|
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 )
|
2717001003NRG24160620230350825
|
16/06/2023
|
ACHALA RAM
|
2717001003WL018281
|
ACHALA RAM
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798733643
|
|
ACHALA RAM SO CHUNA RAM
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700100302134500/5578346
(खटटू )
|
2717001003NRG24160620230350779
|
16/06/2023
|
NARANA RAM
|
2717001003WL018279
|
NARANA RAM
|
00045
|
BARB0BALOTR
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733644
|
|
NARANA RAM SO ANA RAM
|
BANK OF BARODA(606985)
|
|
3
|
BALOTARA
|
RJ-271700100302134500/5587714
(खटटू )
|
2717001003NRG24160620230350872
|
16/06/2023
|
DHANU KANWAR
|
2717001003WL018282
|
DHANU KANWAR
|
00045
|
BARB0BALOTR
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733646
|
|
Dhanu Kanwar
|
BANK OF BARODA(606985)
|
|
4
|
BALOTARA
|
RJ-271700100302134500/5587922
(खटटू )
|
2717001003NRG24160620230350844
|
16/06/2023
|
CHHAYA KUMARI
|
2717001003WL018281
|
CHHAYA KUMARI
|
00045
|
BARB0BALOTR
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733647
|
|
Chhaya Kumari
|
BANK OF BARODA(606985)
|
|
5
|
BALOTARA
|
RJ-271700100302134500/5587922
(खटटू )
|
2717001003NRG24160620230350843
|
16/06/2023
|
SAWAI
|
2717001003WL018281
|
SAWAI
|
00045
|
BARB0BALOTR
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733648
|
|
MR SAWAI RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700100302134500/5587934
(खटटू )
|
2717001003NRG24160620230350581
|
16/06/2023
|
RAMU
|
2717001003WL018273
|
RAMU
|
00045
|
BARB0BALOTR
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733645
|
|
MS KUMARI RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21165
|
21165
|
|
|
|
|
|
|
|
|
7
|
BALOTARA
|
RJ-271700100302134500/1010
(खटटू )
|
2717001003NRG24160620230350671
|
16/06/2023
|
Kehsaram
|
2717001003WL018277
|
Kehsaram
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733733
|
|
KESHA RAM SO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALOTARA
|
RJ-271700100302134500/1010
(खटटू )
|
2717001003NRG24160620230350672
|
16/06/2023
|
Santi devi
|
2717001003WL018277
|
Santi devi
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733674
|
|
SHANTI DEVI WO KESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALOTARA
|
RJ-271700100302134500/1017
(खटटू )
|
2717001003NRG24160620230350763
|
16/06/2023
|
KANKR KAWNR
|
2717001003WL018279
|
KANKR KAWNR
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733683
|
|
KANKAR KANWAR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALOTARA
|
RJ-271700100302134500/1017
(खटटू )
|
2717001003NRG24160620230350762
|
16/06/2023
|
PREM SINGH
|
2717001003WL018279
|
PREM SINGH
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733635
|
|
PREM SINGH SO SIMARATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALOTARA
|
RJ-271700100302134500/5538840
(खटटू )
|
2717001003NRG24160620230350546
|
16/06/2023
|
GOPA RAM
|
2717001003WL018273
|
GOPA RAM
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733773
|
|
GOPA RAM SO CHOKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALOTARA
|
RJ-271700100302134500/5538840
(खटटू )
|
2717001003NRG24160620230350547
|
16/06/2023
|
KHEMI
|
2717001003WL018273
|
KHEMI
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733711
|
|
KHEMI DEVI WO GOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALOTARA
|
RJ-271700100302134500/5538856
(खटटू )
|
2717001003NRG24160620230350764
|
16/06/2023
|
DEVARAM
|
2717001003WL018279
|
DEVARAM
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733767
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700100302134500/5538870
(खटटू )
|
2717001003NRG24160620230350765
|
16/06/2023
|
PURKHA RAM
|
2717001003WL018279
|
PURKHA RAM
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733784
|
|
PURKHARAM SO VIRAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALOTARA
|
RJ-271700100302134500/5538872
(खटटू )
|
2717001003NRG24160620230350880
|
16/06/2023
|
TIPU
|
2717001003WL018284
|
TIPU
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733835
|
|
TIPUDEVI WO PANNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALOTARA
|
RJ-271700100302134500/5538955
(खटटू )
|
2717001003NRG24160620230350673
|
16/06/2023
|
JODHA RAM
|
2717001003WL018277
|
JODHA RAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798733792
|
|
JODHARAM SO ASHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALOTARA
|
RJ-271700100302134500/5538955
(खटटू )
|
2717001003NRG24160620230350674
|
16/06/2023
|
RUKMO
|
2717001003WL018277
|
RUKMO
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798733817
|
|
RUKHMO DEVI WO JODHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALOTARA
|
RJ-271700100302134500/5539006
(खटटू )
|
2717001003NRG24160620230350550
|
16/06/2023
|
MANGI
|
2717001003WL018273
|
MANGI
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733718
|
|
MANGI DEVI WO RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALOTARA
|
RJ-271700100302134500/5539006
(खटटू )
|
2717001003NRG24160620230350549
|
16/06/2023
|
RAMA RAM
|
2717001003WL018273
|
RAMA RAM
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733707
|
|
RAMARAM
|
ICICI BANK LTD(508534)
|
|
20
|
BALOTARA
|
RJ-271700100302134500/5539094
(खटटू )
|
2717001003NRG24160620230350676
|
16/06/2023
|
CHAMPA
|
2717001003WL018277
|
CHAMPA
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798733758
|
|
CHMPA DEVI WO NAINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALOTARA
|
RJ-271700100302134500/5539094
(खटटू )
|
2717001003NRG24160620230350675
|
16/06/2023
|
NEMARAM
|
2717001003WL018277
|
NEMARAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798733775
|
|
NENARAM SO HEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALOTARA
|
RJ-271700100302134500/5539098
(खटटू )
|
2717001003NRG24160620230350593
|
16/06/2023
|
rambhadevi
|
2717001003WL018275
|
rambhadevi
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733720
|
|
RAMBHA DEVI WO ACHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALOTARA
|
RJ-271700100302134500/5539348
(खटटू )
|
2717001003NRG24160620230350678
|
16/06/2023
|
DALU RAM
|
2717001003WL018277
|
DALU RAM
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733710
|
|
Mr. DALU RAM S/O KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BALOTARA
|
RJ-271700100302134500/5539348
(खटटू )
|
2717001003NRG24160620230350679
|
16/06/2023
|
DAMI DEVI
|
2717001003WL018277
|
DAMI DEVI
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733811
|
|
DAMI DEVI WO DALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALOTARA
|
RJ-271700100302134500/5539359
(खटटू )
|
2717001003NRG24160620230350552
|
16/06/2023
|
Babu Devi
|
2717001003WL018273
|
Babu Devi
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733771
|
|
BABU DEVI WO NARANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALOTARA
|
RJ-271700100302134500/5539359
(खटटू )
|
2717001003NRG24160620230350551
|
16/06/2023
|
Narnaram
|
2717001003WL018273
|
Narnaram
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733834
|
|
NARNARAM SO UMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALOTARA
|
RJ-271700100302134500/5539422
(खटटू )
|
2717001003NRG24160620230350685
|
16/06/2023
|
JAMNA
|
2717001003WL018277
|
JAMNA
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733828
|
|
