|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALOTARA
|
RJ-271700104002134800/5583434
(चान्देसरा )
|
2717001040NRG24030320242289478
|
04/03/2024
|
HINDU SINGH
|
2717001040WL121354
|
HINDU SINGH
|
00032
|
UTIB0001057
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806950
|
|
MR HINDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700104002134800/5539991
(चान्देसरा )
|
2717001040NRG24030320242289762
|
04/03/2024
|
KISANA RAM
|
2717001040WL121363
|
KISANA RAM
|
00045
|
BARB0BALOTR
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806915
|
|
KISANARAM GOMARAM DARJI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
3
|
BALOTARA
|
RJ-271700104002134800/5583417
(चान्देसरा )
|
2717001040NRG24030320242289773
|
04/03/2024
|
HEERO DEVI
|
2717001040WL121363
|
HEERO DEVI
|
00045
|
BARB0BALOTR
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806914
|
|
HIRO DEVI WO JUGATA
|
BANK OF BARODA(606985)
|
|
4
|
BALOTARA
|
RJ-271700104002134800/5583643
(चान्देसरा )
|
2717001040NRG24030320242289778
|
04/03/2024
|
DARIYA KUMARI
|
2717001040WL121363
|
DARIYA KUMARI
|
00045
|
BARB0BALOTR
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806918
|
|
MRS DARIYA A
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700104002134800/5583643
(चान्देसरा )
|
2717001040NRG24030320242289777
|
04/03/2024
|
SAWALA RAM
|
2717001040WL121363
|
SAWALA RAM
|
00045
|
BARB0BALOTR
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806919
|
|
SANWALA RAM
|
BANK OF BARODA(606985)
|
|
6
|
BALOTARA
|
RJ-271700104002134800/5583646
(चान्देसरा )
|
2717001040NRG24030320242289711
|
04/03/2024
|
BHAGA RAM
|
2717001040WL121361
|
BHAGA RAM
|
00045
|
BARB0BALOTR
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806917
|
|
BHAGA RAM
|
BANK OF BARODA(606985)
|
|
7
|
BALOTARA
|
RJ-271700104002134800/5583646
(चान्देसरा )
|
2717001040NRG24030320242289712
|
04/03/2024
|
BHAWRI DEVI
|
2717001040WL121361
|
BHAWRI DEVI
|
00045
|
BARB0BALOTR
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806916
|
|
BHANVARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
8
|
BALOTARA
|
RJ-271700104002134700/5540731
(चान्देसरा )
|
2717001040NRG24030320242288999
|
04/03/2024
|
UMA RAM KALA RAM
|
2717001040WL121335
|
UMA RAM KALA RAM
|
00089
|
CBIN0283331
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3122806912
|
|
Mr. UMA RAM KALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BALOTARA
|
RJ-271700104002134700/5583376
(चान्देसरा )
|
2717001040NRG24030320242288274
|
04/03/2024
|
PANA RAM
|
2717001040WL121317
|
PANA RAM
|
00089
|
CBIN0283331
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806887
|
|
Mr. PANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BALOTARA
|
RJ-271700104002134700/5583451
(चान्देसरा )
|
2717001040NRG24030320242288279
|
04/03/2024
|
NARAYAN RAM
|
2717001040WL121317
|
NARAYAN RAM
|
00089
|
CBIN0283331
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122806909
|
|
Mr. NARAYAN RAM S/O BHOMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
BALOTARA
|
RJ-271700104002134800/5583653
(चान्देसरा )
|
2717001040NRG24030320242288981
|
04/03/2024
|
Guddi Kanwar
|
2717001040WL121333
|
Guddi Kanwar
|
00176
|
IDIB000J620
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806945
|
|
GUDDI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALOTARA
|
RJ-271700104002134800/5583653
(चान्देसरा )
|
2717001040NRG24030320242288980
|
04/03/2024
|
MAHENDRA SINGH
|
2717001040WL121333
|
MAHENDRA SINGH
|
00176
|
IDIB000J620
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806925
|
|
MAHENDRA SINGH S O P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
13
|
BALOTARA
|
RJ-271700104002134700/5540695
(चान्देसरा )
|
2717001040NRG24030320242288909
|
04/03/2024
|
deeparam
|
2717001040WL121327
|
deeparam
|
00354
|
PUNB0017410
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806902
|
|
DIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALOTARA
|
RJ-271700104002134700/5583398
(चान्देसरा )
|
2717001040NRG24030320242289469
|
04/03/2024
|
SHARDA
|
2717001040WL121354
|
SHARDA
|
00354
|
PUNB0017410
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122807026
|
|
SHARDA DEVI WO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALOTARA
|
RJ-271700104002134800/5539662
(चान्देसरा )
|
2717001040NRG24030320242289862
|
04/03/2024
|
FOOLI DEVI
|
2717001040WL121368
|
FOOLI DEVI
|
00354
|
PUNB0017410
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122807028
|
|
PHULI DEVI WO KEHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALOTARA
|
RJ-271700104002134800/5539690
(चान्देसरा )
|
2717001040NRG24030320242289759
|
04/03/2024
|
SITA DEVI
|
2717001040WL121363
|
SITA DEVI
|
00354
|
PUNB0017410
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122807027
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALOTARA
|
RJ-271700104002134800/5539708
(चान्देसरा )
|
2717001040NRG24030320242289793
|
04/03/2024
|
SARDARA RAM
|
2717001040WL121364
|
SARDARA RAM
|
00354
|
PUNB0017410
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806962
|
|
SARADA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BALOTARA
|
RJ-271700104002134800/5539745
(चान्देसरा )
|
2717001040NRG24030320242289473
|
04/03/2024
|
DHAFhO DEVI
|
2717001040WL121354
|
DHAFhO DEVI
|
00354
|
PUNB0017410
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122807025
|
|
DHAPU DEVI WO DAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALOTARA
|
RJ-271700104002134800/5539747
(चान्देसरा )
|
2717001040NRG24030320242289795
|
04/03/2024
|
PAWANI DEVI
|
2717001040WL121364
|
PAWANI DEVI
|
00354
|
PUNB0017410
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806966
|
|
PAVNI DEVI WO BHIKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALOTARA
|
RJ-271700104002134800/5539819
(चान्देसरा )
|
2717001040NRG24030320242289475
|
04/03/2024
|
Pepo kanwar
|
2717001040WL121354
|
Pepo kanwar
|
00354
|
PUNB0017410
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122807032
|
|
PEPOKANVAR
|
ICICI BANK LTD(508534)
|
|
21
|
BALOTARA
|
RJ-271700104002134800/5583326
(चान्देसरा )
|
2717001040NRG24030320242289806
|
04/03/2024
|
DHARA RAM
|
2717001040WL121364
|
DHARA RAM
|
00354
|
PUNB0017410
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806970
|
|
