|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALOTARA
|
RJ-271700100302134500/5539857
(खटटू )
|
2717001003NRG24030520230084551
|
03/05/2023
|
ACHALA RAM
|
2717001003WL005173
|
ACHALA RAM
|
00045
|
BARB0BALOTR
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494197
|
|
ACHALA RAM SO CHUNA RAM
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700100302134500/5540967
(खटटू )
|
2717001003NRG24020520230077765
|
03/05/2023
|
JITENDRA SINGH
|
2717001003WL004778
|
JITENDRA SINGH
|
00045
|
BARB0BALOTR
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494199
|
|
JITENDRA SINGH
|
BANK OF BARODA(606985)
|
|
3
|
BALOTARA
|
RJ-271700100302134500/5578346
(खटटू )
|
2717001003NRG24030520230084565
|
03/05/2023
|
NARANA RAM
|
2717001003WL005173
|
NARANA RAM
|
00045
|
BARB0BALOTR
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494198
|
|
NARANA RAM SO ANA RAM
|
BANK OF BARODA(606985)
|
|
4
|
BALOTARA
|
RJ-271700100302134500/5587714
(खटटू )
|
2717001003NRG24020520230079735
|
03/05/2023
|
DHANU KANWAR
|
2717001003WL004888
|
DHANU KANWAR
|
00045
|
BARB0BALOTR
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494201
|
|
Dhanu Kanwar
|
BANK OF BARODA(606985)
|
|
5
|
BALOTARA
|
RJ-271700100302134500/5587934
(खटटू )
|
2717001003NRG24020520230079752
|
03/05/2023
|
RAMU
|
2717001003WL004891
|
RAMU
|
00045
|
BARB0BALOTR
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494200
|
|
MS KUMARI RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700100302134500/5587787
(खटटू )
|
2717001003NRG24020520230077864
|
03/05/2023
|
GUNESHA RAM
|
2717001003WL004783
|
GUNESHA RAM
|
00045
|
BARB0SINDRI
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494204
|
|
MR GUNESHA RAM SO BHEEKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
7
|
BALOTARA
|
RJ-271700100302134500/5538856
(खटटू )
|
2717001003NRG24020520230078966
|
03/05/2023
|
DEVARAM
|
2717001003WL004853
|
DEVARAM
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494230
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700100302134500/5539074
(खटटू )
|
2717001003NRG24020520230079713
|
03/05/2023
|
FULI DEVI
|
2717001003WL004885
|
FULI DEVI
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494126
|
|
FULI DEVI WO KESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALOTARA
|
RJ-271700100302134500/5539074
(खटटू )
|
2717001003NRG24020520230079712
|
03/05/2023
|
KESHARAM
|
2717001003WL004885
|
KESHARAM
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494087
|
|
Mr. KESA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BALOTARA
|
RJ-271700100302134500/5539359
(खटटू )
|
2717001003NRG24020520230077935
|
03/05/2023
|
Babu Devi
|
2717001003WL004791
|
Babu Devi
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494140
|
|
BABU DEVI WO NARANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALOTARA
|
RJ-271700100302134500/5539359
(खटटू )
|
2717001003NRG24020520230077934
|
03/05/2023
|
Narnaram
|
2717001003WL004791
|
Narnaram
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494182
|
|
NARNARAM SO UMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALOTARA
|
RJ-271700100302134500/5539412
(खटटू )
|
2717001003NRG24020520230077861
|
03/05/2023
|
CHUNI
|
2717001003WL004783
|
CHUNI
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494119
|
|
CHUNI DEVI WO NARANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALOTARA
|
RJ-271700100302134500/5539412
(खटटू )
|
2717001003NRG24020520230077860
|
03/05/2023
|
NARNA RAM
|
2717001003WL004783
|
NARNA RAM
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494225
|
|
NARANA RAM SO GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALOTARA
|
RJ-271700100302134500/5539422
(खटटू )
|
2717001003NRG24020520230077761
|
03/05/2023
|
JAMNA
|
2717001003WL004777
|
JAMNA
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494178
|
|
JAMNADEVI WO JOGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALOTARA
|
RJ-271700100302134500/5539422
(खटटू )
|
2717001003NRG24020520230077760
|
03/05/2023
|
JOGA
|
2717001003WL004777
|
JOGA
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494180
|
|
JOGARAM SO CHENARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALOTARA
|
RJ-271700100302134500/5539585
(खटटू )
|
2717001003NRG24020520230079243
|
03/05/2023
|
Chuki Devi
|
2717001003WL004864
|
Chuki Devi
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494154
|
|
SUKI DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALOTARA
|
RJ-271700100302134500/5539585
(खटटू )
|
2717001003NRG24020520230079242
|
03/05/2023
|
Hariram
|
2717001003WL004864
|
Hariram
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494158
|
|
HARI RAM SO ASURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALOTARA
|
RJ-271700100302134500/5539598
(खटटू )
|
2717001003NRG24020520230077763
|
03/05/2023
|
RAJO
|
2717001003WL004777
|
RAJO
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494221
|
|
RAJO DEVI WO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALOTARA
|
RJ-271700100302134500/5539625
(खटटू )
|
2717001003NRG24020520230077863
|
03/05/2023
|
babu Devi
|
2717001003WL004783
|
babu Devi
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494084
|
|
BABU DEVI WO LIKHMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALOTARA
|
RJ-271700100302134500/5539625
(खटटू )
|
2717001003NRG24020520230077862
|
03/05/2023
|
likhma Ram
|
2717001003WL004783
|
likhma Ram
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494080
|
|
LIKHMA RAM SO CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALOTARA
|
RJ-271700100302134500/5539627
(खटटू )
|
2717001003NRG24020520230079724
|
03/05/2023
|
HUKMA RAM
|
2717001003WL004887
