJU DEVI WO PRABHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALOTARA
|
RJ-271700100302134500/5539795
(खटटू )
|
2717001003NRG24280820230788598
|
29/08/2023
|
CHATRU
|
2717001003WL040293
|
CHATRU
|
00354
|
PUNB0017410
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5084213551
|
|
CHATRU DEVI WO LIKHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALOTARA
|
RJ-271700100302134500/5539798
(खटटू )
|
2717001003NRG24280820230788600
|
29/08/2023
|
DEU
|
2717001003WL040293
|
DEU
|
00354
|
PUNB0017410
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5084213564
|
|
DEU DEVI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALOTARA
|
RJ-271700100302134500/5539826
(खटटू )
|
2717001003NRG24280820230787745
|
29/08/2023
|
Budhi
|
2717001003WL040199
|
Budhi
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213661
|
|
MARVO DEVI WO REKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALOTARA
|
RJ-271700100302134500/5539826
(खटटू )
|
2717001003NRG24280820230787744
|
29/08/2023
|
Rekha
|
2717001003WL040199
|
Rekha
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213585
|
|
REKHA RAM SO PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALOTARA
|
RJ-271700100302134500/5539845
(खटटू )
|
2717001003NRG24290820230791184
|
29/08/2023
|
gumnaram
|
2717001003WL040489
|
gumnaram
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213587
|
|
GUMANA RAM SO CHIMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALOTARA
|
RJ-271700100302134500/5539845
(खटटू )
|
2717001003NRG24290820230791185
|
29/08/2023
|
mulidevi
|
2717001003WL040489
|
mulidevi
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213671
|
|
MULI WO GUMNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALOTARA
|
RJ-271700100302134500/5539848
(खटटू )
|
2717001003NRG24280820230788570
|
29/08/2023
|
Kerajram
|
2717001003WL040291
|
Kerajram
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213579
|
|
KHERAJ RAM SO GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALOTARA
|
RJ-271700100302134500/5539899
(खटटू )
|
2717001003NRG24280820230788571
|
29/08/2023
|
UMA RAM
|
2717001003WL040291
|
UMA RAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213565
|
|
UMA RAM SO CHIMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALOTARA
|
RJ-271700100302134500/5540037
(खटटू )
|
2717001003NRG24280820230788603
|
29/08/2023
|
JIYA RAM
|
2717001003WL040293
|
JIYA RAM
|
00354
|
PUNB0017410
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5084213582
|
|
MR JIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700100302134500/5540383
(खटटू )
|
2717001003NRG24290820230791216
|
29/08/2023
|
jethi
|
2717001003WL040490
|
jethi
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213598
|
|
JETHI DEVI WO RAHINGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALOTARA
|
RJ-271700100302134500/5540881
(खटटू )
|
2717001003NRG24280820230788575
|
29/08/2023
|
bheri
|
2717001003WL040291
|
bheri
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213657
|
|
BHERI DEVI WO VALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALOTARA
|
RJ-271700100302134500/5575371
(खटटू )
|
2717001003NRG24290820230791186
|
29/08/2023
|
DANA RAM
|
2717001003WL040489
|
DANA RAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213583
|
|
DANA RAM SO CHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALOTARA
|
RJ-271700100302134500/5576223
(खटटू )
|
2717001003NRG24280820230788604
|
29/08/2023
|
DALPT SINGH
|
2717001003WL040293
|
DALPT SINGH
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213593
|
|
DALPAT SINGH SO AANB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALOTARA
|
RJ-271700100302134500/5576223
(खटटू )
|
2717001003NRG24280820230788605
|
29/08/2023
|
MOHAN KAWRA
|
2717001003WL040293
|
MOHAN KAWRA
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213594
|
|
MANGI KANWAR WO DALAPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALOTARA
|
RJ-271700100302134500/5587562
(खटटू )
|
2717001003NRG24280820230788606
|
29/08/2023
|
BHOLARAM
|
2717001003WL040293
|
BHOLARAM
|
00354
|
PUNB0017410
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5084213620
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700100302134500/5587562
(खटटू )
|
2717001003NRG24280820230788607
|
29/08/2023
|
DEVI
|
2717001003WL040293
|
DEVI
|
00354
|
