|
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-271700102702137300/558111184
(तिलवाड़ा )
|
2717001027NRG24260220242244212
|
26/02/2024
|
LALITA KUMARI
|
2717001027WL119156
|
LALITA KUMARI
|
00045
|
BARB0BALOTR
|
2352
|
2352
|
Processed
|
13/04/2024
|
|
2925934213
|
|
LALITA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700102702137300/578
(तिलवाड़ा )
|
2717001027NRG24260220242244131
|
26/02/2024
|
suki
|
2717001027WL119155
|
suki
|
00045
|
BARB0BALOTR
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925934189
|
|
SUKI
|
ICICI BANK LTD(508534)
|
|
3
|
BALOTARA
|
RJ-271700102702137400/5557643
(तिलवाड़ा )
|
2717001027NRG24260220242244255
|
26/02/2024
|
Kanchan
|
2717001027WL119159
|
Kanchan
|
00045
|
BARB0BALOTR
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2925934206
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
4
|
BALOTARA
|
RJ-271700102702137400/55811218
(तिलवाड़ा )
|
2717001027NRG24260220242244294
|
26/02/2024
|
Vansha singh
|
2717001027WL119159
|
Vansha singh
|
00045
|
BARB0BALOTR
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2925934188
|
|
VANSHA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10025
|
10025
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700102702136200/5556696
(तिलवाड़ा )
|
2717001027NRG24260220242245526
|
26/02/2024
|
SUNDR
|
2717001027WL119224
|
SUNDR
|
00168
|
ICIC0000538
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2925934027
|
|
SUNDER DEVI WO MANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALOTARA
|
RJ-271700102702136200/5557040
(तिलवाड़ा )
|
2717001027NRG24260220242245528
|
26/02/2024
|
KBO
|
2717001027WL119224
|
KBO
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2925934000
|
|
KABU
|
ICICI BANK LTD(508534)
|
|
7
|
BALOTARA
|
RJ-271700102702136200/5557043
(तिलवाड़ा )
|
2717001027NRG24260220242245529
|
26/02/2024
|
SUAA
|
2717001027WL119224
|
SUAA
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2925934012
|
|
SUA
|
ICICI BANK LTD(508534)
|
|
8
|
BALOTARA
|
RJ-271700102702136200/5557047
(तिलवाड़ा )
|
2717001027NRG24260220242244227
|
26/02/2024
|
KAMALA
|
2717001027WL119159
|
KAMALA
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2925934029
|
|
MRS KAMLA XX
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700102702136200/5557050
(तिलवाड़ा )
|
2717001027NRG24260220242245530
|
26/02/2024
|
VARSHA
|
2717001027WL119224
|
VARSHA
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2925934108
|
|
MRS VARSHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700102702136200/5557052
(तिलवाड़ा )
|
2717001027NRG24260220242245531
|
26/02/2024
|
FULI
|
2717001027WL119224
|
FULI
|
00168
|
ICIC0000538
|
2561
|
2561
|
Processed
|
13/04/2024
|
|
2925933991
|
|
PHULI DEVI S\O MAGA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
11
|
BALOTARA
|
RJ-271700102702136200/5557053
(तिलवाड़ा )
|
2717001027NRG24260220242245532
|
26/02/2024
|
KAMLA
|
2717001027WL119224
|
KAMLA
|
00168
|
ICIC0000538
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2925933994
|
|
KAMLA DEVI WO BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALOTARA
|
RJ-271700102702136200/5557054
(तिलवाड़ा )
|
2717001027NRG24260220242245533
|
26/02/2024
|
SOMTI
|
2717001027WL119224
|
SOMTI
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2925934002
|
|
SOMATI
|
ICICI BANK LTD(508534)
|
|
13
|
BALOTARA
|
RJ-271700102702136200/5557069
(तिलवाड़ा )
|
2717001027NRG24260220242245534
|
26/02/2024
|
KAMLA
|
2717001027WL119224
|
KAMLA
|
00168
|
ICIC0000538
|
2561
|
2561
|
Processed
|
13/04/2024
|
|
2925934009
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
14
|
BALOTARA
|
RJ-271700102702136200/5557074
(तिलवाड़ा )
|
2717001027NRG24260220242245535
|
26/02/2024
|
KANKU
|
2717001027WL119224
|
KANKU
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925934021
|
|
KANKU
|
ICICI BANK LTD(508534)
|
|
15
|
BALOTARA
|
RJ-271700102702136200/5557076
(तिलवाड़ा )
|
2717001027NRG24260220242245536
|
26/02/2024
|
METHI
|
2717001027WL119224
|
METHI
|
00168
|
ICIC0000538
|
2561
|
2561
|
Processed
|
13/04/2024
|
|
2925934006
|
|
MRS METI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700102702136200/5557082
(तिलवाड़ा )
|
2717001027NRG24260220242244228
|
26/02/2024
|
SAYATI
|
2717001027WL119159
|
SAYATI
|
00168
|
ICIC0000538
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2925933999
|
|
SAYATI
|
ICICI BANK LTD(508534)
|
|
17
|
BALOTARA
|
RJ-271700102702136200/5557083
(तिलवाड़ा )
|
2717001027NRG24260220242245537
|
26/02/2024
|
DARIYA
|
2717001027WL119224
|
DARIYA
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2925934011
|
|
DARIYA DEVI WO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALOTARA
|
RJ-271700102702136200/5557086
(तिलवाड़ा )
|
2717001027NRG24260220242245539
|
26/02/2024
|
MATHRA
|
2717001027WL119224
|
MATHRA
|
00168
|
ICIC0000538
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2925934026
|
|
MRS MATHRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700102702136200/5557088
(तिलवाड़ा )
|
2717001027NRG24260220242245540
|
26/02/2024
|
GEETA
|
2717001027WL119224
|
GEETA
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925934034
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
20
|
BALOTARA
|
RJ-271700102702136200/5557090
(तिलवाड़ा )
|
2717001027NRG24260220242244229
|
26/02/2024
|
JETHI
|
2717001027WL119159
|
JETHI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2925934023
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700102702136200/5557092
(तिलवाड़ा )
|
2717001027NRG24260220242244230
|
26/02/2024
|
NIMBUDI
|
2717001027WL119159
|
NIMBUDI
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2925934028
|
|
NIMBUDI WO DEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALOTARA
|
RJ-271700102702136200/5557094
(तिलवाड़ा )
|
2717001027NRG24260220242245541
|
26/02/2024
|
PANI
|
2717001027WL119224
|
PANI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925934003
|
|
PANI
|
ICICI BANK LTD(508534)
|
|
23
|
BALOTARA
|
RJ-271700102702136200/5557097
(तिलवाड़ा )
|
2717001027NRG24260220242244231
|
26/02/2024
|
KAMLA
|
2717001027WL119159
|
KAMLA
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2925934022
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
24
|
BALOTARA
|
RJ-271700102702136200/5557277
(तिलवाड़ा )
|
2717001027NRG24260220242245543
|
26/02/2024
|
KAMLA
|
2717001027WL119224
|
KAMLA
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2925934016
|
|
KAMALA DEVI WO BASI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALOTARA
|
RJ-271700102702136200/5557278
(तिलवाड़ा )
|
2717001027NRG24260220242245544
|
26/02/2024
|
JADAV
|
2717001027WL119224
|
JADAV
|
00168
|
ICIC0000538
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2925934017
|
|
JADAV
|
ICICI BANK LTD(508534)
|
|
26
|
BALOTARA
|
RJ-271700102702136200/5557280
(तिलवाड़ा )
|
2717001027NRG24260220242245546
|
26/02/2024
|
PURO
|
2717001027WL119224
|
PURO
|
00168
|
ICIC0000538
|
2561
|
2561
|
Processed
|
13/04/2024
|
|
2925934010
|
|
PURO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALOTARA
|
RJ-271700102702136200/5557292
(तिलवाड़ा )
|
2717001027NRG24260220242245548
|
26/02/2024
|
CHAGNI
|
2717001027WL119224
|
CHAGNI
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2925934322
|
|
CHHAGNI DEVI WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALOTARA
|
RJ-271700102702136200/5557302
(तिलवाड़ा )
|
2717001027NRG24260220242245550
|
26/02/2024
|
KABU
|
2717001027WL119224
|
KABU
|
00168
|
ICIC0000538
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2925933992
|
|
KABU
|
ICICI BANK LTD(508534)
|
|
29
|
BALOTARA
|
RJ-271700102702136200/5557303
(तिलवाड़ा )
|
2717001027NRG24260220242245551
|
26/02/2024
|
LEELA
|
2717001027WL119224
|
LEELA
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2925933995
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
30
|
BALOTARA
|
RJ-271700102702136200/5557306
(तिलवाड़ा )
|
2717001027NRG24260220242245553
|
26/02/2024
|
SITA
|
2717001027WL119224
|
SITA
|
00168
|
ICIC0000538
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2925934325
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
31
|
BALOTARA
|
RJ-271700102702136200/5557309
(तिलवाड़ा )
|
2717001027NRG24260220242245554
|
26/02/2024
|
KAMLA
|
2717001027WL119224
|
KAMLA
|
00168
|
ICIC0000538
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2925934008
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
32
|
BALOTARA
|
RJ-271700102702136200/5557312
(तिलवाड़ा )
|
2717001027NRG24260220242244233
|
26/02/2024
|
LASHO
|
2717001027WL119159
|
LASHO
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2925934033
|
|
LACHHI WO HADMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALOTARA
|
RJ-271700102702136200/5557320
(तिलवाड़ा )
|
2717001027NRG24260220242245556
|
26/02/2024
|
MYLI
|
2717001027WL119224
|
MYLI
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2925934061
|
|
MULI DEVI WO GANPAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALOTARA
|
RJ-271700102702136200/5557327
(तिलवाड़ा )
|
2717001027NRG24260220242245558
|
26/02/2024
|
SUAA
|
2717001027WL119224
|
SUAA
|
00168
|
ICIC0000538
|
2561
|
2561
|
Processed
|
13/04/2024
|
|
2925934032
|
|
SUA
|
ICICI BANK LTD(508534)
|
|
35
|
BALOTARA
|
RJ-271700102702136200/5557343
(तिलवाड़ा )
|
2717001027NRG24260220242245560
|
26/02/2024
|
RESAA
|
2717001027WL119224
|
RESAA
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2925934001
|
|
RESHA
|
ICICI BANK LTD(508534)
|
|
36
|
BALOTARA
|
RJ-271700102702136200/5557344
(तिलवाड़ा )
|
2717001027NRG24260220242245561
|
26/02/2024
|
NAARONI
|
2717001027WL119224
|
NAARONI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925933996
|
|
NARONI
|
ICICI BANK LTD(508534)
|
|
37
|
BALOTARA
|
RJ-271700102702136200/5557345
(तिलवाड़ा )
|
2717001027NRG24260220242245562
|
26/02/2024
|
VADAMI
|
2717001027WL119224
|
VADAMI
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2925933997
|
|
VADAMI
|
ICICI BANK LTD(508534)
|
|
38
|
BALOTARA
|
RJ-271700102702136200/5557347
(तिलवाड़ा )
|
2717001027NRG24260220242245564
|
26/02/2024
|
CHAMKO
|
2717001027WL119224
|
CHAMKO
|
00168
|
ICIC0000538
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2925933998
|
|
CHAMKA DEVI WO CHETAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALOTARA
|
RJ-271700102702136200/5557356
(तिलवाड़ा )
|
2717001027NRG24260220242244237
|
26/02/2024
|
SUKI
|
2717001027WL119159
|
SUKI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2925934053
|
|
SUKI DEVI WO NATARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALOTARA
|
RJ-271700102702136200/5557363
(तिलवाड़ा )
|
2717001027NRG24260220242244238
|
26/02/2024
|
GOMTI
|
2717001027WL119159
|
GOMTI
|
00168
|
ICIC0000538
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925934047
|
|
GOMATI
|
ICICI BANK LTD(508534)
|
|
41
|
BALOTARA
|
RJ-271700102702136200/5557367
(तिलवाड़ा )
|
2717001027NRG24260220242245571
|
26/02/2024
|
GIGI
|
2717001027WL119224
|
GIGI
|
00168
|
ICIC0000538
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2925933993
|
|
GIGO DEVI WO VASATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALOTARA
|
RJ-271700102702136200/5557369
(तिलवाड़ा )
|
2717001027NRG24260220242245572
|
26/02/2024
|
SHANTI DEVI
|
2717001027WL119224
|
SHANTI DEVI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2925934058
|
|
SHANTI WO SHIVA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALOTARA
|
RJ-271700102702136200/5557372
(तिलवाड़ा )
|
2717001027NRG24260220242245573
|
26/02/2024
|
MULI
|
2717001027WL119224
|
MULI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2925934059
|
|
MULI WO MAHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALOTARA
|
RJ-271700102702136200/5557375
(तिलवाड़ा )
|
2717001027NRG24260220242245574
|
26/02/2024
|
DARIYA
|
2717001027WL119224
|
DARIYA
|
00168
|
ICIC0000538
|
2561
|
2561
|
