|
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-271700100302134500/5587811
(खटटू )
|
2717001003NRG24130920230837205
|
15/09/2023
|
JALAM SINGH
|
2717001003WL043441
|
JALAM SINGH
|
00045
|
BARB0BALOTR
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5837287505
|
|
JALAM SINGH
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700100302134500/5587946
(खटटू )
|
2717001003NRG24130920230837139
|
15/09/2023
|
Deva Ram
|
2717001003WL043438
|
Deva Ram
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837287506
|
|
DEVA RAM
|
BANK OF BARODA(606985)
|
|
3
|
BALOTARA
|
RJ-271700100302134500/5587946
(खटटू )
|
2717001003NRG24130920230837140
|
15/09/2023
|
Lila
|
2717001003WL043438
|
Lila
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837287507
|
|
LILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700100302134500/5538758
(खटटू )
|
2717001003NRG24130920230837187
|
15/09/2023
|
GHAMARAM
|
2717001003WL043441
|
GHAMARAM
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5837287485
|
|
GHAMARAM SO DALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALOTARA
|
RJ-271700100302134500/5538758
(खटटू )
|
2717001003NRG24130920230837188
|
15/09/2023
|
RAJO
|
2717001003WL043441
|
RAJO
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5837287470
|
|
RAJO DEVI WO GAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALOTARA
|
RJ-271700100302134500/5538843
(खटटू )
|
2717001003NRG24120920230834929
|
15/09/2023
|
KESA RAM
|
2717001003WL043356
|
KESA RAM
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5837287549
|
|
KAISA RAM SO GULLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALOTARA
|
RJ-271700100302134500/5538856
(खटटू )
|
2717001003NRG24120920230834938
|
15/09/2023
|
DEVARAM
|
2717001003WL043357
|
DEVARAM
|
00354
|
PUNB0017410
|
2800
|
2800
|
Processed
|
23/09/2023
|
|
5837287475
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700100302134500/5538861
(खटटू )
|
2717001003NRG24130920230837160
|
15/09/2023
|
GIYO
|
2717001003WL043440
|
GIYO
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837287495
|
|
JIYO
|
ICICI BANK LTD(508534)
|
|
9
|
BALOTARA
|
RJ-271700100302134500/5538865
(खटटू )
|
2717001003NRG24130920230837142
|
15/09/2023
|
RUKHMO
|
2717001003WL043439
|
RUKHMO
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837287517
|
|
RUKHAMO DEVI WO UAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALOTARA
|
RJ-271700100302134500/5538865
(खटटू )
|
2717001003NRG24130920230837141
|
15/09/2023
|
UMARAM
|
2717001003WL043439
|
UMARAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837287518
|
|
UMA RAM SO VIRAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALOTARA
|
RJ-271700100302134500/5538899
(खटटू )
|
2717001003NRG24120920230834940
|
15/09/2023
|
lun puri
|
2717001003WL043357
|
lun puri
|
00354
|
PUNB0017410
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5837287477
|
|
LUNAPURI SO PHATEPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALOTARA
|
RJ-271700100302134500/5538983
(खटटू )
|
2717001003NRG24130920230837213
|
15/09/2023
|
Hukam singh
|
2717001003WL043442
|
Hukam singh
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837287454
|
|
GANAPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALOTARA
|
RJ-271700100302134500/5539021
(खटटू )
|
2717001003NRG24130920230837215
|
15/09/2023
|
RAMRAM
|
2717001003WL043442
|
RAMRAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837287543
|
|
RAMARAM SO RAHINGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALOTARA
|
RJ-271700100302134500/5539027
(खटटू )
|
2717001003NRG24130920230837132
|
15/09/2023
|
dariya
|
2717001003WL043438
|
dariya
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837287521
|
|
DARIYA DEVI WO RAVTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALOTARA
|
RJ-271700100302134500/5539098
(खटटू )
|
2717001003NRG24130920230837162
|
15/09/2023
|
rambhadevi
|
2717001003WL043440
|
rambhadevi
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5837287524
|
|