|
HUKMA RAM
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494142
|
|
HUKMA SO DUNGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALOTARA
|
RJ-271700100302134500/5539627
(खटटू )
|
2717001003NRG24020520230079725
|
03/05/2023
|
papu Devi
|
2717001003WL004887
|
papu Devi
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494086
|
|
PAPPU DEVI WO HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALOTARA
|
RJ-271700100302134500/5539627
(खटटू )
|
2717001003NRG24020520230079726
|
03/05/2023
|
PURO DEVI
|
2717001003WL004887
|
PURO DEVI
|
00354
|
PUNB0017410
|
2873
|
2873
|
Rejected
|
13/05/2023
|
|
1526494129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BALOTARA
|
RJ-271700100302134500/5539665
(खटटू )
|
2717001003NRG24020520230077928
|
03/05/2023
|
JIYO DEVI
|
2717001003WL004789
|
JIYO DEVI
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494109
|
|
JIYO DEVI WO URJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALOTARA
|
RJ-271700100302134500/5539674
(खटटू )
|
2717001003NRG24020520230078763
|
03/05/2023
|
TAGU
|
2717001003WL004846
|
TAGU
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494114
|
|
TAGU DEVI WO THAKARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALOTARA
|
RJ-271700100302134500/5539684
(खटटू )
|
2717001003NRG24020520230077897
|
03/05/2023
|
Bhera Ram
|
2717001003WL004785
|
Bhera Ram
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494214
|
|
BHERARAM SO PATARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALOTARA
|
RJ-271700100302134500/5539709
(खटटू )
|
2717001003NRG24020520230079744
|
03/05/2023
|
PEMA Ram
|
2717001003WL004890
|
PEMA Ram
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494145
|
|
PEMA SO KANA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALOTARA
|
RJ-271700100302134500/5539709
(खटटू )
|
2717001003NRG24020520230079745
|
03/05/2023
|
teejon
|
2717001003WL004890
|
teejon
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494118
|
|
TIJO DEVI WO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALOTARA
|
RJ-271700100302134500/5539759
(खटटू )
|
2717001003NRG24020520230078765
|
03/05/2023
|
DUDA RAM
|
2717001003WL004846
|
DUDA RAM
|
00354
|
PUNB0017410
|
2873
|
2873
|
Rejected
|
13/05/2023
|
|
1526494081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BALOTARA
|
RJ-271700100302134500/5539759
(खटटू )
|
2717001003NRG24020520230078764
|
03/05/2023
|
lumbharam
|
2717001003WL004846
|
lumbharam
|
00354
|
PUNB0017410
|
2873
|
2873
|
Rejected
|
13/05/2023
|
|
1526494187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BALOTARA
|
RJ-271700100302134500/5539795
(खटटू )
|
2717001003NRG24020520230077899
|
03/05/2023
|
CHATRU
|
2717001003WL004785
|
CHATRU
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494100
|
|
CHATRU DEVI WO LIKHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALOTARA
|
RJ-271700100302134500/5539795
(खटटू )
|
2717001003NRG24020520230077898
|
03/05/2023
|
LIKHMARAM
|
2717001003WL004785
|
LIKHMARAM
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494093
|
|
LIKHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALOTARA
|
RJ-271700100302134500/5539818
(खटटू )
|
2717001003NRG24020520230079761
|
03/05/2023
|
Tidi
|
2717001003WL004893
|
Tidi
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494183
|
|
TIDO DEVI WO SONARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALOTARA
|
RJ-271700100302134500/5539835
(खटटू )
|
2717001003NRG24020520230079161
|
03/05/2023
|
ISHAR RAM
|
2717001003WL004861
|
ISHAR RAM
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494177
|
|
ISHARA RAM SO MALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALOTARA
|
RJ-271700100302134500/5539840
(खटटू )
|
2717001003NRG24020520230079162
|
03/05/2023
|
pawni
|
2717001003WL004861
|
pawni
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494171
|
|
PAVANI
|
ICICI BANK LTD(508534)
|
|
36
|
BALOTARA
|
RJ-271700100302134500/5539857
(खटटू )
|
2717001003NRG24030520230084550
|
03/05/2023
|
Jamna
|
2717001003WL005173
|
Jamna
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494131
|
|
JAMANA DEVI WO CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALOTARA
|
RJ-271700100302134500/5539910
(खटटू )
|
2717001003NRG24020520230077827
|
03/05/2023
|
AAIDANRAM
|
2717001003WL004781
|
AAIDANRAM
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494161
|
|
AIDAN RAM SO KHARTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALOTARA
|
RJ-271700100302134500/5539945
(खटटू )
|
2717001003NRG24020520230077937
|
03/05/2023
|
GAJU Devi
|
2717001003WL004791
|
GAJU Devi
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494235
|
|
GAJUDEVI WO UGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALOTARA
|
RJ-271700100302134500/5539945
(खटटू )
|
2717001003NRG24020520230077936
|
03/05/2023
|
UGARA RAM
|
2717001003WL004791
|
UGARA RAM
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494244
|
|
UGARARAM SO UMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALOTARA
|
RJ-271700100302134500/5540037
(खटटू )
|
2717001003NRG24020520230077900
|
03/05/2023
|
JIYA RAM
|
2717001003WL004785
|
JIYA RAM
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494228
|
|
MR JIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700100302134500/5540289
(खटटू )
|
2717001003NRG24020520230079581
|
03/05/2023
|
DHANNA RAM
|
2717001003WL004878
|
DHANNA RAM
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494088
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700100302134500/5540375
(खटटू )
|
2717001003NRG24020520230077931
|
03/05/2023
|
PARU
|
2717001003WL004790
|
PARU
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494108
