|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALOTARA
|
RJ-271700100302134500/5539857
(खटटू )
|
2717001003NRG24280620230459974
|
30/06/2023
|
ACHALA RAM
|
2717001003WL023233
|
ACHALA RAM
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773172635
|
|
ACHALA RAM SO CHUNA RAM
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700100302134500/5578346
(खटटू )
|
2717001003NRG24280620230460057
|
30/06/2023
|
NARANA RAM
|
2717001003WL023235
|
NARANA RAM
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773172636
|
|
NARANA RAM SO ANA RAM
|
BANK OF BARODA(606985)
|
|
3
|
BALOTARA
|
RJ-271700100302134500/5587714
(खटटू )
|
2717001003NRG24280620230459984
|
30/06/2023
|
DHANU KANWAR
|
2717001003WL023233
|
DHANU KANWAR
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773172638
|
|
Dhanu Kanwar
|
BANK OF BARODA(606985)
|
|
4
|
BALOTARA
|
RJ-271700100302134500/5587893
(खटटू )
|
2717001003NRG24280620230459958
|
30/06/2023
|
Balu Kanwar
|
2717001003WL023231
|
Balu Kanwar
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773172637
|
|
BALU KUWAR
|
CANARA BANK(508532)
|
|
5
|
BALOTARA
|
RJ-271700100302134500/5587922
(खटटू )
|
2717001003NRG24280620230459960
|
30/06/2023
|
CHHAYA KUMARI
|
2717001003WL023231
|
CHHAYA KUMARI
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773172639
|
|
Chhaya Kumari
|
BANK OF BARODA(606985)
|
|
6
|
BALOTARA
|
RJ-271700100302134500/5587922
(खटटू )
|
2717001003NRG24280620230459959
|
30/06/2023
|
SAWAI
|
2717001003WL023231
|
SAWAI
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172640
|
|
MR SAWAI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
7
|
BALOTARA
|
RJ-271700100302134500/5587787
(खटटू )
|
2717001003NRG24280620230459956
|
30/06/2023
|
GUNESHA RAM
|
2717001003WL023231
|
GUNESHA RAM
|
00045
|
BARB0SINDRI
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172561
|
|
MR GUNESHA RAM SO BHEEKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
8
|
BALOTARA
|
RJ-271700100302134500/1010
(खटटू )
|
2717001003NRG24280620230459861
|
30/06/2023
|
Kehsaram
|
2717001003WL023229
|
Kehsaram
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172588
|
|
KESHA RAM SO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALOTARA
|
RJ-271700100302134500/1010
(खटटू )
|
2717001003NRG24280620230459862
|
30/06/2023
|
Santi devi
|
2717001003WL023229
|
Santi devi
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172658
|
|
SHANTI DEVI WO KESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALOTARA
|
RJ-271700100302134500/1017
(खटटू )
|
2717001003NRG24280620230459899
|
30/06/2023
|
KANKR KAWNR
|
2717001003WL023230
|
KANKR KAWNR
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172514
|
|
KANKAR KANWAR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALOTARA
|
RJ-271700100302134500/1017
(खटटू )
|
2717001003NRG24280620230459898
|
30/06/2023
|
PREM SINGH
|
2717001003WL023230
|
PREM SINGH
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172628
|
|
PREM SINGH SO SIMARATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALOTARA
|
RJ-271700100302134500/5538840
(खटटू )
|
2717001003NRG24280620230459998
|
30/06/2023
|
GOPA RAM
|
2717001003WL023234
|
GOPA RAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172603
|
|
GOPA RAM SO CHOKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALOTARA
|
RJ-271700100302134500/5538840
(खटटू )
|
2717001003NRG24280620230459999
|
30/06/2023
|
KHEMI
|
2717001003WL023234
|
KHEMI
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172645
|
|
KHEMI DEVI WO GOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALOTARA
|
RJ-271700100302134500/5538856
(खटटू )
|
2717001003NRG24280620230459900
|
30/06/2023
|
DEVARAM
|
2717001003WL023230
|
DEVARAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172594
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700100302134500/5538870
(खटटू )
|
2717001003NRG24280620230459901
|
30/06/2023
|
PURKHA RAM
|
2717001003WL023230
|
PURKHA RAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172610
|
|
PURKHARAM SO VIRAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALOTARA
|
RJ-271700100302134500/5538872
(खटटू )
|
2717001003NRG24280620230460040
|
30/06/2023
|
TIPU
|
2717001003WL023235
|
TIPU
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172617
|
|
TIPUDEVI WO PANNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALOTARA
|
RJ-271700100302134500/5539006
(खटटू )
|
2717001003NRG24280620230460002
|
30/06/2023
|
MANGI
|
2717001003WL023234
|
MANGI
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172520
|
|
MANGI DEVI WO RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALOTARA
|
RJ-271700100302134500/5539006
(खटटू )
|
2717001003NRG24280620230460001
|
30/06/2023
|
RAMA RAM
|
2717001003WL023234
|
RAMA RAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172642
|
|
RAMARAM
|
ICICI BANK LTD(508534)
|
|
19
|
BALOTARA
|
RJ-271700100302134500/5539348
(खटटू )
|
2717001003NRG24280620230459868
|
30/06/2023
|
DALU RAM
|
2717001003WL023229
|
DALU RAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172644
|
|
Mr. DALU RAM S/O KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BALOTARA
|
RJ-271700100302134500/5539348
(खटटू )
|
2717001003NRG24280620230459869
|
30/06/2023
|
DAMI DEVI
|
2717001003WL023229
|
DAMI DEVI
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172545
|
|
DAMI DEVI WO DALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALOTARA
|
RJ-271700100302134500/5539359
(खटटू )
|
2717001003NRG24280620230460046
|
30/06/2023
|
Babu Devi
|
2717001003WL023235
|
Babu Devi
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172601
|
|
BABU DEVI WO NARANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALOTARA
|
RJ-271700100302134500/5539359
(खटटू )
|
2717001003NRG24280620230460045
|
30/06/2023
|
Narnaram
|
2717001003WL023235
|
Narnaram
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172614
|
|
NARNARAM SO UMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALOTARA
|
RJ-271700100302134500/5539412
(खटटू )
|
2717001003NRG24280620230459943
|
30/06/2023
|
NARNA RAM
|
2717001003WL023231
|
NARNA RAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172585
|
|
NARANA RAM SO GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALOTARA
|
RJ-271700100302134500/5539422
(खटटू )
|
2717001003NRG24280620230459873
|
30/06/2023
|
JAMNA
|
2717001003WL023229
|
JAMNA
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172556