PUNB0017410
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5084213662
|
|
MISS DEVI DO KEHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700100302134500/5587596
(खटटू )
|
2717001003NRG24280820230788576
|
29/08/2023
|
MADU DEVI
|
2717001003WL040291
|
MADU DEVI
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213563
|
|
MADU WO HANUMAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALOTARA
|
RJ-271700100302134500/5587638
(खटटू )
|
2717001003NRG24280820230788578
|
29/08/2023
|
ASHI
|
2717001003WL040291
|
ASHI
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213559
|
|
ASI DEVI WO LIKHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALOTARA
|
RJ-271700100302134500/5587672
(खटटू )
|
2717001003NRG24290820230791191
|
29/08/2023
|
VIRON
|
2717001003WL040489
|
VIRON
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213658
|
|
VIRO DEVI WO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALOTARA
|
RJ-271700100302134500/5587709
(खटटू )
|
2717001003NRG24280820230788579
|
29/08/2023
|
RAMARAM
|
2717001003WL040291
|
RAMARAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213647
|
|
RAMARAM SO UGARARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALOTARA
|
RJ-271700100302134500/5587769
(खटटू )
|
2717001003NRG24280820230788580
|
29/08/2023
|
MOTI RAM
|
2717001003WL040291
|
MOTI RAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213567
|
|
MOTI RAM SO UMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALOTARA
|
RJ-271700100302134500/5587769
(खटटू )
|
2717001003NRG24280820230788581
|
29/08/2023
|
PRIYANKA DEVI
|
2717001003WL040291
|
PRIYANKA DEVI
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213569
|
|
PRIYANKA DEVI WO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALOTARA
|
RJ-271700100302134500/5587772
(खटटू )
|
2717001003NRG24280820230787749
|
29/08/2023
|
BAGATA RAM
|
2717001003WL040199
|
BAGATA RAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213570
|
|
MR BAGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700100302134500/953
(खटटू )
|
2717001003NRG24290820230791200
|
29/08/2023
|
luni
|
2717001003WL040489
|
luni
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213651
|
|
LUNI DEVI WO MUKESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALOTARA
|
RJ-271700100302134500/954
(खटटू )
|
2717001003NRG24290820230791202
|
29/08/2023
|
PUSHPA
|
2717001003WL040489
|
PUSHPA
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213673
|
|
PUSHPA DEVI WO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALOTARA
|
RJ-271700100302134500/954
(खटटू )
|
2717001003NRG24290820230791201
|
29/08/2023
|
RUPA RAM
|
2717001003WL040489
|
RUPA RAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213617
|
|
RUPARAM SO PATARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALOTARA
|
RJ-271700100302134500/969
(खटटू )
|
2717001003NRG24280820230788589
|
29/08/2023
|
MOTA RAM
|
2717001003WL040291
|
MOTA RAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213566
|
|
MOTA RAM SO UMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALOTARA
|
RJ-271700100302134500/971
(खटटू )
|
2717001003NRG24280820230788628
|
29/08/2023
|
HARMAN RAM
|
2717001003WL040295
|
HARMAN RAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Rejected
|
02/09/2023
|
|
5084213649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
BALOTARA
|
RJ-271700100302134500/971
(खटटू )
|
2717001003NRG24280820230788629
|
29/08/2023
|
TARO
|
2717001003WL040295
|
TARO
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213605
|
|
TARO DEVI WO HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212160
|
212160
|
|
|
|
|
|
|
|
|
72
|
BALOTARA
|
RJ-271700100302134500/5539798
(खटटू )
|
2717001003NRG24280820230788599
|
29/08/2023
|
deva
|
2717001003WL040293
|
deva
|
00354
|
PUNB0055100
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5084213612
|
|
DEVARAM SO SONARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
73
|
BALOTARA
|
RJ-271700100302134500/1009
(खटटू )
|
2717001003NRG24280820230787725
|
29/08/2023
|
PRAHALAD RAM
|
2717001003WL040199
|
PRAHALAD RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213666
|
|
PRAHALAD RAM SO THAKARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALOTARA
|
RJ-271700100302134500/1011
(खटटू )
|
2717001003NRG24280820230787726
|
29/08/2023
|