Processed
|
13/04/2024
|
|
2925934024
|
|
DARIYA
|
ICICI BANK LTD(508534)
|
|
45
|
BALOTARA
|
RJ-271700102702136200/5557377
(तिलवाड़ा )
|
2717001027NRG24260220242245575
|
26/02/2024
|
LAASHO
|
2717001027WL119224
|
LAASHO
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925934014
|
|
LASI DEVI WO GULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALOTARA
|
RJ-271700102702136200/5557379
(तिलवाड़ा )
|
2717001027NRG24260220242245576
|
26/02/2024
|
MOORO
|
2717001027WL119224
|
MOORO
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925934025
|
|
MIRO W\O HARI RAM MEGWAL
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
47
|
BALOTARA
|
RJ-271700102702136200/5557381
(तिलवाड़ा )
|
2717001027NRG24260220242245577
|
26/02/2024
|
pani
|
2717001027WL119224
|
pani
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2925934019
|
|
PANI
|
ICICI BANK LTD(508534)
|
|
48
|
BALOTARA
|
RJ-271700102702136200/5557429
(तिलवाड़ा )
|
2717001027NRG24260220242245580
|
26/02/2024
|
HUSAN KHAN
|
2717001027WL119224
|
HUSAN KHAN
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2925934123
|
|
HUSAIN KHAN SO NEKU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALOTARA
|
RJ-271700102702136200/5557448
(तिलवाड़ा )
|
2717001027NRG24260220242245582
|
26/02/2024
|
GEETA
|
2717001027WL119224
|
GEETA
|
00168
|
ICIC0000538
|
2364
|
2364
|
Processed
|
13/04/2024
|
|
2925934015
|
|
GEETA WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALOTARA
|
RJ-271700102702136200/5557451
(तिलवाड़ा )
|
2717001027NRG24260220242245584
|
26/02/2024
|
SOMTI
|
2717001027WL119224
|
SOMTI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925934018
|
|
SOMTI WO MEHARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALOTARA
|
RJ-271700102702136200/5557461
(तिलवाड़ा )
|
2717001027NRG24260220242245588
|
26/02/2024
|
LEELA
|
2717001027WL119224
|
LEELA
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2925934051
|
|
MRS LILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700102702136200/5557468
(तिलवाड़ा )
|
2717001027NRG24260220242244053
|
26/02/2024
|
GOPI
|
2717001027WL119153
|
GOPI
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2925934060
|
|
GOPI DEVI W\O SOHAN SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
53
|
BALOTARA
|
RJ-271700102702136200/5557469
(तिलवाड़ा )
|
2717001027NRG24260220242245590
|
26/02/2024
|
PEEMI
|
2717001027WL119224
|
PEEMI
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2925934321
|
|
PAIMI
|
ICICI BANK LTD(508534)
|
|
54
|
BALOTARA
|
RJ-271700102702136200/5557472
(तिलवाड़ा )
|
2717001027NRG24260220242245592
|
26/02/2024
|
UGAM KANWRA
|
2717001027WL119224
|
UGAM KANWRA
|
00168
|
ICIC0000538
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2925934004
|
|
UGAM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALOTARA
|
RJ-271700102702136200/5557486
(तिलवाड़ा )
|
2717001027NRG24260220242245594
|
26/02/2024
|
INDRA
|
2717001027WL119224
|
INDRA
|
00168
|
ICIC0000538
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2925934323
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
56
|
BALOTARA
|
RJ-271700102702136200/5557497
(तिलवाड़ा )
|
2717001027NRG24260220242245596
|
26/02/2024
|
SAAYAR
|
2717001027WL119224
|
SAAYAR
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2925934112
|
|
SAYARO KANWAR WO DHUD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALOTARA
|
RJ-271700102702136200/5557506
(तिलवाड़ा )
|
2717001027NRG24260220242245597
|
26/02/2024
|
DURGA RAM
|
2717001027WL119224
|
DURGA RAM
|
00168
|
ICIC0000538
|
2352
|
2352
|
Processed
|
13/04/2024
|
|
2925934148
|
|
DURGARAM
|
ICICI BANK LTD(508534)
|
|
58
|
BALOTARA
|
RJ-271700102702136200/5557519
(तिलवाड़ा )
|
2717001027NRG24260220242245599
|
26/02/2024
|
SUMITRA
|
2717001027WL119224
|
SUMITRA
|
00168
|
ICIC0000538
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925934007
|
|
SUMITRA DEVI WO PUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALOTARA
|
RJ-271700102702136200/5580975
(तिलवाड़ा )
|
2717001027NRG24260220242245603
|
26/02/2024
|
MOHANI
|
2717001027WL119224
|
MOHANI
|
00168
|
ICIC0000538
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2925934093
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
60
|
BALOTARA
|
RJ-271700102702136200/5580979
(तिलवाड़ा )
|
2717001027NRG24260220242245604
|
26/02/2024
|
SHITAAN SINGH
|
2717001027WL119224
|
SHITAAN SINGH
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925934048
|
|
SETAN SINGH
|
AXIS BANK(607153)
|
|
61
|
BALOTARA
|
RJ-271700102702136200/5580980
(तिलवाड़ा )
|
2717001027NRG24260220242245605
|
26/02/2024
|
SUNDER
|
2717001027WL119224
|
SUNDER
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925934228
|
|
SUNDAR
|
ICICI BANK LTD(508534)
|
|
62
|
BALOTARA
|
RJ-271700102702136200/5580985
(तिलवाड़ा )
|
2717001027NRG24260220242245607
|
26/02/2024
|
ANCHI
|
2717001027WL119224
|
ANCHI
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925934324
|
|
MRS CHHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700102702136200/5580988
(तिलवाड़ा )
|
2717001027NRG24260220242244240
|
26/02/2024
|
SHANTI
|
2717001027WL119159
|
SHANTI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2925934020
|
|
SHANTI DEVI WO MODARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALOTARA
|
RJ-271700102702136200/5580989
(तिलवाड़ा )
|
2717001027NRG24260220242245609
|
26/02/2024
|
MANGU
|
2717001027WL119224
|
MANGU
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2925934107
|
|
CHAUTHARAM
|
ICICI BANK LTD(508534)
|
|
65
|
BALOTARA
|
RJ-271700102702136200/5580992
(तिलवाड़ा )
|
2717001027NRG24260220242245610
|
26/02/2024
|
sogna
|
2717001027WL119224
|
sogna
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2925934204
|
|
SUGANI DEVI WO LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALOTARA
|
RJ-271700102702136200/562
(तिलवाड़ा )
|
2717001027NRG24260220242245632
|
26/02/2024
|
NEENU
|
2717001027WL119224
|
NEENU
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2925934013
|
|
MRS NENU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700102702136200/607
(तिलवाड़ा )
|
2717001027NRG24260220242245636
|
26/02/2024
|
INDRA
|
2717001027WL119224
|
INDRA
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2925934030
|
|
INDRA DEVI WO BANSHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALOTARA
|
RJ-271700102702137300/5556599
(तिलवाड़ा )
|
2717001027NRG24260220242244061
|
26/02/2024
|
DHOLI KANWER
|
2717001027WL119155
|
DHOLI KANWER
|
00168
|
ICIC0000538
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2925934312
|
|
DHOLIKANVAR
|
ICICI BANK LTD(508534)
|
|
69
|
BALOTARA
|
RJ-271700102702137300/5556603
(तिलवाड़ा )
|
2717001027NRG24260220242244062
|
26/02/2024
|
RUKSANGH
|
2717001027WL119155
|
RUKSANGH
|
00168
|
ICIC0000538
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2925934109
|
|
RUKASANA
|
ICICI BANK LTD(508534)
|
|
70
|
BALOTARA
|
RJ-271700102702137300/5556605
(तिलवाड़ा )
|
2717001027NRG24260220242244063
|
26/02/2024
|
MUMTAJ
|
2717001027WL119155
|
MUMTAJ
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925934134
|
|
MRS MUMATAJ MUMATAJ
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700102702137300/5556609
(तिलवाड़ा )
|
2717001027NRG24260220242244136
|
26/02/2024
|
GAWRI
|
2717001027WL119156
|
GAWRI
|
00168
|
ICIC0000538
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2925934239
|
|
GAVARI
|
ICICI BANK LTD(508534)
|
|
72
|
BALOTARA
|
RJ-271700102702137300/5556611
(तिलवाड़ा )
|
2717001027NRG24260220242244064
|
26/02/2024
|
KAMLA
|
2717001027WL119155
|
KAMLA
|
00168
|
ICIC0000538
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2925934247
|
|
KAMLA DEVI WO CHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALOTARA
|
RJ-271700102702137300/5556620
(तिलवाड़ा )
|
2717001027NRG24260220242244137
|
26/02/2024
|
CHOTHI DEVI
|
2717001027WL119156
|
CHOTHI DEVI
|
00168
|
ICIC0000538
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2925934234
|
|
MRS CHAUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700102702137300/5556622
(तिलवाड़ा )
|
2717001027NRG24260220242244138
|
26/02/2024
|
BHUDKI
|
2717001027WL119156
|
BHUDKI
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2925934262
|
|
BUDHAKI
|
ICICI BANK LTD(508534)
|
|
75
|
BALOTARA
|
RJ-271700102702137300/5556637
(तिलवाड़ा )
|
2717001027NRG24260220242244140
|
26/02/2024
|
UKI DEVI
|
2717001027WL119156
|
UKI DEVI
|
00168
|
ICIC0000538
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2925934314
|
|
MAMATADEVI
|
ICICI BANK LTD(508534)
|
|
76
|
BALOTARA
|
RJ-271700102702137300/5556643
(तिलवाड़ा )
|
2717001027NRG24260220242244141
|
26/02/2024
|
ANTARO
|
2717001027WL119156
|
ANTARO
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2925934290
|
|
ANTARO DEVI WO JETHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALOTARA
|
RJ-271700102702137300/5556645
(तिलवाड़ा )
|
2717001027NRG24260220242244066
|
26/02/2024
|
IRAM
|
2717001027WL119155
|
IRAM
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2925934308
|
|
ISHM
|
ICICI BANK LTD(508534)
|
|
78
|
BALOTARA
|
RJ-271700102702137300/5556649
(तिलवाड़ा )
|
2717001027NRG24260220242244142
|
26/02/2024
|
PUSHPA DEVI
|
2717001027WL119156
|
PUSHPA DEVI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2925934306
|
|
PUSHPA W/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALOTARA
|
RJ-271700102702137300/5556653
(तिलवाड़ा )
|
2717001027NRG24260220242244143
|
26/02/2024
|
PUNMI DEVI
|
2717001027WL119156
|
PUNMI DEVI
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2925934242
|
|
POONI DEVI WO SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BALOTARA
|
RJ-271700102702137300/5556654
(तिलवाड़ा )
|
2717001027NRG24260220242244144
|
26/02/2024
|
MADINA
|
2717001027WL119156
|
MADINA
|
00168
|
ICIC0000538
|
990
|
990
|
Processed
|
13/04/2024
|
|
2925934251
|
|
MADINA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BALOTARA
|
RJ-271700102702137300/5556664
(तिलवाड़ा )
|
2717001027NRG24260220242244067
|
26/02/2024
|
GAWRI DEVI
|
2717001027WL119155
|
GAWRI DEVI
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2925934005
|
|
GAVARI DEVI
|
ICICI BANK LTD(508534)
|
|
82
|
BALOTARA
|
RJ-271700102702137300/5556665
(तिलवाड़ा )
|
2717001027NRG24260220242244068
|
26/02/2024
|
RESHMI
|
2717001027WL119155
|
RESHMI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925934254
|
|
RESHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALOTARA
|
RJ-271700102702137300/5556667
(तिलवाड़ा )
|
2717001027NRG24260220242244145
|
26/02/2024
|
ANCHI DEVI
|
2717001027WL119156
|
ANCHI DEVI
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2925934100
|
|
ANASIDEVI
|
ICICI BANK LTD(508534)
|
|
84
|
BALOTARA
|
RJ-271700102702137300/5556669
(तिलवाड़ा )
|
2717001027NRG24260220242244069
|
26/02/2024
|
HUAA DEVI
|
2717001027WL119155
|
HUAA DEVI
|
00168
|
ICIC0000538
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
2925934320
|
|
HUADEVI
|
ICICI BANK LTD(508534)
|
|
85
|
BALOTARA
|
RJ-271700102702137300/5556670
(तिलवाड़ा )
|
2717001027NRG24260220242244070
|
26/02/2024
|
DHAPU DEVI
|
2717001027WL119155
|
DHAPU DEVI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925934269
|
|
DHAPUDEVI
|
ICICI BANK LTD(508534)
|
|
86
|
BALOTARA
|
RJ-271700102702137300/5556674
(तिलवाड़ा )
|
2717001027NRG24260220242244071
|
26/02/2024
|
SANYAR
|
2717001027WL119155
|
SANYAR
|
00168
|
ICIC0000538
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2925934278
|
|
MR SAYARON KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700102702137300/5556676
(तिलवाड़ा )
|
2717001027NRG24260220242244146
|
26/02/2024
|
SUKI
|
2717001027WL119156
|
SUKI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2925934281
|
|
SUKHI DEVI W/O GHENWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BALOTARA
|
RJ-271700102702137300/5556679
(तिलवाड़ा )
|
2717001027NRG24260220242244147