|
|
JAMNADEVI WO JOGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALOTARA
|
RJ-271700100302134500/5539422
(खटटू )
|
2717001003NRG24280620230459872
|
30/06/2023
|
JOGA
|
2717001003WL023229
|
JOGA
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172558
|
|
JOGARAM SO CHENARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALOTARA
|
RJ-271700100302134500/5539585
(खटटू )
|
2717001003NRG24280620230459946
|
30/06/2023
|
Chuki Devi
|
2717001003WL023231
|
Chuki Devi
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172533
|
|
SUKI DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALOTARA
|
RJ-271700100302134500/5539585
(खटटू )
|
2717001003NRG24280620230459945
|
30/06/2023
|
Hariram
|
2717001003WL023231
|
Hariram
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172537
|
|
HARI RAM SO ASURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALOTARA
|
RJ-271700100302134500/5539598
(खटटू )
|
2717001003NRG24280620230459875
|
30/06/2023
|
RAJO
|
2717001003WL023229
|
RAJO
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172534
|
|
RAJO DEVI WO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALOTARA
|
RJ-271700100302134500/5539625
(खटटू )
|
2717001003NRG24280620230459950
|
30/06/2023
|
babu Devi
|
2717001003WL023231
|
babu Devi
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172484
|
|
BABU DEVI WO LIKHMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALOTARA
|
RJ-271700100302134500/5539625
(खटटू )
|
2717001003NRG24280620230459949
|
30/06/2023
|
likhma Ram
|
2717001003WL023231
|
likhma Ram
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172482
|
|
LIKHMA RAM SO CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALOTARA
|
RJ-271700100302134500/5539660
(खटटू )
|
2717001003NRG24280620230459877
|
30/06/2023
|
keku
|
2717001003WL023229
|
keku
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172649
|
|
KENKU DEVI WO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALOTARA
|
RJ-271700100302134500/5539660
(खटटू )
|
2717001003NRG24280620230459876
|
30/06/2023
|
Shankar Ram
|
2717001003WL023229
|
Shankar Ram
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172551
|
|
Mr. SHANKAR RAM S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BALOTARA
|
RJ-271700100302134500/5539684
(खटटू )
|
2717001003NRG24280620230460007
|
30/06/2023
|
Bhera Ram
|
2717001003WL023234
|
Bhera Ram
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172619
|
|
BHERARAM SO PATARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALOTARA
|
RJ-271700100302134500/5539795
(खटटू )
|
2717001003NRG24280620230460011
|
30/06/2023
|
CHATRU
|
2717001003WL023234
|
CHATRU
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172501
|
|
CHATRU DEVI WO LIKHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALOTARA
|
RJ-271700100302134500/5539795
(खटटू )
|
2717001003NRG24280620230460010
|
30/06/2023
|
LIKHMARAM
|
2717001003WL023234
|
LIKHMARAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172493
|
|
LIKHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALOTARA
|
RJ-271700100302134500/5539833
(खटटू )
|
2717001003NRG24280620230459880
|
30/06/2023
|
SHANTI
|
2717001003WL023229
|
SHANTI
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172661
|
|
SHANTI DEVI WO MANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALOTARA
|
RJ-271700100302134500/5539853
(खटटू )
|
2717001003NRG24280620230460013
|
30/06/2023
|
ACHLA RAM
|
2717001003WL023234
|
ACHLA RAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172511
|
|
ACHALA RAM SO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALOTARA
|
RJ-271700100302134500/5539853
(खटटू )
|
2717001003NRG24280620230460014
|
30/06/2023
|
PARVATI DEVI
|
2717001003WL023234
|
PARVATI DEVI
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172620
|
|
PARVATI DEVI WO ACHALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALOTARA
|
RJ-271700100302134500/5539857
(खटटू )
|
2717001003NRG24280620230459973
|
30/06/2023
|
Jamna
|
2717001003WL023233
|
Jamna
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172532
|
|
JAMANA DEVI WO CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALOTARA
|
RJ-271700100302134500/5539910
(खटटू )
|
2717001003NRG24280620230459910
|
30/06/2023
|
AAIDANRAM
|
2717001003WL023230
|
AAIDANRAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172583
|
|
AIDAN RAM SO KHARTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALOTARA
|
RJ-271700100302134500/5539945
(खटटू )
|
2717001003NRG24280620230460048
|
30/06/2023
|
GAJU Devi
|
2717001003WL023235
|
GAJU Devi
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172652
|
|
GAJUDEVI WO UGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALOTARA
|
RJ-271700100302134500/5539945
(खटटू )
|
2717001003NRG24280620230460047
|
30/06/2023
|
UGARA RAM
|
2717001003WL023235
|
UGARA RAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172667
|
|
UGARARAM SO UMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALOTARA
|
RJ-271700100302134500/5540037
(खटटू )
|
2717001003NRG24280620230460016
|
30/06/2023
|
JIYA RAM
|
2717001003WL023234
|
JIYA RAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172604
|
|
MR JIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700100302134500/5540375
(खटटू )
|
2717001003NRG24280620230460050
|
30/06/2023
|
PARU
|
2717001003WL023235
|
PARU
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172512
|
|
PARU DEVI WO JETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALOTARA
|
RJ-271700100302134500/5540472
(खटटू )
|
2717001003NRG24280620230460017
|
30/06/2023
|
rupo
|
2717001003WL023234
|
rupo
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172590
|
|
RUPO DEVI WO AADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALOTARA
|
RJ-271700100302134500/5540474
(खटटू )
|
2717001003NRG24280620230460018
|
30/06/2023
|
Narnaram
|
2717001003WL023234
|
Narnaram
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172540
|
|
NARNARAM SO KASURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALOTARA
|
RJ-271700100302134500/5540879
(खटटू )
|
2717001003NRG24280620230459882
|
30/06/2023
|
jethi
|
2717001003WL023229
|
jethi
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172502
|
|
JHETI DEVI W/O NAWLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALOTARA
|
RJ-271700100302134500/5540879
(खटटू )
|
2717001003NRG24280620230459881
|
30/06/2023
|
navlaram
|
2717001003WL023229