RAMBHA DEVI WO ACHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALOTARA
|
RJ-271700100302134500/5539326
(खटटू )
|
2717001003NRG24120920230834932
|
15/09/2023
|
BHi KHI
|
2717001003WL043356
|
BHi KHI
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5837287544
|
|
BHIKHI DEVI WO BHOLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALOTARA
|
RJ-271700100302134500/5539326
(खटटू )
|
2717001003NRG24120920230834931
|
15/09/2023
|
BHOLARAM
|
2717001003WL043356
|
BHOLARAM
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5837287534
|
|
BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALOTARA
|
RJ-271700100302134500/5539331
(खटटू )
|
2717001003NRG24120920230834933
|
15/09/2023
|
ANSI
|
2717001003WL043356
|
ANSI
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5837287503
|
|
MRS ANASI DEVI WO TAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700100302134500/5539380
(खटटू )
|
2717001003NRG24120920230834942
|
15/09/2023
|
guddi
|
2717001003WL043357
|
guddi
|
00354
|
PUNB0017410
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5837287528
|
|
GUDDI DEVI WO SHIVPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALOTARA
|
RJ-271700100302134500/5539380
(खटटू )
|
2717001003NRG24120920230834941
|
15/09/2023
|
shiv puri
|
2717001003WL043357
|
shiv puri
|
00354
|
PUNB0017410
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5837287478
|
|
SHIV PURI SO LUN PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALOTARA
|
RJ-271700100302134500/5539392
(खटटू )
|
2717001003NRG24130920230837133
|
15/09/2023
|
ASALI DEVI
|
2717001003WL043438
|
ASALI DEVI
|
00354
|
PUNB0017410
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5837287455
|
|
ASALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALOTARA
|
RJ-271700100302134500/5539748
(खटटू )
|
2717001003NRG24130920230837223
|
15/09/2023
|
gavri
|
2717001003WL043442
|
gavri
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5837287526
|
|
GAWARI DEVI WO MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALOTARA
|
RJ-271700100302134500/5539774
(खटटू )
|
2717001003NRG24130920230837172
|
15/09/2023
|
babudevi
|
2717001003WL043440
|
babudevi
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5837287523
|
|
BABU DEVI WO GENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALOTARA
|
RJ-271700100302134500/5539774
(खटटू )
|
2717001003NRG24130920230837171
|
15/09/2023
|
GENA RAM
|
2717001003WL043440
|
GENA RAM
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5837287536
|
|
GENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALOTARA
|
RJ-271700100302134500/5539779
(खटटू )
|
2717001003NRG24130920230837173
|
15/09/2023
|
NARPAT SINGH
|
2717001003WL043440
|
NARPAT SINGH
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5837287487
|
|
NARPAT SINGH SO LAKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALOTARA
|
RJ-271700100302134500/5539784
(खटटू )
|
2717001003NRG24130920230837175
|
15/09/2023
|
roop singh
|
2717001003WL043440
|
roop singh
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5837287515
|
|
RUP SINGH SO PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALOTARA
|
RJ-271700100302134500/5539791
(खटटू )
|
2717001003NRG24130920230837178
|
15/09/2023
|
Varju
|
2717001003WL043440
|
Varju
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837287501
|
|
VRJU DEVI WO PRABHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALOTARA
|
RJ-271700100302134500/5539826
(खटटू )
|
2717001003NRG24130920230837135
|
15/09/2023
|
Budhi
|
2717001003WL043438
|
Budhi
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837287522
|
|
MARVO DEVI WO REKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALOTARA
|
RJ-271700100302134500/5539826
(खटटू )
|
2717001003NRG24130920230837134
|
15/09/2023
|
Rekha
|
2717001003WL043438
|
Rekha
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837287483
|
|
REKHA RAM SO PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALOTARA
|
RJ-271700100302134500/5539848
(खटटू )
|
