|
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-271700100302134600/5537697
(खटटू )
|
2717001040NRG24210920230864040
|
21/09/2023
|
FARID KHAN
|
2717001040WL045250
|
FARID KHAN
|
00032
|
UTIB0001057
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443263371
|
|
FARID KHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700104002134700/5583684
(चान्देसरा )
|
2717001040NRG24210920230864079
|
21/09/2023
|
DUDA RAM
|
2717001040WL045251
|
DUDA RAM
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443263393
|
|
MR DUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700104002134800/5540505
(चान्देसरा )
|
2717001040NRG24210920230863968
|
21/09/2023
|
DUNGAR SINGH
|
2717001040WL045246
|
DUNGAR SINGH
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443263369
|
|
MR DUNGAR SINGH SO JAMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700104002134800/5575632
(चान्देसरा )
|
2717001040NRG24210920230863971
|
21/09/2023
|
Bhawani Singh
|
2717001040WL045246
|
Bhawani Singh
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443263408
|
|
BHAVANI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BALOTARA
|
RJ-271700104002134800/5575632
(चान्देसरा )
|
2717001040NRG24210920230863972
|
21/09/2023
|
Rekha devi
|
2717001040WL045246
|
Rekha devi
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443263410
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BALOTARA
|
RJ-271700104002134800/5583316
(चान्देसरा )
|
2717001040NRG24210920230864235
|
21/09/2023
|
MAPHA KANWAR
|
2717001040WL045256
|
MAPHA KANWAR
|
00045
|
BARB0BALOTR
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443263385
|
|
MAPHA KANWAR WO GOPA
|
BANK OF BARODA(606985)
|
|
7
|
BALOTARA
|
RJ-271700104002134800/5583490
(चान्देसरा )
|
2717001040NRG24210920230864063
|
21/09/2023
|
VIKRAM SINGH
|
2717001040WL045250
|
VIKRAM SINGH
|
00045
|
BARB0BALOTR
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7443263391
|
|
MR VIKRAM SINGH KUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700104002134800/5583538
(चान्देसरा )
|
2717001040NRG24210920230863977
|
21/09/2023
|
LALIT KUMAR
|
2717001040WL045246
|
LALIT KUMAR
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443263378
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700104002134800/5583601
(चान्देसरा )
|
2717001040NRG24210920230863981
|
21/09/2023
|
GHEVAR SINGH
|
2717001040WL045246
|
GHEVAR SINGH
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443263397
|
|
MR RAJPUROHIT GHEVARCHANDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700104002134800/5583612
(चान्देसरा )
|
2717001040NRG24210920230864154
|
21/09/2023
|
NARENDRA SINGH
|
2717001040WL045253
|
NARENDRA SINGH
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443263407
|
|
NARENDRA SINGH SO BH
|
BANK OF BARODA(606985)
|
|
11
|
BALOTARA
|
RJ-271700104002134800/5583621
(चान्देसरा )
|
2717001040NRG24210920230864083
|
21/09/2023
|
Asu Singh
|
2717001040WL045251
|
Asu Singh
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443263411
|
|
ASU SINGH
|
BANK OF BARODA(606985)
|
|
12
|
BALOTARA
|
RJ-271700104002134800/5583641
(चान्देसरा )
|
2717001040NRG24210920230863984
|
21/09/2023
|
PINKI KANWAR
|
2717001040WL045246
|
PINKI KANWAR
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443263398
|
|
PINKI KUMARI
|
ICICI BANK LTD(508534)
|
|
13
|
BALOTARA
|
RJ-271700104002134800/5583641
(चान्देसरा )
|
2717001040NRG24210920230863983
|
21/09/2023
|
SHAITAN SINGH
|
2717001040WL045246
|
SHAITAN SINGH
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443263396
|
|
SHAITAN SINGH SO TAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
14
|
BALOTARA
|
RJ-271700104002134800/5540628
(चान्देसरा )
|
2717001040NRG24210920230864205
|
21/09/2023
|
GOPAL SINGH
|
2717001040WL045255
|
GOPAL SINGH
|
00045
|
BARB0PAOTAX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7443263375
|
|
GOPAL SINGH SO DEEP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
15
|
BALOTARA
|
RJ-271700104002134800/5583660
(चान्देसरा )
|
2717001040NRG24210920230864237
|
21/09/2023
|
VIKRAMSINGH
|
2717001040WL045256
|
VIKRAMSINGH
|
00078
|
CNRB0003532
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263379
|
|
VIKRAMSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
16
|
BALOTARA
|
RJ-271700104002134800/5583525
(चान्देसरा )
|
2717001040NRG24210920230864152
|
21/09/2023
|
HARLAL SINGH
|
2717001040WL045253
|
HARLAL SINGH
|
00089
|
CBIN0283331
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443263404
|
|
Mr. HARLAL SINGH S/O ANOOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
17
|
BALOTARA
|
RJ-271700104002134800/5540505
(चान्देसरा )
|
2717001040NRG24210920230863969
|
21/09/2023
|
Gita Kanwar
|
2717001040WL045246
|
Gita Kanwar
|
00168
|
ICIC0006809
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443263368
|
|
GEETA KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
18
|
BALOTARA
|
RJ-271700100302134600/5538594
(खटटू )
|
2717001040NRG24210920230864190
|
21/09/2023
|
gavri
|
2717001040WL045255
|
gavri
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263281
|
|
GAVRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALOTARA
|
RJ-271700100302134600/5538597
(खटटू )
|
2717001040NRG24210920230864191
|
21/09/2023
|
mularam
|
2717001040WL045255
|
mularam
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443263329
|
|
MR MOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700100302134600/5580890
(खटटू )
|
2717001040NRG24210920230864047
|
21/09/2023
|
DHARMA RAM
|
2717001040WL045250
|
DHARMA RAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263276
|
|
DHRMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALOTARA
|
RJ-271700104002134800/5539666
(चान्देसरा )
|
2717001040NRG24210920230864221
|
21/09/2023
|
JABAR SINGH
|