JAMNADEVI WO JOGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALOTARA
|
RJ-271700100302134500/5539422
(खटटू )
|
2717001003NRG24160620230350684
|
16/06/2023
|
JOGA
|
2717001003WL018277
|
JOGA
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733832
|
|
JOGARAM SO CHENARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALOTARA
|
RJ-271700100302134500/5539585
(खटटू )
|
2717001003NRG24160620230349834
|
16/06/2023
|
Chuki Devi
|
2717001003WL018216
|
Chuki Devi
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733791
|
|
SUKI DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALOTARA
|
RJ-271700100302134500/5539585
(खटटू )
|
2717001003NRG24160620230349833
|
16/06/2023
|
Hariram
|
2717001003WL018216
|
Hariram
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733799
|
|
HARI RAM SO ASURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALOTARA
|
RJ-271700100302134500/5539598
(खटटू )
|
2717001003NRG24160620230350687
|
16/06/2023
|
RAJO
|
2717001003WL018277
|
RAJO
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733701
|
|
RAJO DEVI WO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALOTARA
|
RJ-271700100302134500/5539627
(खटटू )
|
2717001003NRG24160620230350850
|
16/06/2023
|
HUKMA RAM
|
2717001003WL018282
|
HUKMA RAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798733706
|
|
HUKMA SO DUNGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALOTARA
|
RJ-271700100302134500/5539627
(खटटू )
|
2717001003NRG24160620230350851
|
16/06/2023
|
papu Devi
|
2717001003WL018282
|
papu Devi
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798733756
|
|
PAPPU DEVI WO HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALOTARA
|
RJ-271700100302134500/5539627
(खटटू )
|
2717001003NRG24160620230350852
|
16/06/2023
|
PURO DEVI
|
2717001003WL018282
|
PURO DEVI
|
00354
|
PUNB0017410
|
3315
|
3315
|
Rejected
|
27/06/2023
|
|
2798733729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BALOTARA
|
RJ-271700100302134500/5539660
(खटटू )
|
2717001003NRG24160620230350689
|
16/06/2023
|
keku
|
2717001003WL018277
|
keku
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733739
|
|
KENKU DEVI WO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALOTARA
|
RJ-271700100302134500/5539660
(खटटू )
|
2717001003NRG24160620230350688
|
16/06/2023
|
Shankar Ram
|
2717001003WL018277
|
Shankar Ram
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733821
|
|
Mr. SHANKAR RAM S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BALOTARA
|
RJ-271700100302134500/5539665
(खटटू )
|
2717001003NRG24160620230350599
|
16/06/2023
|
JIYO DEVI
|
2717001003WL018275
|
JIYO DEVI
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733744
|
|
JIYO DEVI WO URJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALOTARA
|
RJ-271700100302134500/5539674
(खटटू )
|
2717001003NRG24160620230350691
|
16/06/2023
|
TAGU
|
2717001003WL018277
|
TAGU
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798733715
|
|
TAGU DEVI WO THAKARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALOTARA
|
RJ-271700100302134500/5539709
(खटटू )
|
2717001003NRG24160620230350600
|
16/06/2023
|
PEMA Ram
|
2717001003WL018275
|
PEMA Ram
|
00354
|
PUNB0017410
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2798733778
|
|
PEMA SO KANA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALOTARA
|
RJ-271700100302134500/5539709
(खटटू )
|
2717001003NRG24160620230350601
|
16/06/2023
|
teejon
|
2717001003WL018275
|
teejon
|
00354
|
PUNB0017410
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2798733719
|
|
TIJO DEVI WO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALOTARA
|
RJ-271700100302134500/5539759
(खटटू )
|
2717001003NRG24160620230350695
|
16/06/2023
|
babri
|
2717001003WL018277
|
babri
|
00354
|
PUNB0017410
|
3315
|
3315
|
Rejected
|
27/06/2023
|
|
2798733672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
BALOTARA
|
RJ-271700100302134500/5539759
(खटटू )
|
2717001003NRG24160620230350694
|
16/06/2023
|
lumbharam
|
2717001003WL018277
|
lumbharam
|
00354
|
PUNB0017410
|
3315
|
3315
|
Rejected
|
27/06/2023
|
|
2798733839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
BALOTARA
|
RJ-271700100302134500/5539833
(खटटू )
|
2717001003NRG24160620230350697
|
16/06/2023
|
SHANTI
|
2717001003WL018277
|
SHANTI
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733751
|
|
SHANTI DEVI WO MANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALOTARA
|
RJ-271700100302134500/5539835
(खटटू )
|
2717001003NRG24160620230349836
|
16/06/2023
|
ISHAR RAM
|
2717001003WL018216
|
ISHAR RAM
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733827
|
|
ISHARA RAM SO MALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALOTARA
|
RJ-271700100302134500/5539840
(खटटू )
|
2717001003NRG24160620230349837
|
16/06/2023
|
pawni
|
2717001003WL018216
|
pawni
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733819
|
|
PAVANI
|
ICICI BANK LTD(508534)
|
|
46
|
BALOTARA
|
RJ-271700100302134500/5539853
(खटटू )
|
2717001003NRG24160620230350603
|
16/06/2023
|
ACHLA RAM
|
2717001003WL018275
|
ACHLA RAM
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733682
|
|
ACHALA RAM SO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALOTARA
|
RJ-271700100302134500/5539853
(खटटू )
|
2717001003NRG24160620230350604
|
16/06/2023
|
PARVATI DEVI
|
2717001003WL018275
|
PARVATI DEVI
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733838
|
|
PARVATI DEVI WO ACHALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALOTARA
|
RJ-271700100302134500/5539857
(खटटू )
|
2717001003NRG24160620230350824
|
16/06/2023
|
Jamna
|
2717001003WL018281
|
Jamna
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798733732
|
|
JAMANA DEVI WO CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALOTARA
|
RJ-271700100302134500/5539910
(खटटू )
|
2717001003NRG24160620230350554
|
16/06/2023
|
AAIDANRAM
|
2717001003WL018273
|
AAIDANRAM
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733802
|
|
AIDAN RAM SO KHARTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALOTARA
|
RJ-271700100302134500/5539945
(खटटू )
|
2717001003NRG24160620230350557
|
16/06/2023
|
GAJU Devi
|
2717001003WL018273
|
GAJU Devi
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733677
|
|
GAJUDEVI WO UGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALOTARA
|
RJ-271700100302134500/5539945
(खटटू )
|
2717001003NRG24160620230350556
|
16/06/2023
|
UGARA RAM
|
2717001003WL018273
|
UGARA RAM
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733759
|
|
UGARARAM SO UMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALOTARA
|
RJ-271700100302134500/5540289
(खटटू )
|
2717001003NRG24160620230350826
|
16/06/2023
|
DHANNA RAM
|
2717001003WL018281
|
DHANNA RAM
|
00354
|
PUNB0017410
|
2054
|
2054
|
Processed
|
27/06/2023
|
|
2798733630
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700100302134500/5540387
(खटटू )
|
2717001003NRG24160620230350559
|
16/06/2023
|
REKHI
|
2717001003WL018273
|
REKHI
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733684
|
|
REKHA DEVI WO ROOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALOTARA
|
RJ-271700100302134500/5540387
(खटटू )
|
2717001003NRG24160620230350558
|
16/06/2023
|
Ruparam
|
2717001003WL018273
|
Ruparam
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733724
|