|
26/02/2024
|
SUAA DEVI
|
2717001027WL119156
|
SUAA DEVI
|
00168
|
ICIC0000538
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2925934049
|
|
MRS SUA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700102702137300/5556690
(तिलवाड़ा )
|
2717001027NRG24260220242244148
|
26/02/2024
|
CHUNI
|
2717001027WL119156
|
CHUNI
|
00168
|
ICIC0000538
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2925934309
|
|
MRS CHUNI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700102702137300/5556692
(तिलवाड़ा )
|
2717001027NRG24260220242244149
|
26/02/2024
|
SUKHI DEVI
|
2717001027WL119156
|
SUKHI DEVI
|
00168
|
ICIC0000538
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2925934065
|
|
SUKI WO POKARRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BALOTARA
|
RJ-271700102702137300/5556694
(तिलवाड़ा )
|
2717001027NRG24260220242244150
|
26/02/2024
|
DHAI DEVI
|
2717001027WL119156
|
DHAI DEVI
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2925934050
|
|
NARANGI
|
ICICI BANK LTD(508534)
|
|
92
|
BALOTARA
|
RJ-271700102702137300/5556706
(तिलवाड़ा )
|
2717001027NRG24260220242244072
|
26/02/2024
|
INDRA DEVI
|
2717001027WL119155
|
INDRA DEVI
|
00168
|
ICIC0000538
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2925934078
|
|
INDRADEVI
|
ICICI BANK LTD(508534)
|
|
93
|
BALOTARA
|
RJ-271700102702137300/5556711
(तिलवाड़ा )
|
2717001027NRG24260220242244151
|
26/02/2024
|
DHOLI DEVI
|
2717001027WL119156
|
DHOLI DEVI
|
00168
|
ICIC0000538
|
2352
|
2352
|
Processed
|
13/04/2024
|
|
2925934316
|
|
DHOLIDEVI
|
ICICI BANK LTD(508534)
|
|
94
|
BALOTARA
|
RJ-271700102702137300/5556712
(तिलवाड़ा )
|
2717001027NRG24260220242244152
|
26/02/2024
|
DARIYA
|
2717001027WL119156
|
DARIYA
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925934268
|
|
DARIYA
|
ICICI BANK LTD(508534)
|
|
95
|
BALOTARA
|
RJ-271700102702137300/5556715
(तिलवाड़ा )
|
2717001027NRG24260220242244073
|
26/02/2024
|
RANNI DEVI
|
2717001027WL119155
|
RANNI DEVI
|
00168
|
ICIC0000538
|
800
|
800
|
Processed
|
13/04/2024
|
|
2925934311
|
|
RANI DEVI WO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BALOTARA
|
RJ-271700102702137300/5556717
(तिलवाड़ा )
|
2717001027NRG24260220242244075
|
26/02/2024
|
ANTRO DEVI
|
2717001027WL119155
|
ANTRO DEVI
|
00168
|
ICIC0000538
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925934074
|
|
MRS ANTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700102702137300/5556717
(तिलवाड़ा )
|
2717001027NRG24260220242244074
|
26/02/2024
|
GANGA RAM
|
2717001027WL119155
|
GANGA RAM
|
00168
|
ICIC0000538
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2925934272
|
|
GANGA RAM KHUMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
98
|
BALOTARA
|
RJ-271700102702137300/5556747
(तिलवाड़ा )
|
2717001027NRG24260220242244077
|
26/02/2024
|
PYARI DEVI
|
2717001027WL119155
|
PYARI DEVI
|
00168
|
ICIC0000538
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2925934073
|
|
PYARI WO KELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BALOTARA
|
RJ-271700102702137300/5556764
(तिलवाड़ा )
|
2717001027NRG24260220242244154
|
26/02/2024
|
DHAPU
|
2717001027WL119156
|
DHAPU
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2925934238
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
100
|
BALOTARA
|
RJ-271700102702137300/5556767
(तिलवाड़ा )
|
2717001027NRG24260220242244155
|
26/02/2024
|
PILI DEVI
|
2717001027WL119156
|
PILI DEVI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2925934097
|
|
PILI WO HARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BALOTARA
|
RJ-271700102702137300/5556769
(तिलवाड़ा )
|
2717001027NRG24260220242244156
|
26/02/2024
|
KHAMA
|
2717001027WL119156
|
KHAMA
|
00168
|
ICIC0000538
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2925934236
|
|
KHAMA DEVI W\O CHAGNA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
102
|
BALOTARA
|
RJ-271700102702137300/5556772
(तिलवाड़ा )
|
2717001027NRG24260220242244158
|
26/02/2024
|
BADAMI
|
2717001027WL119156
|
BADAMI
|
00168
|
ICIC0000538
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2925934261
|
|
VADAMI WO CHOUTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BALOTARA
|
RJ-271700102702137300/5556773
(तिलवाड़ा )
|
2717001027NRG24260220242244159
|
26/02/2024
|
ASHA
|
2717001027WL119156
|
ASHA
|
00168
|
ICIC0000538
|
2587
|
2587
|
Processed
|
13/04/2024
|
|
2925934244
|
|
MR ASHI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700102702137300/5556775
(तिलवाड़ा )
|
2717001027NRG24260220242244078
|
26/02/2024
|
VEERO DEVI
|
2717001027WL119155
|
VEERO DEVI
|
00168
|
ICIC0000538
|
404
|
404
|
Processed
|
13/04/2024
|
|
2925934224
|
|
MISARA RAM
|
ICICI BANK LTD(508534)
|
|
105
|
BALOTARA
|
RJ-271700102702137300/5556776
(तिलवाड़ा )
|
2717001027NRG24260220242244160
|
26/02/2024
|
CHANNI
|
2717001027WL119156
|
CHANNI
|
00168
|
ICIC0000538
|
2587
|
2587
|
Processed
|
13/04/2024
|
|
2925934240
|
|
CHANANI
|
ICICI BANK LTD(508534)
|
|
106
|
BALOTARA
|
RJ-271700102702137300/5556783
(तिलवाड़ा )
|
2717001027NRG24260220242244161
|
26/02/2024
|
LEELA DEVI
|
2717001027WL119156
|
LEELA DEVI
|
00168
|
ICIC0000538
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2925934035
|
|
LILA DEVI WO CHAGNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BALOTARA
|
RJ-271700102702137300/5556785
(तिलवाड़ा )
|
2717001027NRG24260220242244079
|
26/02/2024
|
KESSI
|
2717001027WL119155
|
KESSI
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2925934310
|
|
KESI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
BALOTARA
|
RJ-271700102702137300/5556786
(तिलवाड़ा )
|
2717001027NRG24260220242244162
|
26/02/2024
|
GOMTI
|
2717001027WL119156
|
GOMTI
|
00168
|
ICIC0000538
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2925934125
|
|
DHALARAM
|
ICICI BANK LTD(508534)
|
|
109
|
BALOTARA
|
RJ-271700102702137300/5556789
(तिलवाड़ा )
|
2717001027NRG24260220242244080
|
26/02/2024
|
HADMTARAM
|
2717001027WL119155
|
HADMTARAM
|
00168
|
ICIC0000538
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925934146
|
|
HADMATA RAM S/O KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BALOTARA
|
RJ-271700102702137300/5556791
(तिलवाड़ा )
|
2717001027NRG24260220242244082
|
26/02/2024
|
MERUNI
|
2717001027WL119155
|
MERUNI
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2925934067
|
|
MEHRUNA WO PHARID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BALOTARA
|
RJ-271700102702137300/5556792
(तिलवाड़ा )
|
2717001027NRG24260220242244163
|
26/02/2024
|
KAMLA
|
2717001027WL119156
|
KAMLA
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2925934235
|
|
KAMALA DEVI W/O LIKHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BALOTARA
|
RJ-271700102702137300/5556989
(तिलवाड़ा )
|
2717001027NRG24260220242244166
|
26/02/2024
|
VARJU
|
2717001027WL119156
|
VARJU
|
00168
|
ICIC0000538
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2925934110
|
|
MRS VARJU
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700102702137300/5556991
(तिलवाड़ा )
|
2717001027NRG24260220242244167
|
26/02/2024
|
DARIYA
|
2717001027WL119156
|
DARIYA
|
00168
|
ICIC0000538
|
2587
|
2587
|
Processed
|
13/04/2024
|
|
2925934243
|
|
DARIYA
|
ICICI BANK LTD(508534)
|
|
114
|
BALOTARA
|
RJ-271700102702137300/5557004
(तिलवाड़ा )
|
2717001027NRG24260220242244170
|
26/02/2024
|
RANNI
|
2717001027WL119156
|
RANNI
|
00168
|
ICIC0000538
|
2587
|
2587
|
Processed
|
13/04/2024
|
|
2925934241
|
|
RANI DEVI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BALOTARA
|
RJ-271700102702137300/5557014
(तिलवाड़ा )
|
2717001027NRG24260220242244172
|
26/02/2024
|
SUKHI
|
2717001027WL119156
|
SUKHI
|
00168
|
ICIC0000538
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2925934075
|
|
MRS SUKHI SUKHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700102702137300/5557021
(तिलवाड़ा )
|
2717001027NRG24260220242244084
|
26/02/2024
|
sajana
|
2717001027WL119155
|
sajana
|
00168
|
ICIC0000538
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2925934126
|
|
MRS SAJANA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700102702137300/5557026
(तिलवाड़ा )
|
2717001027NRG24260220242245638
|
26/02/2024
|
LEELA
|
2717001027WL119224
|
LEELA
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2925934096
|
|
LILA KANWAR WO CHHAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BALOTARA
|
RJ-271700102702137300/5557027
(तिलवाड़ा )
|
2717001027NRG24260220242244174
|
26/02/2024
|
KELA
|
2717001027WL119156
|
KELA
|
00168
|
ICIC0000538
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2925934292
|
|
KELI DEVI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BALOTARA
|
RJ-271700102702137300/5557135
(तिलवाड़ा )
|
2717001027NRG24260220242244086
|
26/02/2024
|
KAILASH
|
2717001027WL119155
|
KAILASH
|
00168
|
ICIC0000538
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2925934248
|
|
MR KAILASH KANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700102702137300/5557140
(तिलवाड़ा )
|
2717001027NRG24260220242244054
|
26/02/2024
|
KUNDANASINGH
|
2717001027WL119153
|
KUNDANASINGH
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2925934077
|
|
MINA
|
ICICI BANK LTD(508534)
|
|
121
|
BALOTARA
|
RJ-271700102702137300/5557140
(तिलवाड़ा )
|
2717001027NRG24260220242244055
|
26/02/2024
|
MEENA
|
2717001027WL119153
|
MEENA
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2925934246
|
|
MINA KANWAR WO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BALOTARA
|
RJ-271700102702137300/5557141
(तिलवाड़ा )
|
2717001027NRG24260220242244175
|
26/02/2024
|
ANTRO
|
2717001027WL119156
|
ANTRO
|
00168
|
ICIC0000538
|
2587
|
2587
|
Processed
|
13/04/2024
|
|
2925934079
|
|
ANTRO DEVI WO TAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BALOTARA
|
RJ-271700102702137300/5557144
(तिलवाड़ा )
|
2717001027NRG24260220242244176
|
26/02/2024
|
akhe singh
|
2717001027WL119156
|
akhe singh
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925934160
|
|
SHYAMAKANVAR
|
ICICI BANK LTD(508534)
|
|
124
|
BALOTARA
|
RJ-271700102702137300/5557156
(तिलवाड़ा )
|
2717001027NRG24260220242244177
|
26/02/2024
|
DHALKI
|
2717001027WL119156
|
DHALKI
|
00168
|
ICIC0000538
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2925934280
|
|
DHALAKI
|
ICICI BANK LTD(508534)
|
|
125
|
BALOTARA
|
RJ-271700102702137300/5557158
(तिलवाड़ा )
|
2717001027NRG24260220242244087
|
26/02/2024
|
ANSHI
|
2717001027WL119155
|
ANSHI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925934094
|
|
ANASI
|
ICICI BANK LTD(508534)
|
|
126
|
BALOTARA
|
RJ-271700102702137300/5557164
(तिलवाड़ा )
|
2717001027NRG24260220242244178
|
26/02/2024
|
KAMLA
|
2717001027WL119156
|
KAMLA
|
00168
|
ICIC0000538
|
2352
|
2352
|
Processed
|
13/04/2024
|
|
2925934237
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BALOTARA
|
RJ-271700102702137300/5557167
(तिलवाड़ा )
|
2717001027NRG24260220242244089
|
26/02/2024
|
ANTRO
|
2717001027WL119155
|
ANTRO
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2925934273
|
|
ANTARO
|
ICICI BANK LTD(508534)
|
|
128
|
BALOTARA
|
RJ-271700102702137300/5557170
(तिलवाड़ा )
|
2717001027NRG24260220242244090
|
26/02/2024
|
GULAB KANWER
|
2717001027WL119155
|
GULAB KANWER
|
00168
|
ICIC0000538
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2925934275
|
|
GULAB KANWAR W/O JABAR SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
129
|
BALOTARA
|
RJ-271700102702137300/5557173
(तिलवाड़ा )
|
2717001027NRG24260220242244179
|
26/02/2024
|
LUNI
|
2717001027WL119156
|
LUNI
|
00168
|
ICIC0000538
|
2352
|
2352
|
Processed
|
13/04/2024
|
|
2925934233
|
|
LUNI
|
BANK OF BARODA(606985)
|
|
130
|
BALOTARA
|
RJ-271700102702137300/5557176
(तिलवाड़ा )
|
2717001027NRG24260220242244180
|
26/02/2024
|
HADMAT SINGH
|
2717001027WL119156
|
HADMAT SINGH
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2925934259
|
|