2717001040WL045256
|
JABAR SINGH
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263330
|
|
JABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALOTARA
|
RJ-271700104002134800/5539880
(चान्देसरा )
|
2717001040NRG24210920230863960
|
21/09/2023
|
Endri kanwar
|
2717001040WL045246
|
Endri kanwar
|
00354
|
PUNB0017410
|
3060
|
3060
|
Processed
|
12/11/2023
|
|
7443263262
|
|
INDRI KANWAR WO GORDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALOTARA
|
RJ-271700104002134800/5540059
(चान्देसरा )
|
2717001040NRG24210920230863961
|
21/09/2023
|
deep singh
|
2717001040WL045246
|
deep singh
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263266
|
|
DIPA SINGH WO AIDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALOTARA
|
RJ-271700104002134800/5540615
(चान्देसरा )
|
2717001040NRG24210920230864231
|
21/09/2023
|
GEETA
|
2717001040WL045256
|
GEETA
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263357
|
|
GEETA KANWAR WO UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALOTARA
|
RJ-271700104002134800/5540615
(चान्देसरा )
|
2717001040NRG24210920230864230
|
21/09/2023
|
Ummed singh
|
2717001040WL045256
|
Ummed singh
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443263345
|
|
Mr. UMMED SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26265
|
26265
|
|
|
|
|
|
|
|
|
26
|
BALOTARA
|
RJ-271700100302134600/5587832
(खटटू )
|
2717001040NRG24210920230864131
|
21/09/2023
|
NARAYAN SINGH
|
2717001040WL045253
|
NARAYAN SINGH
|
00354
|
PUNB0055100
|
2805
|
2805
|
Processed
|
12/11/2023
|
|
7443263403
|
|
NARAYAN SINGH S/O JUGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
27
|
BALOTARA
|
RJ-271700100302134500/5587625
(खटटू )
|
2717001040NRG24210920230864119
|
21/09/2023
|
HARKU DEVI
|
2717001040WL045253
|
HARKU DEVI
|
00354
|
PUNB0774100
|
3060
|
3060
|
Processed
|
12/11/2023
|
|
7443263364
|
|
HARKHU DEVI WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALOTARA
|
RJ-271700100302134600/5537562
(खटटू )
|
2717001040NRG24210920230864179
|
21/09/2023
|
CHIMA RAM
|
2717001040WL045255
|
CHIMA RAM
|
00354
|
PUNB0774100
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443263355
|
|
MR CHIMA RAM SO JAROOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700100302134600/5537628
(खटटू )
|
2717001040NRG24210920230864184
|
21/09/2023
|
GANPTA SINGH
|
2717001040WL045255
|
GANPTA SINGH
|
00354
|
PUNB0774100
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443263382
|
|
MR GANAPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700100302134600/5537628
(खटटू )
|
2717001040NRG24210920230864183
|
21/09/2023
|
JAMANA
|
2717001040WL045255
|
JAMANA
|
00354
|
PUNB0774100
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263353
|
|
JAMNA WO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALOTARA
|
RJ-271700100302134600/5537630
(खटटू )
|
2717001040NRG24210920230864212
|
21/09/2023
|
veeron
|
2717001040WL045256
|
veeron
|
00354
|
PUNB0774100
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263349
|
|
VIRO DEVI WO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALOTARA
|
RJ-271700100302134600/5537703
(खटटू )
|
2717001040NRG24210920230864186
|
21/09/2023
|
CHHAGNO KUMARI
|
2717001040WL045255
|
CHHAGNO KUMARI
|
00354
|
PUNB0774100
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263400
|
|
CHHAGNO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALOTARA
|
RJ-271700100302134600/5538329
(खटटू )
|
2717001040NRG24210920230864217
|
21/09/2023
|
SHANTOSH
|
2717001040WL045256
|
SHANTOSH
|
00354
|
PUNB0774100
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263354
|
|
SANTOSH WO RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALOTARA
|
RJ-271700100302134600/5538371
(खटटू )
|
2717001040NRG24210920230864120
|
21/09/2023
|
BHIYA RAM
|
2717001040WL045253
|
BHIYA RAM
|
00354
|
PUNB0774100
|
3060
|
3060
|
Processed
|
12/11/2023
|
|
7443263386
|
|
BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALOTARA
|
RJ-271700100302134600/5538724
(खटटू )
|
2717001040NRG24210920230864195
|
21/09/2023
|
Kesi
|
2717001040WL045255
|
Kesi
|
00354
|
PUNB0774100
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263352
|
|
KESHI DEVI WO SONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALOTARA
|
RJ-271700100302134600/5584816
(खटटू )
|
2717001040NRG24210920230864196
|
21/09/2023
|
DHANNARAM
|
2717001040WL045255
|
DHANNARAM
|
00354
|
PUNB0774100
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263347
|
|
DHANNARAM SO SONARAM JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALOTARA
|
RJ-271700100302134600/5587630
(खटटू )
|
2717001040NRG24210920230864218
|
21/09/2023
|
GANPAT LAL
|
2717001040WL045256
|
GANPAT LAL
|
00354
|
PUNB0774100
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263415
|
|
GANPAT LAL SO SH CHIMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALOTARA
|
RJ-271700104002134800/5583620
(चान्देसरा )
|
2717001040NRG24210920230863982
|
21/09/2023
|
ASHOK KUMAR
|
2717001040WL045246
|
ASHOK KUMAR
|
00354
|
PUNB0774100
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443263401
|
|
MRS ASHOKKUMAR SAVARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39270
|
39270
|
|
|
|
|
|
|
|
|
39
|
BALOTARA
|
RJ-271700100302134500/5576221
(खटटू )
|
2717001040NRG24210920230864117
|
21/09/2023
|
Cheni
|
2717001040WL045253
|
Cheni
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
12/11/2023
|
|
7443263308
|
|
CHENI DEVI WO ACHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALOTARA
|
RJ-271700100302134500/5587569
(खटटू )
|
2717001040NRG24210920230864072
|
21/09/2023
|
CHUNI DEVI
|
2717001040WL045251
|
CHUNI DEVI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263311
|
|
CHUNI DEVI WO TAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALOTARA
|