|
RUPA RAM SO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALOTARA
|
RJ-271700100302134500/5540396
(खटटू )
|
2717001003NRG24160620230350561
|
16/06/2023
|
KAMLA DEVI
|
2717001003WL018273
|
KAMLA DEVI
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733786
|
|
KAMALA DEVI WO LIKHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALOTARA
|
RJ-271700100302134500/5540396
(खटटू )
|
2717001003NRG24160620230350560
|
16/06/2023
|
LIKHMA RAM
|
2717001003WL018273
|
LIKHMA RAM
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733785
|
|
LIKHMARAM SO PEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALOTARA
|
RJ-271700100302134500/5540440
(खटटू )
|
2717001003NRG24160620230350857
|
16/06/2023
|
UGARA RAM
|
2717001003WL018282
|
UGARA RAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798733673
|
|
UGARA RAM SO DUNGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALOTARA
|
RJ-271700100302134500/5540470
(खटटू )
|
2717001003NRG24160620230350606
|
16/06/2023
|
RUPARAM
|
2717001003WL018275
|
RUPARAM
|
00354
|
PUNB0017410
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2798733722
|
|
RUPA RAM SO TULSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALOTARA
|
RJ-271700100302134500/5540472
(खटटू )
|
2717001003NRG24160620230350607
|
16/06/2023
|
rupo
|
2717001003WL018275
|
rupo
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733734
|
|
RUPO DEVI WO AADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALOTARA
|
RJ-271700100302134500/5540474
(खटटू )
|
2717001003NRG24160620230350609
|
16/06/2023
|
Babu Devi
|
2717001003WL018275
|
Babu Devi
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733816
|
|
BABUDEVI WO NARNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALOTARA
|
RJ-271700100302134500/5540474
(खटटू )
|
2717001003NRG24160620230350610
|
16/06/2023
|
DHANA RAM
|
2717001003WL018275
|
DHANA RAM
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733628
|
|
DHANA RAM SO NARNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALOTARA
|
RJ-271700100302134500/5540474
(खटटू )
|
2717001003NRG24160620230350608
|
16/06/2023
|
Narnaram
|
2717001003WL018275
|
Narnaram
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733805
|
|
NARNARAM SO KASURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALOTARA
|
RJ-271700100302134500/5540879
(खटटू )
|
2717001003NRG24160620230350699
|
16/06/2023
|
jethi
|
2717001003WL018277
|
jethi
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733675
|
|
JHETI DEVI W/O NAWLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALOTARA
|
RJ-271700100302134500/5540879
(खटटू )
|
2717001003NRG24160620230350698
|
16/06/2023
|
navlaram
|
2717001003WL018277
|
navlaram
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733662
|
|
MR NAVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700100302134500/5540881
(खटटू )
|
2717001003NRG24160620230350562
|
16/06/2023
|
bheri
|
2717001003WL018273
|
bheri
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733705
|
|
BHERI DEVI WO VALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALOTARA
|
RJ-271700100302134500/5540884
(खटटू )
|
2717001003NRG24160620230350859
|
16/06/2023
|
chuki
|
2717001003WL018282
|
chuki
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798733822
|
|
CHUKI DEVI WO TIKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALOTARA
|
RJ-271700100302134500/5540888
(खटटू )
|
2717001003NRG24160620230350860
|
16/06/2023
|
BIKHA RAM
|
2717001003WL018282
|
BIKHA RAM
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733725
|
|
BHIKHA RAM SO LUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALOTARA
|
RJ-271700100302134500/5540888
(खटटू )
|
2717001003NRG24160620230350861
|
16/06/2023
|
MAKU DEVI
|
2717001003WL018282
|
MAKU DEVI
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733801
|
|
MAKI WO BHIKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALOTARA
|
RJ-271700100302134500/5540888
(खटटू )
|
2717001003NRG24160620230350862
|
16/06/2023
|
RANI DEVI
|
2717001003WL018282
|
RANI DEVI
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733669
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALOTARA
|
RJ-271700100302134500/5540890
(खटटू )
|
2717001003NRG24160620230350864
|
16/06/2023
|
JETHA RAM
|
2717001003WL018282
|
JETHA RAM
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733737
|
|
JETHA RAM
|
BANK OF BARODA(606985)
|
|
71
|
BALOTARA
|
RJ-271700100302134500/5540890
(खटटू )
|
2717001003NRG24160620230350863
|
16/06/2023
|
pira ram
|
2717001003WL018282
|
pira ram
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733661
|
|
PIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALOTARA
|
RJ-271700100302134500/5540942
(खटटू )
|
2717001003NRG24160620230350776
|
16/06/2023
|
Sayar KAWAR
|
2717001003WL018279
|
Sayar KAWAR
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733757
|
|
JOMA KANWAR WO SIMRTH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALOTARA
|
RJ-271700100302134500/5575364
(खटटू )
|
2717001003NRG24160620230350566
|
16/06/2023
|
ansi devi
|
2717001003WL018273
|
ansi devi
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733713
|
|
ANSI DEVI WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALOTARA
|
RJ-271700100302134500/5575364
(खटटू )
|
2717001003NRG24160620230350565
|
16/06/2023
|
Kishan singh
|
2717001003WL018273
|
Kishan singh
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733714
|
|
KISHAN SINGH SO JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALOTARA
|
RJ-271700100302134500/5575371
(खटटू )
|
2717001003NRG24160620230350700
|
16/06/2023
|
DANA RAM
|
2717001003WL018277
|
DANA RAM
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733777
|
|
DANA RAM SO CHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALOTARA
|
RJ-271700100302134500/5575371
(खटटू )
|
2717001003NRG24160620230350701
|
16/06/2023
|
kabu
|
2717001003WL018277
|
kabu
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733716
|
|
KABU DEVI WO DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALOTARA
|
RJ-271700100302134500/5576223
(खटटू )
|
2717001003NRG24160620230350613
|
16/06/2023
|
DALPT SINGH
|
2717001003WL018275
|
DALPT SINGH
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733804
|
|
DALPAT SINGH SO AANB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALOTARA
|
RJ-271700100302134500/5576223
(खटटू )
|
2717001003NRG24160620230350614
|
16/06/2023
|
MOHAN KAWRA
|
2717001003WL018275
|
MOHAN KAWRA
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733808
|
|
MANGI KANWAR WO DALAPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALOTARA
|
RJ-271700100302134500/5584805
(खटटू )
|
2717001003NRG24160620230350829
|
16/06/2023
|
KHETARAM
|
2717001003WL018281
|
KHETARAM
|
00354
|
PUNB0017410
|
2054
|
2054
|
Processed
|
27/06/2023
|
|
2798733766
|
|
KHETA RAM SO HINDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BALOTARA
|
RJ-271700100302134500/5587646
(खटटू )
|
2717001003NRG24160620230350574
|
16/06/2023
|
HARI RAM
|
2717001003WL018273
|
HARI RAM
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733660
|
|
MRS HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700100302134500/5587696
(खटटू )
|
2717001003NRG24160620230350791
|
16/06/2023
|
DINA KANWAR
|
2717001003WL018279
|
DINA KANWAR
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733629