Dhara Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
22
|
BALOTARA
|
RJ-271700104002134800/5583326
(चान्देसरा )
|
2717001040NRG24030320242289807
|
04/03/2024
|
VADAMI
|
2717001040WL121364
|
VADAMI
|
00354
|
PUNB0017410
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806868
|
|
VADAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALOTARA
|
RJ-271700104002134800/5583411
(चान्देसरा )
|
2717001040NRG24030320242289703
|
04/03/2024
|
JABARSINGH
|
2717001040WL121361
|
JABARSINGH
|
00354
|
PUNB0017410
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122806895
|
|
JABBAR SINGH SO ACHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALOTARA
|
RJ-271700104002134800/5583455
(चान्देसरा )
|
2717001040NRG24030320242288888
|
04/03/2024
|
LAXMI
|
2717001040WL121324
|
LAXMI
|
00354
|
PUNB0017410
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806875
|
|
LAXMI WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALOTARA
|
RJ-271700104002134800/5583455
(चान्देसरा )
|
2717001040NRG24030320242288887
|
04/03/2024
|
PAPPU RAM
|
2717001040WL121324
|
PAPPU RAM
|
00354
|
PUNB0017410
|
3060
|
3060
|
Rejected
|
19/04/2024
|
|
3122806896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BALOTARA
|
RJ-271700104002134800/5583636
(चान्देसरा )
|
2717001040NRG24030320242289709
|
04/03/2024
|
Kesha Ram
|
2717001040WL121361
|
Kesha Ram
|
00354
|
PUNB0017410
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806997
|
|
Kesha Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BALOTARA
|
RJ-271700104002134800/620
(चान्देसरा )
|
2717001040NRG24030320242289781
|
04/03/2024
|
Gomati
|
2717001040WL121363
|
Gomati
|
00354
|
PUNB0017410
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122807030
|
|
GOMATI DEVI WO KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALOTARA
|
RJ-271700104002134800/661
(चान्देसरा )
|
2717001040NRG24030320242289012
|
04/03/2024
|
KAMLA DEVI
|
2717001040WL121335
|
KAMLA DEVI
|
00354
|
PUNB0017410
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122807022
|
|
KAMALADEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48450
|
48450
|
|
|
|
|
|
|
|
|
29
|
BALOTARA
|
RJ-271700104002134800/5583401
(चान्देसरा )
|
2717001040NRG24030320242289702
|
04/03/2024
|
GEHRO DEVI
|
2717001040WL121361
|
GEHRO DEVI
|
00354
|
PUNB0055100
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806892
|
|
GEHRO DEVI WO KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
30
|
BALOTARA
|
RJ-271700100302134600/5580887
(खटटू )
|
2717001040NRG24030320242288844
|
04/03/2024
|
ANCHI DEVI
|
2717001040WL121322
|
ANCHI DEVI
|
00354
|
PUNB0189810
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806893
|
|
ANSI DEVI WO PAPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALOTARA
|
RJ-271700104002134800/5583520
(चान्देसरा )
|
2717001040NRG24030320242288286
|
04/03/2024
|
JETHA RAM
|
2717001040WL121317
|
JETHA RAM
|
00354
|
PUNB0189810
|
3060
|
3060
|
Rejected
|
19/04/2024
|
|
3122806883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
32
|
BALOTARA
|
RJ-271700104002134800/5583569
(चान्देसरा )
|
2717001040NRG24030320242289775
|
04/03/2024
|
ACHALI DEVI
|
2717001040WL121363
|
ACHALI DEVI
|
00354
|
PUNB0774100
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806949
|
|
ACHALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALOTARA
|
RJ-271700104002134800/5583569
(चान्देसरा )
|
2717001040NRG24030320242289774
|
04/03/2024
|
BHOMA RAM
|
2717001040WL121363
|
BHOMA RAM
|
00354
|
PUNB0774100
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806946
|
|
BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALOTARA
|
RJ-271700104002134800/5583620
(चान्देसरा )
|
2717001040NRG24030320242289776
|
04/03/2024
|
ASHOK KUMAR
|
2717001040WL121363
|
ASHOK KUMAR
|
00354
|
PUNB0774100
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806948
|
|
MRS ASHOKKUMAR SAVARAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700104002134800/5583665
(चान्देसरा )
|
2717001040NRG24040320242299098
|
04/03/2024
|
BHAWANI CHAND PAWAR
|
2717001040WL121921
|
BHAWANI CHAND PAWAR
|
00354
|
PUNB0774100
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806947
|
|
BHAWANI CHAND PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
36
|
BALOTARA
|
RJ-271700100302134600/5537514
(खटटू )
|
2717001040NRG24030320242288264
|
04/03/2024
|
GULA RAm
|
2717001040WL121317
|
GULA RAm
|
00354
|
PUNB0916700
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122807021
|
|
GULA RAM S\O HEMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
37
|
BALOTARA
|
RJ-271700100302134600/5537609
(खटटू )
|
2717001040NRG24030320242289462
|
04/03/2024
|
LAKHU SINGH
|
2717001040WL121354
|
LAKHU SINGH
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806990
|
|
LAKHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALOTARA
|
RJ-271700100302134600/5537747
(खटटू )
|
2717001040NRG24030320242288839
|
04/03/2024
|
geni
|
2717001040WL121322
|
geni
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122807020
|
|
GENI DEVI WO BAGATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALOTARA
|
RJ-271700100302134600/5538586
(खटटू )
|
2717001040NRG24030320242288266
|
04/03/2024
|
chenaram
|
2717001040WL121317
|
chenaram
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806991
|
|
CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALOTARA
|
RJ-271700104002134700/5540668
(चान्देसरा )
|
2717001040NRG24030320242289782
|
04/03/2024
|
Hira ram
|
2717001040WL121364
|
Hira ram
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122807008
|
|
HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALOTARA
|
RJ-271700104002134700/5540671
(चान्देसरा )
|
2717001040NRG24030320242289844
|
04/03/2024
|
Chandu Devi
|
2717001040WL121366
|
Chandu Devi
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806963
|
|
CHANDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALOTARA
|
RJ-271700104002134700/5540671
(चान्देसरा )
|
2717001040NRG24030320242289843
|
04/03/2024
|
Pira Ram
|
2717001040WL121366
|
Pira Ram
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806976
|
|
PIRA RAM SO GUMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALOTARA
|
RJ-271700104002134700/5540682
(चान्देसरा )
|
2717001040NRG24030320242289833
|
04/03/2024
|
Lachha ram
|