|
navlaram
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172490
|
|
MR NAVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700100302134500/5540881
(खटटू )
|
2717001003NRG24280620230460052
|
30/06/2023
|
bheri
|
2717001003WL023235
|
bheri
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172586
|
|
BHERI DEVI WO VALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALOTARA
|
RJ-271700100302134500/5540888
(खटटू )
|
2717001003NRG24280620230460053
|
30/06/2023
|
BIKHA RAM
|
2717001003WL023235
|
BIKHA RAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172525
|
|
BHIKHA RAM SO LUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALOTARA
|
RJ-271700100302134500/5540890
(खटटू )
|
2717001003NRG24280620230460054
|
30/06/2023
|
pira ram
|
2717001003WL023235
|
pira ram
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172663
|
|
PIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALOTARA
|
RJ-271700100302134500/5540942
(खटटू )
|
2717001003NRG24280620230459912
|
30/06/2023
|
Sayar KAWAR
|
2717001003WL023230
|
Sayar KAWAR
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172665
|
|
JOMA KANWAR WO SIMRTH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALOTARA
|
RJ-271700100302134500/5575364
(खटटू )
|
2717001003NRG24280620230460056
|
30/06/2023
|
ansi devi
|
2717001003WL023235
|
ansi devi
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172515
|
|
ANSI DEVI WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALOTARA
|
RJ-271700100302134500/5575364
(खटटू )
|
2717001003NRG24280620230460055
|
30/06/2023
|
Kishan singh
|
2717001003WL023235
|
Kishan singh
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172516
|
|
KISHAN SINGH SO JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALOTARA
|
RJ-271700100302134500/5575371
(खटटू )
|
2717001003NRG24280620230459883
|
30/06/2023
|
DANA RAM
|
2717001003WL023229
|
DANA RAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172606
|
|
DANA RAM SO CHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALOTARA
|
RJ-271700100302134500/5575371
(खटटू )
|
2717001003NRG24280620230459884
|
30/06/2023
|
kabu
|
2717001003WL023229
|
kabu
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172519
|
|
KABU DEVI WO DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALOTARA
|
RJ-271700100302134500/5576223
(खटटू )
|
2717001003NRG24280620230460021
|
30/06/2023
|
DALPT SINGH
|
2717001003WL023234
|
DALPT SINGH
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172539
|
|
DALPAT SINGH SO AANB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALOTARA
|
RJ-271700100302134500/5576223
(खटटू )
|
2717001003NRG24280620230460022
|
30/06/2023
|
MOHAN KAWRA
|
2717001003WL023234
|
MOHAN KAWRA
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172543
|
|
MANGI KANWAR WO DALAPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALOTARA
|
RJ-271700100302134500/5587562
(खटटू )
|
2717001003NRG24280620230460024
|
30/06/2023
|
DEVI
|
2717001003WL023234
|
DEVI
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172521
|
|
MISS DEVI DO KEHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700100302134500/5587696
(खटटू )
|
2717001003NRG24280620230459928
|
30/06/2023
|
DINA KANWAR
|
2717001003WL023230
|
DINA KANWAR
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172486
|
|
DINA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALOTARA
|
RJ-271700100302134500/5587703
(खटटू )
|
2717001003NRG24280620230460060
|
30/06/2023
|
AMIYA DEVI
|
2717001003WL023235
|
AMIYA DEVI
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172609
|
|
AMIYA DEVI WO JAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALOTARA
|
RJ-271700100302134500/5587703
(खटटू )
|
2717001003NRG24280620230460059
|
30/06/2023
|
JAGARAM
|
2717001003WL023235
|
JAGARAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172554
|
|
JAGARAM SO NAVLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALOTARA
|
RJ-271700100302134500/5587709
(खटटू )
|
2717001003NRG24280620230460061
|
30/06/2023
|
RAMARAM
|
2717001003WL023235
|
RAMARAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172559
|
|
RAMARAM SO UGARARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALOTARA
|
RJ-271700100302134500/5587740
(खटटू )
|
2717001003NRG24280620230459886
|
30/06/2023
|
DEDA RAM
|
2717001003WL023229
|
DEDA RAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172618
|
|
DEDARAM SO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALOTARA
|
RJ-271700100302134500/5587740
(खटटू )
|
2717001003NRG24280620230459887
|
30/06/2023
|
DEVU DEVI
|
2717001003WL023229
|
DEVU DEVI
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172623
|
|
DEVU WO MANGLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALOTARA
|
RJ-271700100302134500/5587744
(खटटू )
|
2717001003NRG24280620230459988
|
30/06/2023
|
Sugani Devi
|
2717001003WL023233
|
Sugani Devi
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172495
|
|
SUGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALOTARA
|
RJ-271700100302134500/5587757
(खटटू )
|
2717001003NRG24280620230459929
|
30/06/2023
|
BHAV SINGH
|
2717001003WL023230
|
BHAV SINGH
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172547
|
|
BHAV SINGH
|
HDFC BANK LTD(607152)
|
|
68
|
BALOTARA
|
RJ-271700100302134500/5587785
(खटटू )
|
2717001003NRG24280620230459990
|
30/06/2023
|
BHANWARI
|
2717001003WL023233
|
BHANWARI
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172500
|
|
MISS BHAVARI D O PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700100302134500/5587785
(खटटू )
|
2717001003NRG24280620230459989
|
30/06/2023
|
DUDARAM
|
2717001003WL023233
|
DUDARAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172485
|
|
DUDARAM SO CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALOTARA
|
RJ-271700100302134500/5587786
(खटटू )
|
2717001003NRG24280620230459991
|
30/06/2023
|
MOOLA RAM
|
2717001003WL023233
|
MOOLA RAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172494
|
|
MOOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALOTARA
|
RJ-271700100302134500/920
(खटटू )
|
2717001003NRG24280620230459892
|
30/06/2023
|
BHIYARAM
|
2717001003WL023229
|
BHIYARAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172611
|
|
BHIYARAM SO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALOTARA
|
RJ-271700100302134500/920
(खटटू )
|
2717001003NRG24280620230459893
|
30/06/2023
|
KHETU
|
2717001003WL023229
|