TAJENDER KUMAR
|
2717001003WL040199
|
TAJENDER KUMAR
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213665
|
|
TAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALOTARA
|
RJ-271700100302134500/1018
(खटटू )
|
2717001003NRG24280820230787728
|
29/08/2023
|
LEHRO DEVI
|
2717001003WL040199
|
LEHRO DEVI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213560
|
|
LAIKHARO
|
ICICI BANK LTD(508534)
|
|
76
|
BALOTARA
|
RJ-271700100302134500/1018
(खटटू )
|
2717001003NRG24280820230787727
|
29/08/2023
|
MANGLA RAM
|
2717001003WL040199
|
MANGLA RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213618
|
|
MANGLARAM SO LISMANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALOTARA
|
RJ-271700100302134500/1019
(खटटू )
|
2717001003NRG24290820230792034
|
29/08/2023
|
Kamla
|
2717001003WL040579
|
Kamla
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213558
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
78
|
BALOTARA
|
RJ-271700100302134500/5538754
(खटटू )
|
2717001003NRG24280820230787730
|
29/08/2023
|
PURO DEVI
|
2717001003WL040199
|
PURO DEVI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213554
|
|
MR PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700100302134500/5538754
(खटटू )
|
2717001003NRG24280820230787729
|
29/08/2023
|
VAGARAM
|
2717001003WL040199
|
VAGARAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213555
|
|
BAGA RAM S/O ASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BALOTARA
|
RJ-271700100302134500/5538759
(खटटू )
|
2717001003NRG24290820230791163
|
29/08/2023
|
Mohan Lal
|
2717001003WL040489
|
Mohan Lal
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213667
|
|
MOHAN LAL SO GUMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BALOTARA
|
RJ-271700100302134500/5538847
(खटटू )
|
2717001003NRG24280820230788591
|
29/08/2023
|
devi singh
|
2717001003WL040293
|
devi singh
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213549
|
|
DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALOTARA
|
RJ-271700100302134500/5538850
(खटटू )
|
2717001003NRG24290820230791165
|
29/08/2023
|
babu
|
2717001003WL040489
|
babu
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213600
|
|
BABU
|
ICICI BANK LTD(508534)
|
|
83
|
BALOTARA
|
RJ-271700100302134500/5538861
(खटटू )
|
2717001003NRG24290820230791203
|
29/08/2023
|
KHERAJ RAM
|
2717001003WL040490
|
KHERAJ RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213584
|
|
KHERAJ RAM SO SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALOTARA
|
RJ-271700100302134500/5538861
(खटटू )
|
2717001003NRG24290820230791205
|
29/08/2023
|
LACHIDEVI
|
2717001003WL040490
|
LACHIDEVI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213652
|
|
LASI
|
ICICI BANK LTD(508534)
|
|
85
|
BALOTARA
|
RJ-271700100302134500/5538875
(खटटू )
|
2717001003NRG24290820230791171
|
29/08/2023
|
mishra ram
|
2717001003WL040489
|
mishra ram
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213601
|
|
MISHRA RAM SO PATARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BALOTARA
|
RJ-271700100302134500/5538958
(खटटू )
|
2717001003NRG24290820230791172
|
29/08/2023
|
BHERARAM
|
2717001003WL040489
|
BHERARAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213602
|
|
BHERA RAM SO PATARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALOTARA
|
RJ-271700100302134500/5538983
(खटटू )
|
2717001003NRG24290820230792036
|
29/08/2023
|
SOVAN KANWAR
|
2717001003WL040579
|
SOVAN KANWAR
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213589
|
|
SOVAN KANWAR WO HINDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BALOTARA
|
RJ-271700100302134500/5539055
(खटटू )
|
2717001003NRG24280820230787734
|
29/08/2023
|
sangaram
|
2717001003WL040199
|
sangaram
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213576
|
|
SANGA RAM SO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BALOTARA
|
RJ-271700100302134500/5539184
(खटटू )
|
2717001003NRG24290820230791209
|
29/08/2023
|
lakha KHAN
|
2717001003WL040490
|
lakha KHAN
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213678
|
|
LAKHE KHA S/O GUNESH KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BALOTARA
|
RJ-271700100302134500/5539334
(खटटू )
|
2717001003NRG24280820230788593
|
29/08/2023
|
RAMA RAM
|
2717001003WL040293
|
RAMA RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213613