2717001040WL121365
|
Lachha ram
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806959
|
|
LACHCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALOTARA
|
RJ-271700104002134700/5540687
(चान्देसरा )
|
2717001040NRG24030320242288907
|
04/03/2024
|
Amaru devi
|
2717001040WL121327
|
Amaru devi
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806973
|
|
AMRU DEVI WO BHAGWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALOTARA
|
RJ-271700104002134700/5540695
(चान्देसरा )
|
2717001040NRG24030320242288910
|
04/03/2024
|
SATA RAM
|
2717001040WL121327
|
SATA RAM
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806881
|
|
MR SATA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700104002134700/5540698
(चान्देसरा )
|
2717001040NRG24030320242288846
|
04/03/2024
|
jugataram
|
2717001040WL121322
|
jugataram
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806906
|
|
JUGTA RAM SO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALOTARA
|
RJ-271700104002134700/5540698
(चान्देसरा )
|
2717001040NRG24030320242288847
|
04/03/2024
|
manidevi
|
2717001040WL121322
|
manidevi
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806891
|
|
MANI DEVI WO JAGATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALOTARA
|
RJ-271700104002134700/5540731
(चान्देसरा )
|
2717001040NRG24030320242288998
|
04/03/2024
|
Ganga
|
2717001040WL121335
|
Ganga
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806867
|
|
GANGA DEVI WO KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALOTARA
|
RJ-271700104002134700/5540734
(चान्देसरा )
|
2717001040NRG24030320242289001
|
04/03/2024
|
GEHRO DEVI
|
2717001040WL121335
|
GEHRO DEVI
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806961
|
|
GEHARO DEVI WO MANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALOTARA
|
RJ-271700104002134700/5540734
(चान्देसरा )
|
2717001040NRG24030320242289000
|
04/03/2024
|
Mangana ram
|
2717001040WL121335
|
Mangana ram
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122807012
|
|
MANGNARAM SO POKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALOTARA
|
RJ-271700104002134700/5540741
(चान्देसरा )
|
2717001040NRG24030320242289845
|
04/03/2024
|
BABU LAL
|
2717001040WL121366
|
BABU LAL
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806879
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700104002134700/5540741
(चान्देसरा )
|
2717001040NRG24030320242289846
|
04/03/2024
|
SHANTI
|
2717001040WL121366
|
SHANTI
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806880
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALOTARA
|
RJ-271700104002134700/5540743
(चान्देसरा )
|
2717001040NRG24030320242289834
|
04/03/2024
|
emarti devi
|
2717001040WL121365
|
emarti devi
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806865
|
|
IMARATI DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
BALOTARA
|
RJ-271700104002134700/5540744
(चान्देसरा )
|
2717001040NRG24030320242289835
|
04/03/2024
|
KHETA RAM
|
2717001040WL121365
|
KHETA RAM
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806898
|
|
KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALOTARA
|
RJ-271700104002134700/5540744
(चान्देसरा )
|
2717001040NRG24030320242289836
|
04/03/2024
|
VAGTUDEVI
|
2717001040WL121365
|
VAGTUDEVI
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806860
|
|
VAGATU DEVI WO KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALOTARA
|
RJ-271700104002134700/5540758
(चान्देसरा )
|
2717001040NRG24030320242289847
|
04/03/2024
|
duda ram
|
2717001040WL121366
|
duda ram
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806975
|
|
DUDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALOTARA
|
RJ-271700104002134700/5540758
(चान्देसरा )
|
2717001040NRG24030320242289848
|
04/03/2024
|
subti
|
2717001040WL121366
|
subti
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806866
|
|
SUBATI DEVI WO DUDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALOTARA
|
RJ-271700104002134700/5540766
(चान्देसरा )
|
2717001040NRG24030320242288270
|
04/03/2024
|
DEVARAM
|
2717001040WL121317
|
DEVARAM
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806901
|
|
DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALOTARA
|
RJ-271700104002134700/5540766
(चान्देसरा )
|
2717001040NRG24030320242288271
|
04/03/2024
|
MOHANI DEVI
|
2717001040WL121317
|
MOHANI DEVI
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806965
|
|
MOHANI DEVI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALOTARA
|
RJ-271700104002134700/5540770
(चान्देसरा )
|
2717001040NRG24030320242289837
|
04/03/2024
|
Indra ram
|
2717001040WL121365
|
Indra ram
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806977
|
|
INDARAM SO DERAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALOTARA
|
RJ-271700104002134700/5575607
(चान्देसरा )
|
2717001040NRG24030320242288272
|
04/03/2024
|
BHOMA RAM
|
2717001040WL121317
|
BHOMA RAM
|
00354
|
PUNB0916700
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122806982
|
|
BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALOTARA
|
RJ-271700104002134700/5575612
(चान्देसरा )
|
2717001040NRG24030320242288848
|
04/03/2024
|
DEPA RAM
|
2717001040WL121322
|
DEPA RAM
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806900
|
|
DEEPARAM SO MALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALOTARA
|
RJ-271700104002134700/5576416
(चान्देसरा )
|
2717001040NRG24030320242288273
|
04/03/2024
|
Durga ram
|
2717001040WL121317
|
Durga ram
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122807011
|
|
DURGARAM
|
ICICI BANK LTD(508534)
|
|
64
|
BALOTARA
|
RJ-271700104002134700/5583335
(चान्देसरा )
|
2717001040NRG24030320242288851
|
04/03/2024
|
LABHU RAM
|
2717001040WL121322
|
LABHU RAM
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806989
|
|
LABHU RAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
BALOTARA
|
RJ-271700104002134700/5583335
(चान्देसरा )
|
2717001040NRG24030320242288852
|
04/03/2024
|
MEERO DEVI
|
2717001040WL121322
|
MEERO DEVI
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806862
|
|
MEERO DEVI WO LABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALOTARA
|
RJ-271700104002134700/5583337
(चान्देसरा )
|
2717001040NRG24030320242288853
|
04/03/2024
|
HARKA RAM
|