HADAMATASINGH
|
ICICI BANK LTD(508534)
|
|
131
|
BALOTARA
|
RJ-271700102702137300/5557178
(तिलवाड़ा )
|
2717001027NRG24260220242244091
|
26/02/2024
|
SALMA
|
2717001027WL119155
|
SALMA
|
00168
|
ICIC0000538
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2925934095
|
|
SALAMA
|
ICICI BANK LTD(508534)
|
|
132
|
BALOTARA
|
RJ-271700102702137300/5557180
(तिलवाड़ा )
|
2717001027NRG24260220242244092
|
26/02/2024
|
DHAPU
|
2717001027WL119155
|
DHAPU
|
00168
|
ICIC0000538
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2925934271
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
133
|
BALOTARA
|
RJ-271700102702137300/5557185
(तिलवाड़ा )
|
2717001027NRG24260220242244093
|
26/02/2024
|
MADAN KANWER
|
2717001027WL119155
|
MADAN KANWER
|
00168
|
ICIC0000538
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2925934249
|
|
MADAN KANWAR WO SOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BALOTARA
|
RJ-271700102702137300/5557188
(तिलवाड़ा )
|
2717001027NRG24260220242244181
|
26/02/2024
|
BARGAD KHA
|
2717001027WL119156
|
BARGAD KHA
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2925934297
|
|
BARAGATAKHA
|
ICICI BANK LTD(508534)
|
|
135
|
BALOTARA
|
RJ-271700102702137300/5557246
(तिलवाड़ा )
|
2717001027NRG24260220242244094
|
26/02/2024
|
RESAMI
|
2717001027WL119155
|
RESAMI
|
00168
|
ICIC0000538
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2925934303
|
|
RESHAMI
|
ICICI BANK LTD(508534)
|
|
136
|
BALOTARA
|
RJ-271700102702137300/5557266
(तिलवाड़ा )
|
2717001027NRG24260220242244095
|
26/02/2024
|
MANGI
|
2717001027WL119155
|
MANGI
|
00168
|
ICIC0000538
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2925934264
|
|
MANGI
|
ICICI BANK LTD(508534)
|
|
137
|
BALOTARA
|
RJ-271700102702137300/5557267
(तिलवाड़ा )
|
2717001027NRG24260220242244182
|
26/02/2024
|
SAKINO
|
2717001027WL119156
|
SAKINO
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2925934263
|
|
SAKINO
|
ICICI BANK LTD(508534)
|
|
138
|
BALOTARA
|
RJ-271700102702137300/5557268
(तिलवाड़ा )
|
2717001027NRG24260220242244183
|
26/02/2024
|
sati
|
2717001027WL119156
|
sati
|
00168
|
ICIC0000538
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2925934257
|
|
SATI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BALOTARA
|
RJ-271700102702137300/5557269
(तिलवाड़ा )
|
2717001027NRG24260220242244096
|
26/02/2024
|
JALLU
|
2717001027WL119155
|
JALLU
|
00168
|
ICIC0000538
|
1764
|
1764
|
Processed
|
13/04/2024
|
|
2925934255
|
|
JALU
|
ICICI BANK LTD(508534)
|
|
140
|
BALOTARA
|
RJ-271700102702137300/5557274
(तिलवाड़ा )
|
2717001027NRG24260220242244184
|
26/02/2024
|
MULI
|
2717001027WL119156
|
MULI
|
00168
|
ICIC0000538
|
2352
|
2352
|
Processed
|
13/04/2024
|
|
2925934245
|
|
MULI DEVI WO CHATRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BALOTARA
|
RJ-271700102702137300/5557384
(तिलवाड़ा )
|
2717001027NRG24260220242244185
|
26/02/2024
|
HANIFO
|
2717001027WL119156
|
HANIFO
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2925934270
|
|
HANIFA WO BABU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BALOTARA
|
RJ-271700102702137300/5557387
(तिलवाड़ा )
|
2717001027NRG24260220242244056
|
26/02/2024
|
DARIYA
|
2717001027WL119153
|
DARIYA
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2925934258
|
|
DARIYA DEVI WO MISRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BALOTARA
|
RJ-271700102702137300/5557396
(तिलवाड़ा )
|
2717001027NRG24260220242244188
|
26/02/2024
|
MEETHI
|
2717001027WL119156
|
MEETHI
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2925934057
|
|
METHI
|
BANK OF BARODA(606985)
|
|
144
|
BALOTARA
|
RJ-271700102702137300/5557398
(तिलवाड़ा )
|
2717001027NRG24260220242244097
|
26/02/2024
|
BHALARAM
|
2717001027WL119155
|
BHALARAM
|
00168
|
ICIC0000538
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2925934071
|
|
ANASI
|
ICICI BANK LTD(508534)
|
|
145
|
BALOTARA
|
RJ-271700102702137300/5557403
(तिलवाड़ा )
|
2717001027NRG24260220242244098
|
26/02/2024
|
PUSHPA
|
2717001027WL119155
|
PUSHPA
|
00168
|
ICIC0000538
|
2156
|
2156
|
Processed
|
13/04/2024
|
|
2925934052
|
|
PUSHPADEVI
|
ICICI BANK LTD(508534)
|
|
146
|
BALOTARA
|
RJ-271700102702137300/5557417
(तिलवाड़ा )
|
2717001027NRG24260220242244099
|
26/02/2024
|
PARU
|
2717001027WL119155
|
PARU
|
00168
|
ICIC0000538
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2925934260
|
|
PARU DEVI WO TULCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BALOTARA
|
RJ-271700102702137300/5557531
(तिलवाड़ा )
|
2717001027NRG24260220242244100
|
26/02/2024
|
PYERI
|
2717001027WL119155
|
PYERI
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2925934318
|
|
SARADARARAM
|
ICICI BANK LTD(508534)
|
|
148
|
BALOTARA
|
RJ-271700102702137300/5557533
(तिलवाड़ा )
|
2717001027NRG24260220242244189
|
26/02/2024
|
JALAL
|
2717001027WL119156
|
JALAL
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2925934319
|
|
KADANO
|
ICICI BANK LTD(508534)
|
|
149
|
BALOTARA
|
RJ-271700102702137300/5557538
(तिलवाड़ा )
|
2717001027NRG24260220242244102
|
26/02/2024
|
KAMLI
|
2717001027WL119155
|
KAMLI
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2925934253
|
|
MRS KALKI XX
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOTARA
|
RJ-271700102702137300/5557541
(तिलवाड़ा )
|
2717001027NRG24260220242244103
|
26/02/2024
|
BAYA
|
2717001027WL119155
|
BAYA
|
00168
|
ICIC0000538
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2925934037
|
|
Mrs. BAYA W/O RAMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BALOTARA
|
RJ-271700102702137300/5557543
(तिलवाड़ा )
|
2717001027NRG24260220242244104
|
26/02/2024
|
ANTRO
|
2717001027WL119155
|
ANTRO
|
00168
|
ICIC0000538
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2925934056
|
|
ANTARA WO DEEPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BALOTARA
|
RJ-271700102702137300/5557567
(तिलवाड़ा )
|
2717001027NRG24260220242244190
|
26/02/2024
|
SUNDAR
|
2717001027WL119156
|
SUNDAR
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2925934277
|
|
MR SUNDHA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALOTARA
|
RJ-271700102702137300/5557578
(तिलवाड़ा )
|
2717001027NRG24260220242244106
|
26/02/2024
|
GAWARI
|
2717001027WL119155
|
GAWARI
|
00168
|
ICIC0000538
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2925934287
|
|
GAVARI
|
ICICI BANK LTD(508534)
|
|
154
|
BALOTARA
|
RJ-271700102702137300/5557590
(तिलवाड़ा )
|
2717001027NRG24260220242244108
|
26/02/2024
|
BHAWRI
|
2717001027WL119155
|
BHAWRI
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
13/04/2024
|
|
2925934138
|
|
MRS BHAMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALOTARA
|
RJ-271700102702137300/5557604
(तिलवाड़ा )
|
2717001027NRG24260220242244109
|
26/02/2024
|
AAMBU
|
2717001027WL119155
|
AAMBU
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2925934231
|
|
AAMBU WO MADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BALOTARA
|
RJ-271700102702137300/5557606
(तिलवाड़ा )
|
2717001027NRG24260220242244110
|
26/02/2024
|
VASU
|
2717001027WL119155
|
VASU
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925934072
|
|
VASU
|
ICICI BANK LTD(508534)
|
|
157
|
BALOTARA
|
RJ-271700102702137300/5557607
(तिलवाड़ा )
|
2717001027NRG24260220242244111
|
26/02/2024
|
VARJU
|
2717001027WL119155
|
VARJU
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925934232
|
|
VARAJU WO ANADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BALOTARA
|
RJ-271700102702137300/5557608
(तिलवाड़ा )
|
2717001027NRG24260220242244191
|
26/02/2024
|
SOGNO
|
2717001027WL119156
|
SOGNO
|
00168
|
ICIC0000538
|
2587
|
2587
|
Processed
|
13/04/2024
|
|
2925934076
|
|
SUGNI DEVI WO SOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BALOTARA
|
RJ-271700102702137300/5557609
(तिलवाड़ा )
|
2717001027NRG24260220242244192
|
26/02/2024
|
TIPU
|
2717001027WL119156
|
TIPU
|
00168
|
ICIC0000538
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2925934055
|
|
TIPU W\O LADA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
160
|
BALOTARA
|
RJ-271700102702137300/5581018
(तिलवाड़ा )
|
2717001027NRG24260220242244113
|
26/02/2024
|
MANGI
|
2717001027WL119155
|
MANGI
|
00168
|
ICIC0000538
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2925934305
|
|
MANGI DEVI BAGA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
161
|
BALOTARA
|
RJ-271700102702137300/5581019
(तिलवाड़ा )
|
2717001027NRG24260220242244193
|
26/02/2024
|
SHARDA
|
2717001027WL119156
|
SHARDA
|
00168
|
ICIC0000538
|
2352
|
2352
|
Processed
|
13/04/2024
|
|
2925934313
|
|
SHARDA DEVI WO RANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BALOTARA
|
RJ-271700102702137300/5581020
(तिलवाड़ा )
|
2717001027NRG24260220242244194
|
26/02/2024
|
DESU
|
2717001027WL119156
|
DESU
|
00168
|
ICIC0000538
|
2352
|
2352
|
Processed
|
13/04/2024
|
|
2925934064
|
|
DESHU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BALOTARA
|
RJ-271700102702137300/5581021
(तिलवाड़ा )
|
2717001027NRG24260220242244114
|
26/02/2024
|
HAWA
|
2717001027WL119155
|
HAWA
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2925934315
|
|
HAVA
|
ICICI BANK LTD(508534)
|
|
164
|
BALOTARA
|
RJ-271700102702137300/5581022
(तिलवाड़ा )
|
2717001027NRG24260220242244115
|
26/02/2024
|
SAYARO DEVI
|
2717001027WL119155
|
SAYARO DEVI
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2925934069
|
|
MR SAYARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALOTARA
|
RJ-271700102702137300/5581024
(तिलवाड़ा )
|
2717001027NRG24260220242244116
|
26/02/2024
|
DHAPU
|
2717001027WL119155
|
DHAPU
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2925934081
|
|
DHAPUDEVI WO KESARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BALOTARA
|
RJ-271700102702137300/5581028
(तिलवाड़ा )
|
2717001027NRG24260220242244118
|
26/02/2024
|
GODA RAM
|
2717001027WL119155
|
GODA RAM
|
00168
|
ICIC0000538
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
2925934164
|
|
GODARAM
|
ICICI BANK LTD(508534)
|
|
167
|
BALOTARA
|
RJ-271700102702137300/5581030
(तिलवाड़ा )
|
2717001027NRG24260220242244120
|
26/02/2024
|
JADIYA
|
2717001027WL119155
|
JADIYA
|
00168
|
ICIC0000538
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2925934063
|
|
MRS JADAV JADAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALOTARA
|
RJ-271700102702137300/5581038
(तिलवाड़ा )
|
2717001027NRG24260220242244122
|
26/02/2024
|
SEETA
|
2717001027WL119155
|
SEETA
|
00168
|
ICIC0000538
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2925934304
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
169
|
BALOTARA
|
RJ-271700102702137300/5581045
(तिलवाड़ा )
|
2717001027NRG24260220242244195
|
26/02/2024
|
OMI
|
2717001027WL119156
|
OMI
|
00168
|
ICIC0000538
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2925934036
|
|
OMI DEVI
|
ICICI BANK LTD(508534)
|
|
170
|
BALOTARA
|
RJ-271700102702137300/5581048
(तिलवाड़ा )
|
2717001027NRG24260220242244196
|
26/02/2024
|
LILA DEVI
|
2717001027WL119156
|
LILA DEVI
|
00168
|
ICIC0000538
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2925934038
|
|
MR LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALOTARA
|
RJ-271700102702137300/5581050
(तिलवाड़ा )
|
2717001027NRG24260220242244197
|
26/02/2024
|
SUAA
|
2717001027WL119156
|
SUAA
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2925934135
|
|
SUA
|
ICICI BANK LTD(508534)
|
|
172
|
BALOTARA
|
RJ-271700102702137300/5581076
(तिलवाड़ा )
|
2717001027NRG24260220242244201
|
26/02/2024
|
SANGITA
|
2717001027WL119156
|
SANGITA
|
00168
|
ICIC0000538
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2925934113
|
|
SANGITA
|
ICICI BANK LTD(508534)
|
|
173
|
BALOTARA
|
RJ-271700102702137300/5581079
(तिलवाड़ा )
|
2717001027NRG24260220242244202
|
26/02/2024
|
nurjha
|
2717001027WL119156
|
nurjha
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2925934139
|
|