2717001003NRG24130920230837143
|
15/09/2023
|
Kerajram
|
2717001003WL043439
|
Kerajram
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5837287476
|
|
KHERAJ RAM SO GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALOTARA
|
RJ-271700100302134500/5539899
(खटटू )
|
2717001003NRG24130920230837144
|
15/09/2023
|
UMA RAM
|
2717001003WL043439
|
UMA RAM
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5837287466
|
|
UMA RAM SO CHIMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALOTARA
|
RJ-271700100302134500/5539916
(खटटू )
|
2717001003NRG24130920230837195
|
15/09/2023
|
Chuki Devi
|
2717001003WL043441
|
Chuki Devi
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5837287529
|
|
CHUKI DEVI WO RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALOTARA
|
RJ-271700100302134500/5540383
(खटटू )
|
2717001003NRG24130920230837228
|
15/09/2023
|
jethi
|
2717001003WL043442
|
jethi
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837287496
|
|
JETHI DEVI WO RAHINGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALOTARA
|
RJ-271700100302134500/5540440
(खटटू )
|
2717001003NRG24130920230837196
|
15/09/2023
|
UGARA RAM
|
2717001003WL043441
|
UGARA RAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837287533
|
|
UGARA RAM SO DUNGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALOTARA
|
RJ-271700100302134500/5540472
(खटटू )
|
2717001003NRG24130920230837146
|
15/09/2023
|
rupo
|
2717001003WL043439
|
rupo
|
00354
|
PUNB0017410
|
2800
|
2800
|
Processed
|
23/09/2023
|
|
5837287471
|
|
RUPO DEVI WO AADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALOTARA
|
RJ-271700100302134500/5540884
(खटटू )
|
2717001003NRG24130920230837198
|
15/09/2023
|
chuki
|
2717001003WL043441
|
chuki
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837287514
|
|
CHUKI DEVI WO TIKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALOTARA
|
RJ-271700100302134500/5540884
(खटटू )
|
2717001003NRG24130920230837197
|
15/09/2023
|
teeku
|
2717001003WL043441
|
teeku
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837287502
|
|
TIKURAM SO HAMIRARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALOTARA
|
RJ-271700100302134500/5540951
(खटटू )
|
2717001003NRG24130920230837230
|
15/09/2023
|
sohni
|
2717001003WL043442
|
sohni
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5837287458
|
|
SOHANI DEVI WO DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALOTARA
|
RJ-271700100302134500/5540998
(खटटू )
|
2717001003NRG24130920230837199
|
15/09/2023
|
mafee
|
2717001003WL043441
|
mafee
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5837287459
|
|
MAFI DEVI WO CHETAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALOTARA
|
RJ-271700100302134500/5576223
(खटटू )
|
2717001003NRG24130920230837181
|
15/09/2023
|
DALPT SINGH
|
2717001003WL043440
|
DALPT SINGH
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5837287492
|
|
DALPAT SINGH SO AANB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALOTARA
|
RJ-271700100302134500/5587596
(खटटू )
|
2717001003NRG24130920230837148
|
15/09/2023
|
MADU DEVI
|
2717001003WL043439
|
MADU DEVI
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837287464
|
|
MADU WO HANUMAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALOTARA
|
RJ-271700100302134500/5587769
(खटटू )
|
2717001003NRG24130920230837149
|
15/09/2023
|
MOTI RAM
|
2717001003WL043439
|
MOTI RAM
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5837287468
|
|
MOTI RAM SO UMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALOTARA
|
RJ-271700100302134500/5587769
(खटटू )
|
2717001003NRG24130920230837150
|
15/09/2023
|
PRIYANKA DEVI
|
2717001003WL043439
|
PRIYANKA DEVI
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5837287472
|
|
PRIYANKA DEVI WO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALOTARA
|
RJ-271700100302134500/5587772
(खटटू )
|
2717001003NRG24130920230837136
|
15/09/2023
|
BAGATA RAM
|
2717001003WL043438
|
BAGATA RAM
|
00354
|
PUNB0017410