|
|
DINA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALOTARA
|
RJ-271700100302134500/5587709
(खटटू )
|
2717001003NRG24160620230350577
|
16/06/2023
|
RAMARAM
|
2717001003WL018273
|
RAMARAM
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733833
|
|
RAMARAM SO UGARARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALOTARA
|
RJ-271700100302134500/5587729
(खटटू )
|
2717001003NRG24160620230349845
|
16/06/2023
|
MOHANI DEVI
|
2717001003WL018216
|
MOHANI DEVI
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733818
|
|
MOHANI DEVI WO PURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALOTARA
|
RJ-271700100302134500/5587740
(खटटू )
|
2717001003NRG24160620230350702
|
16/06/2023
|
DEDA RAM
|
2717001003WL018277
|
DEDA RAM
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733836
|
|
DEDARAM SO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALOTARA
|
RJ-271700100302134500/5587740
(खटटू )
|
2717001003NRG24160620230350703
|
16/06/2023
|
DEVU DEVI
|
2717001003WL018277
|
DEVU DEVI
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733843
|
|
DEVU WO MANGLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BALOTARA
|
RJ-271700100302134500/5587744
(खटटू )
|
2717001003NRG24160620230350837
|
16/06/2023
|
Sugani Devi
|
2717001003WL018281
|
Sugani Devi
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798733666
|
|
SUGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALOTARA
|
RJ-271700100302134500/5587757
(खटटू )
|
2717001003NRG24160620230350792
|
16/06/2023
|
BHAV SINGH
|
2717001003WL018279
|
BHAV SINGH
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733813
|
|
BHAV SINGH
|
HDFC BANK LTD(607152)
|
|
88
|
BALOTARA
|
RJ-271700100302134500/5587785
(खटटू )
|
2717001003NRG24160620230350839
|
16/06/2023
|
BHANWARI
|
2717001003WL018281
|
BHANWARI
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798733671
|
|
MISS BHAVARI D O PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700100302134500/5587785
(खटटू )
|
2717001003NRG24160620230350838
|
16/06/2023
|
DUDARAM
|
2717001003WL018281
|
DUDARAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Rejected
|
27/06/2023
|
|
2798733627
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
90
|
BALOTARA
|
RJ-271700100302134500/5587786
(खटटू )
|
2717001003NRG24160620230350840
|
16/06/2023
|
MOOLA RAM
|
2717001003WL018281
|
MOOLA RAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798733665
|
|
MOOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BALOTARA
|
RJ-271700100302134500/920
(खटटू )
|
2717001003NRG24160620230350708
|
16/06/2023
|
BHIYARAM
|
2717001003WL018277
|
BHIYARAM
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733787
|
|
BHIYARAM SO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BALOTARA
|
RJ-271700100302134500/920
(खटटू )
|
2717001003NRG24160620230350709
|
16/06/2023
|
KHETU
|
2717001003WL018277
|
KHETU
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733749
|
|
KHETU DEVI WO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297343
|
297343
|
|
|
|
|
|
|
|
|
93
|
BALOTARA
|
RJ-271700100302134500/5587696
(खटटू )
|
2717001003NRG24160620230350790
|
16/06/2023
|
PARVAT SINGH
|
2717001003WL018279
|
PARVAT SINGH
|
00354
|
PUNB0055100
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733636
|
|
PARVAT SINGH SO SIMRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BALOTARA
|
RJ-271700100302134500/912
(खटटू )
|
2717001003NRG24160620230350874
|
16/06/2023
|
lakha ram
|
2717001003WL018282
|
lakha ram
|
00354
|
PUNB0055100
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733631
|
|
LAKHA RAM SO DEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
95
|
BALOTARA
|
RJ-271700100302134500/5587641
(खटटू )
|
2717001003NRG24160620230349843
|
16/06/2023
|
MUNNI DEVI
|
2717001003WL018216
|
MUNNI DEVI
|
00354
|
PUNB0774100
|
3080
|
3080
|
Processed
|
27/06/2023
|
|
2798733686
|
|
MUNNI DO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BALOTARA
|
RJ-271700100302134500/5587762
(खटटू )
|
2717001003NRG24160620230350704
|
16/06/2023
|
SAKU
|
2717001003WL018277
|
SAKU
|
00354
|
PUNB0774100
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733687
|
|
SAKU WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
97
|
BALOTARA
|
RJ-271700100302134500/5538847
(खटटू )
|
2717001003NRG24160620230350879
|
16/06/2023
|
devi singh
|
2717001003WL018284
|
devi singh
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733753
|
|
DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BALOTARA
|
RJ-271700100302134500/5538862
(खटटू )
|
2717001003NRG24160620230350590
|
16/06/2023
|
Cheni Devi
|
2717001003WL018275
|
Cheni Devi
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733731
|
|
CHENI DEVI WO GAMDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BALOTARA
|
RJ-271700100302134500/5538862
(खटटू )
|
2717001003NRG24160620230350592
|
16/06/2023
|
Muli Devi
|
2717001003WL018275
|
Muli Devi
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733755
|
|
MULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALOTARA
|
RJ-271700100302134500/5538881
(खटटू )
|
2717001003NRG24160620230350816
|
16/06/2023
|
CHUTARA RAM
|
2717001003WL018281
|
CHUTARA RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798733659
|
|
CHUTARA RAM S/O HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BALOTARA
|
RJ-271700100302134500/5538881
(खटटू )
|
2717001003NRG24160620230350817
|
16/06/2023
|
rajo
|
2717001003WL018281
|
rajo
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798733728
|
|
RAJO WO CHUTARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BALOTARA
|
RJ-271700100302134500/5538993
(खटटू )
|
2717001003NRG24160620230350848
|
16/06/2023
|
CHAMPA
|
2717001003WL018282
|
CHAMPA
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733680
|
|
CHAMPA DEVI WO KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BALOTARA
|
RJ-271700100302134500/5538998
(खटटू )
|
2717001003NRG24160620230350882
|
16/06/2023
|
DALU
|
2717001003WL018284
|
DALU
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733825
|
|
DALU DEVI WO NIMBARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BALOTARA
|
RJ-271700100302134500/5538998
(खटटू )
|
2717001003NRG24160620230350881
|
16/06/2023
|
NIMBA RAM
|
2717001003WL018284
|
NIMBA RAM
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733770
|
|
NIMBARAM
|
ICICI BANK LTD(508534)
|
|
105
|
BALOTARA
|
RJ-271700100302134500/5539055
(खटटू )
|
2717001003NRG24160620230350818
|
16/06/2023
|
sangaram
|
2717001003WL018281
|
sangaram
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733772
|
|
SANGA RAM SO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BALOTARA
|
RJ-271700100302134500/5539055
(खटटू )
|
2717001003NRG24160620230350819
|
16/06/2023
|
sharda
|
2717001003WL018281
|
sharda
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733742
|
|
SARADA WO SANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BALOTARA
|
RJ-271700100302134500/5539330
(खटटू )
|
2717001003NRG24160620230350849
|
16/06/2023
|
KARN SINGH
|
2717001003WL018282
|
KARN SINGH
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733712
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BALOTARA
|
RJ-271700100302134500/5539334
(खटटू )
|
2717001003NRG24160620230350883
|
16/06/2023
|
RAMA RAM
|
2717001003WL018284
|
RAMA RAM