NURAJA DEVI
|
ICICI BANK LTD(508534)
|
|
174
|
BALOTARA
|
RJ-271700102702137300/566
(तिलवाड़ा )
|
2717001027NRG24260220242244130
|
26/02/2024
|
DHROPADI
|
2717001027WL119155
|
DHROPADI
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2925934252
|
|
DROPADI DEVI WO RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BALOTARA
|
RJ-271700102702137300/585
(तिलवाड़ा )
|
2717001027NRG24260220242244132
|
26/02/2024
|
BABRI
|
2717001027WL119155
|
BABRI
|
00168
|
ICIC0000538
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2925934276
|
|
BEBA WO RAMCHANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BALOTARA
|
RJ-271700102702137300/586
(तिलवाड़ा )
|
2717001027NRG24260220242244133
|
26/02/2024
|
DARIYA
|
2717001027WL119155
|
DARIYA
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925934307
|
|
DARIYA
|
ICICI BANK LTD(508534)
|
|
177
|
BALOTARA
|
RJ-271700102702137300/601
(तिलवाड़ा )
|
2717001027NRG24260220242244134
|
26/02/2024
|
SARIFO
|
2717001027WL119155
|
SARIFO
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925934300
|
|
MR SARIPHO
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALOTARA
|
RJ-271700102702137400/5557611
(तिलवाड़ा )
|
2717001027NRG24260220242244250
|
26/02/2024
|
PAYARI DEVI
|
2717001027WL119159
|
PAYARI DEVI
|
00168
|
ICIC0000538
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2925934291
|
|
PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BALOTARA
|
RJ-271700102702137400/5557612
(तिलवाड़ा )
|
2717001027NRG24260220242244251
|
26/02/2024
|
JHAMKU
|
2717001027WL119159
|
JHAMKU
|
00168
|
ICIC0000538
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2925934062
|
|
JHAMAKU
|
ICICI BANK LTD(508534)
|
|
180
|
BALOTARA
|
RJ-271700102702137400/5557613
(तिलवाड़ा )
|
2717001027NRG24260220242244252
|
26/02/2024
|
MORKI
|
2717001027WL119159
|
MORKI
|
00168
|
ICIC0000538
|
2352
|
2352
|
Processed
|
13/04/2024
|
|
2925934301
|
|
MORAKI DEVI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BALOTARA
|
RJ-271700102702137400/5557614
(तिलवाड़ा )
|
2717001027NRG24260220242244253
|
26/02/2024
|
BHIKHI
|
2717001027WL119159
|
BHIKHI
|
00168
|
ICIC0000538
|
2156
|
2156
|
Processed
|
13/04/2024
|
|
2925934288
|
|
BHIKHI DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BALOTARA
|
RJ-271700102702137400/5557615
(तिलवाड़ा )
|
2717001027NRG24260220242244254
|
26/02/2024
|
MORKI
|
2717001027WL119159
|
MORKI
|
00168
|
ICIC0000538
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2925934299
|
|
MORKI DEVI WO RAWATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BALOTARA
|
RJ-271700102702137400/5557644
(तिलवाड़ा )
|
2717001027NRG24260220242244256
|
26/02/2024
|
SUAA
|
2717001027WL119159
|
SUAA
|
00168
|
ICIC0000538
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2925934250
|
|
SUA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BALOTARA
|
RJ-271700102702137400/5557646
(तिलवाड़ा )
|
2717001027NRG24260220242244257
|
26/02/2024
|
SUKI
|
2717001027WL119159
|
SUKI
|
00168
|
ICIC0000538
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2925934294
|
|
SUKHI WO MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BALOTARA
|
RJ-271700102702137400/5557652
(तिलवाड़ा )
|
2717001027NRG24260220242244259
|
26/02/2024
|
DEVI
|
2717001027WL119159
|
DEVI
|
00168
|
ICIC0000538
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2925934284
|
|
SHANKARARAM
|
ICICI BANK LTD(508534)
|
|
186
|
BALOTARA
|
RJ-271700102702137400/5557655
(तिलवाड़ा )
|
2717001027NRG24260220242244260
|
26/02/2024
|
LASHMO
|
2717001027WL119159
|
LASHMO
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2925934285
|
|
LASO DEVI WO BISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BALOTARA
|
RJ-271700102702137400/5557657
(तिलवाड़ा )
|
2717001027NRG24260220242244261
|
26/02/2024
|
SHARDA
|
2717001027WL119159
|
SHARDA
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2925934295
|
|
SHARDA DEVI WO GORKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BALOTARA
|
RJ-271700102702137400/5557660
(तिलवाड़ा )
|
2717001027NRG24260220242244262
|
26/02/2024
|
BHATTARAM
|
2717001027WL119159
|
BHATTARAM
|
00168
|
ICIC0000538
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2925934279
|
|
BHATTA RAM
|
ICICI BANK LTD(508534)
|
|
189
|
BALOTARA
|
RJ-271700102702137400/5557664
(तिलवाड़ा )
|
2717001027NRG24260220242244264
|
26/02/2024
|
MIRO
|
2717001027WL119159
|
MIRO
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2925934298
|
|
MIRA DEVI WO RAVATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BALOTARA
|
RJ-271700102702137400/5557666
(तिलवाड़ा )
|
2717001027NRG24260220242244265
|
26/02/2024
|
KAMLA
|
2717001027WL119159
|
KAMLA
|
00168
|
ICIC0000538
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2925934282
|
|
KAMLA DEVI WO DHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BALOTARA
|
RJ-271700102702137400/5557671
(तिलवाड़ा )
|
2717001027NRG24260220242244266
|
26/02/2024
|
DHARKI
|
2717001027WL119159
|
DHARKI
|
00168
|
ICIC0000538
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2925934274
|
|
DHARAKI
|
ICICI BANK LTD(508534)
|
|
192
|
BALOTARA
|
RJ-271700102702137400/5557674
(तिलवाड़ा )
|
2717001027NRG24260220242244267
|
26/02/2024
|
JETHI
|
2717001027WL119159
|
JETHI
|
00168
|
ICIC0000538
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2925934266
|
|
JAITHI
|
ICICI BANK LTD(508534)
|
|
193
|
BALOTARA
|
RJ-271700102702137400/5557677
(तिलवाड़ा )
|
2717001027NRG24260220242244268
|
26/02/2024
|
JAINKI
|
2717001027WL119159
|
JAINKI
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2925934080
|
|
JAINAKI
|
ICICI BANK LTD(508534)
|
|
194
|
BALOTARA
|
RJ-271700102702137400/5557682
(तिलवाड़ा )
|
2717001027NRG24260220242244270
|
26/02/2024
|
MANGIKANVAR
|
2717001027WL119159
|
MANGIKANVAR
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2925934265
|
|
MANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BALOTARA
|
RJ-271700102702137400/5557685
(तिलवाड़ा )
|
2717001027NRG24260220242244272
|
26/02/2024
|
DALI
|
2717001027WL119159
|
DALI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925934068
|
|
DOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BALOTARA
|
RJ-271700102702137400/5557688
(तिलवाड़ा )
|
2717001027NRG24260220242244273
|
26/02/2024
|
UKI
|
2717001027WL119159
|
UKI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2925934293
|
|
UKI
|
ICICI BANK LTD(508534)
|
|
197
|
BALOTARA
|
RJ-271700102702137400/5557692
(तिलवाड़ा )
|
2717001027NRG24260220242244274
|
26/02/2024
|
VARJU
|
2717001027WL119159
|
VARJU
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925934256
|
|
VARAJU WO THANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BALOTARA
|
RJ-271700102702137400/5580999
(तिलवाड़ा )
|
2717001027NRG24260220242244276
|
26/02/2024
|
GEETA DEVI
|
2717001027WL119159
|
GEETA DEVI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2925934302
|
|
GEETA WO THANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BALOTARA
|
RJ-271700102702137400/5581002
(तिलवाड़ा )
|
2717001027NRG24260220242244278
|
26/02/2024
|
PANCHA RAM
|
2717001027WL119159
|
PANCHA RAM
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2925934165
|
|
PANCHA RAM SO RANCHHOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BALOTARA
|
RJ-271700102702137400/5581004
(तिलवाड़ा )
|
2717001027NRG24260220242244280
|
26/02/2024
|
JASI
|
2717001027WL119159
|
JASI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2925934283
|
|
JASI DEVI WO SAWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BALOTARA
|
RJ-271700102702137400/5581005
(तिलवाड़ा )
|
2717001027NRG24260220242244281
|
26/02/2024
|
NENU DEVI
|
2717001027WL119159
|
NENU DEVI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2925934286
|
|
NENU DEVI MANGA RAM BHIL
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
202
|
BALOTARA
|
RJ-271700102702137400/5581006
(तिलवाड़ा )
|
2717001027NRG24260220242244282
|
26/02/2024
|
SAAHARI
|
2717001027WL119159
|
SAAHARI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925934066
|
|
SAYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BALOTARA
|
RJ-271700102702137400/5581007
(तिलवाड़ा )
|
2717001027NRG24260220242244283
|
26/02/2024
|
MOHANKI
|
2717001027WL119159
|
MOHANKI
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2925934317
|
|
MOHANI WO UKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BALOTARA
|
RJ-271700102702137400/5581008
(तिलवाड़ा )
|
2717001027NRG24260220242244284
|
26/02/2024
|
PIYA DEVI
|
2717001027WL119159
|
PIYA DEVI
|
00168
|
ICIC0000538
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925934070
|
|
PISA WO SOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BALOTARA
|
RJ-271700102702137400/5581011
(तिलवाड़ा )
|
2717001027NRG24260220242244286
|
26/02/2024
|
INDRA DEVI
|
2717001027WL119159
|
INDRA DEVI
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925934267
|
|
INDRA DEVI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BALOTARA
|
RJ-271700102702137400/5581041
(तिलवाड़ा )
|
2717001027NRG24260220242244287
|
26/02/2024
|
HIRA DEVI
|
2717001027WL119159
|
HIRA DEVI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925934296
|
|
HIRO DEVI WO NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BALOTARA
|
RJ-271700102702137400/5581112
(तिलवाड़ा )
|
2717001027NRG24260220242244289
|
26/02/2024
|
PANI
|
2717001027WL119159
|
PANI
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2925934101
|
|
PANI DEVI WO NENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480368
|
480368
|
|
|
|
|
|
|
|
|
208
|
BALOTARA
|
RJ-271700102702136200/55811149
(तिलवाड़ा )
|
2717001027NRG24260220242244243
|
26/02/2024
|
PUSHPA
|
2717001027WL119159
|
PUSHPA
|
00168
|
ICIC0006809
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925934183
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
209
|
BALOTARA
|
RJ-271700102702137300/5556744
(तिलवाड़ा )
|
2717001027NRG24260220242244076
|
26/02/2024
|
SUPIYA
|
2717001027WL119155
|
SUPIYA
|
00168
|
ICIC0006809
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2925934119
|
|
SUPIYAN
|
ICICI BANK LTD(508534)
|
|
210
|
BALOTARA
|
RJ-271700102702137400/5557651
(तिलवाड़ा )
|
2717001027NRG24260220242244258
|
26/02/2024
|
SOMTI
|
2717001027WL119159
|
SOMTI
|
00168
|
ICIC0006809
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2925934289
|
|
SOMATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6823
|
6823
|
|
|
|
|
|
|
|
|
211
|
BALOTARA
|
RJ-271700102702136200/100-A
(तिलवाड़ा )
|
2717001027NRG24260220242244225
|
26/02/2024
|
gulab kanwar
|
2717001027WL119159
|
gulab kanwar
|
00354
|
PUNB0017410
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2925934116
|
|
GULAB KANWAR
|
ICICI BANK LTD(508534)
|
|
212
|
BALOTARA
|
RJ-271700102702136200/5556635
(तिलवाड़ा )
|
2717001027NRG24260220242245525
|
26/02/2024
|
GOMTI
|
2717001027WL119224
|
GOMTI
|
00354
|
PUNB0017410
|
2352
|
2352
|
Processed
|
13/04/2024
|
|
2925934103
|
|
GOMATI
|
ICICI BANK LTD(508534)
|
|
213
|
BALOTARA
|
RJ-271700102702136200/5557039
(तिलवाड़ा )
|
2717001027NRG24260220242245527
|
26/02/2024
|
BHAWARI
|
2717001027WL119224
|
BHAWARI
|
00354
|
PUNB0017410
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2925934089
|
|
BHANWARI WO BUDHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BALOTARA
|
RJ-271700102702136200/5557085
(तिलवाड़ा )
|
2717001027NRG24260220242245538
|
26/02/2024
|
DHEPI DEVI
|
2717001027WL119224
|
DHEPI DEVI
|
00354
|
PUNB0017410
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2925934147
|
|
DHEPI DEVI W\O SONA RAM MEGWAL
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
215
|
BALOTARA
|
RJ-271700102702136200/5557282
(तिलवाड़ा )
|
2717001027NRG24260220242245547
|
26/02/2024
|
KAMLA DEVI
|
2717001027WL119224
|
KAMLA DEVI
|
00354
|
PUNB0017410
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2925934088