|
|
MR RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700100302134500/5539334
(खटटू )
|
2717001003NRG24280820230788594
|
29/08/2023
|
Tijo
|
2717001003WL040293
|
Tijo
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213552
|
|
TIJO DEVI WO RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BALOTARA
|
RJ-271700100302134500/5539346
(खटटू )
|
2717001003NRG24280820230788595
|
29/08/2023
|
Bhura Ram
|
2717001003WL040293
|
Bhura Ram
|
00354
|
PUNB0916700
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5084213648
|
|
BHURARAM SO KANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BALOTARA
|
RJ-271700100302134500/5539366
(खटटू )
|
2717001003NRG24280820230788624
|
29/08/2023
|
JAMNA DEVI
|
2717001003WL040295
|
JAMNA DEVI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213663
|
|
JAMANA DEVI WO KARNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BALOTARA
|
RJ-271700100302134500/5539366
(खटटू )
|
2717001003NRG24280820230788623
|
29/08/2023
|
KARNA RAM
|
2717001003WL040295
|
KARNA RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213621
|
|
KARNARAM SO DEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BALOTARA
|
RJ-271700100302134500/5539382
(खटटू )
|
2717001003NRG24290820230791176
|
29/08/2023
|
SOMTI
|
2717001003WL040489
|
SOMTI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213674
|
|
SOMTI DEVI WO KHERAJ PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BALOTARA
|
RJ-271700100302134500/5539400
(खटटू )
|
2717001003NRG24290820230791177
|
29/08/2023
|
RAURAM
|
2717001003WL040489
|
RAURAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213611
|
|
MR RAU RAM SO MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700100302134500/5539400
(खटटू )
|
2717001003NRG24290820230791178
|
29/08/2023
|
SUGNI
|
2717001003WL040489
|
SUGNI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213615
|
|
MR SUGANI DEVI WO RAU RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700100302134500/5539406
(खटटू )
|
2717001003NRG24280820230787739
|
29/08/2023
|
TIJO
|
2717001003WL040199
|
TIJO
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213681
|
|
TIJO DEVI WO PANNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BALOTARA
|
RJ-271700100302134500/5539604
(खटटू )
|
2717001003NRG24280820230787742
|
29/08/2023
|
Champa Devi
|
2717001003WL040199
|
Champa Devi
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213654
|
|
CHAMPA DEVI WO AASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALOTARA
|
RJ-271700100302134500/5539659
(खटटू )
|
2717001003NRG24290820230791211
|
29/08/2023
|
CHATRU
|
2717001003WL040490
|
CHATRU
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213614
|
|
CHATRU WO POKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BALOTARA
|
RJ-271700100302134500/5539659
(खटटू )
|
2717001003NRG24290820230791210
|
29/08/2023
|
POKR RAM
|
2717001003WL040490
|
POKR RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213606
|
|
POKAR RAM SO DALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BALOTARA
|
RJ-271700100302134500/5539674
(खटटू )
|
2717001003NRG24280820230788625
|
29/08/2023
|
Thakra ram
|
2717001003WL040295
|
Thakra ram
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213591
|
|
THAKRA RAM SO PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BALOTARA
|
RJ-271700100302134500/5539718
(खटटू )
|
2717001003NRG24280820230788568
|
29/08/2023
|
GANPAT LAL
|
2717001003WL040291
|
GANPAT LAL
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213553
|
|
Ganpat Lal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
104
|
BALOTARA
|
RJ-271700100302134500/5539718
(खटटू )
|
2717001003NRG24280820230788569
|
29/08/2023
|
SARO DEVI
|
2717001003WL040291
|
SARO DEVI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213586
|
|
SARO DEVI WO GANPAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BALOTARA
|
RJ-271700100302134500/5539748
(खटटू )
|
2717001003NRG24290820230791183
|
29/08/2023
|
ROMU KUMARI
|
2717001003WL040489
|
ROMU KUMARI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213625
|
|
ROMU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BALOTARA
|
RJ-271700100302134500/5539853
(खटटू )
|
2717001003NRG24280820230788601
|
29/08/2023
|
CUNNI DEVI
|
2717001003WL040293
|
CUNNI DEVI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213599