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5837287474
|
|
MR BAGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700100302134500/935
(खटटू )
|
2717001003NRG24130920230837210
|
15/09/2023
|
CHHAGAN KANWAR
|
2717001003WL043441
|
CHHAGAN KANWAR
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837287520
|
|
CHAGAN KANWAR WO UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALOTARA
|
RJ-271700100302134500/935
(खटटू )
|
2717001003NRG24130920230837209
|
15/09/2023
|
UMMED SINGH
|
2717001003WL043441
|
UMMED SINGH
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837287473
|
|
UMMED SINGH SO ROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALOTARA
|
RJ-271700100302134500/969
(खटटू )
|
2717001003NRG24130920230837156
|
15/09/2023
|
MOTA RAM
|
2717001003WL043439
|
MOTA RAM
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5837287467
|
|
MOTA RAM SO UMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALOTARA
|
RJ-271700100302134500/976
(खटटू )
|
2717001003NRG24130920230837211
|
15/09/2023
|
Anadu Devi
|
2717001003WL043441
|
Anadu Devi
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837287453
|
|
ANADU DEVI WO RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151205
|
151205
|
|
|
|
|
|
|
|
|
49
|
BALOTARA
|
RJ-271700100302134500/1019
(खटटू )
|
2717001003NRG24130920230837212
|
15/09/2023
|
Kamla
|
2717001003WL043442
|
Kamla
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837287463
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
50
|
BALOTARA
|
RJ-271700100302134500/5538754
(खटटू )
|
2717001003NRG24120920230834937
|
15/09/2023
|
PURO DEVI
|
2717001003WL043357
|
PURO DEVI
|
00354
|
PUNB0916700
|
2940
|
2940
|
Processed
|
23/09/2023
|
|
5837287461
|
|
MR PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700100302134500/5538754
(खटटू )
|
2717001003NRG24120920230834936
|
15/09/2023
|
VAGARAM
|
2717001003WL043357
|
VAGARAM
|
00354
|
PUNB0916700
|
2940
|
2940
|
Processed
|
23/09/2023
|
|
5837287530
|
|
BAGA RAM S/O ASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALOTARA
|
RJ-271700100302134500/5538759
(खटटू )
|
2717001003NRG24130920230837158
|
15/09/2023
|
Mohan Lal
|
2717001003WL043440
|
Mohan Lal
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5837287531
|
|
MOHAN LAL SO GUMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALOTARA
|
RJ-271700100302134500/5538861
(खटटू )
|
2717001003NRG24130920230837159
|
15/09/2023
|
KHERAJ RAM
|
2717001003WL043440
|
KHERAJ RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837287548
|
|
KHERAJ RAM SO SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALOTARA
|
RJ-271700100302134500/5538861
(खटटू )
|
2717001003NRG24130920230837161
|
15/09/2023
|
LACHIDEVI
|
2717001003WL043440
|
LACHIDEVI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837287546
|
|
LASI
|
ICICI BANK LTD(508534)
|
|
55
|
BALOTARA
|
RJ-271700100302134500/5538983
(खटटू )
|
2717001003NRG24130920230837214
|
15/09/2023
|
SOVAN KANWAR
|
2717001003WL043442
|
SOVAN KANWAR
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837287488
|
|
SOVAN KANWAR WO HINDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALOTARA
|
RJ-271700100302134500/5538991
(खटटू )
|
2717001003NRG24130920230837190
|
15/09/2023
|
Chothi
|
2717001003WL043441
|
Chothi
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5837287498
|
|
SHANTI DEVI WO GAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALOTARA
|
RJ-271700100302134500/5538991
(खटटू )
|
2717001003NRG24130920230837189
|
15/09/2023
|
Gaja Ram
|
2717001003WL043441
|
Gaja Ram
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5837287479
|
|
GAJARAM SO PURKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALOTARA
|
RJ-271700100302134500/5539026
(खटटू )
|
2717001003NRG24130920230837216
|
15/09/2023
|
RAMA RAM
|
2717001003WL043442
|
RAMA RAM
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5837287551
|
|
RAMA RAM SO JUGTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALOTARA
|
RJ-271700100302134500/5539026