2717001040WL121322
|
HARKA RAM
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122807016
|
|
HARKHA RAM
|
IDBI BANK(607095)
|
|
67
|
BALOTARA
|
RJ-271700104002134700/5583337
(चान्देसरा )
|
2717001040NRG24030320242288854
|
04/03/2024
|
TIJO DEVI
|
2717001040WL121322
|
TIJO DEVI
|
00354
|
PUNB0916700
|
765
|
765
|
Processed
|
19/04/2024
|
|
3122806861
|
|
TIJO DEVI WO HARKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALOTARA
|
RJ-271700104002134700/5583376
(चान्देसरा )
|
2717001040NRG24030320242288275
|
04/03/2024
|
PANI DEVI
|
2717001040WL121317
|
PANI DEVI
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122807019
|
|
PANNI DEVI WO PANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALOTARA
|
RJ-271700104002134700/5583398
(चान्देसरा )
|
2717001040NRG24030320242289468
|
04/03/2024
|
RUPARAM
|
2717001040WL121354
|
RUPARAM
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806899
|
|
ROOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALOTARA
|
RJ-271700104002134700/5583399
(चान्देसरा )
|
2717001040NRG24030320242288276
|
04/03/2024
|
CHETAN RAM
|
2717001040WL121317
|
CHETAN RAM
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806988
|
|
CHETAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALOTARA
|
RJ-271700104002134700/5583399
(चान्देसरा )
|
2717001040NRG24030320242288277
|
04/03/2024
|
SITA DEVI
|
2717001040WL121317
|
SITA DEVI
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806874
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BALOTARA
|
RJ-271700104002134700/5583404
(चान्देसरा )
|
2717001040NRG24030320242288278
|
04/03/2024
|
BHAKARA RAM
|
2717001040WL121317
|
BHAKARA RAM
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806984
|
|
BHAKAR RAM SO KEHARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALOTARA
|
RJ-271700104002134700/5583425
(चान्देसरा )
|
2717001040NRG24030320242288912
|
04/03/2024
|
BABU RAM
|
2717001040WL121327
|
BABU RAM
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806972
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700104002134700/5583425
(चान्देसरा )
|
2717001040NRG24030320242288913
|
04/03/2024
|
GEHRO DEVI
|
2717001040WL121327
|
GEHRO DEVI
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806857
|
|
GAIRON DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALOTARA
|
RJ-271700104002134700/5583442
(चान्देसरा )
|
2717001040NRG24030320242289785
|
04/03/2024
|
HARKA RAM
|
2717001040WL121364
|
HARKA RAM
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806987
|
|
HARKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALOTARA
|
RJ-271700104002134700/5583442
(चान्देसरा )
|
2717001040NRG24030320242289786
|
04/03/2024
|
MEENA DEVI
|
2717001040WL121364
|
MEENA DEVI
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806869
|
|
MEENA DEVI WO HARKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALOTARA
|
RJ-271700104002134700/5583452
(चान्देसरा )
|
2717001040NRG24030320242288280
|
04/03/2024
|
GANPAT LAL
|
2717001040WL121317
|
GANPAT LAL
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122807017
|
|
GANPAT LAL SO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALOTARA
|
RJ-271700104002134700/5583452
(चान्देसरा )
|
2717001040NRG24030320242288281
|
04/03/2024
|
MALU
|
2717001040WL121317
|
MALU
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122807018
|
|
MALU WO GANPAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALOTARA
|
RJ-271700104002134700/5583465
(चान्देसरा )
|
2717001040NRG24030320242288282
|
04/03/2024
|
HEMA RAM
|
2717001040WL121317
|
HEMA RAM
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122807003
|
|
HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BALOTARA
|
RJ-271700104002134700/5583467
(चान्देसरा )
|
2717001040NRG24030320242289002
|
04/03/2024
|
KAMALA DEVI
|
2717001040WL121335
|
KAMALA DEVI
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806992
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BALOTARA
|
RJ-271700104002134800/5539661
(चान्देसरा )
|
2717001040NRG24030320242289697
|
04/03/2024
|
DHANA RAM
|
2717001040WL121361
|
DHANA RAM
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806858
|
|
Mr. DHANA RAM SIO CHOULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BALOTARA
|
RJ-271700104002134800/5539661
(चान्देसरा )
|
2717001040NRG24030320242289698
|
04/03/2024
|
KESHI DEVI
|
2717001040WL121361
|
KESHI DEVI
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806967
|
|
KESI WO DHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALOTARA
|
RJ-271700104002134800/5539662
(चान्देसरा )
|
2717001040NRG24030320242289861
|
04/03/2024
|
KEHNA RAM
|
2717001040WL121368
|
KEHNA RAM
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806985
|
|
KEHANARAM
|
ICICI BANK LTD(508534)
|
|
84
|
BALOTARA
|
RJ-271700104002134800/5539690
(चान्देसरा )
|
2717001040NRG24030320242289758
|
04/03/2024
|
MAGA RAM
|
2717001040WL121363
|
MAGA RAM
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806983
|
|
MAGA RAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
BALOTARA
|
RJ-271700104002134800/5539708
(चान्देसरा )
|
2717001040NRG24030320242289794
|
04/03/2024
|
MOHNI DEVI
|
2717001040WL121364
|
MOHNI DEVI
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806890
|
|
MOHANI DEVI WO SARADARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BALOTARA
|
RJ-271700104002134800/5539745
(चान्देसरा )
|
2717001040NRG24030320242289472
|
04/03/2024
|
DAMA RAM
|
2717001040WL121354
|
DAMA RAM
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806905
|
|
DAMARAM SO PUNMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALOTARA
|
RJ-271700104002134800/5539785
(चान्देसरा )
|
2717001040NRG24030320242289330
|
04/03/2024
|
BABU LAL
|
2717001040WL121348
|
BABU LAL
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122807009
|
|
BABULAL SO NAGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BALOTARA
|
RJ-271700104002134800/5539785
(चान्देसरा )
|
2717001040NRG24030320242289331
|
04/03/2024
|
DHAPU DEVI
|
2717001040WL121348
|
DHAPU DEVI
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806856
|
|
DHAPU DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BALOTARA
|
RJ-271700104002134800/5539819
(चान्देसरा )
|
2717001040NRG24030320242289474
|
04/03/2024
|