KHETU
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172659
|
|
KHETU DEVI WO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215475
|
215475
|
|
|
|
|
|
|
|
|
73
|
BALOTARA
|
RJ-271700100302134500/5587696
(खटटू )
|
2717001003NRG24280620230459927
|
30/06/2023
|
PARVAT SINGH
|
2717001003WL023230
|
PARVAT SINGH
|
00354
|
PUNB0055100
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172629
|
|
PARVAT SINGH SO SIMRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALOTARA
|
RJ-271700100302134500/912
(खटटू )
|
2717001003NRG24280620230459996
|
30/06/2023
|
lakha ram
|
2717001003WL023233
|
lakha ram
|
00354
|
PUNB0055100
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172627
|
|
LAKHA RAM SO DEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
75
|
BALOTARA
|
RJ-271700100302134500/5587762
(खटटू )
|
2717001003NRG24280620230459888
|
30/06/2023
|
SAKU
|
2717001003WL023229
|
SAKU
|
00354
|
PUNB0774100
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172571
|
|
SAKU WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALOTARA
|
RJ-271700100302134500/5587787
(खटटू )
|
2717001003NRG24280620230459957
|
30/06/2023
|
KAMALA DEVI
|
2717001003WL023231
|
KAMALA DEVI
|
00354
|
PUNB0774100
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172570
|
|
KAMALA DEVI WO GUNESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
77
|
BALOTARA
|
RJ-271700100302134500/1009
(खटटू )
|
2717001003NRG24280620230459936
|
30/06/2023
|
Natu devi
|
2717001003WL023231
|
Natu devi
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172654
|
|
NATHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALOTARA
|
RJ-271700100302134500/1009
(खटटू )
|
2717001003NRG24280620230459935
|
30/06/2023
|
PRAHALAD RAM
|
2717001003WL023231
|
PRAHALAD RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172655
|
|
PRAHALAD RAM SO THAKARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALOTARA
|
RJ-271700100302134500/1011
(खटटू )
|
2717001003NRG24280620230459938
|
30/06/2023
|
Chuni Devi
|
2717001003WL023231
|
Chuni Devi
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172504
|
|
CHUNI DEVI WO TAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BALOTARA
|
RJ-271700100302134500/1011
(खटटू )
|
2717001003NRG24280620230459937
|
30/06/2023
|
TAJENDER KUMAR
|
2717001003WL023231
|
TAJENDER KUMAR
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172653
|
|
TAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BALOTARA
|
RJ-271700100302134500/5538847
(खटटू )
|
2717001003NRG24280620230460039
|
30/06/2023
|
devi singh
|
2717001003WL023235
|
devi singh
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172662
|
|
DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALOTARA
|
RJ-271700100302134500/5538881
(खटटू )
|
2717001003NRG24280620230459964
|
30/06/2023
|
CHUTARA RAM
|
2717001003WL023233
|
CHUTARA RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172487
|
|
CHUTARA RAM S/O HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALOTARA
|
RJ-271700100302134500/5538881
(खटटू )
|
2717001003NRG24280620230459965
|
30/06/2023
|
rajo
|
2717001003WL023233
|
rajo
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172530
|
|
RAJO WO CHUTARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALOTARA
|
RJ-271700100302134500/5538891
(खटटू )
|
2717001003NRG24280620230459863
|
30/06/2023
|
HUKMARAM
|
2717001003WL023229
|
HUKMARAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Rejected
|
23/08/2023
|
|
4773172641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
BALOTARA
|
RJ-271700100302134500/5538891
(खटटू )
|
2717001003NRG24280620230459864
|
30/06/2023
|
REKHU DEVI
|
2717001003WL023229
|
REKHU DEVI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172524
|
|
REKHO DEVI WO HUKAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BALOTARA
|
RJ-271700100302134500/5538893
(खटटू )
|
2717001003NRG24280620230459866
|
30/06/2023
|
KHAMA
|
2717001003WL023229
|
KHAMA
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172526
|
|
RAMBHA DEVI WO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALOTARA
|
RJ-271700100302134500/5538893
(खटटू )
|
2717001003NRG24280620230459865
|
30/06/2023
|
MULARAM
|
2717001003WL023229
|
MULARAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172656
|
|
MULARAM SO ACHALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BALOTARA
|
RJ-271700100302134500/5538993
(खटटू )
|
2717001003NRG24280620230459967
|
30/06/2023
|
CHAMPA
|
2717001003WL023233
|
CHAMPA
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172509
|
|
CHAMPA DEVI WO KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BALOTARA
|
RJ-271700100302134500/5538998
(खटटू )
|
2717001003NRG24280620230460042
|
30/06/2023
|
DALU
|
2717001003WL023235
|
DALU
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172553
|
|
DALU DEVI WO NIMBARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BALOTARA
|
RJ-271700100302134500/5538998
(खटटू )
|
2717001003NRG24280620230460041
|
30/06/2023
|
NIMBA RAM
|
2717001003WL023235
|
NIMBA RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172599
|
|
NIMBARAM
|
ICICI BANK LTD(508534)
|
|
91
|
BALOTARA
|
RJ-271700100302134500/5539055
(खटटू )
|
2717001003NRG24280620230459939
|
30/06/2023
|
sangaram
|
2717001003WL023231
|
sangaram
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172602
|
|
SANGA RAM SO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BALOTARA
|
RJ-271700100302134500/5539055
(खटटू )
|
2717001003NRG24280620230459940
|
30/06/2023
|
sharda
|
2717001003WL023231
|
sharda
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172648
|
|
SARADA WO SANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BALOTARA
|
RJ-271700100302134500/5539310
(खटटू )
|
2717001003NRG24280620230459968
|
30/06/2023
|
LALI
|
2717001003WL023233
|
LALI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172587
|
|
MR KEHNARAM THORI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700100302134500/5539330
(खटटू )
|
2717001003NRG24280620230459969
|
30/06/2023
|
KARN SINGH
|
2717001003WL023233
|
KARN SINGH
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172518
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BALOTARA
|
RJ-271700100302134500/5539334
(खटटू )
|
2717001003NRG24280620230460044
|
30/06/2023
|
RAMA RAM
|
2717001003WL023235
|
RAMA RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172577
|
|