(खटटू )
|
2717001003NRG24130920230837217
|
15/09/2023
|
SUSILA
|
2717001003WL043442
|
SUSILA
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5837287525
|
|
SUSHILA WO RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALOTARA
|
RJ-271700100302134500/5539184
(खटटू )
|
2717001003NRG24130920230837165
|
15/09/2023
|
lakha KHAN
|
2717001003WL043440
|
lakha KHAN
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837287538
|
|
LAKHE KHA S/O GUNESH KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALOTARA
|
RJ-271700100302134500/5539323
(खटटू )
|
2717001003NRG24130920230837219
|
15/09/2023
|
PEPO KANWAR
|
2717001003WL043442
|
PEPO KANWAR
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837287494
|
|
PEPO KANWAR WO UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALOTARA
|
RJ-271700100302134500/5539323
(खटटू )
|
2717001003NRG24130920230837218
|
15/09/2023
|
UMEDA SINGH
|
2717001003WL043442
|
UMEDA SINGH
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837287552
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700100302134500/5539330
(खटटू )
|
2717001003NRG24130920230837191
|
15/09/2023
|
KARN SINGH
|
2717001003WL043441
|
KARN SINGH
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5837287527
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALOTARA
|
RJ-271700100302134500/5539347
(खटटू )
|
2717001003NRG24130920230837220
|
15/09/2023
|
fuli
|
2717001003WL043442
|
fuli
|
00354
|
PUNB0916700
|
2660
|
2660
|
Processed
|
23/09/2023
|
|
5837287469
|
|
PHULI DEVI WO HEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALOTARA
|
RJ-271700100302134500/5539382
(खटटू )
|
2717001003NRG24120920230834943
|
15/09/2023
|
SOMTI
|
2717001003WL043357
|
SOMTI
|
00354
|
PUNB0916700
|
2800
|
2800
|
Processed
|
23/09/2023
|
|
5837287452
|
|
SOMTI DEVI WO KHERAJ PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALOTARA
|
RJ-271700100302134500/5539406
(खटटू )
|
2717001003NRG24120920230834945
|
15/09/2023
|
TIJO
|
2717001003WL043357
|
TIJO
|
00354
|
PUNB0916700
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5837287547
|
|
TIJO DEVI WO PANNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALOTARA
|
RJ-271700100302134500/5539604
(खटटू )
|
2717001003NRG24120920230834946
|
15/09/2023
|
Champa Devi
|
2717001003WL043357
|
Champa Devi
|
00354
|
PUNB0916700
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5837287491
|
|
CHAMPA DEVI WO AASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALOTARA
|
RJ-271700100302134500/5539659
(खटटू )
|
2717001003NRG24130920230837222
|
15/09/2023
|
CHATRU
|
2717001003WL043442
|
CHATRU
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837287500
|
|
CHATRU WO POKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALOTARA
|
RJ-271700100302134500/5539659
(खटटू )
|
2717001003NRG24130920230837221
|
15/09/2023
|
POKR RAM
|
2717001003WL043442
|
POKR RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837287499
|
|
POKAR RAM SO DALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALOTARA
|
RJ-271700100302134500/5539718
(खटटू )
|
2717001003NRG24130920230837167
|
15/09/2023
|
GANPAT LAL
|
2717001003WL043440
|
GANPAT LAL
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837287460
|
|
Ganpat Lal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
71
|
BALOTARA
|
RJ-271700100302134500/5539718
(खटटू )
|
2717001003NRG24130920230837168
|
15/09/2023
|
SARO DEVI
|
2717001003WL043440
|
SARO DEVI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837287484
|
|
SARO DEVI WO GANPAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALOTARA
|
RJ-271700100302134500/5539722
(खटटू )
|
2717001003NRG24130920230837170
|
15/09/2023
|
MAMTA
|
2717001003WL043440
|
MAMTA
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837287456
|
|
MAMTA DO CHENA RAM
|
BANK OF BARODA(606985)
|
|
73
|
BALOTARA
|
RJ-271700100302134500/5539779
(खटटू )
|
2717001003NRG24130920230837174
|
15/09/2023
|
JETHI KANWAR
|
2717001003WL043440
|
JETHI KANWAR