CHAGAN SINGH
|
2717001040WL121354
|
CHAGAN SINGH
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806979
|
|
CHAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BALOTARA
|
RJ-271700104002134800/5539824
(चान्देसरा )
|
2717001040NRG24030320242288895
|
04/03/2024
|
BHAWANI SINGH
|
2717001040WL121326
|
BHAWANI SINGH
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122807006
|
|
BHAWANI SINGH RAJPUROHIT S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BALOTARA
|
RJ-271700104002134800/5539824
(चान्देसरा )
|
2717001040NRG24030320242288896
|
04/03/2024
|
SHANTA KANWAR
|
2717001040WL121326
|
SHANTA KANWAR
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122807014
|
|
SHANTA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BALOTARA
|
RJ-271700104002134800/5539950
(चान्देसरा )
|
2717001040NRG24030320242289797
|
04/03/2024
|
Aahi
|
2717001040WL121364
|
Aahi
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806864
|
|
ASI
|
ICICI BANK LTD(508534)
|
|
93
|
BALOTARA
|
RJ-271700104002134800/5539950
(चान्देसरा )
|
2717001040NRG24030320242289796
|
04/03/2024
|
KISHANA RAM
|
2717001040WL121364
|
KISHANA RAM
|
00354
|
PUNB0916700
|
3060
|
3060
|
Rejected
|
19/04/2024
|
|
3122806968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
BALOTARA
|
RJ-271700104002134800/5539991
(चान्देसरा )
|
2717001040NRG24030320242289763
|
04/03/2024
|
Pushapa Devi
|
2717001040WL121363
|
Pushapa Devi
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806877
|
|
PHUSA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BALOTARA
|
RJ-271700104002134800/5540027
(चान्देसरा )
|
2717001040NRG24030320242289798
|
04/03/2024
|
Dariya kanwar
|
2717001040WL121364
|
Dariya kanwar
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806859
|
|
DARIYA KANWAR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BALOTARA
|
RJ-271700104002134800/5540056
(चान्देसरा )
|
2717001040NRG24030320242289764
|
04/03/2024
|
Chena ram
|
2717001040WL121363
|
Chena ram
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806974
|
|
CHAINARAM SO POLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BALOTARA
|
RJ-271700104002134800/5540216
(चान्देसरा )
|
2717001040NRG24030320242288898
|
04/03/2024
|
Bhawar Kanwar
|
2717001040WL121326
|
Bhawar Kanwar
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806969
|
|
BHANWAR KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BALOTARA
|
RJ-271700104002134800/5540259
(चान्देसरा )
|
2717001040NRG24030320242289765
|
04/03/2024
|
Papu
|
2717001040WL121363
|
Papu
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122807029
|
|
PAPU
|
ICICI BANK LTD(508534)
|
|
99
|
BALOTARA
|
RJ-271700104002134800/5540492
(चान्देसरा )
|
2717001040NRG24030320242289767
|
04/03/2024
|
GEETA DEVI
|
2717001040WL121363
|
GEETA DEVI
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806870
|
|
GEETA DEVI WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALOTARA
|
RJ-271700104002134800/5540494
(चान्देसरा )
|
2717001040NRG24030320242289768
|
04/03/2024
|
shanti kanwar
|
2717001040WL121363
|
shanti kanwar
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122807024
|
|
SHANTI KANWAR WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BALOTARA
|
RJ-271700104002134800/5540576
(चान्देसरा )
|
2717001040NRG24030320242289800
|
04/03/2024
|
kanko
|
2717001040WL121364
|
kanko
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806894
|
|
KANAKO
|
ICICI BANK LTD(508534)
|
|
102
|
BALOTARA
|
RJ-271700104002134800/5540576
(चान्देसरा )
|
2717001040NRG24030320242289799
|
04/03/2024
|
KOHAL SINGH
|
2717001040WL121364
|
KOHAL SINGH
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806980
|
|
Mr. KOHAL SINGH
|
INDIAN BANK(607105)
|
|
103
|
BALOTARA
|
RJ-271700104002134800/5540577
(चान्देसरा )
|
2717001040NRG24030320242289801
|
04/03/2024
|
NAG SINGH
|
2717001040WL121364
|
NAG SINGH
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806978
|
|
NAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BALOTARA
|
RJ-271700104002134800/5540588
(चान्देसरा )
|
2717001040NRG24030320242288283
|
04/03/2024
|
UMEDA RAM
|
2717001040WL121317
|
UMEDA RAM
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806971
|
|
UMMEDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BALOTARA
|
RJ-271700104002134800/5540597
(चान्देसरा )
|
2717001040NRG24030320242288284
|
04/03/2024
|
HANSI DEVI
|
2717001040WL121317
|
HANSI DEVI
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806876
|
|
HANSI DEVI WO LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BALOTARA
|
RJ-271700104002134800/5540622
(चान्देसरा )
|
2717001040NRG24030320242289803
|
04/03/2024
|
PINKI
|
2717001040WL121364
|
PINKI
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806871
|
|
PINKI DEVI WO RANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BALOTARA
|
RJ-271700104002134800/5540622
(चान्देसरा )
|
2717001040NRG24030320242289802
|
04/03/2024
|
RANA RAM
|
2717001040WL121364
|
RANA RAM
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122807007
|
|
RANARAM
|
ICICI BANK LTD(508534)
|
|
108
|
BALOTARA
|
RJ-271700104002134800/5540627
(चान्देसरा )
|
2717001040NRG24030320242288978
|
04/03/2024
|
CHEL KANWAR
|
2717001040WL121333
|
CHEL KANWAR
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806955
|
|
MRS CHEL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700104002134800/5540627
(चान्देसरा )
|
2717001040NRG24030320242288979
|
04/03/2024
|
NARENDRA PAL SINGH
|
2717001040WL121333
|
NARENDRA PAL SINGH
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806951
|
|
NARENDRA PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BALOTARA
|
RJ-271700104002134800/5540631
(चान्देसरा )
|
2717001040NRG24030320242289804
|
04/03/2024
|
joga ram
|
2717001040WL121364
|
joga ram
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806904
|
|
JOGARAM SO HIMTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BALOTARA
|
RJ-271700104002134800/5540631
(चान्देसरा )
|
2717001040NRG24030320242289805
|
04/03/2024
|
leela devi
|
2717001040WL121364
|
leela devi
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122807015
|
|
LEELA DEVI WO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BALOTARA
|
RJ-271700104002134800/5580053
(चान्देसरा )
|
2717001040NRG24030320242289770