MR RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700100302134500/5539347
(खटटू )
|
2717001003NRG24280620230459867
|
30/06/2023
|
fuli
|
2717001003WL023229
|
fuli
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172531
|
|
PHULI DEVI WO HEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BALOTARA
|
RJ-271700100302134500/5539386
(खटटू )
|
2717001003NRG24280620230459871
|
30/06/2023
|
Viro Devi
|
2717001003WL023229
|
Viro Devi
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172535
|
|
VIRO DEVI WO KHARTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BALOTARA
|
RJ-271700100302134500/5539389
(खटटू )
|
2717001003NRG24280620230459942
|
30/06/2023
|
Nathu Devi
|
2717001003WL023231
|
Nathu Devi
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172496
|
|
NATHU DEVI WO BHOMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BALOTARA
|
RJ-271700100302134500/5539396
(खटटू )
|
2717001003NRG24280620230459970
|
30/06/2023
|
DAMA RAM
|
2717001003WL023233
|
DAMA RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172616
|
|
DAMARAM SO KHARTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALOTARA
|
RJ-271700100302134500/5539396
(खटटू )
|
2717001003NRG24280620230459971
|
30/06/2023
|
SAJNEE
|
2717001003WL023233
|
SAJNEE
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172666
|
|
SAJANI DEVI WO DAMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BALOTARA
|
RJ-271700100302134500/5539410
(खटटू )
|
2717001003NRG24280620230459903
|
30/06/2023
|
DHANARAM
|
2717001003WL023230
|
DHANARAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172589
|
|
DHANA RAM SO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BALOTARA
|
RJ-271700100302134500/5539412
(खटटू )
|
2717001003NRG24280620230459944
|
30/06/2023
|
CHUNI Devi
|
2717001003WL023231
|
CHUNI Devi
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172523
|
|
CHUNI DEVI WO NARANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BALOTARA
|
RJ-271700100302134500/5539588
(खटटू )
|
2717001003NRG24280620230459907
|
30/06/2023
|
MANGI DEVI
|
2717001003WL023230
|
MANGI DEVI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172584
|
|
MANGI DEVI WO HEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BALOTARA
|
RJ-271700100302134500/5539593
(खटटू )
|
2717001003NRG24280620230459909
|
30/06/2023
|
DANI
|
2717001003WL023230
|
DANI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172624
|
|
DHANI DEVI WO PHUSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BALOTARA
|
RJ-271700100302134500/5539593
(खटटू )
|
2717001003NRG24280620230459908
|
30/06/2023
|
PHUSA RAM
|
2717001003WL023230
|
PHUSA RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172576
|
|
FUSARAM SO CHENARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BALOTARA
|
RJ-271700100302134500/5539604
(खटटू )
|
2717001003NRG24280620230459947
|
30/06/2023
|
Champa Devi
|
2717001003WL023231
|
Champa Devi
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172538
|
|
CHAMPA DEVI WO AASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BALOTARA
|
RJ-271700100302134500/5539621
(खटटू )
|
2717001003NRG24280620230459948
|
30/06/2023
|
MANEE
|
2717001003WL023231
|
MANEE
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172622
|
|
MANIDEVI WO CHENARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BALOTARA
|
RJ-271700100302134500/5539641
(खटटू )
|
2717001003NRG24280620230460005
|
30/06/2023
|
Bhagawati
|
2717001003WL023234
|
Bhagawati
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172660
|
|
BHAGAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BALOTARA
|
RJ-271700100302134500/5539684
(खटटू )
|
2717001003NRG24280620230460006
|
30/06/2023
|
Kesi Devi
|
2717001003WL023234
|
Kesi Devi
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172541
|
|
Mr. KESI DEVI W/O PATA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BALOTARA
|
RJ-271700100302134500/5539732
(खटटू )
|
2717001003NRG24280620230459972
|
30/06/2023
|
JAGMAL
|
2717001003WL023233
|
JAGMAL
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172608
|
|
JAGMAL RAM SO MANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BALOTARA
|
RJ-271700100302134500/5539752
(खटटू )
|
2717001003NRG24280620230459878
|
30/06/2023
|
PADMA RAM
|
2717001003WL023229
|
PADMA RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172522
|
|
PADAMA RAM SO MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BALOTARA
|
RJ-271700100302134500/5539793
(खटटू )
|
2717001003NRG24280620230460008
|
30/06/2023
|
Jetharam
|
2717001003WL023234
|
Jetharam
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172579
|
|
JETHARAM SO TULSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BALOTARA
|
RJ-271700100302134500/5539793
(खटटू )
|
2717001003NRG24280620230460009
|
30/06/2023
|
Luni Devi
|
2717001003WL023234
|
Luni Devi
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172548
|
|
LUNI
|
ICICI BANK LTD(508534)
|
|
114
|
BALOTARA
|
RJ-271700100302134500/5539833
(खटटू )
|
2717001003NRG24280620230459879
|
30/06/2023
|
Mana
|
2717001003WL023229
|
Mana
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172489
|
|
MANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BALOTARA
|
RJ-271700100302134500/5539853
(खटटू )
|
2717001003NRG24280620230460012
|
30/06/2023
|
CUNNI DEVI
|
2717001003WL023234
|
CUNNI DEVI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172549
|
|
CHUNI DEVI WO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BALOTARA
|
RJ-271700100302134500/5539910
(खटटू )
|
2717001003NRG24280620230459911
|
30/06/2023
|
Keshi Devi
|
2717001003WL023230
|
Keshi Devi
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172544
|
|
KESHI DEVI WO AIDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BALOTARA
|
RJ-271700100302134500/5540429
(खटटू )
|
2717001003NRG24280620230459951
|
30/06/2023
|
ARAJAN RAM
|
2717001003WL023231
|
ARAJAN RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172592
|
|
ARAJAN RAM SO DERAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BALOTARA
|
RJ-271700100302134500/5540429
(खटटू )
|
2717001003NRG24280620230459952
|
30/06/2023
|
Rupo
|
2717001003WL023231
|
Rupo
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172536
|
|
RUPODEVI WO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BALOTARA
|
RJ-271700100302134500/5540434
(खटटू )
|
2717001003NRG24280620230460051
|
30/06/2023
|
shiva ram
|
2717001003WL023235
|
shiva ram