|
|
CHUNI DEVI WO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BALOTARA
|
RJ-271700100302134500/5540286
(खटटू )
|
2717001003NRG24290820230791215
|
29/08/2023
|
Jethi
|
2717001003WL040490
|
Jethi
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213668
|
|
JETHI DEVI WO NAVALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BALOTARA
|
RJ-271700100302134500/5540286
(खटटू )
|
2717001003NRG24290820230791214
|
29/08/2023
|
Nawala Ram
|
2717001003WL040490
|
Nawala Ram
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213677
|
|
NAVALAKISHOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
BALOTARA
|
RJ-271700100302134500/5540426
(खटटू )
|
2717001003NRG24280820230788573
|
29/08/2023
|
ANACHI DEVI
|
2717001003WL040291
|
ANACHI DEVI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213624
|
|
ANACHI DEVI WO NAVLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BALOTARA
|
RJ-271700100302134500/5540434
(खटटू )
|
2717001003NRG24280820230788574
|
29/08/2023
|
shiva ram
|
2717001003WL040291
|
shiva ram
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213568
|
|
SHIVA RAM SO GUMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BALOTARA
|
RJ-271700100302134500/5540436
(खटटू )
|
2717001003NRG24280820230787746
|
29/08/2023
|
THAKARA RAM
|
2717001003WL040199
|
THAKARA RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213556
|
|
THAKRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BALOTARA
|
RJ-271700100302134500/5540966
(खटटू )
|
2717001003NRG24280820230787747
|
29/08/2023
|
chunidevi
|
2717001003WL040199
|
chunidevi
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213672
|
|
CHUNI DEVI WO DUDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BALOTARA
|
RJ-271700100302134500/5587574
(खटटू )
|
2717001003NRG24290820230792037
|
29/08/2023
|
RAJO
|
2717001003WL040579
|
RAJO
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213670
|
|
RAJADEVI WO SADIK
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BALOTARA
|
RJ-271700100302134500/5587609
(खटटू )
|
2717001003NRG24280820230787748
|
29/08/2023
|
JETHARAM
|
2717001003WL040199
|
JETHARAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213595
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700100302134500/5587677
(खटटू )
|
2717001003NRG24280820230788626
|
29/08/2023
|
JASARAM
|
2717001003WL040295
|
JASARAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213609
|
|
JASA RAM SO JETA RAM
|
BANK OF BARODA(606985)
|
|
116
|
BALOTARA
|
RJ-271700100302134500/5587806
(खटटू )
|
2717001003NRG24280820230788627
|
29/08/2023
|
GOMATI
|
2717001003WL040295
|
GOMATI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213578
|
|
GOMATI DO RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BALOTARA
|
RJ-271700100302134500/5587943
(खटटू )
|
2717001003NRG24290820230791196
|
29/08/2023
|
Manmohan Lal
|
2717001003WL040489
|
Manmohan Lal
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213573
|
|
MANMOHAN LAL SO DEVA RAM
|
BANK OF BARODA(606985)
|
|
118
|
BALOTARA
|
RJ-271700100302134500/950
(खटटू )
|
2717001003NRG24290820230791197
|
29/08/2023
|
Gula Ram
|
2717001003WL040489
|
Gula Ram
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213608
|
|
GULARAM SO RAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BALOTARA
|
RJ-271700100302134500/950
(खटटू )
|
2717001003NRG24290820230791198
|
29/08/2023
|
Jethi
|
2717001003WL040489
|
Jethi
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213622
|
|
JETHI DEVI WO GULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BALOTARA
|
RJ-271700100302134500/953
(खटटू )
|
2717001003NRG24290820230791199
|
29/08/2023
|
Mukesh
|
2717001003WL040489
|
Mukesh
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213653
|
|
MUKNARAM SO PATARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158015
|
158015
|
|
|
|
|
|
|
|
|
121
|
BALOTARA
|
RJ-271700100302134500/5538862
(खटटू )
|
2717001003NRG24290820230791170
|
29/08/2023
|
Hukma Ram
|
2717001003WL040489
|
Hukma Ram
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213626
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALOTARA
|
RJ-271700100302134500/5579078
(खटटू )
|
2717001003NRG24290820230791188
|
29/08/2023
|
Lachhi devi
|
2717001003WL040489
|
Lachhi devi
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213629