|
04/03/2024
|
SUKA KANWAR
|
2717001040WL121363
|
SUKA KANWAR
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122807023
|
|
SUKA KANWAR WO PIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BALOTARA
|
RJ-271700104002134800/5583327
(चान्देसरा )
|
2717001040NRG24030320242289700
|
04/03/2024
|
Kabu devi
|
2717001040WL121361
|
Kabu devi
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806878
|
|
KABU DEVI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BALOTARA
|
RJ-271700104002134800/5583417
(चान्देसरा )
|
2717001040NRG24030320242289772
|
04/03/2024
|
JUGTA RAM
|
2717001040WL121363
|
JUGTA RAM
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806986
|
|
JUGATA RAM SON OF CHENA RAM
|
UNION BANK OF INDIA(508500)
|
|
115
|
BALOTARA
|
RJ-271700104002134800/5583422
(चान्देसरा )
|
2717001040NRG24030320242289810
|
04/03/2024
|
DARIYA DEVI
|
2717001040WL121364
|
DARIYA DEVI
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806863
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700104002134800/5583423
(चान्देसरा )
|
2717001040NRG24030320242289868
|
04/03/2024
|
GEETA DEVI
|
2717001040WL121368
|
GEETA DEVI
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806873
|
|
GITA DEVI WO RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BALOTARA
|
RJ-271700104002134800/5583423
(चान्देसरा )
|
2717001040NRG24030320242289867
|
04/03/2024
|
RAMA RAM
|
2717001040WL121368
|
RAMA RAM
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806897
|
|
RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BALOTARA
|
RJ-271700104002134800/5583433
(चान्देसरा )
|
2717001040NRG24030320242289477
|
04/03/2024
|
SUMAN KANWAR
|
2717001040WL121354
|
SUMAN KANWAR
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806994
|
|
Mrs. SUMAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
BALOTARA
|
RJ-271700104002134800/5583433
(चान्देसरा )
|
2717001040NRG24030320242289476
|
04/03/2024
|
SUMER SINGH
|
2717001040WL121354
|
SUMER SINGH
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806995
|
|
SUMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BALOTARA
|
RJ-271700104002134800/5583437
(चान्देसरा )
|
2717001040NRG24030320242289705
|
04/03/2024
|
MULI DEVI
|
2717001040WL121361
|
MULI DEVI
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122807002
|
|
MULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BALOTARA
|
RJ-271700104002134800/5583437
(चान्देसरा )
|
2717001040NRG24030320242289704
|
04/03/2024
|
TARA RAM
|
2717001040WL121361
|
TARA RAM
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806998
|
|
TARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BALOTARA
|
RJ-271700104002134800/5583486
(चान्देसरा )
|
2717001040NRG24030320242289706
|
04/03/2024
|
RANA RAM
|
2717001040WL121361
|
RANA RAM
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806993
|
|
Mr. RANA RAM
|
INDIAN BANK(607105)
|
|
123
|
BALOTARA
|
RJ-271700104002134800/5583488
(चान्देसरा )
|
2717001040NRG24030320242289811
|
04/03/2024
|
ARJUN RAM
|
2717001040WL121364
|
ARJUN RAM
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122807000
|
|
ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BALOTARA
|
RJ-271700104002134800/5583488
(चान्देसरा )
|
2717001040NRG24030320242289812
|
04/03/2024
|
CHANDU
|
2717001040WL121364
|
CHANDU
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122807001
|
|
CHNDU
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BALOTARA
|
RJ-271700104002134800/5583507
(चान्देसरा )
|
2717001040NRG24030320242289029
|
04/03/2024
|
SANTOSH KANWAR
|
2717001040WL121337
|
SANTOSH KANWAR
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806952
|
|
SANTOSH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BALOTARA
|
RJ-271700104002134800/5583509
(चान्देसरा )
|
2717001040NRG24030320242288285
|
04/03/2024
|
CHOTHA RAM
|
2717001040WL121317
|
CHOTHA RAM
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806999
|
|
CHOTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BALOTARA
|
RJ-271700104002134800/5583566
(चान्देसरा )
|
2717001040NRG24030320242289333
|
04/03/2024
|
KANTA DEVI
|
2717001040WL121348
|
KANTA DEVI
|
00354
|
PUNB0916700
|
3060
|
3060
|
Rejected
|
19/04/2024
|
|
3122806960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
BALOTARA
|
RJ-271700104002134800/5583587
(चान्देसरा )
|
2717001040NRG24030320242289708
|
04/03/2024
|
DHAPU
|
2717001040WL121361
|
DHAPU
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122807004
|
|
DHAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BALOTARA
|
RJ-271700104002134800/5583587
(चान्देसरा )
|
2717001040NRG24030320242289707
|
04/03/2024
|
THANA RAM
|
2717001040WL121361
|
THANA RAM
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122807005
|
|
THANA RAM
|
CANARA BANK(508532)
|
|
130
|
BALOTARA
|
RJ-271700104002134800/5583659
(चान्देसरा )
|
2717001040NRG24030320242289032
|
04/03/2024
|
PINKA KUMARI
|
2717001040WL121337
|
PINKA KUMARI
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806958
|
|
PINKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BALOTARA
|
RJ-271700104002134800/5583659
(चान्देसरा )
|
2717001040NRG24030320242289031
|
04/03/2024
|
SARWAN KUMAR
|
2717001040WL121337
|
SARWAN KUMAR
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806957
|
|
SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BALOTARA
|
RJ-271700104002134800/5583663
(चान्देसरा )
|
2717001040NRG24030320242289871
|
04/03/2024
|
GUDDI KANWAR
|
2717001040WL121368
|
GUDDI KANWAR
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806953
|
|
GUDDI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BALOTARA
|
RJ-271700104002134800/5583671
(चान्देसरा )
|
2717001040NRG24030320242289714
|
04/03/2024
|
KHETU
|
2717001040WL121361
|
KHETU
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806956
|
|
KHETU
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BALOTARA
|
RJ-271700104002134800/5583700
(चान्देसरा )
|
2717001040NRG24030320242288983
|
04/03/2024
|
REHA KANWAR
|
2717001040WL121333
|
REHA KANWAR
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806954
|
|
REKHA KANWAR
|
UNION BANK OF INDIA(508500)
|
|
135
|
BALOTARA
|
RJ-271700104002134800/619
(चान्देसरा )
|
2717001040NRG24030320242289814
|
04/03/2024
|
CHANDU
|
2717001040WL121364