RJ-271700100302134600/5537483
(खटटू )
|
2717001040NRG24210920230864037
|
21/09/2023
|
lachi
|
2717001040WL045250
|
lachi
|
00354
|
PUNB0916700
|
3315
|
3315
|
Rejected
|
11/11/2023
|
|
7443263310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
BALOTARA
|
RJ-271700100302134600/5537483
(खटटू )
|
2717001040NRG24210920230864036
|
21/09/2023
|
Meha Ram
|
2717001040WL045250
|
Meha Ram
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263287
|
|
MEHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALOTARA
|
RJ-271700100302134600/5537485
(खटटू )
|
2717001040NRG24210920230864176
|
21/09/2023
|
Saru
|
2717001040WL045255
|
Saru
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263305
|
|
SARU DEVI WO JUGATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALOTARA
|
RJ-271700100302134600/5537496
(खटटू )
|
2717001040NRG24210920230864178
|
21/09/2023
|
rukhmani
|
2717001040WL045255
|
rukhmani
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263304
|
|
RUKHMANI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALOTARA
|
RJ-271700100302134600/5537562
(खटटू )
|
2717001040NRG24210920230864180
|
21/09/2023
|
Dalu
|
2717001040WL045255
|
Dalu
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263309
|
|
DALU DEVI WO CHIMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALOTARA
|
RJ-271700100302134600/5537616
(खटटू )
|
2717001040NRG24210920230864038
|
21/09/2023
|
dhanna ram
|
2717001040WL045250
|
dhanna ram
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263346
|
|
DHANNA RAM SO CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALOTARA
|
RJ-271700100302134600/5537616
(खटटू )
|
2717001040NRG24210920230864039
|
21/09/2023
|
Ramu
|
2717001040WL045250
|
Ramu
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263299
|
|
RAMU DEVI WO DHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALOTARA
|
RJ-271700100302134600/5537697
(खटटू )
|
2717001040NRG24210920230864041
|
21/09/2023
|
ANITA BANO
|
2717001040WL045250
|
ANITA BANO
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263288
|
|
ANITA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALOTARA
|
RJ-271700100302134600/5537721
(खटटू )
|
2717001040NRG24210920230864188
|
21/09/2023
|
Ansi
|
2717001040WL045255
|
Ansi
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263296
|
|
ANASI DEVI WO BHAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALOTARA
|
RJ-271700100302134600/5537727
(खटटू )
|
2717001040NRG24210920230864214
|
21/09/2023
|
bhavri
|
2717001040WL045256
|
bhavri
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263328
|
|
BHANWARI DEVI WO KHARATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALOTARA
|
RJ-271700100302134600/5537727
(खटटू )
|
2717001040NRG24210920230864213
|
21/09/2023
|
kharta ram
|
2717001040WL045256
|
kharta ram
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263285
|
|
KHARATHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALOTARA
|
RJ-271700100302134600/5537737
(खटटू )
|
2717001040NRG24210920230864042
|
21/09/2023
|
Chuni Devi
|
2717001040WL045250
|
Chuni Devi
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263298
|
|
CHUNI DEVI WO DALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALOTARA
|
RJ-271700100302134600/5537762
(खटटू )
|
2717001040NRG24210920230864215
|
21/09/2023
|
MALA RAM
|
2717001040WL045256
|
MALA RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263274
|
|
MALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALOTARA
|
RJ-271700100302134600/5538327
(खटटू )
|
2717001040NRG24210920230864044
|
21/09/2023
|
chatru
|
2717001040WL045250
|
chatru
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263312
|
|
CHATARU DEVI WO PURAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALOTARA
|
RJ-271700100302134600/5538329
(खटटू )
|
2717001040NRG24210920230864216
|
21/09/2023
|
rama ram
|
2717001040WL045256
|
rama ram
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263273
|
|
RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALOTARA
|
RJ-271700100302134600/5538424
(खटटू )
|
2717001040NRG24210920230864121
|
21/09/2023
|
vagta ram
|
2717001040WL045253
|
vagta ram
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263351
|
|
BAGTA RAM SO PRAHALAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALOTARA
|
RJ-271700100302134600/5538442
(खटटू )
|
2717001040NRG24210920230864122
|
21/09/2023
|
NARAYAN LAL
|
2717001040WL045253
|
NARAYAN LAL
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
12/11/2023
|
|
7443263277
|
|
NARAYAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALOTARA
|
RJ-271700100302134600/5538471
(खटटू )
|
2717001040NRG24210920230864189
|
21/09/2023
|
Simartha ram
|
2717001040WL045255
|
Simartha ram
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263323
|
|
SIMARATHA RAM SO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALOTARA
|
RJ-271700100302134600/5538505
(खटटू )
|
2717001040NRG24210920230864045
|
21/09/2023
|
gulaba singh
|
2717001040WL045250
|
gulaba singh
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263366
|
|
GULAB SINGH SO JUGATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALOTARA
|
RJ-271700100302134600/5538505
(खटटू )
|
2717001040NRG24210920230864046
|
21/09/2023
|
MANJU KANWAR
|
2717001040WL045250
|
MANJU KANWAR
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263350
|
|
MAKU KANWAR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALOTARA
|
RJ-271700100302134600/5538658
(खटटू )
|
2717001040NRG24210920230864193
|
21/09/2023
|
Nenu Devi
|
2717001040WL045255
|
Nenu Devi
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263300
|
|
NENU DEVI WO MAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALOTARA
|
RJ-271700100302134600/5538664
(खटटू )
|
2717001040NRG24210920230864194
|
21/09/2023
|
Babu Devi
|