|
|
PARU DEVI WO JETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALOTARA
|
RJ-271700100302134500/5540387
(खटटू )
|
2717001003NRG24030520230084556
|
03/05/2023
|
REKHI
|
2717001003WL005173
|
REKHI
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494110
|
|
REKHA DEVI WO ROOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALOTARA
|
RJ-271700100302134500/5540387
(खटटू )
|
2717001003NRG24030520230084555
|
03/05/2023
|
Ruparam
|
2717001003WL005173
|
Ruparam
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494123
|
|
RUPA RAM SO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALOTARA
|
RJ-271700100302134500/5540396
(खटटू )
|
2717001003NRG24030520230084558
|
03/05/2023
|
KAMLA DEVI
|
2717001003WL005173
|
KAMLA DEVI
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494152
|
|
KAMALA DEVI WO LIKHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALOTARA
|
RJ-271700100302134500/5540396
(खटटू )
|
2717001003NRG24030520230084557
|
03/05/2023
|
LIKHMA RAM
|
2717001003WL005173
|
LIKHMA RAM
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494151
|
|
LIKHMARAM SO PEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALOTARA
|
RJ-271700100302134500/5540440
(खटटू )
|
2717001003NRG24020520230079727
|
03/05/2023
|
UGARA RAM
|
2717001003WL004887
|
UGARA RAM
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494099
|
|
UGARA RAM SO DUNGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALOTARA
|
RJ-271700100302134500/5540470
(खटटू )
|
2717001003NRG24020520230079746
|
03/05/2023
|
RUPARAM
|
2717001003WL004890
|
RUPARAM
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494121
|
|
RUPA RAM SO TULSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALOTARA
|
RJ-271700100302134500/5540472
(खटटू )
|
2717001003NRG24020520230079736
|
03/05/2023
|
rupo
|
2717001003WL004889
|
rupo
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494132
|
|
RUPO DEVI WO AADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALOTARA
|
RJ-271700100302134500/5540474
(खटटू )
|
2717001003NRG24020520230077918
|
03/05/2023
|
Babu Devi
|
2717001003WL004787
|
Babu Devi
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494170
|
|
BABUDEVI WO NARNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALOTARA
|
RJ-271700100302134500/5540474
(खटटू )
|
2717001003NRG24020520230077919
|
03/05/2023
|
DHANA RAM
|
2717001003WL004787
|
DHANA RAM
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494085
|
|
DHANA RAM SO NARNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALOTARA
|
RJ-271700100302134500/5540474
(खटटू )
|
2717001003NRG24020520230077917
|
03/05/2023
|
Narnaram
|
2717001003WL004787
|
Narnaram
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494164
|
|
NARNARAM SO KASURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALOTARA
|
RJ-271700100302134500/5540881
(खटटू )
|
2717001003NRG24020520230077938
|
03/05/2023
|
bheri
|
2717001003WL004791
|
bheri
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494227
|
|
BHERI DEVI WO VALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALOTARA
|
RJ-271700100302134500/5540888
(खटटू )
|
2717001003NRG24030520230084559
|
03/05/2023
|
BIKHA RAM
|
2717001003WL005173
|
BIKHA RAM
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494127
|
|
BHIKHA RAM SO LUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALOTARA
|
RJ-271700100302134500/5540888
(खटटू )
|
2717001003NRG24030520230084560
|
03/05/2023
|
MAKU DEVI
|
2717001003WL005173
|
MAKU DEVI
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494160
|
|
MAKI WO BHIKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALOTARA
|
RJ-271700100302134500/5540888
(खटटू )
|
2717001003NRG24030520230084561
|
03/05/2023
|
RANI DEVI
|
2717001003WL005173
|
RANI DEVI
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494096
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALOTARA
|
RJ-271700100302134500/5540890
(खटटू )
|
2717001003NRG24030520230084562
|
03/05/2023
|
pira ram
|
2717001003WL005173
|
pira ram
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494090
|
|
PIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALOTARA
|
RJ-271700100302134500/5540899
(खटटू )
|
2717001003NRG24020520230079715
|
03/05/2023
|
ANA RAM
|
2717001003WL004885
|
ANA RAM
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494095
|
|
Ana Ram
|
BANK OF BARODA(606985)
|
|
59
|
BALOTARA
|
RJ-271700100302134500/5540899
(खटटू )
|
2717001003NRG24020520230079714
|
03/05/2023
|
PURA RAM
|
2717001003WL004885
|
PURA RAM
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494091
|
|
PURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALOTARA
|
RJ-271700100302134500/5575364
(खटटू )
|
2717001003NRG24030520230084564
|
03/05/2023
|
ansi devi
|
2717001003WL005173
|
ansi devi
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494111
|
|
ANSI DEVI WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALOTARA
|
RJ-271700100302134500/5575364
(खटटू )
|
2717001003NRG24030520230084563
|
03/05/2023
|
Kishan singh
|
2717001003WL005173
|
Kishan singh
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494113
|
|
KISHAN SINGH SO JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALOTARA
|
RJ-271700100302134500/5575371
(खटटू )
|
2717001003NRG24020520230078813
|
03/05/2023
|
DANA RAM
|
2717001003WL004848
|
DANA RAM
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494144
|
|
DANA RAM SO CHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALOTARA
|
RJ-271700100302134500/5575371
(खटटू )
|
2717001003NRG24020520230078814
|
03/05/2023
|
kabu
|
2717001003WL004848
|
kabu
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494116
|
|