|
CHANDU
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122807013
|
|
CHANDU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
BALOTARA
|
RJ-271700104002134800/619
(चान्देसरा )
|
2717001040NRG24030320242289813
|
04/03/2024
|
CHETAN RAM
|
2717001040WL121364
|
CHETAN RAM
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806996
|
|
CHETAN RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
BALOTARA
|
RJ-271700104002134800/620
(चान्देसरा )
|
2717001040NRG24030320242289780
|
04/03/2024
|
KHETA RAM
|
2717001040WL121363
|
KHETA RAM
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122807010
|
|
Mr. KHETA RAM
|
INDIAN BANK(607105)
|
|
138
|
BALOTARA
|
RJ-271700104002134800/661
(चान्देसरा )
|
2717001040NRG24030320242289011
|
04/03/2024
|
KHETA RAM
|
2717001040WL121335
|
KHETA RAM
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806903
|
|
KHETARAM SO MISHRARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BALOTARA
|
RJ-271700104002134800/668
(चान्देसरा )
|
2717001040NRG24030320242289815
|
04/03/2024
|
HARCHAND RAM
|
2717001040WL121364
|
HARCHAND RAM
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806872
|
|
Mr. HARCHAND RAM
|
INDIAN BANK(607105)
|
|
140
|
BALOTARA
|
RJ-271700104002134800/668
(चान्देसरा )
|
2717001040NRG24030320242289816
|
04/03/2024
|
Kabu devi
|
2717001040WL121364
|
Kabu devi
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122807031
|
|
KABU DEVI WO HARCHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BALOTARA
|
RJ-271700104002134800/671
(चान्देसरा )
|
2717001040NRG24030320242289715
|
04/03/2024
|
MAGA RAM
|
2717001040WL121361
|
MAGA RAM
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806964
|
|
MAGA RAM SO BHIKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BALOTARA
|
RJ-271700104002134800/671
(चान्देसरा )
|
2717001040NRG24030320242289716
|
04/03/2024
|
Somati
|
2717001040WL121361
|
Somati
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806981
|
|
SOMTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323085
|
323085
|
|
|
|
|
|
|
|
|
143
|
BALOTARA
|
RJ-271700100302134600/5538590
(खटटू )
|
2717001040NRG24030320242288840
|
04/03/2024
|
KARANA RAM BENIWAL
|
2717001040WL121322
|
KARANA RAM BENIWAL
|
00415
|
SBIN0010156
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806886
|
|
MR KARANA RAM BENIWAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALOTARA
|
RJ-271700100302134600/5583637
(खटटू )
|
2717001040NRG24030320242288268
|
04/03/2024
|
RAMESH KUMAR
|
2717001040WL121317
|
RAMESH KUMAR
|
00415
|
SBIN0010156
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806908
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALOTARA
|
RJ-271700100302134600/5587837
(खटटू )
|
2717001040NRG24030320242288269
|
04/03/2024
|
PRAKASH CHOUDHARY
|
2717001040WL121317
|
PRAKASH CHOUDHARY
|
00415
|
SBIN0010156
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806910
|
|
PRAKASH CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BALOTARA
|
RJ-271700104002134700/5583301
(चान्देसरा )
|
2717001040NRG24030320242288850
|
04/03/2024
|
kishana ram
|
2717001040WL121322
|
kishana ram
|
00415
|
SBIN0010156
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806884
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALOTARA
|
RJ-271700104002134700/5583533
(चान्देसरा )
|
2717001040NRG24030320242288855
|
04/03/2024
|
PANNA RAM
|
2717001040WL121322
|
PANNA RAM
|
00415
|
SBIN0010156
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806913
|
|
PANNA RAM S\O NENA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
148
|
BALOTARA
|
RJ-271700104002134700/5583685
(चान्देसरा )
|
2717001040NRG24030320242288856
|
04/03/2024
|
Shanti
|
2717001040WL121322
|
Shanti
|
00415
|
SBIN0010156
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806924
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALOTARA
|
RJ-271700104002134800/5583401
(चान्देसरा )
|
2717001040NRG24030320242289701
|
04/03/2024
|
KISHNARAM
|
2717001040WL121361
|
KISHNARAM
|
00415
|
SBIN0010156
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806907
|
|
KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BALOTARA
|
RJ-271700104002134800/5583422
(चान्देसरा )
|
2717001040NRG24030320242289809
|
04/03/2024
|
BHATA RAM
|
2717001040WL121364
|
BHATA RAM
|
00415
|
SBIN0010156
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806888
|
|
MR BHATTA RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALOTARA
|
RJ-271700104002134800/5583540
(चान्देसरा )
|
2717001040NRG24030320242289855
|
04/03/2024
|
PINKI
|
2717001040WL121366
|
PINKI
|
00415
|
SBIN0010156
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806921
|
|
PINKIBEN RATNLAL REG
|
BANK OF BARODA(606985)
|
|
152
|
BALOTARA
|
RJ-271700104002134800/5583566
(चान्देसरा )
|
2717001040NRG24030320242289332
|
04/03/2024
|
BHANWAR LAL SUTHAR
|
2717001040WL121348
|
BHANWAR LAL SUTHAR
|
00415
|
SBIN0010156
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806885
|
|
MR BHANWAR LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
153
|
BALOTARA
|
RJ-271700100302134600/5537520
(खटटू )
|
2717001040NRG24030320242288265
|
04/03/2024
|
HIRA RAM
|
2717001040WL121317
|
HIRA RAM
|
00415
|
SBIN0031175
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806941
|
|
HIRA RAM S/O HEMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
154
|
BALOTARA
|
RJ-271700104002134700/5540687
(चान्देसरा )
|
2717001040NRG24030320242288908
|
04/03/2024
|
LAXMAN RAM
|
2717001040WL121327
|
LAXMAN RAM
|
00415
|
SBIN0031175
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806940
|
|
LAXMAN CHOUDHARY S/O BHAGWAN RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
155
|
BALOTARA
|
RJ-271700104002134700/5583679
(चान्देसरा )
|
2717001040NRG24030320242289851
|
04/03/2024
|
BHAWRA RAM
|
2717001040WL121366
|
BHAWRA RAM
|
00415
|
SBIN0031175
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806931
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALOTARA
|
RJ-271700104002134800/5540203
(चान्देसरा )
|
2717001040NRG24030320242288897
|
04/03/2024
|
PREMLATA
|
2717001040WL121326
|
PREMLATA
|
00415
|
SBIN0031175
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806930
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALOTARA
|