2717001040WL045255
|
Babu Devi
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263321
|
|
BABU DEVI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALOTARA
|
RJ-271700100302134600/5538721
(खटटू )
|
2717001040NRG24210920230864126
|
21/09/2023
|
dariya
|
2717001040WL045253
|
dariya
|
00354
|
PUNB0916700
|
2805
|
2805
|
Processed
|
12/11/2023
|
|
7443263335
|
|
DARIYAN KANWAR WO JUGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALOTARA
|
RJ-271700100302134600/5538721
(खटटू )
|
2717001040NRG24210920230864125
|
21/09/2023
|
jugatsingh
|
2717001040WL045253
|
jugatsingh
|
00354
|
PUNB0916700
|
2805
|
2805
|
Processed
|
12/11/2023
|
|
7443263279
|
|
JAGAT SINGH SO ANOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALOTARA
|
RJ-271700100302134600/5538725
(खटटू )
|
2717001040NRG24210920230864128
|
21/09/2023
|
Papu
|
2717001040WL045253
|
Papu
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
12/11/2023
|
|
7443263275
|
|
PAPPU DEVI WO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALOTARA
|
RJ-271700100302134600/5538753
(खटटू )
|
2717001040NRG24210920230864130
|
21/09/2023
|
Meeron Devi
|
2717001040WL045253
|
Meeron Devi
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
12/11/2023
|
|
7443263324
|
|
MIRO DEVI WO MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALOTARA
|
RJ-271700100302134600/5538753
(खटटू )
|
2717001040NRG24210920230864129
|
21/09/2023
|
MOTA RAM
|
2717001040WL045253
|
MOTA RAM
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
12/11/2023
|
|
7443263278
|
|
MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALOTARA
|
RJ-271700100302134600/5587666
(खटटू )
|
2717001040NRG24210920230864197
|
21/09/2023
|
SUGANO CHOUDHARY
|
2717001040WL045255
|
SUGANO CHOUDHARY
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263315
|
|
SUGANO CHOUDHARY WO NARPAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALOTARA
|
RJ-271700100302134600/5587832
(खटटू )
|
2717001040NRG24210920230864132
|
21/09/2023
|
DHAPU KANWAR
|
2717001040WL045253
|
DHAPU KANWAR
|
00354
|
PUNB0916700
|
2805
|
2805
|
Processed
|
12/11/2023
|
|
7443263256
|
|
DHAPU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALOTARA
|
RJ-271700100302134600/5587836
(खटटू )
|
2717001040NRG24210920230864220
|
21/09/2023
|
Kanta Devi
|
2717001040WL045256
|
Kanta Devi
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443263257
|
|
MISS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700100302134600/904
(खटटू )
|
2717001040NRG24210920230864134
|
21/09/2023
|
KHEMI
|
2717001040WL045253
|
KHEMI
|
00354
|
PUNB0916700
|
2805
|
2805
|
Processed
|
12/11/2023
|
|
7443263306
|
|
KHEMI DEVI WO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALOTARA
|
RJ-271700100302134600/908
(खटटू )
|
2717001040NRG24210920230864135
|
21/09/2023
|
LEHARON
|
2717001040WL045253
|
LEHARON
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263284
|
|
LEHARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALOTARA
|
RJ-271700100302134600/944
(खटटू )
|
2717001040NRG24210920230864136
|
21/09/2023
|
BALWANT SINGH
|
2717001040WL045253
|
BALWANT SINGH
|
00354
|
PUNB0916700
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7443263292
|
|
MR BALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700100302134600/944
(खटटू )
|
2717001040NRG24210920230864137
|
21/09/2023
|
USHA
|
2717001040WL045253
|
USHA
|
00354
|
PUNB0916700
|
2805
|
2805
|
Processed
|
12/11/2023
|
|
7443263334
|
|
USHA KANWAR WO BALVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALOTARA
|
RJ-271700104002134700/5540680
(चान्देसरा )
|
2717001040NRG24210920230864073
|
21/09/2023
|
HARIYA
|
2717001040WL045251
|
HARIYA
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263272
|
|
HARIYO DEVI WO DEEPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALOTARA
|
RJ-271700104002134700/5540685
(चान्देसरा )
|
2717001040NRG24210920230864074
|
21/09/2023
|
SONIDEVI
|
2717001040WL045251
|
SONIDEVI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263260
|
|
CHAINI DEVI WO ISRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALOTARA
|
RJ-271700104002134700/5540737
(चान्देसरा )
|
2717001040NRG24210920230864201
|
21/09/2023
|
varju devi
|
2717001040WL045255
|
varju devi
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263297
|
|
VARAJU WO MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALOTARA
|
RJ-271700104002134700/5575615
(चान्देसरा )
|
2717001040NRG24210920230864138
|
21/09/2023
|
KARNA RAM
|
2717001040WL045253
|
KARNA RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263389
|
|
KARNARAM SO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALOTARA
|
RJ-271700104002134700/5583303
(चान्देसरा )
|
2717001040NRG24210920230864140
|
21/09/2023
|
Viro Devi
|
2717001040WL045253
|
Viro Devi
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263261
|
|
VIRO DEVI WO RAMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BALOTARA
|
RJ-271700104002134700/5583337
(चान्देसरा )
|
2717001040NRG24210920230864075
|
21/09/2023
|
HARKA RAM
|
2717001040WL045251
|
HARKA RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443263313
|
|
HARKHA RAM
|
IDBI BANK(607095)
|
|
81
|
BALOTARA
|
RJ-271700104002134700/5583337
(चान्देसरा )
|
2717001040NRG24210920230864076
|
21/09/2023
|
TIJO DEVI
|
2717001040WL045251
|
TIJO DEVI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263307
|
|
TIJO DEVI WO HARKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALOTARA
|
RJ-271700104002134700/5583456
(चान्देसरा )
|
2717001040NRG24210920230864141
|
21/09/2023
|
KAUSHILYA
|
2717001040WL045253
|
KAUSHILYA
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263280
|
|
KAUSHLYA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALOTARA
|
RJ-271700104002134700/5583634
(चान्देसरा )
|