KABU DEVI WO DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALOTARA
|
RJ-271700100302134500/5584805
(खटटू )
|
2717001003NRG24020520230079583
|
03/05/2023
|
KHETARAM
|
2717001003WL004878
|
KHETARAM
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494135
|
|
KHETA RAM SO HINDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALOTARA
|
RJ-271700100302134500/5587663
(खटटू )
|
2717001003NRG24020520230079584
|
03/05/2023
|
Dau Ram
|
2717001003WL004878
|
Dau Ram
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494104
|
|
DAU RAM SO KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALOTARA
|
RJ-271700100302134500/5587663
(खटटू )
|
2717001003NRG24020520230079585
|
03/05/2023
|
Singari Devi
|
2717001003WL004878
|
Singari Devi
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494125
|
|
SINAGARI WO DAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALOTARA
|
RJ-271700100302134500/5587674
(खटटू )
|
2717001003NRG24020520230079717
|
03/05/2023
|
RAVATA RAM
|
2717001003WL004885
|
RAVATA RAM
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494146
|
|
RAVATA RAM SO GHRAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALOTARA
|
RJ-271700100302134500/5587703
(खटटू )
|
2717001003NRG24020520230077933
|
03/05/2023
|
AMIYA DEVI
|
2717001003WL004790
|
AMIYA DEVI
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494149
|
|
AMIYA DEVI WO JAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALOTARA
|
RJ-271700100302134500/5587703
(खटटू )
|
2717001003NRG24020520230077932
|
03/05/2023
|
JAGARAM
|
2717001003WL004790
|
JAGARAM
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494175
|
|
JAGARAM SO NAVLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALOTARA
|
RJ-271700100302134500/5587709
(खटटू )
|
2717001003NRG24020520230077939
|
03/05/2023
|
RAMARAM
|
2717001003WL004791
|
RAMARAM
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494181
|
|
RAMARAM SO UGARARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALOTARA
|
RJ-271700100302134500/5587729
(खटटू )
|
2717001003NRG24020520230079164
|
03/05/2023
|
MOHANI DEVI
|
2717001003WL004861
|
MOHANI DEVI
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494172
|
|
MOHANI DEVI WO PURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALOTARA
|
RJ-271700100302134500/5587740
(खटटू )
|
2717001003NRG24020520230078815
|
03/05/2023
|
DEDA RAM
|
2717001003WL004848
|
DEDA RAM
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494185
|
|
DEDARAM SO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALOTARA
|
RJ-271700100302134500/5587740
(खटटू )
|
2717001003NRG24020520230078816
|
03/05/2023
|
DEVU DEVI
|
2717001003WL004848
|
DEVU DEVI
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494190
|
|
DEVU WO MANGLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALOTARA
|
RJ-271700100302134500/5587785
(खटटू )
|
2717001003NRG24030520230084568
|
03/05/2023
|
BHANWARI
|
2717001003WL005173
|
BHANWARI
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494098
|
|
MISS BHAVARI D O PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700100302134500/5587786
(खटटू )
|
2717001003NRG24030520230084569
|
03/05/2023
|
MOOLA RAM
|
2717001003WL005173
|
MOOLA RAM
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494094
|
|
MOOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALOTARA
|
RJ-271700100302134500/5587814
(खटटू )
|
2717001003NRG24020520230079730
|
03/05/2023
|
RANI DEVI
|
2717001003WL004887
|
RANI DEVI
|
00354
|
PUNB0017410
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494102
|
|
RANI DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201110
|
201110
|
|
|
|
|
|
|
|
|
77
|
BALOTARA
|
RJ-271700100302134500/5587641
(खटटू )
|
2717001003NRG24020520230079287
|
03/05/2023
|
MUNNI DEVI
|
2717001003WL004866
|
MUNNI DEVI
|
00354
|
PUNB0774100
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494209
|
|
MUNNI DO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALOTARA
|
RJ-271700100302134500/5587762
(खटटू )
|
2717001003NRG24020520230077766
|
03/05/2023
|
SAKU
|
2717001003WL004778
|
SAKU
|
00354
|
PUNB0774100
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494210
|
|
SAKU WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALOTARA
|
RJ-271700100302134500/5587787
(खटटू )
|
2717001003NRG24020520230077865
|
03/05/2023
|
KAMALA DEVI
|
2717001003WL004783
|
KAMALA DEVI
|
00354
|
PUNB0774100
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494208
|
|
KAMALA DEVI WO GUNESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
80
|
BALOTARA
|
RJ-271700100302134500/1009
(खटटू )
|
2717001003NRG24020520230079395
|
03/05/2023
|
Natu devi
|
2717001003WL004869
|
Natu devi
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494106
|
|
NATHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BALOTARA
|
RJ-271700100302134500/1009
(खटटू )
|
2717001003NRG24020520230079393
|
03/05/2023
|
PRAHALAD RAM
|
2717001003WL004869
|
PRAHALAD RAM
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494237
|
|
PRAHALAD RAM SO THAKARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALOTARA
|
RJ-271700100302134500/1011
(खटटू )
|
2717001003NRG24020520230079399
|
03/05/2023
|
Chuni Devi
|
2717001003WL004869
|
Chuni Devi
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494238
|
|
CHUNI DEVI WO TAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALOTARA
|
RJ-271700100302134500/1011
(खटटू )
|
2717001003NRG24020520230079397
|
03/05/2023
|
TAJENDER KUMAR
|
2717001003WL004869
|
TAJENDER KUMAR
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494236
|
|
TAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALOTARA
|
RJ-271700100302134500/5538862