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
216
|
BALOTARA
|
RJ-271700102702136200/5557283
(तिलवाड़ा )
|
2717001027NRG24260220242244232
|
26/02/2024
|
CHAMPA
|
2717001027WL119159
|
CHAMPA
|
00354
|
PUNB0017410
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2925934090
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BALOTARA
|
RJ-271700102702136200/5557314
(तिलवाड़ा )
|
2717001027NRG24260220242245555
|
26/02/2024
|
UKA RAM
|
2717001027WL119224
|
UKA RAM
|
00354
|
PUNB0017410
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2925934120
|
|
CHHAGANI
|
ICICI BANK LTD(508534)
|
|
218
|
BALOTARA
|
RJ-271700102702136200/5557321
(तिलवाड़ा )
|
2717001027NRG24260220242245557
|
26/02/2024
|
PUSHPA
|
2717001027WL119224
|
PUSHPA
|
00354
|
PUNB0017410
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2925934039
|
|
PUSHPA KANWAR W/O SHAITANA SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
219
|
BALOTARA
|
RJ-271700102702136200/5557326
(तिलवाड़ा )
|
2717001027NRG24260220242244234
|
26/02/2024
|
PAPU
|
2717001027WL119159
|
PAPU
|
00354
|
PUNB0017410
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2925934084
|
|
PAPPU
|
ICICI BANK LTD(508534)
|
|
220
|
BALOTARA
|
RJ-271700102702136200/5557329
(तिलवाड़ा )
|
2717001027NRG24260220242244235
|
26/02/2024
|
PAPIYA
|
2717001027WL119159
|
PAPIYA
|
00354
|
PUNB0017410
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925934163
|
|
PAPIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BALOTARA
|
RJ-271700102702136200/5557341
(तिलवाड़ा )
|
2717001027NRG24260220242244236
|
26/02/2024
|
HUAA
|
2717001027WL119159
|
HUAA
|
00354
|
PUNB0017410
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925934122
|
|
GOVINDARAM
|
ICICI BANK LTD(508534)
|
|
222
|
BALOTARA
|
RJ-271700102702136200/5557350
(तिलवाड़ा )
|
2717001027NRG24260220242245566
|
26/02/2024
|
KABU
|
2717001027WL119224
|
KABU
|
00354
|
PUNB0017410
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2925934085
|
|
KABU WO KUMPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BALOTARA
|
RJ-271700102702136200/5557352
(तिलवाड़ा )
|
2717001027NRG24260220242245567
|
26/02/2024
|
PUNI
|
2717001027WL119224
|
PUNI
|
00354
|
PUNB0017410
|
2561
|
2561
|
Processed
|
13/04/2024
|
|
2925934086
|
|
PUNI
|
ICICI BANK LTD(508534)
|
|
224
|
BALOTARA
|
RJ-271700102702136200/5557353
(तिलवाड़ा )
|
2717001027NRG24260220242245568
|
26/02/2024
|
SUTKI
|
2717001027WL119224
|
SUTKI
|
00354
|
PUNB0017410
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2925934102
|
|
SUBATI
|
ICICI BANK LTD(508534)
|
|
225
|
BALOTARA
|
RJ-271700102702136200/5557358
(तिलवाड़ा )
|
2717001027NRG24260220242245569
|
26/02/2024
|
KAMLA DEVI
|
2717001027WL119224
|
KAMLA DEVI
|
00354
|
PUNB0017410
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2925934083
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BALOTARA
|
RJ-271700102702136200/5557389
(तिलवाड़ा )
|
2717001027NRG24260220242245578
|
26/02/2024
|
TEJ SINGH
|
2717001027WL119224
|
TEJ SINGH
|
00354
|
PUNB0017410
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925934157
|
|
TEJ SINGH MANGU SINGH RAJPUT
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
227
|
BALOTARA
|
RJ-271700102702136200/5557427
(तिलवाड़ा )
|
2717001027NRG24260220242245579
|
26/02/2024
|
SUJA
|
2717001027WL119224
|
SUJA
|
00354
|
PUNB0017410
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2925934040
|
|
SUJODEVI W/O KOJRAJ SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
228
|
BALOTARA
|
RJ-271700102702136200/5557430
(तिलवाड़ा )
|
2717001027NRG24260220242245581
|
26/02/2024
|
PREMI DEVI
|
2717001027WL119224
|
PREMI DEVI
|
00354
|
PUNB0017410
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2925934208
|
|
PREMI DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BALOTARA
|
RJ-271700102702136200/5557450
(तिलवाड़ा )
|
2717001027NRG24260220242245583
|
26/02/2024
|
CHANNO
|
2717001027WL119224
|
CHANNO
|
00354
|
PUNB0017410
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2925934087
|
|
SUNDRA DEVI WO MANAK LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BALOTARA
|
RJ-271700102702136200/5557455
(तिलवाड़ा )
|
2717001027NRG24260220242245586
|
26/02/2024
|
MANJU
|
2717001027WL119224
|
MANJU
|
00354
|
PUNB0017410
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2925934129
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BALOTARA
|
RJ-271700102702136200/5557456
(तिलवाड़ा )
|
2717001027NRG24260220242245587
|
26/02/2024
|
RAJO
|
2717001027WL119224
|
RAJO
|
00354
|
PUNB0017410
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2925934082
|
|
RAJO
|
ICICI BANK LTD(508534)
|
|
232
|
BALOTARA
|
RJ-271700102702136200/5557465
(तिलवाड़ा )
|
2717001027NRG24260220242245589
|
26/02/2024
|
puspa
|
2717001027WL119224
|
puspa
|
00354
|
PUNB0017410
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2925934153
|
|
PUSHPA WO DUNGARARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BALOTARA
|
RJ-271700102702136200/5557479
(तिलवाड़ा )
|
2717001027NRG24260220242245593
|
26/02/2024
|
SUMITRA
|
2717001027WL119224
|
SUMITRA
|
00354
|
PUNB0017410
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925934219
|
|
SUMITRA DEVI WO DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BALOTARA
|
RJ-271700102702136200/5557514
(तिलवाड़ा )
|
2717001027NRG24260220242245598
|
26/02/2024
|
GAVRI
|
2717001027WL119224
|
GAVRI
|
00354
|
PUNB0017410
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2925934140
|
|
GAVARI DEVI
|
CANARA BANK(508532)
|
|
235
|
BALOTARA
|
RJ-271700102702136200/5577898
(तिलवाड़ा )
|
2717001027NRG24260220242245600
|
26/02/2024
|
SAYRO
|
2717001027WL119224
|
SAYRO
|
00354
|
PUNB0017410
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925934197
|
|
SHAYRO DEVI WO MAHENDRA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BALOTARA
|
RJ-271700102702136200/5580973
(तिलवाड़ा )
|
2717001027NRG24260220242245602
|
26/02/2024
|
UGAM
|
2717001027WL119224
|
UGAM
|
00354
|
PUNB0017410
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2925934041
|
|
UGAM
|
ICICI BANK LTD(508534)
|
|
237
|
BALOTARA
|
RJ-271700102702136200/5580982
(तिलवाड़ा )
|
2717001027NRG24260220242245606
|
26/02/2024
|
SUJAN SINGH
|
2717001027WL119224
|
SUJAN SINGH
|
00354
|
PUNB0017410
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2925934161
|
|
SUJAN SINGH S/O NAR SINGH RANA RAJPUT
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
238
|
BALOTARA
|
RJ-271700102702136200/5580987
(तिलवाड़ा )
|
2717001027NRG24260220242245608
|
26/02/2024
|
LAXMI
|
2717001027WL119224
|
LAXMI
|
00354
|
PUNB0017410
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2925934194
|
|
LAXMI KANWAR WO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BALOTARA
|
RJ-271700102702136200/5580999
(तिलवाड़ा )
|
2717001027NRG24260220242244241
|
26/02/2024
|
AGARO DEVI
|
2717001027WL119159
|
AGARO DEVI
|
00354
|
PUNB0017410
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2925934121
|
|
AGRO
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BALOTARA
|
RJ-271700102702136200/5581001
(तिलवाड़ा )
|
2717001027NRG24260220242244058
|
26/02/2024
|
kundan singh
|
2717001027WL119154
|
kundan singh
|
00354
|
PUNB0017410
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2925934200
|
|
KUNDAN SINGH SO DALPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BALOTARA
|
RJ-271700102702136200/5581001
(तिलवाड़ा )
|
2717001027NRG24260220242244059
|
26/02/2024
|
pushpa
|
2717001027WL119154
|
pushpa
|
00354
|
PUNB0017410
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2925934127
|
|
PUSHPA KANWAR WO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BALOTARA
|
RJ-271700102702136200/5581003
(तिलवाड़ा )
|
2717001027NRG24260220242245611
|
26/02/2024
|
gudiya kanwar
|
2717001027WL119224
|
gudiya kanwar
|
00354
|
PUNB0017410
|
2352
|
2352
|
Processed
|
13/04/2024
|
|
2925934171
|
|
SUSHILA KANWAR WO PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BALOTARA
|
RJ-271700102702136200/5581005
(तिलवाड़ा )
|
2717001027NRG24260220242245612
|
26/02/2024
|
laxmi devi
|
2717001027WL119224
|
laxmi devi
|
00354
|
PUNB0017410
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2925934152
|
|
LAXMI DEVI WO JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BALOTARA
|
RJ-271700102702136200/5581009
(तिलवाड़ा )
|
2717001027NRG24260220242245613
|
26/02/2024
|
chandu kanwar
|
2717001027WL119224
|
chandu kanwar
|
00354
|
PUNB0017410
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2925934117
|
|
CHANDU KANWAR WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BALOTARA
|
RJ-271700102702136200/5581010
(तिलवाड़ा )
|
2717001027NRG24260220242245614
|
26/02/2024
|
kabu
|
2717001027WL119224
|
kabu
|
00354
|
PUNB0017410
|
2561
|
2561
|
Processed
|
13/04/2024
|
|
2925934114
|
|
NAJU DEVI WO POKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BALOTARA
|
RJ-271700102702136200/5581011
(तिलवाड़ा )
|
2717001027NRG24260220242245615
|
26/02/2024
|
mohani
|
2717001027WL119224
|
mohani
|
00354
|
PUNB0017410
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925934170
|
|
MOHANI DEVI WO MULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BALOTARA
|
RJ-271700102702136200/5581013
(तिलवाड़ा )
|
2717001027NRG24260220242245616
|
26/02/2024
|
devi kanwar
|
2717001027WL119224
|
devi kanwar
|
00354
|
PUNB0017410
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925934137
|
|
DEVI KANWAR WO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BALOTARA
|
RJ-271700102702136200/5581014
(तिलवाड़ा )
|
2717001027NRG24260220242245617
|
26/02/2024
|
sunita
|
2717001027WL119224
|
sunita
|
00354
|
PUNB0017410
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2925934180
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BALOTARA
|
RJ-271700102702136200/5581021
(तिलवाड़ा )
|
2717001027NRG24260220242245620
|
26/02/2024
|
SANGEETA
|
2717001027WL119224
|
SANGEETA
|
00354
|
PUNB0017410
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925934196
|
|
SANGEETA WO PUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BALOTARA
|
RJ-271700102702136200/5581022
(तिलवाड़ा )
|
2717001027NRG24260220242245621
|
26/02/2024
|
sagrti
|
2717001027WL119224
|
sagrti
|
00354
|
PUNB0017410
|
400
|
400
|
Processed
|
13/04/2024
|
|
2925934133
|
|
SANTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BALOTARA
|
RJ-271700102702136200/55811170
(तिलवाड़ा )
|
2717001027NRG24260220242244244
|
26/02/2024
|
anita
|
2717001027WL119159
|
anita
|
00354
|
PUNB0017410
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925934199
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
252
|
BALOTARA
|
RJ-271700102702136200/55811193
(तिलवाड़ा )
|
2717001027NRG24260220242245628
|
26/02/2024
|
madhu devi
|
2717001027WL119224
|
madhu devi
|
00354
|
PUNB0017410
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925934195
|
|
MADHU DEVI NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BALOTARA
|
RJ-271700102702136200/55811207
(तिलवाड़ा )
|
2717001027NRG24260220242244246
|
26/02/2024
|
GANGA DEVI
|
2717001027WL119159
|
GANGA DEVI
|
00354
|
PUNB0017410
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925934207
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BALOTARA
|
RJ-271700102702136200/572
(तिलवाड़ा )
|
2717001027NRG24260220242245633
|
26/02/2024
|
seema devi
|
2717001027WL119224
|
seema devi
|
00354
|
PUNB0017410
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925934198
|
|
SATOSH
|
ICICI BANK LTD(508534)
|
|
255
|
BALOTARA
|
RJ-271700102702137300/5556995
(तिलवाड़ा )
|
2717001027NRG24260220242244168
|
26/02/2024
|
RESHMI
|
2717001027WL119156
|
RESHMI
|
00354
|
PUNB0017410
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2925934106
|
|
RESHMI DEVI WO PANNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BALOTARA
|
RJ-271700102702137300/5557394
(तिलवाड़ा )
|
2717001027NRG24260220242244187