2717001040NRG24210920230864077
|
21/09/2023
|
DEVA RAM
|
2717001040WL045251
|
DEVA RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263255
|
|
DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALOTARA
|
RJ-271700104002134700/5583634
(चान्देसरा )
|
2717001040NRG24210920230864078
|
21/09/2023
|
SUKHI KUMARI
|
2717001040WL045251
|
SUKHI KUMARI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263254
|
|
SUKHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALOTARA
|
RJ-271700104002134700/5583684
(चान्देसरा )
|
2717001040NRG24210920230864080
|
21/09/2023
|
HAVA
|
2717001040WL045251
|
HAVA
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263395
|
|
HAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BALOTARA
|
RJ-271700104002134800/5539666
(चान्देसरा )
|
2717001040NRG24210920230864222
|
21/09/2023
|
GANGA KANWAR
|
2717001040WL045256
|
GANGA KANWAR
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263372
|
|
GANGA KANWAR WO JABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALOTARA
|
RJ-271700104002134800/5539717
(चान्देसरा )
|
2717001040NRG24210920230864223
|
21/09/2023
|
MAGA RAM
|
2717001040WL045256
|
MAGA RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263270
|
|
MAGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BALOTARA
|
RJ-271700104002134800/5539736
(चान्देसरा )
|
2717001040NRG24210920230864203
|
21/09/2023
|
PHULO KANWAR
|
2717001040WL045255
|
PHULO KANWAR
|
00354
|
PUNB0916700
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7443263322
|
|
PHULOKANVAR
|
ICICI BANK LTD(508534)
|
|
89
|
BALOTARA
|
RJ-271700104002134800/5539736
(चान्देसरा )
|
2717001040NRG24210920230864202
|
21/09/2023
|
PRAG SINGH
|
2717001040WL045255
|
PRAG SINGH
|
00354
|
PUNB0916700
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7443263259
|
|
PRAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BALOTARA
|
RJ-271700104002134800/5539792
(चान्देसरा )
|
2717001040NRG24210920230864143
|
21/09/2023
|
GITA
|
2717001040WL045253
|
GITA
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263336
|
|
GITA WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BALOTARA
|
RJ-271700104002134800/5539834
(चान्देसरा )
|
2717001040NRG24210920230864145
|
21/09/2023
|
HAVI DEVI
|
2717001040WL045253
|
HAVI DEVI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263319
|
|
HAVI DEVI WO BHIKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BALOTARA
|
RJ-271700104002134800/5539880
(चान्देसरा )
|
2717001040NRG24210920230863959
|
21/09/2023
|
GORDHAN SINGH
|
2717001040WL045246
|
GORDHAN SINGH
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
12/11/2023
|
|
7443263258
|
|
GORDHAN SINGH RAJPUROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BALOTARA
|
RJ-271700104002134800/5539922
(चान्देसरा )
|
2717001040NRG24210920230864224
|
21/09/2023
|
SANTOSH KANWAR
|
2717001040WL045256
|
SANTOSH KANWAR
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
12/11/2023
|
|
7443263370
|
|
SANTOSH KANWAR WO NARPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BALOTARA
|
RJ-271700104002134800/5540084
(चान्देसरा )
|
2717001040NRG24210920230863962
|
21/09/2023
|
kana ram
|
2717001040WL045246
|
kana ram
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263264
|
|
KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BALOTARA
|
RJ-271700104002134800/5540183
(चान्देसरा )
|
2717001040NRG24210920230863963
|
21/09/2023
|
Biba kanwar
|
2717001040WL045246
|
Biba kanwar
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263316
|
|
BIBA KANWAR WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BALOTARA
|
RJ-271700104002134800/5540200
(चान्देसरा )
|
2717001040NRG24210920230864049
|
21/09/2023
|
RISAL DEVI
|
2717001040WL045250
|
RISAL DEVI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263317
|
|
RISAL DEVI WO BHAWANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BALOTARA
|
RJ-271700104002134800/5540233
(चान्देसरा )
|
2717001040NRG24210920230863964
|
21/09/2023
|
kamla devi
|
2717001040WL045246
|
kamla devi
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263344
|
|
KAMLA DEVI WO KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BALOTARA
|
RJ-271700104002134800/5540233
(चान्देसरा )
|
2717001040NRG24210920230863965
|
21/09/2023
|
OMA RAM
|
2717001040WL045246
|
OMA RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263326
|
|
OMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BALOTARA
|
RJ-271700104002134800/5540239
(चान्देसरा )
|
2717001040NRG24210920230864225
|
21/09/2023
|
Hawa kanwar
|
2717001040WL045256
|
Hawa kanwar
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263263
|
|
HAWA KANWAR WO SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALOTARA
|
RJ-271700104002134800/5540321
(चान्देसरा )
|
2717001040NRG24210920230863967
|
21/09/2023
|
Anchi
|
2717001040WL045246
|
Anchi
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263301
|
|
ANSI KANWAR RAJPUROHIT WO NIMB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BALOTARA
|
RJ-271700104002134800/5540321
(चान्देसरा )
|
2717001040NRG24210920230863966
|
21/09/2023
|
Nib Sijngh
|
2717001040WL045246
|
Nib Sijngh
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443263303
|
|
MR NIMB SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700104002134800/5540337
(चान्देसरा )
|
2717001040NRG24210920230864227
|
21/09/2023
|
BHIKHA SINGH
|
2717001040WL045256
|
BHIKHA SINGH
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443263337
|
|
BHIKHA SINGH SO JAMA
|
BANK OF BARODA(606985)
|
|
103
|
BALOTARA
|
RJ-271700104002134800/5540337
(चान्देसरा )
|
2717001040NRG24210920230864228
|
21/09/2023
|
Mohan kanwar
|
2717001040WL045256
|
Mohan kanwar
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
12/11/2023
|
|
7443263318
|
|