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172593
|
|
SHIVA RAM SO GUMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BALOTARA
|
RJ-271700100302134500/5540436
(खटटू )
|
2717001003NRG24280620230459953
|
30/06/2023
|
PURO DEVI
|
2717001003WL023231
|
PURO DEVI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172505
|
|
PURO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BALOTARA
|
RJ-271700100302134500/5540436
(खटटू )
|
2717001003NRG24280620230459954
|
30/06/2023
|
THAKARA RAM
|
2717001003WL023231
|
THAKARA RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172506
|
|
THAKRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BALOTARA
|
RJ-271700100302134500/5540893
(खटटू )
|
2717001003NRG24280620230460019
|
30/06/2023
|
ACHLARAM
|
2717001003WL023234
|
ACHLARAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172605
|
|
ACHALA RAM SO GOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BALOTARA
|
RJ-271700100302134500/5540893
(खटटू )
|
2717001003NRG24280620230460020
|
30/06/2023
|
TAGU
|
2717001003WL023234
|
TAGU
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172528
|
|
TAGU DEVI WO ACHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BALOTARA
|
RJ-271700100302134500/5574063
(खटटू )
|
2717001003NRG24280620230459977
|
30/06/2023
|
HARCHND RAM
|
2717001003WL023233
|
HARCHND RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172612
|
|
HARCHAND RAM SO PURNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BALOTARA
|
RJ-271700100302134500/5576222
(खटटू )
|
2717001003NRG24280620230459914
|
30/06/2023
|
Badal kanwar
|
2717001003WL023230
|
Badal kanwar
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172664
|
|
BADAL KANWAR WO BINJARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BALOTARA
|
RJ-271700100302134500/5576222
(खटटू )
|
2717001003NRG24280620230459913
|
30/06/2023
|
Chatr singh
|
2717001003WL023230
|
Chatr singh
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172503
|
|
CHATRASINGH
|
ICICI BANK LTD(508534)
|
|
127
|
BALOTARA
|
RJ-271700100302134500/5578346
(खटटू )
|
2717001003NRG24280620230460058
|
30/06/2023
|
BALI DEVI
|
2717001003WL023235
|
BALI DEVI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172615
|
|
BALI DEVI WO NARNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BALOTARA
|
RJ-271700100302134500/5578353
(खटटू )
|
2717001003NRG24280620230459915
|
30/06/2023
|
Baburam
|
2717001003WL023230
|
Baburam
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172581
|
|
BABURAM SO AIDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BALOTARA
|
RJ-271700100302134500/5578353
(खटटू )
|
2717001003NRG24280620230459916
|
30/06/2023
|
MUNNI DEVI
|
2717001003WL023230
|
MUNNI DEVI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172542
|
|
MUNNI DEVI WO BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BALOTARA
|
RJ-271700100302134500/5578357
(खटटू )
|
2717001003NRG24280620230459917
|
30/06/2023
|
jeeja kanwar
|
2717001003WL023230
|
jeeja kanwar
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172513
|
|
GIGI KANWAR WO NARPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BALOTARA
|
RJ-271700100302134500/5578905
(खटटू )
|
2717001003NRG24280620230459919
|
30/06/2023
|
ROOP KANWAR
|
2717001003WL023230
|
ROOP KANWAR
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172650
|
|
ROOP KANWAR WO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BALOTARA
|
RJ-271700100302134500/5578909
(खटटू )
|
2717001003NRG24280620230459920
|
30/06/2023
|
KHEEM SINGH
|
2717001003WL023230
|
KHEEM SINGH
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172626
|
|
KHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BALOTARA
|
RJ-271700100302134500/5584806
(खटटू )
|
2717001003NRG24280620230459979
|
30/06/2023
|
KUNNI Devi
|
2717001003WL023233
|
KUNNI Devi
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172651
|
|
KUNANI DEVI WO MULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BALOTARA
|
RJ-271700100302134500/5584806
(खटटू )
|
2717001003NRG24280620230459978
|
30/06/2023
|
MULA RAM
|
2717001003WL023233
|
MULA RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172657
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700100302134500/5587581
(खटटू )
|
2717001003NRG24280620230459981
|
30/06/2023
|
DHAPU KANWAR
|
2717001003WL023233
|
DHAPU KANWAR
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172491
|
|
DHAPU KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BALOTARA
|
RJ-271700100302134500/5587586
(खटटू )
|
2717001003NRG24280620230459982
|
30/06/2023
|
LIKHMA RAM
|
2717001003WL023233
|
LIKHMA RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172578
|
|
LIKHMARAM SO RAWTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BALOTARA
|
RJ-271700100302134500/5587608
(खटटू )
|
2717001003NRG24280620230459922
|
30/06/2023
|
IMIYO
|
2717001003WL023230
|
IMIYO
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172580
|
|
IMIYO DEVI WO ISHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BALOTARA
|
RJ-271700100302134500/5587608
(खटटू )
|
2717001003NRG24280620230459921
|
30/06/2023
|
ISHRARAM
|
2717001003WL023230
|
ISHRARAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172582
|
|
ISHRARAM SO IDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BALOTARA
|
RJ-271700100302134500/5587620
(खटटू )
|
2717001003NRG24280620230459955
|
30/06/2023
|
MULI
|
2717001003WL023231
|
MULI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172508
|
|
MULI DEVI WO LIKHMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BALOTARA
|
RJ-271700100302134500/5587622
(खटटू )
|
2717001003NRG24280620230459924
|
30/06/2023
|
Ansi
|
2717001003WL023230
|
Ansi
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172646
|
|
ANASI DEVI WO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BALOTARA
|
RJ-271700100302134500/5587622
(खटटू )
|
2717001003NRG24280620230459923
|
30/06/2023
|
Narayn ram
|
2717001003WL023230
|
Narayn ram
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773172597
|
|
NARAYAN RAM SO DEVA RAM
|
BANK OF BARODA(606985)
|
|
142
|
BALOTARA
|
RJ-271700100302134500/5587645
(खटटू )
|
2717001003NRG24280620230459925
|
30/06/2023
|
LUNA RAM
|
2717001003WL023230
|
LUNA RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773172595
|
|
LUNA RAM
|
CANARA BANK(508532)
|
|
143
|
BALOTARA
|
RJ-271700100302134500/5587645
(खटटू )
|
2717001003NRG24280620230459926
|
30/06/2023
|
SWROOPI DEVI