(खटटू )
|
2717001003NRG24020520230077925
|
03/05/2023
|
Cheni Devi
|
2717001003WL004789
|
Cheni Devi
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494130
|
|
CHENI DEVI WO GAMDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALOTARA
|
RJ-271700100302134500/5538862
(खटटू )
|
2717001003NRG24020520230077927
|
03/05/2023
|
Muli Devi
|
2717001003WL004789
|
Muli Devi
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494089
|
|
MULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BALOTARA
|
RJ-271700100302134500/5538998
(खटटू )
|
2717001003NRG24020520230079700
|
03/05/2023
|
DALU
|
2717001003WL004883
|
DALU
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494174
|
|
DALU DEVI WO NIMBARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALOTARA
|
RJ-271700100302134500/5538998
(खटटू )
|
2717001003NRG24020520230079699
|
03/05/2023
|
NIMBA RAM
|
2717001003WL004883
|
NIMBA RAM
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494139
|
|
NIMBARAM
|
ICICI BANK LTD(508534)
|
|
88
|
BALOTARA
|
RJ-271700100302134500/5539315
(खटटू )
|
2717001003NRG24020520230079759
|
03/05/2023
|
Rama Ram
|
2717001003WL004893
|
Rama Ram
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494231
|
|
RAMA
|
ICICI BANK LTD(508534)
|
|
89
|
BALOTARA
|
RJ-271700100302134500/5539318
(खटटू )
|
2717001003NRG24030520230084692
|
03/05/2023
|
Dheli
|
2717001003WL005179
|
Dheli
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494117
|
|
DHELI DEVI WO NARNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BALOTARA
|
RJ-271700100302134500/5539318
(खटटू )
|
2717001003NRG24030520230084691
|
03/05/2023
|
NARNA RAM
|
2717001003WL005179
|
NARNA RAM
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494229
|
|
NARNARAM SO GOKLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BALOTARA
|
RJ-271700100302134500/5539320
(खटटू )
|
2717001003NRG24030520230084694
|
03/05/2023
|
jamna
|
2717001003WL005179
|
jamna
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494188
|
|
JAMNA DEVI WO KHARTHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BALOTARA
|
RJ-271700100302134500/5539320
(खटटू )
|
2717001003NRG24030520230084693
|
03/05/2023
|
KHARTHA RAM
|
2717001003WL005179
|
KHARTHA RAM
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494133
|
|
KHARTHA RAM SO GOKALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BALOTARA
|
RJ-271700100302134500/5539330
(खटटू )
|
2717001003NRG24020520230079731
|
03/05/2023
|
KARN SINGH
|
2717001003WL004888
|
KARN SINGH
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494115
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BALOTARA
|
RJ-271700100302134500/5539346
(खटटू )
|
2717001003NRG24020520230077895
|
03/05/2023
|
Bhura Ram
|
2717001003WL004785
|
Bhura Ram
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494217
|
|
BHURARAM SO KANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BALOTARA
|
RJ-271700100302134500/5539389
(खटटू )
|
2717001003NRG24020520230079241
|
03/05/2023
|
Nathu Devi
|
2717001003WL004864
|
Nathu Devi
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494240
|
|
NATHU DEVI WO BHOMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BALOTARA
|
RJ-271700100302134500/5539421
(खटटू )
|
2717001003NRG24030520230084544
|
03/05/2023
|
RUPA Ram
|
2717001003WL005173
|
RUPA Ram
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494141
|
|
RUPARAM SO HUKMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BALOTARA
|
RJ-271700100302134500/5539588
(खटटू )
|
2717001003NRG24030520230084546
|
03/05/2023
|
MANGI DEVI
|
2717001003WL005173
|
MANGI DEVI
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494222
|
|
MANGI DEVI WO HEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BALOTARA
|
RJ-271700100302134500/5539593
(खटटू )
|
2717001003NRG24030520230084548
|
03/05/2023
|
DANI
|
2717001003WL005173
|
DANI
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494191
|
|
DHANI DEVI WO PHUSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BALOTARA
|
RJ-271700100302134500/5539593
(खटटू )
|
2717001003NRG24030520230084547
|
03/05/2023
|
PHUSA RAM
|
2717001003WL005173
|
PHUSA RAM
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494215
|
|
FUSARAM SO CHENARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALOTARA
|
RJ-271700100302134500/5539604
(खटटू )
|
2717001003NRG24020520230079244
|
03/05/2023
|
Champa Devi
|
2717001003WL004864
|
Champa Devi
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494159
|
|
CHAMPA DEVI WO AASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BALOTARA
|
RJ-271700100302134500/5539674
(खटटू )
|
2717001003NRG24020520230078762
|
03/05/2023
|
Thakra ram
|
2717001003WL004846
|
Thakra ram
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494155
|
|
THAKRA RAM SO PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BALOTARA
|
RJ-271700100302134500/5539684
(खटटू )
|
2717001003NRG24020520230077896
|
03/05/2023
|
Kesi Devi
|
2717001003WL004785
|
Kesi Devi
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494165
|
|
Mr. KESI DEVI W/O PATA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BALOTARA
|
RJ-271700100302134500/5539727
(खटटू )
|
2717001003NRG24030520230084695
|
03/05/2023
|
Mukna Ram
|
2717001003WL005179
|
Mukna Ram
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494186
|
|
MUKNARAM SO TULSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BALOTARA
|
RJ-271700100302134500/5539727
(खटटू )
|
2717001003NRG24030520230084696
|
03/05/2023
|
Pavni
|
2717001003WL005179
|
Pavni
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494112
|
|
PAVANI DEVI WO MUKNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BALOTARA