MOHANI DEVI WO BHIKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BALOTARA
|
RJ-271700104002134800/5540420
(चान्देसरा )
|
2717001040NRG24210920230864229
|
21/09/2023
|
GORDHAN SINGH
|
2717001040WL045256
|
GORDHAN SINGH
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443263314
|
|
MR GORDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700104002134800/5540542
(चान्देसरा )
|
2717001040NRG24210920230864050
|
21/09/2023
|
BHAWARI KANWAR
|
2717001040WL045250
|
BHAWARI KANWAR
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263327
|
|
BHAVAR KANWAR WO UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BALOTARA
|
RJ-271700104002134800/5540543
(चान्देसरा )
|
2717001040NRG24210920230864052
|
21/09/2023
|
GEETA KANWAR
|
2717001040WL045250
|
GEETA KANWAR
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263325
|
|
GITA KANWAR WO TEJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BALOTARA
|
RJ-271700104002134800/5540546
(चान्देसरा )
|
2717001040NRG24210920230864053
|
21/09/2023
|
Om singh
|
2717001040WL045250
|
Om singh
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443263286
|
|
OM SINGH
|
IDBI BANK(607095)
|
|
108
|
BALOTARA
|
RJ-271700104002134800/5540546
(चान्देसरा )
|
2717001040NRG24210920230864054
|
21/09/2023
|
Pushpa kanwar
|
2717001040WL045250
|
Pushpa kanwar
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263302
|
|
PUSHPA KANWAR WO OM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BALOTARA
|
RJ-271700104002134800/5540625
(चान्देसरा )
|
2717001040NRG24210920230864056
|
21/09/2023
|
LADU KANWAR
|
2717001040WL045250
|
LADU KANWAR
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263289
|
|
LADU KANWAR WO NARPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BALOTARA
|
RJ-271700104002134800/5540625
(चान्देसरा )
|
2717001040NRG24210920230864055
|
21/09/2023
|
NARPAT SINGH
|
2717001040WL045250
|
NARPAT SINGH
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443263283
|
|
MR NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700104002134800/5540628
(चान्देसरा )
|
2717001040NRG24210920230864204
|
21/09/2023
|
KASHAR KANWAR
|
2717001040WL045255
|
KASHAR KANWAR
|
00354
|
PUNB0916700
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7443263332
|
|
KAIL KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BALOTARA
|
RJ-271700104002134800/5540629
(चान्देसरा )
|
2717001040NRG24210920230864057
|
21/09/2023
|
KUMP SINGH
|
2717001040WL045250
|
KUMP SINGH
|
00354
|
PUNB0916700
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7443263390
|
|
MR KUMP SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700104002134800/5540629
(चान्देसरा )
|
2717001040NRG24210920230864058
|
21/09/2023
|
SUAA KANWAR
|
2717001040WL045250
|
SUAA KANWAR
|
00354
|
PUNB0916700
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7443263340
|
|
SUWA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BALOTARA
|
RJ-271700104002134800/5540648
(चान्देसरा )
|
2717001040NRG24210920230863970
|
21/09/2023
|
GIGI KANWAR
|
2717001040WL045246
|
GIGI KANWAR
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443263387
|
|
GIGIKANVAR
|
ICICI BANK LTD(508534)
|
|
115
|
BALOTARA
|
RJ-271700104002134800/5540658
(चान्देसरा )
|
2717001040NRG24210920230864232
|
21/09/2023
|
SHAMBHU SINGH
|
2717001040WL045256
|
SHAMBHU SINGH
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263341
|
|
SHAMBHU SINGH SO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BALOTARA
|
RJ-271700104002134800/5580055
(चान्देसरा )
|
2717001040NRG24210920230864060
|
21/09/2023
|
ANOP KANWAR
|
2717001040WL045250
|
ANOP KANWAR
|
00354
|
PUNB0916700
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7443263271
|
|
ANOP KANWAR WO JALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BALOTARA
|
RJ-271700104002134800/5580056
(चान्देसरा )
|
2717001040NRG24210920230864206
|
21/09/2023
|
BHERU SINGH
|
2717001040WL045255
|
BHERU SINGH
|
00354
|
PUNB0916700
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7443263331
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700104002134800/5580056
(चान्देसरा )
|
2717001040NRG24210920230864207
|
21/09/2023
|
BINA KANWAR
|
2717001040WL045255
|
BINA KANWAR
|
00354
|
PUNB0916700
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7443263339
|
|
BINA KANWAR BHERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BALOTARA
|
RJ-271700104002134800/5583318
(चान्देसरा )
|
2717001040NRG24210920230864209
|
21/09/2023
|
CHANDRA KANWAR
|
2717001040WL045255
|
CHANDRA KANWAR
|
00354
|
PUNB0916700
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7443263265
|
|
CHANDRA KANWAR WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BALOTARA
|
RJ-271700104002134800/5583318
(चान्देसरा )
|
2717001040NRG24210920230864208
|
21/09/2023
|
MANDAN SINGH
|
2717001040WL045255
|
MANDAN SINGH
|
00354
|
PUNB0916700
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7443263282
|
|
MADANSINGH RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BALOTARA
|
RJ-271700104002134800/5583357
(चान्देसरा )
|
2717001040NRG24210920230864082
|
21/09/2023
|
GANGA KANWAR
|
2717001040WL045251
|
GANGA KANWAR
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263268
|
|
GANGA KANWAR WO KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BALOTARA
|
RJ-271700104002134800/5583357
(चान्देसरा )
|
2717001040NRG24210920230864081
|
21/09/2023
|
KARAN SINGH
|
2717001040WL045251
|
KARAN SINGH
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263267
|
|
KARAN SINGH SO NAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BALOTARA
|
RJ-271700104002134800/5583381
(चान्देसरा )
|
2717001040NRG24210920230864236
|
21/09/2023
|
DOLAT SINGH
|
2717001040WL045256
|
DOLAT SINGH
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263269
|
|