|
2717001003WL023230
|
SWROOPI DEVI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172647
|
|
SWROOPI DEVI WO LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BALOTARA
|
RJ-271700100302134500/5587684
(खटटू )
|
2717001003NRG24280620230460025
|
30/06/2023
|
HARISH KUMAR
|
2717001003WL023234
|
HARISH KUMAR
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172621
|
|
HARISH CHOUDHARY SO GOPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BALOTARA
|
RJ-271700100302134500/5587684
(खटटू )
|
2717001003NRG24280620230460026
|
30/06/2023
|
SHANTI
|
2717001003WL023234
|
SHANTI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773172498
|
|
Ms. SHANTI BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
BALOTARA
|
RJ-271700100302134500/5587714
(खटटू )
|
2717001003NRG24280620230459983
|
30/06/2023
|
HUKAM SINGH
|
2717001003WL023233
|
HUKAM SINGH
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172492
|
|
HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BALOTARA
|
RJ-271700100302134500/5587717
(खटटू )
|
2717001003NRG24280620230460062
|
30/06/2023
|
BHOMA RAM
|
2717001003WL023235
|
BHOMA RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172555
|
|
BHOMARAM SO NIMBARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BALOTARA
|
RJ-271700100302134500/5587721
(खटटू )
|
2717001003NRG24280620230460029
|
30/06/2023
|
PANARAM
|
2717001003WL023234
|
PANARAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773172546
|
|
Pana Ram
|
BANK OF BARODA(606985)
|
|
149
|
BALOTARA
|
RJ-271700100302134500/5587721
(खटटू )
|
2717001003NRG24280620230460030
|
30/06/2023
|
TIJO DEVI
|
2717001003WL023234
|
TIJO DEVI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172557
|
|
TIJO DEVI WO PANNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BALOTARA
|
RJ-271700100302134500/5587730
(खटटू )
|
2717001003NRG24280620230459986
|
30/06/2023
|
Aasu Devi
|
2717001003WL023233
|
Aasu Devi
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172481
|
|
ASU
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BALOTARA
|
RJ-271700100302134500/5587730
(खटटू )
|
2717001003NRG24280620230459985
|
30/06/2023
|
MAGA RAM
|
2717001003WL023233
|
MAGA RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172625
|
|
MR MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALOTARA
|
RJ-271700100302134500/5587744
(खटटू )
|
2717001003NRG24280620230459987
|
30/06/2023
|
DALARAM
|
2717001003WL023233
|
DALARAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Rejected
|
23/08/2023
|
|
4773172483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
BALOTARA
|
RJ-271700100302134500/5587782
(खटटू )
|
2717001003NRG24280620230460032
|
30/06/2023
|
LACHU DEVI
|
2717001003WL023234
|
LACHU DEVI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172517
|
|
LACHHU DEVI W/O GHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BALOTARA
|
RJ-271700100302134500/5587786
(खटटू )
|
2717001003NRG24280620230459992
|
30/06/2023
|
CHUKI DEVI
|
2717001003WL023233
|
CHUKI DEVI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172499
|
|
CHUKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BALOTARA
|
RJ-271700100302134500/5587813
(खटटू )
|
2717001003NRG24280620230460033
|
30/06/2023
|
MAGA RAM
|
2717001003WL023234
|
MAGA RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172600
|
|
MAGA RAM S/O GODHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BALOTARA
|
RJ-271700100302134500/5587813
(खटटू )
|
2717001003NRG24280620230460034
|
30/06/2023
|
MAMTA DEVI
|
2717001003WL023234
|
MAMTA DEVI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172497
|
|
MISS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALOTARA
|
RJ-271700100302134500/5587901
(खटटू )
|
2717001003NRG24280620230459889
|
30/06/2023
|
Dhana Ram
|
2717001003WL023229
|
Dhana Ram
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172591
|
|
Mr. DHANA RAM GENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BALOTARA
|
RJ-271700100302134500/5587901
(खटटू )
|
2717001003NRG24280620230459890
|
30/06/2023
|
Holi Devi
|
2717001003WL023229
|
Holi Devi
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172488
|
|
HOLI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BALOTARA
|
RJ-271700100302134500/5587925
(खटटू )
|
2717001003NRG24280620230460036
|
30/06/2023
|
Santosh
|
2717001003WL023234
|
Santosh
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172572
|
|
MR KUMARI SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALOTARA
|
RJ-271700100302134500/5587942
(खटटू )
|
2717001003NRG24280620230459931
|
30/06/2023
|
Prakesh Kanwer
|
2717001003WL023230
|
Prakesh Kanwer
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172480
|
|
PARKASH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BALOTARA
|
RJ-271700100302134500/5587943
(खटटू )
|
2717001003NRG24280620230459933
|
30/06/2023
|
Krishna
|
2717001003WL023230
|
Krishna
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172479
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BALOTARA
|
RJ-271700100302134500/5587943
(खटटू )
|
2717001003NRG24280620230459932
|
30/06/2023
|
Manmohan Lal
|
2717001003WL023230
|
Manmohan Lal
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773172596
|
|
MANMOHAN LAL SO DEVA RAM
|
BANK OF BARODA(606985)
|
|
163
|
BALOTARA
|
RJ-271700100302134500/912
(खटटू )
|
2717001003NRG24280620230459997
|
30/06/2023
|
ramu devi
|
2717001003WL023233
|
ramu devi
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172529
|
|
RAMU DEVI WO LAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BALOTARA
|
RJ-271700100302134500/921
(खटटू )
|
2717001003NRG24280620230459894
|
30/06/2023
|
Akharam
|
2717001003WL023229
|
Akharam
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172643
|
|
AKHA RAM SO NAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BALOTARA
|
RJ-271700100302134500/924
(खटटू )
|
2717001003NRG24280620230459895
|
30/06/2023
|
bhomaram
|
2717001003WL023229
|
bhomaram
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172507
|
|
BHOMARAM SO PURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BALOTARA
|
RJ-271700100302134500/924
(खटटू )
|
2717001003NRG24280620230459896
|
30/06/2023
|
Gavari
|
2717001003WL023229
|
Gavari
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172510
|
|
GAVARI WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BALOTARA
|
RJ-271700100302134500/937
(खटटू )
|