|
|
MRS LACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700100302134500/5587488
(खटटू )
|
2717001003NRG24290820230791189
|
29/08/2023
|
kamla
|
2717001003WL040489
|
kamla
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213645
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALOTARA
|
RJ-271700100302134500/5587697
(खटटू )
|
2717001003NRG24290820230791192
|
29/08/2023
|
REKHA DEVI
|
2717001003WL040489
|
REKHA DEVI
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213628
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALOTARA
|
RJ-271700100302134500/5587712
(खटटू )
|
2717001003NRG24290820230791218
|
29/08/2023
|
DUNGARA RAM
|
2717001003WL040490
|
DUNGARA RAM
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213627
|
|
Mr. DUNGRA RAM SO GULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BALOTARA
|
RJ-271700100302134500/5587782
(खटटू )
|
2717001003NRG24290820230791195
|
29/08/2023
|
GHAMA RAM
|
2717001003WL040489
|
GHAMA RAM
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213634
|
|
MR GHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
127
|
BALOTARA
|
RJ-271700100302134500/5538858
(खटटू )
|
2717001003NRG24290820230791168
|
29/08/2023
|
BABURAM
|
2717001003WL040489
|
BABURAM
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213644
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
128
|
BALOTARA
|
RJ-271700100302134500/5538995
(खटटू )
|
2717001003NRG24290820230791173
|
29/08/2023
|
MOOL PURI
|
2717001003WL040489
|
MOOL PURI
|
00415
|
SBIN0031352
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213679
|
|
MR MOOL PURI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700100302134500/5538995
(खटटू )
|
2717001003NRG24290820230791174
|
29/08/2023
|
SHANTI DEVI
|
2717001003WL040489
|
SHANTI DEVI
|
00415
|
SBIN0031352
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213680
|
|
SHANTI DEVI WO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BALOTARA
|
RJ-271700100302134500/5539039
(खटटू )
|
2717001003NRG24280820230788618
|
29/08/2023
|
TIKU RAM
|
2717001003WL040295
|
TIKU RAM
|
00415
|
SBIN0031352
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213636
|
|
TIKURAM SO PANNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BALOTARA
|
RJ-271700100302134500/5539641
(खटटू )
|
2717001003NRG24280820230788596
|
29/08/2023
|
MOHAN KANWAR
|
2717001003WL040293
|
MOHAN KANWAR
|
00415
|
SBIN0031352
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213643
|
|
MRS MOHAN KANWAR RATHORE WO KISHORE SING
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700100302134500/5539665
(खटटू )
|
2717001003NRG24290820230791179
|
29/08/2023
|
Uarja Ram
|
2717001003WL040489
|
Uarja Ram
|
00415
|
SBIN0031352
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213642
|
|
MR URAJA RAM SO NAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOTARA
|
RJ-271700100302134500/5539887
(खटटू )
|
2717001003NRG24280820230788602
|
29/08/2023
|
ANOPSINGH
|
2717001003WL040293
|
ANOPSINGH
|
00415
|
SBIN0031352
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213638
|
|
MR ANOP SINGH SO KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700100302134500/5579078
(खटटू )
|
2717001003NRG24290820230791187
|
29/08/2023
|
RUKHAMO
|
2717001003WL040489
|
RUKHAMO
|
00415
|
SBIN0031352
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213635
|
|
MRS RUKMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700100302134500/5587818
(खटटू )
|
2717001003NRG24280820230788583
|
29/08/2023
|
SUMITRA
|
2717001003WL040291
|
SUMITRA
|
00415
|
SBIN0031352
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213639
|
|
MS SUMITRA DO RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700100302134500/5587947
(खटटू )
|
2717001003NRG24280820230788609
|
29/08/2023
|
Parwatee
|
2717001003WL040293
|
Parwatee
|
00415
|
SBIN0031352
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213641
|
|
MRS PARWATEE PARWATEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
137
|
BALOTARA
|
RJ-271700100302134500/5587712
(खटटू )
|
2717001003NRG24290820230791219
|
29/08/2023
|
URMILA
|
2717001003WL040490
|
URMILA
|
00415
|
SBIN0031709
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084213640
|
|
MS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445315
|
445315
|
|
|
|
|
|
|
|