DOLAT SINGH SO SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BALOTARA
|
RJ-271700104002134800/5583414
(चान्देसरा )
|
2717001040NRG24210920230864147
|
21/09/2023
|
TIPU DEVI
|
2717001040WL045253
|
TIPU DEVI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263320
|
|
TIPU DEVI WO RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BALOTARA
|
RJ-271700104002134800/5583416
(चान्देसरा )
|
2717001040NRG24210920230864149
|
21/09/2023
|
KAMLA KANWAR
|
2717001040WL045253
|
KAMLA KANWAR
|
00354
|
PUNB0916700
|
2805
|
2805
|
Processed
|
12/11/2023
|
|
7443263360
|
|
KAMLA KANWAR PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BALOTARA
|
RJ-271700104002134800/5583469
(चान्देसरा )
|
2717001040NRG24210920230864150
|
21/09/2023
|
BHERU SINGH
|
2717001040WL045253
|
BHERU SINGH
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443263402
|
|
BHAIRUSINGH RUPSINGH RAJPUROHIT.243364
|
UNION BANK OF INDIA(508500)
|
|
127
|
BALOTARA
|
RJ-271700104002134800/5583469
(चान्देसरा )
|
2717001040NRG24210920230864151
|
21/09/2023
|
SANTOSH KANWAR
|
2717001040WL045253
|
SANTOSH KANWAR
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443263343
|
|
SANTOSH KANWAR W/O BHAIRU SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
BALOTARA
|
RJ-271700104002134800/5583480
(चान्देसरा )
|
2717001040NRG24210920230863974
|
21/09/2023
|
PREM KANWAR
|
2717001040WL045246
|
PREM KANWAR
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263295
|
|
PREM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BALOTARA
|
RJ-271700104002134800/5583484
(चान्देसरा )
|
2717001040NRG24210920230864210
|
21/09/2023
|
MAHENDRA SINGH
|
2717001040WL045255
|
MAHENDRA SINGH
|
00354
|
PUNB0916700
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7443263293
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOTARA
|
RJ-271700104002134800/5583485
(चान्देसरा )
|
2717001040NRG24210920230864061
|
21/09/2023
|
KAN SINGH
|
2717001040WL045250
|
KAN SINGH
|
00354
|
PUNB0916700
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7443263376
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700104002134800/5583485
(चान्देसरा )
|
2717001040NRG24210920230864062
|
21/09/2023
|
SANTOSH KANWAR
|
2717001040WL045250
|
SANTOSH KANWAR
|
00354
|
PUNB0916700
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7443263333
|
|
SANTOSH KANWAR WO KANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BALOTARA
|
RJ-271700104002134800/5583490
(चान्देसरा )
|
2717001040NRG24210920230864064
|
21/09/2023
|
RAMU KANWAR
|
2717001040WL045250
|
RAMU KANWAR
|
00354
|
PUNB0916700
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7443263294
|
|
RAMU KANWAR WO VIKARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BALOTARA
|
RJ-271700104002134800/5583547
(चान्देसरा )
|
2717001040NRG24210920230864066
|
21/09/2023
|
HARI SINGH
|
2717001040WL045250
|
HARI SINGH
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443263338
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700104002134800/5583617
(चान्देसरा )
|
2717001040NRG24210920230864070
|
21/09/2023
|
HINDU SINGH
|
2717001040WL045250
|
HINDU SINGH
|
00354
|
PUNB0916700
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7443263290
|
|
MR HINDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700104002134800/5583617
(चान्देसरा )
|
2717001040NRG24210920230864071
|
21/09/2023
|
USHA KANWAR
|
2717001040WL045250
|
USHA KANWAR
|
00354
|
PUNB0916700
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7443263291
|
|
USHA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BALOTARA
|
RJ-271700104002134800/637
(चान्देसरा )
|
2717001040NRG24210920230864157
|
21/09/2023
|
Magi
|
2717001040WL045253
|
Magi
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263342
|
|
MAGI DEVI WO NARAPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306510
|
306510
|
|
|
|
|
|
|
|
|
137
|
BALOTARA
|
RJ-271700104002134800/5583553
(चान्देसरा )
|
2717001040NRG24210920230863980
|
21/09/2023
|
LAXMI KANWAR
|
2717001040WL045246
|
LAXMI KANWAR
|
00415
|
SBIN0006095
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443263405
|
|
MRS LAXMI RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
138
|
BALOTARA
|
RJ-271700104002134800/5539792
(चान्देसरा )
|
2717001040NRG24210920230864142
|
21/09/2023
|
Arjun singh
|
2717001040WL045253
|
Arjun singh
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443263365
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700104002134800/5540200
(चान्देसरा )
|
2717001040NRG24210920230864048
|
21/09/2023
|
BHAWANI SINGH
|
2717001040WL045250
|
BHAWANI SINGH
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443263361
|
|
MR BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOTARA
|
RJ-271700104002134800/5540239
(चान्देसरा )
|
2717001040NRG24210920230864226
|
21/09/2023
|
GANPAT SINGH
|
2717001040WL045256
|
GANPAT SINGH
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443263383
|
|
MR GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALOTARA
|
RJ-271700104002134800/5540543
(चान्देसरा )
|
2717001040NRG24210920230864051
|
21/09/2023
|
TEJ SINGH
|
2717001040WL045250
|
TEJ SINGH
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443263392
|
|
MR TEJ SINGH RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALOTARA
|
RJ-271700104002134800/5583316
(चान्देसरा )
|
2717001040NRG24210920230864234
|
21/09/2023
|
GOPAL SINGH
|
2717001040WL045256
|
GOPAL SINGH
|
00415
|
SBIN0010156
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443263384
|
|
GOPALSINGH BHIKHSINGH RAJPUROHIT
|
UNION BANK OF INDIA(508500)
|
|
143
|
BALOTARA
|
RJ-271700104002134800/5583414
(चान्देसरा )
|
2717001040NRG24210920230864146
|
21/09/2023
|
RAMA RAM
|
2717001040WL045253
|
RAMA RAM
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443263374
|
|