|
26/02/2024
|
LEELA
|
2717001027WL119156
|
LEELA
|
00354
|
PUNB0017410
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2925934124
|
|
LATA KANWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
BALOTARA
|
RJ-271700102702137300/5581026
(तिलवाड़ा )
|
2717001027NRG24260220242244117
|
26/02/2024
|
KAMLI
|
2717001027WL119155
|
KAMLI
|
00354
|
PUNB0017410
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2925934111
|
|
KAMLA WO RAWTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BALOTARA
|
RJ-271700102702137300/5581029
(तिलवाड़ा )
|
2717001027NRG24260220242244119
|
26/02/2024
|
kaluram
|
2717001027WL119155
|
kaluram
|
00354
|
PUNB0017410
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2925934174
|
|
KALURAM SO RAMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BALOTARA
|
RJ-271700102702137300/5581035
(तिलवाड़ा )
|
2717001027NRG24260220242244121
|
26/02/2024
|
INDRA
|
2717001027WL119155
|
INDRA
|
00354
|
PUNB0017410
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2925934226
|
|
INDRA DEVI WO ASIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BALOTARA
|
RJ-271700102702137300/5581066
(तिलवाड़ा )
|
2717001027NRG24260220242244199
|
26/02/2024
|
GERODEVVI
|
2717001027WL119156
|
GERODEVVI
|
00354
|
PUNB0017410
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925934149
|
|
MR GERO
|
STATE BANK OF INDIA(508548)
|
|
261
|
BALOTARA
|
RJ-271700102702137300/5581080
(तिलवाड़ा )
|
2717001027NRG24260220242244203
|
26/02/2024
|
ulfat banu
|
2717001027WL119156
|
ulfat banu
|
00354
|
PUNB0017410
|
2352
|
2352
|
Processed
|
13/04/2024
|
|
2925934227
|
|
ULFAT BANO WO RAFIK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BALOTARA
|
RJ-271700102702137300/5581082
(तिलवाड़ा )
|
2717001027NRG24260220242244204
|
26/02/2024
|
MADINA
|
2717001027WL119156
|
MADINA
|
00354
|
PUNB0017410
|
2352
|
2352
|
Processed
|
13/04/2024
|
|
2925934128
|
|
MADINA
|
ICICI BANK LTD(508534)
|
|
263
|
BALOTARA
|
RJ-271700102702137300/5581111
(तिलवाड़ा )
|
2717001027NRG24260220242244125
|
26/02/2024
|
bismilla
|
2717001027WL119155
|
bismilla
|
00354
|
PUNB0017410
|
2156
|
2156
|
Processed
|
13/04/2024
|
|
2925934220
|
|
VISMILLA WO GANI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BALOTARA
|
RJ-271700102702137300/55811200
(तिलवाड़ा )
|
2717001027NRG24260220242244129
|
26/02/2024
|
rekha devi
|
2717001027WL119155
|
rekha devi
|
00354
|
PUNB0017410
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925934184
|
|
REKHA DEVI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BALOTARA
|
RJ-271700102702137300/55811215
(तिलवाड़ा )
|
2717001027NRG24260220242245639
|
26/02/2024
|
GUDIA KANWAR
|
2717001027WL119224
|
GUDIA KANWAR
|
00354
|
PUNB0017410
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925934193
|
|
GUDIA KANWAR WO SAWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BALOTARA
|
RJ-271700102702137300/721
(तिलवाड़ा )
|
2717001027NRG24260220242244216
|
26/02/2024
|
DHAPU
|
2717001027WL119156
|
DHAPU
|
00354
|
PUNB0017410
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2925934177
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
267
|
BALOTARA
|
RJ-271700102702137400/5581113
(तिलवाड़ा )
|
2717001027NRG24260220242244290
|
26/02/2024
|
MEENA
|
2717001027WL119159
|
MEENA
|
00354
|
PUNB0017410
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925934162
|
|
MELKI DEVI WO JOGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131066
|
131066
|
|
|
|
|
|
|
|
|
268
|
BALOTARA
|
RJ-271700102702137300/5556796
(तिलवाड़ा )
|
2717001027NRG24260220242244165
|
26/02/2024
|
PANCHI DEVI
|
2717001027WL119156
|
PANCHI DEVI
|
00354
|
PUNB0055100
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2925934031
|
|
PANCHI WO GAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BALOTARA
|
RJ-271700102702137300/723
(तिलवाड़ा )
|
2717001027NRG24260220242244135
|
26/02/2024
|
GOMTI
|
2717001027WL119155
|
GOMTI
|
00354
|
PUNB0055100
|
2156
|
2156
|
Processed
|
13/04/2024
|
|
2925934130
|
|
GOMATI DEVI WO THANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4730
|
4730
|
|
|
|
|
|
|
|
|
270
|
BALOTARA
|
RJ-271700102702137300/5556632
(तिलवाड़ा )
|
2717001027NRG24260220242244139
|
26/02/2024
|
KANKU DEVI
|
2717001027WL119156
|
KANKU DEVI
|
00354
|
PUNB0735500
|
2388
|
2388
|
Processed
|
13/04/2024
|
|
2925934131
|
|
KANKU DEVI ISHA RAM MEGWAL
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
271
|
BALOTARA
|
RJ-271700102702137300/5556763
(तिलवाड़ा )
|
2717001027NRG24260220242244153
|
26/02/2024
|
MAFI
|
2717001027WL119156
|
MAFI
|
00354
|
PUNB0735500
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2925934044
|
|
MAFI DEVI WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BALOTARA
|
RJ-271700102702137300/5556770
(तिलवाड़ा )
|
2717001027NRG24260220242244157
|
26/02/2024
|
SITA
|
2717001027WL119156
|
SITA
|
00354
|
PUNB0735500
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2925934099
|
|
SITA DEVI WO UMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BALOTARA
|
RJ-271700102702137300/5556794
(तिलवाड़ा )
|
2717001027NRG24260220242244164
|
26/02/2024
|
AGRO
|
2717001027WL119156
|
AGRO
|
00354
|
PUNB0735500
|
2587
|
2587
|
Processed
|
13/04/2024
|
|
2925934042
|
|
AGARO WO RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
BALOTARA
|
RJ-271700102702137300/5557002
(तिलवाड़ा )
|
2717001027NRG24260220242244169
|
26/02/2024
|
SHANTI DEVI
|
2717001027WL119156
|
SHANTI DEVI
|
00354
|
PUNB0735500
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2925934045
|
|
SHANTI DEVI WO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
BALOTARA
|
RJ-271700102702137300/5557005
(तिलवाड़ा )
|
2717001027NRG24260220242244171
|
26/02/2024
|
SOMTI DEVI
|
2717001027WL119156
|
SOMTI DEVI
|
00354
|
PUNB0735500
|
2587
|
2587
|
Processed
|
13/04/2024
|
|
2925934046
|
|
SOMTI DEVI WO ANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
BALOTARA
|
RJ-271700102702137300/5557115
(तिलवाड़ा )
|
2717001027NRG24260220242244085
|
26/02/2024
|
GULAB KANWAR
|
2717001027WL119155
|
GULAB KANWAR
|
00354
|
PUNB0735500
|
2178
|
2178
|
Rejected
|
13/04/2024
|
|
2925934143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
277
|
BALOTARA
|
RJ-271700102702137300/5557165
(तिलवाड़ा )
|
2717001027NRG24260220242244088
|
26/02/2024
|
lehro devi
|
2717001027WL119155
|
lehro devi
|
00354
|
PUNB0735500
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925934142
|
|
LEHARI DEVI WO ROSHAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
BALOTARA
|
RJ-271700102702137300/5577903
(तिलवाड़ा )
|
2717001027NRG24260220242244112
|
26/02/2024
|
SAYRO
|
2717001027WL119155
|
SAYRO
|
00354
|
PUNB0735500
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2925934118
|
|
SAYRO DEVI WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
BALOTARA
|
RJ-271700102702137300/5581052
(तिलवाड़ा )
|
2717001027NRG24260220242244123
|
26/02/2024
|
tipu
|
2717001027WL119155
|
tipu
|
00354
|
PUNB0735500
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2925934141
|
|
TIPU DEVI WO FASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
BALOTARA
|
RJ-271700102702137300/5581060
(तिलवाड़ा )
|
2717001027NRG24260220242244198
|
26/02/2024
|
karjono bano
|
2717001027WL119156
|
karjono bano
|
00354
|
PUNB0735500
|
2352
|
2352
|
Processed
|
13/04/2024
|
|
2925934225
|
|
FARZANA BANO WO IQBAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
BALOTARA
|
RJ-271700102702137300/5581072
(तिलवाड़ा )
|
2717001027NRG24260220242244200
|
26/02/2024
|
dama
|
2717001027WL119156
|
dama
|
00354
|
PUNB0735500
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2925934043
|
|
DAMA DEVI WO SANWALAC RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
BALOTARA
|
RJ-271700102702137300/5581097
(तिलवाड़ा )
|
2717001027NRG24260220242244207
|
26/02/2024
|
champa
|
2717001027WL119156
|
champa
|
00354
|
PUNB0735500
|
2352
|
2352
|
Processed
|
13/04/2024
|
|
2925934144
|
|
CHAMPA DEVI W/O ACHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
BALOTARA
|
RJ-271700102702137300/5581102
(तिलवाड़ा )
|
2717001027NRG24260220242244209
|
26/02/2024
|
amiyai
|
2717001027WL119156
|
amiyai
|
00354
|
PUNB0735500
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2925934203
|
|
AMIYO DO ACHLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
BALOTARA
|
RJ-271700102702137300/5581109
(तिलवाड़ा )
|
2717001027NRG24260220242244210
|
26/02/2024
|
cheni
|
2717001027WL119156
|
cheni
|
00354
|
PUNB0735500
|
2587
|
2587
|
Processed
|
13/04/2024
|
|
2925934154
|
|
CHENI
|
ICICI BANK LTD(508534)
|
|
285
|
BALOTARA
|
RJ-271700102702137300/5581110
(तिलवाड़ा )
|
2717001027NRG24260220242244211
|
26/02/2024
|
SHARDA
|
2717001027WL119156
|
SHARDA
|
00354
|
PUNB0735500
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2925934132
|
|
SHARDA W/O SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
BALOTARA
|
RJ-271700102702137300/55811140
(तिलवाड़ा )
|
2717001027NRG24260220242244214
|
26/02/2024
|
puro devi
|
2717001027WL119156
|
puro devi
|
00354
|
PUNB0735500
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2925934179
|
|
PURO W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
BALOTARA
|
RJ-271700102702137300/55811155
(तिलवाड़ा )
|
2717001027NRG24260220242244128
|
26/02/2024
|
mamta
|
2717001027WL119155
|
mamta
|
00354
|
PUNB0735500
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925934223
|
|
MAMTA DO KHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
BALOTARA
|
RJ-271700102702137300/55811188
(तिलवाड़ा )
|
2717001027NRG24260220242244215
|
26/02/2024
|
chaku
|
2717001027WL119156
|
chaku
|
00354
|
PUNB0735500
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2925934221
|
|
CHAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
BALOTARA
|
RJ-271700102702137400/5557663
(तिलवाड़ा )
|
2717001027NRG24260220242244263
|
26/02/2024
|
SUKI
|
2717001027WL119159
|
SUKI
|
00354
|
PUNB0735500
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2925934105
|
|
SUKHI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
BALOTARA
|
RJ-271700102702137400/5557679
(तिलवाड़ा )
|
2717001027NRG24260220242244269
|
26/02/2024
|
KAMLA
|
2717001027WL119159
|
KAMLA
|
00354
|
PUNB0735500
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2925934091
|
|
KAMLA DEVI WO KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
BALOTARA
|
RJ-271700102702137400/5557699
(तिलवाड़ा )
|
2717001027NRG24260220242244275
|
26/02/2024
|
SUAA
|
2717001027WL119159
|
SUAA
|
00354
|
PUNB0735500
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2925934098
|
|
SUAA
|
ICICI BANK LTD(508534)
|
|
292
|
BALOTARA
|
RJ-271700102702137400/5581001
(तिलवाड़ा )
|
2717001027NRG24260220242244277
|
26/02/2024
|
chidaki
|
2717001027WL119159
|
chidaki
|
00354
|
PUNB0735500
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925934172
|
|
CHADAKI DEVI WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
BALOTARA
|
RJ-271700102702137400/5581003
(तिलवाड़ा )
|
2717001027NRG24260220242244279
|
26/02/2024
|
DARIYA DEVI
|
2717001027WL119159
|
DARIYA DEVI
|
00354
|
PUNB0735500
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925934092
|
|
DARIYA DEVI SUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
BALOTARA
|
RJ-271700102702137400/5581010
(तिलवाड़ा )
|
2717001027NRG24260220242244285
|
26/02/2024
|
LEHARO DEVI
|
2717001027WL119159
|
LEHARO DEVI
|
00354
|
PUNB0735500
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925934186
|
|
LEHRO DEVI WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
BALOTARA
|
RJ-271700102702137400/5581115
(तिलवाड़ा )
|
2717001027NRG24260220242244291
|
26/02/2024
|
NARAYANI
|
2717001027WL119159
|
NARAYANI
|
00354
|
PUNB0735500
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2925934159
|
|
NARAYANI WO MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
BALOTARA
|
RJ-271700102702137400/5581118