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733829
|
|
MR RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700100302134500/5539334
(खटटू )
|
2717001003NRG24160620230350884
|
16/06/2023
|
Tijo
|
2717001003WL018284
|
Tijo
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733748
|
|
TIJO DEVI WO RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BALOTARA
|
RJ-271700100302134500/5539347
(खटटू )
|
2717001003NRG24160620230350677
|
16/06/2023
|
fuli
|
2717001003WL018277
|
fuli
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733730
|
|
PHULI DEVI WO HEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BALOTARA
|
RJ-271700100302134500/5539366
(खटटू )
|
2717001003NRG24160620230350681
|
16/06/2023
|
JAMNA DEVI
|
2717001003WL018277
|
JAMNA DEVI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798733717
|
|
JAMANA DEVI WO KARNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BALOTARA
|
RJ-271700100302134500/5539366
(खटटू )
|
2717001003NRG24160620230350680
|
16/06/2023
|
KARNA RAM
|
2717001003WL018277
|
KARNA RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798733837
|
|
KARNARAM SO DEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BALOTARA
|
RJ-271700100302134500/5539386
(खटटू )
|
2717001003NRG24160620230350683
|
16/06/2023
|
Viro Devi
|
2717001003WL018277
|
Viro Devi
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733796
|
|
VIRO DEVI WO KHARTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BALOTARA
|
RJ-271700100302134500/5539389
(खटटू )
|
2717001003NRG24160620230349832
|
16/06/2023
|
Nathu Devi
|
2717001003WL018216
|
Nathu Devi
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733667
|
|
NATHU DEVI WO BHOMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BALOTARA
|
RJ-271700100302134500/5539396
(खटटू )
|
2717001003NRG24160620230350820
|
16/06/2023
|
DAMA RAM
|
2717001003WL018281
|
DAMA RAM
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733693
|
|
DAMARAM SO KHARTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BALOTARA
|
RJ-271700100302134500/5539396
(खटटू )
|
2717001003NRG24160620230350821
|
16/06/2023
|
SAJNEE
|
2717001003WL018281
|
SAJNEE
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733699
|
|
SAJANI DEVI WO DAMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BALOTARA
|
RJ-271700100302134500/5539421
(खटटू )
|
2717001003NRG24160620230350553
|
16/06/2023
|
RUPA Ram
|
2717001003WL018273
|
RUPA Ram
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733774
|
|
RUPARAM SO HUKMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BALOTARA
|
RJ-271700100302134500/5539588
(खटटू )
|
2717001003NRG24160620230350770
|
16/06/2023
|
MANGI DEVI
|
2717001003WL018279
|
MANGI DEVI
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733794
|
|
MANGI DEVI WO HEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BALOTARA
|
RJ-271700100302134500/5539593
(खटटू )
|
2717001003NRG24160620230350772
|
16/06/2023
|
DANI
|
2717001003WL018279
|
DANI
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733844
|
|
DHANI DEVI WO PHUSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BALOTARA
|
RJ-271700100302134500/5539593
(खटटू )
|
2717001003NRG24160620230350771
|
16/06/2023
|
PHUSA RAM
|
2717001003WL018279
|
PHUSA RAM
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733830
|
|
FUSARAM SO CHENARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BALOTARA
|
RJ-271700100302134500/5539604
(खटटू )
|
2717001003NRG24160620230349835
|
16/06/2023
|
Champa Devi
|
2717001003WL018216
|
Champa Devi
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733800
|
|
CHAMPA DEVI WO AASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BALOTARA
|
RJ-271700100302134500/5539621
(खटटू )
|
2717001003NRG24160620230350822
|
16/06/2023
|
CHENE RAM
|
2717001003WL018281
|
CHENE RAM
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733704
|
|
CHENE RAM SO RAYMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BALOTARA
|
RJ-271700100302134500/5539621
(खटटू )
|
2717001003NRG24160620230350823
|
16/06/2023
|
MANEE
|
2717001003WL018281
|
MANEE
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733841
|
|
MANIDEVI WO CHENARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BALOTARA
|
RJ-271700100302134500/5539641
(खटटू )
|
2717001003NRG24160620230350596
|
16/06/2023
|
Bhagawati
|
2717001003WL018275
|
Bhagawati
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733750
|
|
BHAGAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BALOTARA
|
RJ-271700100302134500/5539665
(खटटू )
|
2717001003NRG24160620230350597
|
16/06/2023
|
ramju
|
2717001003WL018275
|
ramju
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733745
|
|
RAMAJU DEVI WO NAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BALOTARA
|
RJ-271700100302134500/5539674
(खटटू )
|
2717001003NRG24160620230350690
|
16/06/2023
|
Thakra ram
|
2717001003WL018277
|
Thakra ram
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798733795
|
|
THAKRA RAM SO PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BALOTARA
|
RJ-271700100302134500/5539732
(खटटू )
|
2717001003NRG24160620230350854
|
16/06/2023
|
FULI DEVI
|
2717001003WL018282
|
FULI DEVI
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733815
|
|
FULI DEVI WO JAGMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BALOTARA
|
RJ-271700100302134500/5539732
(खटटू )
|
2717001003NRG24160620230350853
|
16/06/2023
|
JAGMAL
|
2717001003WL018282
|
JAGMAL
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733781
|
|
JAGMAL RAM SO MANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BALOTARA
|
RJ-271700100302134500/5539752
(खटटू )
|
2717001003NRG24160620230350692
|
16/06/2023
|
PADMA RAM
|
2717001003WL018277
|
PADMA RAM
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733723
|
|
PADAMA RAM SO MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BALOTARA
|
RJ-271700100302134500/5539833
(खटटू )
|
2717001003NRG24160620230350696
|
16/06/2023
|
Mana
|
2717001003WL018277
|
Mana
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733754
|
|
MANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BALOTARA
|
RJ-271700100302134500/5539853
(खटटू )
|
2717001003NRG24160620230350602
|
16/06/2023
|
CUNNI DEVI
|
2717001003WL018275
|
CUNNI DEVI
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733814
|
|
CHUNI DEVI WO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BALOTARA
|
RJ-271700100302134500/5539910
(खटटू )
|
2717001003NRG24160620230350555
|
16/06/2023
|
Keshi Devi
|
2717001003WL018273
|
Keshi Devi
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733810
|
|
KESHI DEVI WO AIDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BALOTARA
|
RJ-271700100302134500/5540392
(खटटू )
|
2717001003NRG24160620230349838
|
16/06/2023
|
BHOMA RAM
|
2717001003WL018216
|
BHOMA RAM
|
00354
|
PUNB0916700
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2798733703
|
|
BHOMA RAM SO LACHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BALOTARA
|
RJ-271700100302134500/5540392
(खटटू )
|
2717001003NRG24160620230349839
|
16/06/2023
|
Rukhmon
|
2717001003WL018216
|
Rukhmon
|
00354
|
PUNB0916700
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2798733782
|
|
RADHA DEVI WO BHOMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BALOTARA
|
RJ-271700100302134500/5540429
(खटटू )