MR RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALOTARA
|
RJ-271700104002134800/5583481
(चान्देसरा )
|
2717001040NRG24210920230863975
|
21/09/2023
|
MAHENDRA SINGH
|
2717001040WL045246
|
MAHENDRA SINGH
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443263406
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALOTARA
|
RJ-271700104002134800/637
(चान्देसरा )
|
2717001040NRG24210920230864156
|
21/09/2023
|
NARPAT RAM
|
2717001040WL045253
|
NARPAT RAM
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443263362
|
|
MR NARPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26265
|
26265
|
|
|
|
|
|
|
|
|
146
|
BALOTARA
|
RJ-271700104002134800/5583553
(चान्देसरा )
|
2717001040NRG24210920230863979
|
21/09/2023
|
RAMESH SINGH
|
2717001040WL045246
|
RAMESH SINGH
|
00415
|
SBIN0015203
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443263388
|
|
MR RAMESH KUMAR RAJ PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
147
|
BALOTARA
|
RJ-271700100302134600/5537566
(खटटू )
|
2717001040NRG24210920230864181
|
21/09/2023
|
RAJENDRA CHOUDHARY
|
2717001040WL045255
|
RAJENDRA CHOUDHARY
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443263363
|
|
MR RAJENDRA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALOTARA
|
RJ-271700104002134800/5580055
(चान्देसरा )
|
2717001040NRG24210920230864059
|
21/09/2023
|
JALAM SINGH
|
2717001040WL045250
|
JALAM SINGH
|
00415
|
SBIN0031175
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7443263413
|
|
MR JALAM SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALOTARA
|
RJ-271700104002134800/5583480
(चान्देसरा )
|
2717001040NRG24210920230863973
|
21/09/2023
|
DILIPPRATAP SINGH
|
2717001040WL045246
|
DILIPPRATAP SINGH
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443263409
|
|
MR DILIP PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
150
|
BALOTARA
|
RJ-271700100302134500/5576221
(खटटू )
|
2717001040NRG24210920230864116
|
21/09/2023
|
ACHALA RAM
|
2717001040WL045253
|
ACHALA RAM
|
00415
|
SBIN0031352
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443263359
|
|
MR ACHALA RAM SO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALOTARA
|
RJ-271700100302134600/5537496
(खटटू )
|
2717001040NRG24210920230864177
|
21/09/2023
|
Mohan Lal Choudhary
|
2717001040WL045255
|
Mohan Lal Choudhary
|
00415
|
SBIN0031352
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443263367
|
|
MR MOHAN LAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALOTARA
|
RJ-271700100302134600/5537568
(खटटू )
|
2717001040NRG24210920230864182
|
21/09/2023
|
khetu devi
|
2717001040WL045255
|
khetu devi
|
00415
|
SBIN0031352
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443263356
|
|
MRS KHETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALOTARA
|
RJ-271700100302134600/5537703
(खटटू )
|
2717001040NRG24210920230864185
|
21/09/2023
|
PANNA RAM
|
2717001040WL045255
|
PANNA RAM
|
00415
|
SBIN0031352
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443263399
|
|
MR PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALOTARA
|
RJ-271700100302134600/5537721
(खटटू )
|
2717001040NRG24210920230864187
|
21/09/2023
|
bhaga ram
|
2717001040WL045255
|
bhaga ram
|
00415
|
SBIN0031352
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443263348
|
|
BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALOTARA
|
RJ-271700100302134600/5538650
(खटटू )
|
2717001040NRG24210920230864124
|
21/09/2023
|
IMIYON DEVI
|
2717001040WL045253
|
IMIYON DEVI
|
00415
|
SBIN0031352
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443263381
|
|
MRS IMIYON DEVI WO JETA RAM MADHASAR 137
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALOTARA
|
RJ-271700100302134600/5538650
(खटटू )
|
2717001040NRG24210920230864123
|
21/09/2023
|
JETA RAM
|
2717001040WL045253
|
JETA RAM
|
00415
|
SBIN0031352
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263380
|
|
JETA RAM
|
CANARA BANK(508532)
|
|
157
|
BALOTARA
|
RJ-271700100302134600/5587630
(खटटू )
|
2717001040NRG24210920230864219
|
21/09/2023
|
BHAVARI
|
2717001040WL045256
|
BHAVARI
|
00415
|
SBIN0031352
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443263414
|
|
MISS BHANWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALOTARA
|
RJ-271700100302134600/5587828
(खटटू )
|
2717001040NRG24210920230864198
|
21/09/2023
|
GANPAT LAL
|
2717001040WL045255
|
GANPAT LAL
|
00415
|
SBIN0031352
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443263412
|
|
Ganpat Lal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29580
|
29580
|
|
|
|
|
|
|
|
|
159
|
BALOTARA
|
RJ-271700104002134700/5540737
(चान्देसरा )
|
2717001040NRG24210920230864200
|
21/09/2023
|
MOTA RAM
|
2717001040WL045255
|
MOTA RAM
|
00415
|
SBIN0031482
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443263358
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
160
|
BALOTARA
|
RJ-271700104002134800/5583548
(चान्देसरा )
|
2717001040NRG24210920230864068
|
21/09/2023
|
MAHENDRA SINGH
|
2717001040WL045250
|
MAHENDRA SINGH
|
00415
|
SBIN0031729
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443263394
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
161
|
BALOTARA
|
RJ-271700104002134800/5583538
(चान्देसरा )
|
2717001040NRG24210920230863978
|
21/09/2023
|
JANTA DEVI
|
2717001040WL045246
|
JANTA DEVI
|
00462
|
UCBA0001229
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443263377
|
|
JANTA DEVI W/O LALIT KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
162
|
BALOTARA
|
RJ-271700104002134800/5583660
(चान्देसरा )
|
2717001040NRG24210920230864238
|
21/09/2023
|
Ramu Kanwar
|
2717001040WL045256
|
Ramu Kanwar
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443263373
|
|
RAMU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
514335
|
514335
|
|
|
|
|
|
|
|