RJ-271700104002134800/5540492
(चान्देसरा )
|
2717001040NRG24030320242289766
|
04/03/2024
|
BABU SINGH
|
2717001040WL121363
|
BABU SINGH
|
00415
|
SBIN0031175
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806929
|
|
MR BABU SINGH PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALOTARA
|
RJ-271700104002134800/5540494
(चान्देसरा )
|
2717001040NRG24030320242289769
|
04/03/2024
|
JABAR SINGH
|
2717001040WL121363
|
JABAR SINGH
|
00415
|
SBIN0031175
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806939
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALOTARA
|
RJ-271700104002134800/5540536
(चान्देसरा )
|
2717001040NRG24030320242288901
|
04/03/2024
|
Praveen Singh
|
2717001040WL121326
|
Praveen Singh
|
00415
|
SBIN0031175
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806932
|
|
PRAVEEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BALOTARA
|
RJ-271700104002134800/5583507
(चान्देसरा )
|
2717001040NRG24030320242289028
|
04/03/2024
|
DEVI SINGH
|
2717001040WL121337
|
DEVI SINGH
|
00415
|
SBIN0031175
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806944
|
|
DEVI SINGH
|
AXIS BANK(607153)
|
|
161
|
BALOTARA
|
RJ-271700104002134800/5583596
(चान्देसरा )
|
2717001040NRG24030320242289098
|
04/03/2024
|
SAMUNDRA SINGH
|
2717001040WL121339
|
SAMUNDRA SINGH
|
00415
|
SBIN0031175
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122806943
|
|
MR SAMUNDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALOTARA
|
RJ-271700104002134800/5583671
(चान्देसरा )
|
2717001040NRG24030320242289713
|
04/03/2024
|
RAJENDRA KUMAR
|
2717001040WL121361
|
RAJENDRA KUMAR
|
00415
|
SBIN0031175
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806934
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
163
|
BALOTARA
|
RJ-271700104002134800/5583663
(चान्देसरा )
|
2717001040NRG24030320242289870
|
04/03/2024
|
HINDU SINGH
|
2717001040WL121368
|
HINDU SINGH
|
00415
|
SBIN0031176
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806923
|
|
MR HINDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
164
|
BALOTARA
|
RJ-271700100302134600/5537747
(खटटू )
|
2717001040NRG24030320242288838
|
04/03/2024
|
BAGTA RAM
|
2717001040WL121322
|
BAGTA RAM
|
00415
|
SBIN0031352
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806938
|
|
MR VAGTA RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALOTARA
|
RJ-271700100302134600/5538590
(खटटू )
|
2717001040NRG24030320242288841
|
04/03/2024
|
KHEMI DEVI
|
2717001040WL121322
|
KHEMI DEVI
|
00415
|
SBIN0031352
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806936
|
|
MRS KHEMI DEVI WO KARNA RAM BHAMASHAH 01
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALOTARA
|
RJ-271700100302134600/5538650
(खटटू )
|
2717001040NRG24030320242288843
|
04/03/2024
|
IMIYON DEVI
|
2717001040WL121322
|
IMIYON DEVI
|
00415
|
SBIN0031352
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806935
|
|
MRS IMIYON DEVI WO JETA RAM MADHASAR 137
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALOTARA
|
RJ-271700100302134600/5538650
(खटटू )
|
2717001040NRG24030320242288842
|
04/03/2024
|
JETA RAM
|
2717001040WL121322
|
JETA RAM
|
00415
|
SBIN0031352
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806920
|
|
JETA RAM
|
CANARA BANK(508532)
|
|
168
|
BALOTARA
|
RJ-271700104002134800/5583327
(चान्देसरा )
|
2717001040NRG24030320242289699
|
04/03/2024
|
DEVA RAM
|
2717001040WL121361
|
DEVA RAM
|
00415
|
SBIN0031352
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806937
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
169
|
BALOTARA
|
RJ-271700104002134700/5540763
(चान्देसरा )
|
2717001040NRG24030320242289849
|
04/03/2024
|
RATANA RAM
|
2717001040WL121366
|
RATANA RAM
|
00415
|
SBIN0031405
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806926
|
|
RATNA RAM RANCHOD RAM KUMHAR
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
170
|
BALOTARA
|
RJ-271700100302134600/5538586
(खटटू )
|
2717001040NRG24030320242288267
|
04/03/2024
|
SONI DEVI
|
2717001040WL121317
|
SONI DEVI
|
00415
|
SBIN0031482
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806933
|
|
Mrs. SONI DEVI
|
INDIAN BANK(607105)
|
|
171
|
BALOTARA
|
RJ-271700104002134700/5575616
(चान्देसरा )
|
2717001040NRG24030320242288849
|
04/03/2024
|
mangla ram
|
2717001040WL121322
|
mangla ram
|
00415
|
SBIN0031482
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806928
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALOTARA
|
RJ-271700104002134800/5583636
(चान्देसरा )
|
2717001040NRG24030320242289710
|
04/03/2024
|
Nenu
|
2717001040WL121361
|
Nenu
|
00415
|
SBIN0031482
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806922
|
|
MS NENU NENU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
173
|
BALOTARA
|
RJ-271700104002134800/5583665
(चान्देसरा )
|
2717001040NRG24040320242299099
|
04/03/2024
|
MANGI
|
2717001040WL121921
|
MANGI
|
00415
|
SBIN0031701
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806942
|
|
MISS MANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
174
|
BALOTARA
|
RJ-271700104002134800/5583345
(चान्देसरा )
|
2717001040NRG24030320242289771
|
04/03/2024
|
DUNGAR SINGH
|
2717001040WL121363
|
DUNGAR SINGH
|
00415
|
SBIN0051486
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806927
|
|
MR DUNGAR SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
175
|
BALOTARA
|
RJ-271700104002134800/5583434
(चान्देसरा )
|
2717001040NRG24030320242289479
|
04/03/2024
|
jai kanwar
|
2717001040WL121354
|
jai kanwar
|
00415
|
SBIN0060356
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806911
|
|
MRS JAI KANWER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
176
|
BALOTARA
|
RJ-271700104002134800/5583700
(चान्देसरा )
|
2717001040NRG24030320242288982
|
04/03/2024
|
Chatar Singh
|
2717001040WL121333
|
Chatar Singh
|
00555
|
YESB0000244
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122806882
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
177
|
BALOTARA
|
RJ-271700104002134800/5583631
(चान्देसरा )
|
2717001040NRG24030320242288906
|
04/03/2024
|
RASAL KANWAR
|
2717001040WL121326
|
RASAL KANWAR
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122806889
|
|
RASAL KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
531420
|
531420
|
|
|
|
|
|
|
|