|
2717001003NRG24160620230350827
|
16/06/2023
|
ARAJAN RAM
|
2717001003WL018281
|
ARAJAN RAM
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733736
|
|
ARAJAN RAM SO DERAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BALOTARA
|
RJ-271700100302134500/5540429
(खटटू )
|
2717001003NRG24160620230350828
|
16/06/2023
|
Rupo
|
2717001003WL018281
|
Rupo
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733798
|
|
RUPODEVI WO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BALOTARA
|
RJ-271700100302134500/5540434
(खटटू )
|
2717001003NRG24160620230350855
|
16/06/2023
|
shiva ram
|
2717001003WL018282
|
shiva ram
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733738
|
|
SHIVA RAM SO GUMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BALOTARA
|
RJ-271700100302134500/5540440
(खटटू )
|
2717001003NRG24160620230350858
|
16/06/2023
|
Rukmo
|
2717001003WL018282
|
Rukmo
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798733842
|
|
RUKHI DEVI WO AGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BALOTARA
|
RJ-271700100302134500/5540893
(खटटू )
|
2717001003NRG24160620230350611
|
16/06/2023
|
ACHLARAM
|
2717001003WL018275
|
ACHLARAM
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733776
|
|
ACHALA RAM SO GOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BALOTARA
|
RJ-271700100302134500/5540893
(खटटू )
|
2717001003NRG24160620230350612
|
16/06/2023
|
TAGU
|
2717001003WL018275
|
TAGU
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733727
|
|
TAGU DEVI WO ACHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BALOTARA
|
RJ-271700100302134500/5574063
(खटटू )
|
2717001003NRG24160620230350564
|
16/06/2023
|
BHURI DEVI
|
2717001003WL018273
|
BHURI DEVI
|
00354
|
PUNB0916700
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798733702
|
|
BHURI DEVI WO HARCHANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BALOTARA
|
RJ-271700100302134500/5574063
(खटटू )
|
2717001003NRG24160620230350865
|
16/06/2023
|
DHANNI DEVI
|
2717001003WL018282
|
DHANNI DEVI
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733807
|
|
MR DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALOTARA
|
RJ-271700100302134500/5574063
(खटटू )
|
2717001003NRG24160620230350563
|
16/06/2023
|
HARCHND RAM
|
2717001003WL018273
|
HARCHND RAM
|
00354
|
PUNB0916700
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798733789
|
|
HARCHAND RAM SO PURNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BALOTARA
|
RJ-271700100302134500/5575369
(खटटू )
|
2717001003NRG24160620230350568
|
16/06/2023
|
NOJI
|
2717001003WL018273
|
NOJI
|
00354
|
PUNB0916700
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798733698
|
|
NOJI DEVI WO VIRMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BALOTARA
|
RJ-271700100302134500/5575369
(खटटू )
|
2717001003NRG24160620230350567
|
16/06/2023
|
VIRMA RAM
|
2717001003WL018273
|
VIRMA RAM
|
00354
|
PUNB0916700
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798733797
|
|
MR VIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALOTARA
|
RJ-271700100302134500/5576222
(खटटू )
|
2717001003NRG24160620230350778
|
16/06/2023
|
Badal kanwar
|
2717001003WL018279
|
Badal kanwar
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733763
|
|
BADAL KANWAR WO BINJARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BALOTARA
|
RJ-271700100302134500/5576222
(खटटू )
|
2717001003NRG24160620230350777
|
16/06/2023
|
Chatr singh
|
2717001003WL018279
|
Chatr singh
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733762
|
|
CHATRASINGH
|
ICICI BANK LTD(508534)
|
|
148
|
BALOTARA
|
RJ-271700100302134500/5578346
(खटटू )
|
2717001003NRG24160620230350780
|
16/06/2023
|
BALI DEVI
|
2717001003WL018279
|
BALI DEVI
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733694
|
|
BALI DEVI WO NARNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BALOTARA
|
RJ-271700100302134500/5578353
(खटटू )
|
2717001003NRG24160620230350569
|
16/06/2023
|
Baburam
|
2717001003WL018273
|
Baburam
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733803
|
|
BABURAM SO AIDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BALOTARA
|
RJ-271700100302134500/5578353
(खटटू )
|
2717001003NRG24160620230350570
|
16/06/2023
|
MUNNI DEVI
|
2717001003WL018273
|
MUNNI DEVI
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733806
|
|
MUNNI DEVI WO BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BALOTARA
|
RJ-271700100302134500/5578905
(खटटू )
|
2717001003NRG24160620230350782
|
16/06/2023
|
ROOP KANWAR
|
2717001003WL018279
|
ROOP KANWAR
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733761
|
|
ROOP KANWAR WO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BALOTARA
|
RJ-271700100302134500/5578909
(खटटू )
|
2717001003NRG24160620230350784
|
16/06/2023
|
Dhapu kanwar
|
2717001003WL018279
|
Dhapu kanwar
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733721
|
|
DHAPUKANVAR
|
ICICI BANK LTD(508534)
|
|
153
|
BALOTARA
|
RJ-271700100302134500/5578909
(खटटू )
|
2717001003NRG24160620230350783
|
16/06/2023
|
JABR SINGH
|
2717001003WL018279
|
JABR SINGH
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733779
|
|
JABAR SINGH SO PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BALOTARA
|
RJ-271700100302134500/5578909
(खटटू )
|
2717001003NRG24160620230350785
|
16/06/2023
|
KHEEM SINGH
|
2717001003WL018279
|
KHEEM SINGH
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733634
|
|
KHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BALOTARA
|
RJ-271700100302134500/5584806
(खटटू )
|
2717001003NRG24160620230350831
|
16/06/2023
|
KUNNI Devi
|
2717001003WL018281
|
KUNNI Devi
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733743
|
|
KUNANI DEVI WO MULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BALOTARA
|
RJ-271700100302134500/5584806
(खटटू )
|
2717001003NRG24160620230350830
|
16/06/2023
|
MULA RAM
|
2717001003WL018281
|
MULA RAM
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733676
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALOTARA
|
RJ-271700100302134500/5587581
(खटटू )
|
2717001003NRG24160620230350867
|
16/06/2023
|
DHAPU KANWAR
|
2717001003WL018282
|
DHAPU KANWAR
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733663
|
|
DHAPU KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BALOTARA
|
RJ-271700100302134500/5587586
(खटटू )
|
2717001003NRG24160620230350868
|
16/06/2023
|
LIKHMA RAM
|
2717001003WL018282
|
LIKHMA RAM
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733696
|
|
LIKHMARAM SO RAWTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BALOTARA
|
RJ-271700100302134500/5587608
(खटटू )
|
2717001003NRG24160620230350572
|
16/06/2023
|
IMIYO
|
2717001003WL018273
|
IMIYO
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733697
|
|
IMIYO DEVI WO ISHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BALOTARA
|
RJ-271700100302134500/5587608
(खटटू )
|
2717001003NRG24160620230350571
|
16/06/2023
|
ISHRARAM
|
2717001003WL018273
|
ISHRARAM
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733700
|
|
ISHRARAM SO IDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BALOTARA
|
RJ-271700100302134500/5587609
(खटटू )
|
2717001003NRG24160620230350573
|
16/06/2023
|
JETHARAM
|
2717001003WL018273
|
JETHARAM
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733809