2717001003NRG24280620230459962
|
30/06/2023
|
DAPU
|
2717001003WL023231
|
DAPU
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172552
|
|
DHAU DEVI WO HARKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BALOTARA
|
RJ-271700100302134500/937
(खटटू )
|
2717001003NRG24280620230459961
|
30/06/2023
|
HARKHA RAM
|
2717001003WL023231
|
HARKHA RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172550
|
|
HARAKHA RAM SO DERAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BALOTARA
|
RJ-271700100302134500/938
(खटटू )
|
2717001003NRG24280620230459934
|
30/06/2023
|
SAMPA DEVI
|
2717001003WL023230
|
SAMPA DEVI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172613
|
|
CHAMPA DEVI WO GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BALOTARA
|
RJ-271700100302134500/948
(खटटू )
|
2717001003NRG24280620230460067
|
30/06/2023
|
DEVA RAM
|
2717001003WL023235
|
DEVA RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172607
|
|
DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BALOTARA
|
RJ-271700100302134500/974
(खटटू )
|
2717001003NRG24280620230460037
|
30/06/2023
|
BANA RAM
|
2717001003WL023234
|
BANA RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172598
|
|
BANA RAM SO GOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BALOTARA
|
RJ-271700100302134500/974
(खटटू )
|
2717001003NRG24280620230460038
|
30/06/2023
|
SARO
|
2717001003WL023234
|
SARO
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172527
|
|
SARO DEVI WO VANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318240
|
318240
|
|
|
|
|
|
|
|
|
173
|
BALOTARA
|
RJ-271700100302134500/5539389
(खटटू )
|
2717001003NRG24280620230459941
|
30/06/2023
|
BHOMA RAM
|
2717001003WL023231
|
BHOMA RAM
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172575
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALOTARA
|
RJ-271700100302134500/5579078
(खटटू )
|
2717001003NRG24280620230460023
|
30/06/2023
|
Lachhi devi
|
2717001003WL023234
|
Lachhi devi
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172634
|
|
MRS LACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALOTARA
|
RJ-271700100302134500/5587697
(खटटू )
|
2717001003NRG24280620230460027
|
30/06/2023
|
RAMA RAM
|
2717001003WL023234
|
RAMA RAM
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172631
|
|
MR RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALOTARA
|
RJ-271700100302134500/5587697
(खटटू )
|
2717001003NRG24280620230460028
|
30/06/2023
|
REKHA DEVI
|
2717001003WL023234
|
REKHA DEVI
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172633
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALOTARA
|
RJ-271700100302134500/5587782
(खटटू )
|
2717001003NRG24280620230460031
|
30/06/2023
|
GHAMA RAM
|
2717001003WL023234
|
GHAMA RAM
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172560
|
|
MR GHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALOTARA
|
RJ-271700100302134500/5587814
(खटटू )
|
2717001003NRG24280620230459993
|
30/06/2023
|
BHANWARA RAM
|
2717001003WL023233
|
BHANWARA RAM
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172632
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
179
|
BALOTARA
|
RJ-271700100302134500/5538840
(खटटू )
|
2717001003NRG24280620230460000
|
30/06/2023
|
KAMLA
|
2717001003WL023234
|
KAMLA
|
00415
|
SBIN0031352
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172565
|
|
MS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALOTARA
|
RJ-271700100302134500/5538941
(खटटू )
|
2717001003NRG24280620230459966
|
30/06/2023
|
narna ram
|
2717001003WL023233
|
narna ram
|
00415
|
SBIN0031352
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172563
|
|
NARANA RAM SO BAGTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BALOTARA
|
RJ-271700100302134500/5539588
(खटटू )
|
2717001003NRG24280620230459906
|
30/06/2023
|
hemaram
|
2717001003WL023230
|
hemaram
|
00415
|
SBIN0031352
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172566
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALOTARA
|
RJ-271700100302134500/5539641
(खटटू )
|
2717001003NRG24280620230460004
|
30/06/2023
|
HUKAM SINGH
|
2717001003WL023234
|
HUKAM SINGH
|
00415
|
SBIN0031352
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172568
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALOTARA
|
RJ-271700100302134500/5539641
(खटटू )
|
2717001003NRG24280620230460003
|
30/06/2023
|
MOHAN KANWAR
|
2717001003WL023234
|
MOHAN KANWAR
|
00415
|
SBIN0031352
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172574
|
|
MRS MOHAN KANWAR RATHORE WO KISHORE SING
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALOTARA
|
RJ-271700100302134500/5539887
(खटटू )
|
2717001003NRG24280620230460015
|
30/06/2023
|
ANOPSINGH
|
2717001003WL023234
|
ANOPSINGH
|
00415
|
SBIN0031352
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172564
|
|
MR ANOP SINGH SO KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALOTARA
|
RJ-271700100302134500/5540375
(खटटू )
|
2717001003NRG24280620230460049
|
30/06/2023
|
JETA RAM
|
2717001003WL023235
|
JETA RAM
|
00415
|
SBIN0031352
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172562
|
|
JETARAM SO TULCHHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BALOTARA
|
RJ-271700100302134500/5578905
(खटटू )
|
2717001003NRG24280620230459918
|
30/06/2023
|
chanan singh
|
2717001003WL023230
|
chanan singh
|
00415
|
SBIN0031352
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172573
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALOTARA
|
RJ-271700100302134500/5587947
(खटटू )
|
2717001003NRG24280620230460066
|
30/06/2023
|
Parwatee
|
2717001003WL023235
|
Parwatee
|
00415
|
SBIN0031352
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172567
|
|
MRS PARWATEE PARWATEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
188
|
BALOTARA
|
RJ-271700100302134500/5587888
(खटटू )
|
2717001003NRG24280620230459930
|
30/06/2023
|
Kunta Kanwar
|
2717001003WL023230
|
Kunta Kanwar
|
00468
|
UBIN0568813
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172569
|
|
KUNTA KANWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
189
|
BALOTARA
|
RJ-271700100302134500/5587925
(खटटू )
|
2717001003NRG24280620230460035
|
30/06/2023
|
Kishana Ram
|
2717001003WL023234
|
Kishana Ram
|
00689
|
AUBL0002291
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773172630
|
|
KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
626535
|
626535
|
|
|
|
|
|
|
|