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5837287486
|
|
JETHI KANWAR WO NARPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALOTARA
|
RJ-271700100302134500/5539791
(खटटू )
|
2717001003NRG24130920230837177
|
15/09/2023
|
Parbhu Ram
|
2717001003WL043440
|
Parbhu Ram
|
00354
|
PUNB0916700
|
3315
|
3315
|
Rejected
|
23/09/2023
|
|
5837287493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
BALOTARA
|
RJ-271700100302134500/5539793
(खटटू )
|
2717001003NRG24130920230837224
|
15/09/2023
|
Jetharam
|
2717001003WL043442
|
Jetharam
|
00354
|
PUNB0916700
|
2660
|
2660
|
Processed
|
23/09/2023
|
|
5837287545
|
|
JETHARAM SO TULSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALOTARA
|
RJ-271700100302134500/5539793
(खटटू )
|
2717001003NRG24130920230837225
|
15/09/2023
|
Luni Devi
|
2717001003WL043442
|
Luni Devi
|
00354
|
PUNB0916700
|
2660
|
2660
|
Processed
|
23/09/2023
|
|
5837287497
|
|
LUNI
|
ICICI BANK LTD(508534)
|
|
77
|
BALOTARA
|
RJ-271700100302134500/5539916
(खटटू )
|
2717001003NRG24130920230837194
|
15/09/2023
|
Rama Ram
|
2717001003WL043441
|
Rama Ram
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5837287513
|
|
Mr. RAMA RAM
|
INDIAN BANK(607105)
|
|
78
|
BALOTARA
|
RJ-271700100302134500/5540286
(खटटू )
|
2717001003NRG24130920230837227
|
15/09/2023
|
Jethi
|
2717001003WL043442
|
Jethi
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837287457
|
|
JETHI DEVI WO NAVALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALOTARA
|
RJ-271700100302134500/5540286
(खटटू )
|
2717001003NRG24130920230837226
|
15/09/2023
|
Nawala Ram
|
2717001003WL043442
|
Nawala Ram
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837287537
|
|
NAVALAKISHOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
BALOTARA
|
RJ-271700100302134500/5540426
(खटटू )
|
2717001003NRG24130920230837180
|
15/09/2023
|
ANACHI DEVI
|
2717001003WL043440
|
ANACHI DEVI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837287504
|
|
ANACHI DEVI WO NAVLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BALOTARA
|
RJ-271700100302134500/5540893
(खटटू )
|
2717001003NRG24130920230837147
|
15/09/2023
|
ACHLARAM
|
2717001003WL043439
|
ACHLARAM
|
00354
|
PUNB0916700
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5837287480
|
|
ACHALA RAM SO GOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALOTARA
|
RJ-271700100302134500/5578908
(खटटू )
|
2717001003NRG24130920230837200
|
15/09/2023
|
MANGU SINGH
|
2717001003WL043441
|
MANGU SINGH
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5837287542
|
|
MANGU SINGH SO RAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALOTARA
|
RJ-271700100302134500/5587604
(खटटू )
|
2717001003NRG24130920230837184
|
15/09/2023
|
KHETU
|
2717001003WL043440
|
KHETU
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5837287465
|
|
KHETU DEVI WO VIRMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALOTARA
|
RJ-271700100302134500/5587604
(खटटू )
|
2717001003NRG24130920230837183
|
15/09/2023
|
VIRMA RAM
|
2717001003WL043440
|
VIRMA RAM
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5837287482
|
|
VIRMA RAM SO RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALOTARA
|
RJ-271700100302134500/5587609
(खटटू )
|
2717001003NRG24120920230834947
|
15/09/2023
|
JETHARAM
|
2717001003WL043357
|
JETHARAM
|
00354
|
PUNB0916700
|
2940
|
2940
|
Processed
|
23/09/2023
|
|
5837287516
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700100302134500/5587637
(खटटू )
|
2717001003NRG24130920230837203
|
15/09/2023
|
KUNANI
|
2717001003WL043441
|
KUNANI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837287532
|
|
KUNANI DEVI WO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALOTARA
|
RJ-271700100302134500/5587637
(खटटू )
|
2717001003NRG24130920230837202
|
15/09/2023
|
MULA RAM
|
2717001003WL043441
|
MULA RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837287519
|
|
MULA RAM SO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BALOTARA
|
RJ-271700100302134500/5587714
(खटटू )
|