|
RJ-271700100302134500/5539752
(खटटू )
|
2717001003NRG24020520230078811
|
03/05/2023
|
PADMA RAM
|
2717001003WL004848
|
PADMA RAM
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494122
|
|
PADAMA RAM SO MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BALOTARA
|
RJ-271700100302134500/5539910
(खटटू )
|
2717001003NRG24020520230077828
|
03/05/2023
|
Keshi Devi
|
2717001003WL004781
|
Keshi Devi
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494168
|
|
KESHI DEVI WO AIDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BALOTARA
|
RJ-271700100302134500/5539985
(खटटू )
|
2717001003NRG24020520230079762
|
03/05/2023
|
Kheta ram
|
2717001003WL004893
|
Kheta ram
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494148
|
|
KHETA RAM SO DUDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BALOTARA
|
RJ-271700100302134500/5539985
(खटटू )
|
2717001003NRG24020520230079763
|
03/05/2023
|
radha
|
2717001003WL004893
|
radha
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494101
|
|
RADHA DEVI WO KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BALOTARA
|
RJ-271700100302134500/5540429
(खटटू )
|
2717001003NRG24020520230079622
|
03/05/2023
|
ARAJAN RAM
|
2717001003WL004880
|
ARAJAN RAM
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494134
|
|
ARAJAN RAM SO DERAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BALOTARA
|
RJ-271700100302134500/5540429
(खटटू )
|
2717001003NRG24020520230079623
|
03/05/2023
|
Rupo
|
2717001003WL004880
|
Rupo
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494157
|
|
RUPODEVI WO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BALOTARA
|
RJ-271700100302134500/5540436
(खटटू )
|
2717001003NRG24020520230079401
|
03/05/2023
|
PURO DEVI
|
2717001003WL004869
|
PURO DEVI
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494105
|
|
PURO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BALOTARA
|
RJ-271700100302134500/5540436
(खटटू )
|
2717001003NRG24020520230079403
|
03/05/2023
|
THAKARA RAM
|
2717001003WL004869
|
THAKARA RAM
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494107
|
|
THAKRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BALOTARA
|
RJ-271700100302134500/5540440
(खटटू )
|
2717001003NRG24020520230079728
|
03/05/2023
|
Rukmo
|
2717001003WL004887
|
Rukmo
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494189
|
|
RUKHI DEVI WO AGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BALOTARA
|
RJ-271700100302134500/5540893
(खटटू )
|
2717001003NRG24020520230079737
|
03/05/2023
|
ACHLARAM
|
2717001003WL004889
|
ACHLARAM
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494143
|
|
ACHALA RAM SO GOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BALOTARA
|
RJ-271700100302134500/5540967
(खटटू )
|
2717001003NRG24020520230077764
|
03/05/2023
|
Shayar Kanwar
|
2717001003WL004778
|
Shayar Kanwar
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494083
|
|
SAYAR KANWAR WO JOG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BALOTARA
|
RJ-271700100302134500/5575369
(खटटू )
|
2717001003NRG24020520230079756
|
03/05/2023
|
NOJI
|
2717001003WL004892
|
NOJI
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494220
|
|
NOJI DEVI WO VIRMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BALOTARA
|
RJ-271700100302134500/5575369
(खटटू )
|
2717001003NRG24020520230079755
|
03/05/2023
|
VIRMA RAM
|
2717001003WL004892
|
VIRMA RAM
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494156
|
|
MR VIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700100302134500/5576222
(खटटू )
|
2717001003NRG24020520230078864
|
03/05/2023
|
Badal kanwar
|
2717001003WL004850
|
Badal kanwar
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494243
|
|
BADAL KANWAR WO BINJARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BALOTARA
|
RJ-271700100302134500/5576222
(खटटू )
|
2717001003NRG24020520230078863
|
03/05/2023
|
Chatr singh
|
2717001003WL004850
|
Chatr singh
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494239
|
|
CHATRASINGH
|
ICICI BANK LTD(508534)
|
|
120
|
BALOTARA
|
RJ-271700100302134500/5578346
(खटटू )
|
2717001003NRG24030520230084566
|
03/05/2023
|
BALI DEVI
|
2717001003WL005173
|
BALI DEVI
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494184
|
|
BALI DEVI WO NARNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BALOTARA
|
RJ-271700100302134500/5578353
(खटटू )
|
2717001003NRG24020520230077829
|
03/05/2023
|
Baburam
|
2717001003WL004781
|
Baburam
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494163
|
|
BABURAM SO AIDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BALOTARA
|
RJ-271700100302134500/5578353
(खटटू )
|
2717001003NRG24020520230077830
|
03/05/2023
|
MUNNI DEVI
|
2717001003WL004781
|
MUNNI DEVI
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494166
|
|
MUNNI DEVI WO BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BALOTARA
|
RJ-271700100302134500/5578905
(खटटू )
|
2717001003NRG24020520230078865
|
03/05/2023
|
ROOP KANWAR
|
2717001003WL004850
|
ROOP KANWAR
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494124
|
|
ROOP KANWAR WO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BALOTARA
|
RJ-271700100302134500/5578909
(खटटू )
|
2717001003NRG24020520230078867
|
03/05/2023
|
Dhapu kanwar
|
2717001003WL004850
|
Dhapu kanwar
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494234
|
|
DHAPUKANVAR
|
ICICI BANK LTD(508534)
|
|
125
|
BALOTARA
|
RJ-271700100302134500/5578909
(खटटू )
|
2717001003NRG24020520230078866
|
03/05/2023
|
JABR SINGH
|
2717001003WL004850
|
JABR SINGH
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494147
|
|