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALOTARA
|
RJ-271700100302134500/5587620
(खटटू )
|
2717001003NRG24160620230350833
|
16/06/2023
|
MULI
|
2717001003WL018281
|
MULI
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733679
|
|
MULI DEVI WO LIKHMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BALOTARA
|
RJ-271700100302134500/5587622
(खटटू )
|
2717001003NRG24160620230350787
|
16/06/2023
|
Ansi
|
2717001003WL018279
|
Ansi
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733740
|
|
ANASI DEVI WO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BALOTARA
|
RJ-271700100302134500/5587622
(खटटू )
|
2717001003NRG24160620230350786
|
16/06/2023
|
Narayn ram
|
2717001003WL018279
|
Narayn ram
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733769
|
|
NARAYAN RAM SO DEVA RAM
|
BANK OF BARODA(606985)
|
|
165
|
BALOTARA
|
RJ-271700100302134500/5587637
(खटटू )
|
2717001003NRG24160620230350870
|
16/06/2023
|
KUNANI
|
2717001003WL018282
|
KUNANI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798733747
|
|
KUNANI DEVI WO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BALOTARA
|
RJ-271700100302134500/5587637
(खटटू )
|
2717001003NRG24160620230350869
|
16/06/2023
|
MULA RAM
|
2717001003WL018282
|
MULA RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798733765
|
|
MULA RAM SO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BALOTARA
|
RJ-271700100302134500/5587641
(खटटू )
|
2717001003NRG24160620230349842
|
16/06/2023
|
HADAMAN RAM
|
2717001003WL018216
|
HADAMAN RAM
|
00354
|
PUNB0916700
|
3080
|
3080
|
Processed
|
27/06/2023
|
|
2798733783
|
|
HADAMAN RAM SO BHOMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BALOTARA
|
RJ-271700100302134500/5587645
(खटटू )
|
2717001003NRG24160620230350788
|
16/06/2023
|
LUNA RAM
|
2717001003WL018279
|
LUNA RAM
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733764
|
|
LUNA RAM
|
CANARA BANK(508532)
|
|
169
|
BALOTARA
|
RJ-271700100302134500/5587645
(खटटू )
|
2717001003NRG24160620230350789
|
16/06/2023
|
SWROOPI DEVI
|
2717001003WL018279
|
SWROOPI DEVI
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733741
|
|
SWROOPI DEVI WO LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BALOTARA
|
RJ-271700100302134500/5587684
(खटटू )
|
2717001003NRG24160620230350575
|
16/06/2023
|
HARISH KUMAR
|
2717001003WL018273
|
HARISH KUMAR
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733840
|
|
HARISH CHOUDHARY SO GOPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BALOTARA
|
RJ-271700100302134500/5587684
(खटटू )
|
2717001003NRG24160620230350576
|
16/06/2023
|
SHANTI
|
2717001003WL018273
|
SHANTI
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733668
|
|
Ms. SHANTI BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
BALOTARA
|
RJ-271700100302134500/5587714
(खटटू )
|
2717001003NRG24160620230350871
|
16/06/2023
|
HUKAM SINGH
|
2717001003WL018282
|
HUKAM SINGH
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733664
|
|
HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BALOTARA
|
RJ-271700100302134500/5587717
(खटटू )
|
2717001003NRG24160620230350885
|
16/06/2023
|
BHOMA RAM
|
2717001003WL018284
|
BHOMA RAM
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733826
|
|
BHOMARAM SO NIMBARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BALOTARA
|
RJ-271700100302134500/5587721
(खटटू )
|
2717001003NRG24160620230350618
|
16/06/2023
|
PANARAM
|
2717001003WL018275
|
PANARAM
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733812
|
|
Pana Ram
|
BANK OF BARODA(606985)
|
|
175
|
BALOTARA
|
RJ-271700100302134500/5587721
(खटटू )
|
2717001003NRG24160620230350619
|
16/06/2023
|
TIJO DEVI
|
2717001003WL018275
|
TIJO DEVI
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733831
|
|
TIJO DEVI WO PANNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BALOTARA
|
RJ-271700100302134500/5587729
(खटटू )
|
2717001003NRG24160620230349844
|
16/06/2023
|
PURA RAM
|
2717001003WL018216
|
PURA RAM
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733823
|
|
PURA RAM SO DANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BALOTARA
|
RJ-271700100302134500/5587730
(खटटू )
|
2717001003NRG24160620230350835
|
16/06/2023
|
Aasu Devi
|
2717001003WL018281
|
Aasu Devi
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733624
|
|
ASU
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BALOTARA
|
RJ-271700100302134500/5587730
(खटटू )
|
2717001003NRG24160620230350834
|
16/06/2023
|
MAGA RAM
|
2717001003WL018281
|
MAGA RAM
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733633
|
|
MR MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALOTARA
|
RJ-271700100302134500/5587744
(खटटू )
|
2717001003NRG24160620230350836
|
16/06/2023
|
DALARAM
|
2717001003WL018281
|
DALARAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798733625
|
|
DALLA RAM S/O HEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BALOTARA
|
RJ-271700100302134500/5587786
(खटटू )
|
2717001003NRG24160620230350841
|
16/06/2023
|
CHUKI DEVI
|
2717001003WL018281
|
CHUKI DEVI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798733670
|
|
CHUKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BALOTARA
|
RJ-271700100302134500/5587893
(खटटू )
|
2717001003NRG24160620230350842
|
16/06/2023
|
Peer singh
|
2717001003WL018281
|
Peer singh
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733685
|
|
PEER SINGH
|
BANK OF BARODA(606985)
|
|
182
|
BALOTARA
|
RJ-271700100302134500/5587901
(खटटू )
|
2717001003NRG24160620230350705
|
16/06/2023
|
Dhana Ram
|
2717001003WL018277
|
Dhana Ram
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733735
|
|
Mr. DHANA RAM GENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BALOTARA
|
RJ-271700100302134500/5587901
(खटटू )
|
2717001003NRG24160620230350706
|
16/06/2023
|
Holi Devi
|
2717001003WL018277
|
Holi Devi
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733658
|
|
HOLI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BALOTARA
|
RJ-271700100302134500/5587903
(खटटू )
|
2717001003NRG24160620230350579
|
16/06/2023
|
Kamla Devi
|
2717001003WL018273
|
Kamla Devi
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733626
|
|
KAMLA DO CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BALOTARA
|
RJ-271700100302134500/5587925
(खटटू )
|
2717001003NRG24160620230350622
|
16/06/2023
|
Santosh
|
2717001003WL018275
|
Santosh
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733688
|
|
MR KUMARI SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALOTARA
|
RJ-271700100302134500/5587942
(खटटू )
|
2717001003NRG24160620230350795
|
16/06/2023
|
Prakesh Kanwer
|
2717001003WL018279
|
Prakesh Kanwer
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733623
|
|
PARKASH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BALOTARA
|
RJ-271700100302134500/5587943
(खटटू )
|
2717001003NRG24160620230350797
|
16/06/2023
|
Krishna
|
2717001003WL018279
|
Krishna
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733622
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BALOTARA
|
RJ-271700100302134500/5587943
(खटटू )
|
2717001003NRG24160620230350796
|
16/06/2023
|
Manmohan Lal
|
2717001003WL018279
|
Manmohan Lal
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733768
|
|
MANMOHAN LAL SO DEVA RAM
|
BANK OF BARODA(606985)
|
|