2717001003NRG24130920230837204
|
15/09/2023
|
HUKAM SINGH
|
2717001003WL043441
|
HUKAM SINGH
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5837287535
|
|
HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BALOTARA
|
RJ-271700100302134500/5587739
(खटटू )
|
2717001003NRG24130920230837232
|
15/09/2023
|
LILA DEVI
|
2717001003WL043442
|
LILA DEVI
|
00354
|
PUNB0916700
|
2660
|
2660
|
Processed
|
23/09/2023
|
|
5837287462
|
|
LILA DEVI WO GUMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BALOTARA
|
RJ-271700100302134500/5587756
(खटटू )
|
2717001003NRG24130920230837234
|
15/09/2023
|
BABU SINGH
|
2717001003WL043442
|
BABU SINGH
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837287489
|
|
BABU SINGH SO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BALOTARA
|
RJ-271700100302134500/5587756
(खटटू )
|
2717001003NRG24130920230837233
|
15/09/2023
|
NEN KANWAR
|
2717001003WL043442
|
NEN KANWAR
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837287490
|
|
NENU KANWAR WO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BALOTARA
|
RJ-271700100302134500/948
(खटटू )
|
2717001003NRG24120920230834952
|
15/09/2023
|
DEVA RAM
|
2717001003WL043358
|
DEVA RAM
|
00354
|
PUNB0916700
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5837287481
|
|
DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BALOTARA
|
RJ-271700100302134500/971
(खटटू )
|
2717001003NRG24120920230834935
|
15/09/2023
|
Hanuman Ram
|
2717001003WL043356
|
Hanuman Ram
|
00354
|
PUNB0916700
|
3570
|
3570
|
Rejected
|
23/09/2023
|
|
5837287539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
BALOTARA
|
RJ-271700100302134500/974
(खटटू )
|
2717001003NRG24130920230837157
|
15/09/2023
|
BANA RAM
|
2717001003WL043439
|
BANA RAM
|
00354
|
PUNB0916700
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5837287550
|
|
BANA RAM SO GOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146275
|
146275
|
|
|
|
|
|
|
|
|
95
|
BALOTARA
|
RJ-271700100302134500/5587782
(खटटू )
|
2717001003NRG24120920230834951
|
15/09/2023
|
GHAMA RAM
|
2717001003WL043358
|
GHAMA RAM
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837287508
|
|
MR GHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
96
|
BALOTARA
|
RJ-271700100302134500/5539722
(खटटू )
|
2717001003NRG24130920230837169
|
15/09/2023
|
HATU DEVI
|
2717001003WL043440
|
HATU DEVI
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837287541
|
|
MRS HATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
97
|
BALOTARA
|
RJ-271700100302134500/5539665
(खटटू )
|
2717001003NRG24130920230837166
|
15/09/2023
|
Uarja Ram
|
2717001003WL043440
|
Uarja Ram
|
00415
|
SBIN0031352
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5837287540
|
|
MR URAJA RAM SO NAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700100302134500/5539887
(खटटू )
|
2717001003NRG24130920230837179
|
15/09/2023
|
ANOPSINGH
|
2717001003WL043440
|
ANOPSINGH
|
00415
|
SBIN0031352
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5837287510
|
|
MR ANOP SINGH SO KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700100302134500/5579078
(खटटू )
|
2717001003NRG24120920230834950
|
15/09/2023
|
RUKHAMO
|
2717001003WL043358
|
RUKHAMO
|
00415
|
SBIN0031352
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837287509
|
|
MRS RUKMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700100302134500/5587818
(खटटू )
|
2717001003NRG24130920230837152
|
15/09/2023
|
SUMITRA
|
2717001003WL043439
|
SUMITRA
|
00415
|
SBIN0031352
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837287511
|
|
MS SUMITRA DO RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13770
|
13770
|
|
|
|
|
|
|
|
|
101
|
BALOTARA
|
RJ-271700100302134500/5587925
(खटटू )
|
2717001003NRG24130920230837153
|
15/09/2023
|
Kishana Ram
|
2717001003WL043439
|
Kishana Ram
|
00689
|
AUBL0002291
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5837287512
|
|
KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329480
|
329480
|
|
|
|
|
|
|
|