JABAR SINGH SO PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BALOTARA
|
RJ-271700100302134500/5578909
(खटटू )
|
2717001003NRG24020520230078868
|
03/05/2023
|
KHEEM SINGH
|
2717001003WL004850
|
KHEEM SINGH
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494193
|
|
KHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BALOTARA
|
RJ-271700100302134500/5587581
(खटटू )
|
2717001003NRG24020520230079733
|
03/05/2023
|
DHAPU KANWAR
|
2717001003WL004888
|
DHAPU KANWAR
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494242
|
|
DHAPU KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BALOTARA
|
RJ-271700100302134500/5587606
(खटटू )
|
2717001003NRG24030520230084697
|
03/05/2023
|
JAMNA
|
2717001003WL005179
|
JAMNA
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494120
|
|
JAMANA SUTHAR WO KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BALOTARA
|
RJ-271700100302134500/5587608
(खटटू )
|
2717001003NRG24020520230077832
|
03/05/2023
|
IMIYO
|
2717001003WL004781
|
IMIYO
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494219
|
|
IMIYO DEVI WO ISHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BALOTARA
|
RJ-271700100302134500/5587608
(खटटू )
|
2717001003NRG24020520230077831
|
03/05/2023
|
ISHRARAM
|
2717001003WL004781
|
ISHRARAM
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494162
|
|
ISHRARAM SO IDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BALOTARA
|
RJ-271700100302134500/5587609
(खटटू )
|
2717001003NRG24020520230079749
|
03/05/2023
|
JETHARAM
|
2717001003WL004891
|
JETHARAM
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494167
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700100302134500/5587622
(खटटू )
|
2717001003NRG24020520230078968
|
03/05/2023
|
Ansi
|
2717001003WL004853
|
Ansi
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494232
|
|
ANASI DEVI WO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BALOTARA
|
RJ-271700100302134500/5587622
(खटटू )
|
2717001003NRG24020520230078967
|
03/05/2023
|
Narayn ram
|
2717001003WL004853
|
Narayn ram
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494137
|
|
NARAYAN RAM SO DEVA RAM
|
BANK OF BARODA(606985)
|
|
134
|
BALOTARA
|
RJ-271700100302134500/5587641
(खटटू )
|
2717001003NRG24020520230079286
|
03/05/2023
|
HADAMAN RAM
|
2717001003WL004866
|
HADAMAN RAM
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494150
|
|
HADAMAN RAM SO BHOMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BALOTARA
|
RJ-271700100302134500/5587645
(खटटू )
|
2717001003NRG24020520230078969
|
03/05/2023
|
LUNA RAM
|
2717001003WL004853
|
LUNA RAM
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494136
|
|
LUNA RAM
|
CANARA BANK(508532)
|
|
136
|
BALOTARA
|
RJ-271700100302134500/5587645
(खटटू )
|
2717001003NRG24020520230078970
|
03/05/2023
|
SWROOPI DEVI
|
2717001003WL004853
|
SWROOPI DEVI
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494233
|
|
SWROOPI DEVI WO LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BALOTARA
|
RJ-271700100302134500/5587714
(खटटू )
|
2717001003NRG24020520230079734
|
03/05/2023
|
HUKAM SINGH
|
2717001003WL004888
|
HUKAM SINGH
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494092
|
|
HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BALOTARA
|
RJ-271700100302134500/5587717
(खटटू )
|
2717001003NRG24020520230079701
|
03/05/2023
|
BHOMA RAM
|
2717001003WL004883
|
BHOMA RAM
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494176
|
|
BHOMARAM SO NIMBARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BALOTARA
|
RJ-271700100302134500/5587721
(खटटू )
|
2717001003NRG24020520230079738
|
03/05/2023
|
PANARAM
|
2717001003WL004889
|
PANARAM
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494169
|
|
Pana Ram
|
BANK OF BARODA(606985)
|
|
140
|
BALOTARA
|
RJ-271700100302134500/5587721
(खटटू )
|
2717001003NRG24020520230079739
|
03/05/2023
|
TIJO DEVI
|
2717001003WL004889
|
TIJO DEVI
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494179
|
|
TIJO DEVI WO PANNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BALOTARA
|
RJ-271700100302134500/5587729
(खटटू )
|
2717001003NRG24020520230079163
|
03/05/2023
|
PURA RAM
|
2717001003WL004861
|
PURA RAM
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494173
|
|
PURA RAM SO DANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BALOTARA
|
RJ-271700100302134500/5587786
(खटटू )
|
2717001003NRG24030520230084570
|
03/05/2023
|
CHUKI DEVI
|
2717001003WL005173
|
CHUKI DEVI
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494097
|
|
CHUKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BALOTARA
|
RJ-271700100302134500/5587903
(खटटू )
|
2717001003NRG24030520230084573
|
03/05/2023
|
Kamla Devi
|
2717001003WL005173
|
Kamla Devi
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494082
|
|
KAMLA DO CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BALOTARA
|
RJ-271700100302134500/5587925
(खटटू )
|
2717001003NRG24020520230079741
|
03/05/2023
|
Santosh
|
2717001003WL004889
|
Santosh
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494211
|
|
MR KUMARI SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALOTARA
|
RJ-271700100302134500/5587942
(खटटू )
|
2717001003NRG24020520230078869
|
03/05/2023
|
Prakesh Kanwer
|
2717001003WL004850
|
Prakesh Kanwer
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494079
|
|
PARKASH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BALOTARA
|
RJ-271700100302134500/937
(खटटू )
|
2717001003NRG24020520230079625
|
03/05/2023
|
HARKHA RAM
|
2717001003WL004880
|
HARKHA RAM
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494218
|
|
HARAKHA RAM SO DERAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BALOTARA