(तिलवाड़ा )
|
2717001027NRG24260220242244292
|
26/02/2024
|
geeta
|
2717001027WL119159
|
geeta
|
00354
|
PUNB0735500
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925934185
|
|
GITA DEVI WO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
BALOTARA
|
RJ-271700102702137400/55811220
(तिलवाड़ा )
|
2717001027NRG24260220242244295
|
26/02/2024
|
VADHU
|
2717001027WL119159
|
VADHU
|
00354
|
PUNB0735500
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925934191
|
|
VADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66743
|
66743
|
|
|
|
|
|
|
|
|
298
|
BALOTARA
|
RJ-271700102702136200/5556698
(तिलवाड़ा )
|
2717001027NRG24260220242244226
|
26/02/2024
|
LAXMAN RAM
|
2717001027WL119159
|
LAXMAN RAM
|
00354
|
PUNB0916700
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2925934205
|
|
LAXMAN RAM SO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
BALOTARA
|
RJ-271700102702136200/584
(तिलवाड़ा )
|
2717001027NRG24260220242245634
|
26/02/2024
|
narendra kanwar
|
2717001027WL119224
|
narendra kanwar
|
00354
|
PUNB0916700
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925934151
|
|
NARENDRA KANWAR WO JOG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
BALOTARA
|
RJ-271700102702137300/5581105
(तिलवाड़ा )
|
2717001027NRG24260220242244124
|
26/02/2024
|
PARUDEVI
|
2717001027WL119155
|
PARUDEVI
|
00354
|
PUNB0916700
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2925934104
|
|
PARUDEVI WO GOPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7270
|
7270
|
|
|
|
|
|
|
|
|
301
|
BALOTARA
|
RJ-271700102702136200/5557099
(तिलवाड़ा )
|
2717001027NRG24260220242245542
|
26/02/2024
|
sau
|
2717001027WL119224
|
sau
|
00415
|
SBIN0010156
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2925934166
|
|
MRS SARO SARO
|
STATE BANK OF INDIA(508548)
|
|
302
|
BALOTARA
|
RJ-271700102702136200/5557346
(तिलवाड़ा )
|
2717001027NRG24260220242245563
|
26/02/2024
|
CHANDRA
|
2717001027WL119224
|
CHANDRA
|
00415
|
SBIN0010156
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2925934210
|
|
MR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
303
|
BALOTARA
|
RJ-271700102702136200/5577898
(तिलवाड़ा )
|
2717001027NRG24260220242244239
|
26/02/2024
|
BHATAKI
|
2717001027WL119159
|
BHATAKI
|
00415
|
SBIN0010156
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2925934209
|
|
MRS BHATAKI BHATAKI
|
STATE BANK OF INDIA(508548)
|
|
304
|
BALOTARA
|
RJ-271700102702136200/55811148
(तिलवाड़ा )
|
2717001027NRG24260220242245624
|
26/02/2024
|
sharda devi
|
2717001027WL119224
|
sharda devi
|
00415
|
SBIN0010156
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2925934181
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
BALOTARA
|
RJ-271700102702136200/55811160
(तिलवाड़ा )
|
2717001027NRG24260220242244060
|
26/02/2024
|
MAMATA KANWAR
|
2717001027WL119154
|
MAMATA KANWAR
|
00415
|
SBIN0010156
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2925934192
|
|
MRS MAMATA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
BALOTARA
|
RJ-271700102702136200/55811225
(तिलवाड़ा )
|
2717001027NRG24260220242245630
|
26/02/2024
|
HANJA DEVI
|
2717001027WL119224
|
HANJA DEVI
|
00415
|
SBIN0010156
|
2364
|
2364
|
Processed
|
13/04/2024
|
|
2925934201
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
BALOTARA
|
RJ-271700102702136200/608
(तिलवाड़ा )
|
2717001027NRG24260220242245637
|
26/02/2024
|
narani
|
2717001027WL119224
|
narani
|
00415
|
SBIN0010156
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925934167
|
|
NARONI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16158
|
16158
|
|
|
|
|
|
|
|
|
308
|
BALOTARA
|
RJ-271700102702136200/5557037
(तिलवाड़ा )
|
2717001027NRG24260220242244057
|
26/02/2024
|
REKHA KANWAR
|
2717001027WL119154
|
REKHA KANWAR
|
00415
|
SBIN0031175
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2925934230
|
|
MRS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
BALOTARA
|
RJ-271700102702136200/5581007
(तिलवाड़ा )
|
2717001027NRG24260220242244242
|
26/02/2024
|
noji
|
2717001027WL119159
|
noji
|
00415
|
SBIN0031175
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925934211
|
|
NOJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
BALOTARA
|
RJ-271700102702136200/5581120
(तिलवाड़ा )
|
2717001027NRG24260220242244245
|
26/02/2024
|
BHAGU DEV
|
2717001027WL119159
|
BHAGU DEV
|
00415
|
SBIN0031175
|
202
|
202
|
Processed
|
13/04/2024
|
|
2925934215
|
|
MRS BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
BALOTARA
|
RJ-271700102702136200/55811223
(तिलवाड़ा )
|
2717001027NRG24260220242244247
|
26/02/2024
|
PURO
|
2717001027WL119159
|
PURO
|
00415
|
SBIN0031175
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2925934218
|
|
MRS PURO PURO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6222
|
6222
|
|
|
|
|
|
|
|
|
312
|
BALOTARA
|
RJ-271700102702136200/55811205
(तिलवाड़ा )
|
2717001027NRG24260220242245629
|
26/02/2024
|
Champa
|
2717001027WL119224
|
Champa
|
00415
|
SBIN0031352
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925934190
|
|
CHAMPA DO GORKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
BALOTARA
|
RJ-271700102702137300/5581114
(तिलवाड़ा )
|
2717001027NRG24260220242244213
|
26/02/2024
|
TIPU
|
2717001027WL119156
|
TIPU
|
00415
|
SBIN0031352
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2925934169
|
|
MISS TIPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4974
|
4974
|
|
|
|
|
|
|
|
|
314
|
BALOTARA
|
RJ-271700102702136200/5557488
(तिलवाड़ा )
|
2717001027NRG24260220242245595
|
26/02/2024
|
SIGARI
|
2717001027WL119224
|
SIGARI
|
00415
|
SBIN0031405
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2925934156
|
|
MRS SINGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
BALOTARA
|
RJ-271700102702136200/5581016
(तिलवाड़ा )
|
2717001027NRG24260220242245618
|
26/02/2024
|
sushila
|
2717001027WL119224
|
sushila
|
00415
|
SBIN0031405
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2925934158
|
|
MR CHHUGNI
|
STATE BANK OF INDIA(508548)
|
|
316
|
BALOTARA
|
RJ-271700102702136200/5581023
(तिलवाड़ा )
|
2717001027NRG24260220242245622
|
26/02/2024
|
saroj
|
2717001027WL119224
|
saroj
|
00415
|
SBIN0031405
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2925934168
|
|
MR SAROJ BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
BALOTARA
|
RJ-271700102702136200/55811166
(तिलवाड़ा )
|
2717001027NRG24260220242245625
|
26/02/2024
|
SEEMA
|
2717001027WL119224
|
SEEMA
|
00415
|
SBIN0031405
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2925934182
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
318
|
BALOTARA
|
RJ-271700102702137300/5556630
(तिलवाड़ा )
|
2717001027NRG24260220242244065
|
26/02/2024
|
SUKI
|
2717001027WL119155
|
SUKI
|
00415
|
SBIN0031405
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2925934229
|
|
MRS SUKI BANO
|
STATE BANK OF INDIA(508548)
|
|
319
|
BALOTARA
|
RJ-271700102702137300/5556790
(तिलवाड़ा )
|
2717001027NRG24260220242244081
|
26/02/2024
|
namaji
|
2717001027WL119155
|
namaji
|
00415
|
SBIN0031405
|
1782
|
1782
|
Processed
|
13/04/2024
|
|
2925934176
|
|
MRS NAMAJI
|
STATE BANK OF INDIA(508548)
|
|
320
|
BALOTARA
|
RJ-271700102702137300/5557001
(तिलवाड़ा )
|
2717001027NRG24260220242244083
|
26/02/2024
|
KAMLA
|
2717001027WL119155
|
KAMLA
|
00415
|
SBIN0031405
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925934173
|
|
MISS KAMLI KAMLI
|
STATE BANK OF INDIA(508548)
|
|
321
|
BALOTARA
|
RJ-271700102702137300/5557016
(तिलवाड़ा )
|
2717001027NRG24260220242244173
|
26/02/2024
|
MAKLI
|
2717001027WL119156
|
MAKLI
|
00415
|
SBIN0031405
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2925934054
|
|
MRS MAKALI
|
STATE BANK OF INDIA(508548)
|
|
322
|
BALOTARA
|
RJ-271700102702137300/5557386
(तिलवाड़ा )
|
2717001027NRG24260220242244186
|
26/02/2024
|
DHOPO
|
2717001027WL119156
|
DHOPO
|
00415
|
SBIN0031405
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2925934178
|
|
MR DROPDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
BALOTARA
|
RJ-271700102702137300/5557536
(तिलवाड़ा )
|
2717001027NRG24260220242244101
|
26/02/2024
|
KANKU DEVI
|
2717001027WL119155
|
KANKU DEVI
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925934214
|
|
MISS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
BALOTARA
|
RJ-271700102702137300/5557563
(तिलवाड़ा )
|
2717001027NRG24260220242244105
|
26/02/2024
|
KHIMA SINGH
|
2717001027WL119155
|
KHIMA SINGH
|
00415
|
SBIN0031405
|
1764
|
1764
|
Processed
|
13/04/2024
|
|
2925934175
|
|
KHIM SINGH S/O MOD SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
325
|
BALOTARA
|
RJ-271700102702137300/5557581
(तिलवाड़ा )
|
2717001027NRG24260220242244107
|
26/02/2024
|
JAGDISH KHAN
|
2717001027WL119155
|
JAGDISH KHAN
|
00415
|
SBIN0031405
|
201
|
201
|
Processed
|
13/04/2024
|
|
2925934145
|
|
MR JAGDISH KHAN
|
STATE BANK OF INDIA(508548)
|
|
326
|
BALOTARA
|
RJ-271700102702137300/5581087
(तिलवाड़ा )
|
2717001027NRG24260220242244205
|
26/02/2024
|
geeta
|
2717001027WL119156
|
geeta
|
00415
|
SBIN0031405
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2925934155
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
327
|
BALOTARA
|
RJ-271700102702137300/5581093
(तिलवाड़ा )
|
2717001027NRG24260220242244206
|
26/02/2024
|
harku
|
2717001027WL119156
|
harku
|
00415
|
SBIN0031405
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2925934115
|
|
HARKU W/O LEKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
BALOTARA
|
RJ-271700102702137300/5581101
(तिलवाड़ा )
|
2717001027NRG24260220242244208
|
26/02/2024
|
JETI
|
2717001027WL119156
|
JETI
|
00415
|
SBIN0031405
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2925934150
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
BALOTARA
|
RJ-271700102702137300/55811131
(तिलवाड़ा )
|
2717001027NRG24260220242244126
|
26/02/2024
|
MUMA DEVI
|
2717001027WL119155
|
MUMA DEVI
|
00415
|
SBIN0031405
|
1782
|
1782
|
Processed
|
13/04/2024
|
|
2925934216
|
|
MRS MUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
BALOTARA
|
RJ-271700102702137300/55811132
(तिलवाड़ा )
|
2717001027NRG24260220242244127
|
26/02/2024
|
Rasheeda Bano
|
2717001027WL119155
|
Rasheeda Bano
|
00415
|
SBIN0031405
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2925934222
|
|
MR RASHIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
331
|
BALOTARA
|
RJ-271700102702137400/5581043
(तिलवाड़ा )
|
2717001027NRG24260220242244288
|
26/02/2024
|
CHUKI
|
2717001027WL119159
|
CHUKI
|
00415
|
SBIN0031405
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925934202
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
332
|
BALOTARA
|
RJ-271700102702137400/55811223
(तिलवाड़ा )
|
2717001027NRG24260220242244296
|
26/02/2024
|
NETAL
|
2717001027WL119159
|
NETAL
|
00415
|
SBIN0031405
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2925934217
|
|
MISS NETAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40586
|
40586
|
|
|
|
|
|
|
|
|
333
|
BALOTARA
|
RJ-271700102702136200/5557305
(तिलवाड़ा )
|
2717001027NRG24260220242245552
|
26/02/2024
|
nema
|
2717001027WL119224
|
nema
|
00415
|
SBIN0031505
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2925934187
|
|
MRS NEMA NEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
334
|
BALOTARA
|
RJ-271700102702136200/5557452
(तिलवाड़ा )
|
2717001027NRG24260220242245585
|
26/02/2024
|
SAHIDO
|
2717001027WL119224
|
SAHIDO
|
00415
|
SBIN0031514
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2925934136
|
|
SHAHIDO WO ROSHAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
335
|
BALOTARA
|
RJ-271700102702136200/55811234
(तिलवाड़ा )
|
2717001027NRG24260220242245631
|
26/02/2024
|
kAJU DEVI
|
2717001027WL119224
|
kAJU DEVI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925934212
|
|
KAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
782591
|
782591
|
|
|
|
|
|
|
|