|
RJ-271700100302134500/938
(खटटू )
|
2717001003NRG24030520230084574
|
03/05/2023
|
SAMPA DEVI
|
2717001003WL005173
|
SAMPA DEVI
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494153
|
|
CHAMPA DEVI WO GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BALOTARA
|
RJ-271700100302134500/948
(खटटू )
|
2717001003NRG24030520230084575
|
03/05/2023
|
DEVA RAM
|
2717001003WL005173
|
DEVA RAM
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494226
|
|
DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BALOTARA
|
RJ-271700100302134500/950
(खटटू )
|
2717001003NRG24030520230084577
|
03/05/2023
|
Gula Ram
|
2717001003WL005173
|
Gula Ram
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494216
|
|
GULARAM SO RAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BALOTARA
|
RJ-271700100302134500/950
(खटटू )
|
2717001003NRG24030520230084578
|
03/05/2023
|
Jethi
|
2717001003WL005173
|
Jethi
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494192
|
|
JETHI DEVI WO GULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BALOTARA
|
RJ-271700100302134500/951
(खटटू )
|
2717001003NRG24020520230079747
|
03/05/2023
|
GANPTA LAL
|
2717001003WL004890
|
GANPTA LAL
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494241
|
|
GANAPAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BALOTARA
|
RJ-271700100302134500/951
(खटटू )
|
2717001003NRG24020520230079748
|
03/05/2023
|
REKHA
|
2717001003WL004890
|
REKHA
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494103
|
|
REKHA DEVI WO GANPAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BALOTARA
|
RJ-271700100302134500/974
(खटटू )
|
2717001003NRG24020520230079742
|
03/05/2023
|
BANA RAM
|
2717001003WL004889
|
BANA RAM
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494138
|
|
BANA RAM SO GOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BALOTARA
|
RJ-271700100302134500/974
(खटटू )
|
2717001003NRG24020520230079743
|
03/05/2023
|
SARO
|
2717001003WL004889
|
SARO
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494128
|
|
SARO DEVI WO VANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BALOTARA
|
RJ-271700100302134500/988
(खटटू )
|
2717001003NRG24020520230079758
|
03/05/2023
|
HATHU DEVI
|
2717001003WL004892
|
HATHU DEVI
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494224
|
|
HATHU DEVI WO LALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BALOTARA
|
RJ-271700100302134500/988
(खटटू )
|
2717001003NRG24020520230079757
|
03/05/2023
|
LALARAM
|
2717001003WL004892
|
LALARAM
|
00354
|
PUNB0916700
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494223
|
|
LALA RAM SO HARCHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221221
|
221221
|
|
|
|
|
|
|
|
|
157
|
BALOTARA
|
RJ-271700100302134500/5538862
(खटटू )
|
2717001003NRG24020520230077926
|
03/05/2023
|
Hukma Ram
|
2717001003WL004789
|
Hukma Ram
|
00415
|
SBIN0010156
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494212
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALOTARA
|
RJ-271700100302134500/5539389
(खटटू )
|
2717001003NRG24020520230079240
|
03/05/2023
|
BHOMA RAM
|
2717001003WL004864
|
BHOMA RAM
|
00415
|
SBIN0010156
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494213
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALOTARA
|
RJ-271700100302134500/5587782
(खटटू )
|
2717001003NRG24020520230077920
|
03/05/2023
|
GHAMA RAM
|
2717001003WL004787
|
GHAMA RAM
|
00415
|
SBIN0010156
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494202
|
|
MR GHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALOTARA
|
RJ-271700100302134500/5587814
(खटटू )
|
2717001003NRG24020520230079729
|
03/05/2023
|
BHANWARA RAM
|
2717001003WL004887
|
BHANWARA RAM
|
00415
|
SBIN0010156
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494196
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
161
|
BALOTARA
|
RJ-271700100302134500/5539998
(खटटू )
|
2717001003NRG24030520230084553
|
03/05/2023
|
MOOLA RAM
|
2717001003WL005173
|
MOOLA RAM
|
00415
|
SBIN0015203
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494195
|
|
MR MOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
162
|
BALOTARA
|
RJ-271700100302134500/5539572
(खटटू )
|
2717001003NRG24020520230079760
|
03/05/2023
|
VALI
|
2717001003WL004893
|
VALI
|
00415
|
SBIN0031352
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494207
|
|
MRS VALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALOTARA
|
RJ-271700100302134500/5539588
(खटटू )
|
2717001003NRG24030520230084545
|
03/05/2023
|
hemaram
|
2717001003WL005173
|
hemaram
|
00415
|
SBIN0031352
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494206
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALOTARA
|
RJ-271700100302134500/5540375
(खटटू )
|
2717001003NRG24020520230077930
|
03/05/2023
|
JETA RAM
|
2717001003WL004790
|
JETA RAM
|
00415
|
SBIN0031352
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494205
|
|
JETARAM SO TULCHHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
165
|
BALOTARA
|
RJ-271700100302134500/5587606
(खटटू )
|
2717001003NRG24030520230084698
|
03/05/2023
|
KISHNA RAM SUTHAR
|
2717001003WL005179
|
KISHNA RAM SUTHAR
|
00468
|
UBIN0904929
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494203
|
|
KISHNA RAM SUTHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
166
|
BALOTARA
|
RJ-271700100302134500/5587925
(खटटू )
|
2717001003NRG24020520230079740
|
03/05/2023
|
Kishana Ram
|
2717001003WL004889
|
Kishana Ram
|
00689
|
AUBL0002291
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526494194
|
|
KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
476918
|
476918
|
|
|
|
|
|
|
|