189
|
BALOTARA
|
RJ-271700100302134500/912
(खटटू )
|
2717001003NRG24160620230350875
|
16/06/2023
|
ramu devi
|
2717001003WL018282
|
ramu devi
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733760
|
|
RAMU DEVI WO LAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BALOTARA
|
RJ-271700100302134500/921
(खटटू )
|
2717001003NRG24160620230350710
|
16/06/2023
|
Akharam
|
2717001003WL018277
|
Akharam
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733708
|
|
AKHA RAM SO NAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BALOTARA
|
RJ-271700100302134500/924
(खटटू )
|
2717001003NRG24160620230350711
|
16/06/2023
|
bhomaram
|
2717001003WL018277
|
bhomaram
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733678
|
|
BHOMARAM SO PURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BALOTARA
|
RJ-271700100302134500/924
(खटटू )
|
2717001003NRG24160620230350712
|
16/06/2023
|
Gavari
|
2717001003WL018277
|
Gavari
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733681
|
|
GAVARI WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BALOTARA
|
RJ-271700100302134500/937
(खटटू )
|
2717001003NRG24160620230350846
|
16/06/2023
|
DAPU
|
2717001003WL018281
|
DAPU
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733824
|
|
DHAU DEVI WO HARKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BALOTARA
|
RJ-271700100302134500/937
(खटटू )
|
2717001003NRG24160620230350845
|
16/06/2023
|
HARKHA RAM
|
2717001003WL018281
|
HARKHA RAM
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733820
|
|
HARAKHA RAM SO DERAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BALOTARA
|
RJ-271700100302134500/938
(खटटू )
|
2717001003NRG24160620230350798
|
16/06/2023
|
SAMPA DEVI
|
2717001003WL018279
|
SAMPA DEVI
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733793
|
|
CHAMPA DEVI WO GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BALOTARA
|
RJ-271700100302134500/948
(खटटू )
|
2717001003NRG24160620230350582
|
16/06/2023
|
DEVA RAM
|
2717001003WL018273
|
DEVA RAM
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733780
|
|
DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BALOTARA
|
RJ-271700100302134500/950
(खटटू )
|
2717001003NRG24160620230350584
|
16/06/2023
|
Gula Ram
|
2717001003WL018273
|
Gula Ram
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733695
|
|
GULARAM SO RAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BALOTARA
|
RJ-271700100302134500/950
(खटटू )
|
2717001003NRG24160620230350585
|
16/06/2023
|
Jethi
|
2717001003WL018273
|
Jethi
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733632
|
|
JETHI DEVI WO GULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BALOTARA
|
RJ-271700100302134500/951
(खटटू )
|
2717001003NRG24160620230350623
|
16/06/2023
|
GANPTA LAL
|
2717001003WL018275
|
GANPTA LAL
|
00354
|
PUNB0916700
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2798733752
|
|
GANAPAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BALOTARA
|
RJ-271700100302134500/951
(खटटू )
|
2717001003NRG24160620230350624
|
16/06/2023
|
REKHA
|
2717001003WL018275
|
REKHA
|
00354
|
PUNB0916700
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2798733746
|
|
REKHA DEVI WO GANPAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BALOTARA
|
RJ-271700100302134500/974
(खटटू )
|
2717001003NRG24160620230350625
|
16/06/2023
|
BANA RAM
|
2717001003WL018275
|
BANA RAM
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733709
|
|
BANA RAM SO GOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BALOTARA
|
RJ-271700100302134500/974
(खटटू )
|
2717001003NRG24160620230350626
|
16/06/2023
|
SARO
|
2717001003WL018275
|
SARO
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733726
|
|
SARO DEVI WO VANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BALOTARA
|
RJ-271700100302134500/988
(खटटू )
|
2717001003NRG24160620230350587
|
16/06/2023
|
HATHU DEVI
|
2717001003WL018273
|
HATHU DEVI
|
00354
|
PUNB0916700
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798733788
|
|
HATHU DEVI WO LALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BALOTARA
|
RJ-271700100302134500/988
(खटटू )
|
2717001003NRG24160620230350586
|
16/06/2023
|
LALARAM
|
2717001003WL018273
|
LALARAM
|
00354
|
PUNB0916700
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798733790
|
|
LALA RAM SO HARCHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370740
|
370740
|
|
|
|
|
|
|
|
|
205
|
BALOTARA
|
RJ-271700100302134500/5538862
(खटटू )
|
2717001003NRG24160620230350591
|
16/06/2023
|
Hukma Ram
|
2717001003WL018275
|
Hukma Ram
|
00415
|
SBIN0010156
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733691
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALOTARA
|
RJ-271700100302134500/5539389
(खटटू )
|
2717001003NRG24160620230349831
|
16/06/2023
|
BHOMA RAM
|
2717001003WL018216
|
BHOMA RAM
|
00415
|
SBIN0010156
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733692
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALOTARA
|
RJ-271700100302134500/5579078
(खटटू )
|
2717001003NRG24160620230350615
|
16/06/2023
|
Lachhi devi
|
2717001003WL018275
|
Lachhi devi
|
00415
|
SBIN0010156
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733642
|
|
MRS LACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALOTARA
|
RJ-271700100302134500/5587697
(खटटू )
|
2717001003NRG24160620230350616
|
16/06/2023
|
RAMA RAM
|
2717001003WL018275
|
RAMA RAM
|
00415
|
SBIN0010156
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733638
|
|
MR RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALOTARA
|
RJ-271700100302134500/5587697
(खटटू )
|
2717001003NRG24160620230350617
|
16/06/2023
|
REKHA DEVI
|
2717001003WL018275
|
REKHA DEVI
|
00415
|
SBIN0010156
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733641
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALOTARA
|
RJ-271700100302134500/5587782
(खटटू )
|
2717001003NRG24160620230350620
|
16/06/2023
|
GHAMA RAM
|
2717001003WL018275
|
GHAMA RAM
|
00415
|
SBIN0010156
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733649
|
|
MR GHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALOTARA
|
RJ-271700100302134500/5587814
(खटटू )
|
2717001003NRG24160620230350873
|
16/06/2023
|
BHANWARA RAM
|
2717001003WL018282
|
BHANWARA RAM
|
00415
|
SBIN0010156
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733640
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
212
|
BALOTARA
|
RJ-271700100302134500/5539998
(खटटू )
|
2717001003NRG24160620230350774
|
16/06/2023
|
MOOLA RAM
|
2717001003WL018279
|
MOOLA RAM
|
00415
|
SBIN0015203
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733639
|
|
MR MOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
213
|
BALOTARA
|
RJ-271700100302134500/5538840
(खटटू )
|
2717001003NRG24160620230350548
|
16/06/2023
|
KAMLA
|
2717001003WL018273
|
KAMLA
|
00415
|
SBIN0031352
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733653
|
|
MS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALOTARA
|
RJ-271700100302134500/5538941
(खटटू )
|
2717001003NRG24160620230350847
|
16/06/2023
|
narna ram
|
2717001003WL018282
|
narna ram
|
00415
|
SBIN0031352
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733650
|
|
NARANA RAM SO BAGTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BALOTARA
|
RJ-271700100302134500/5539588
(खटटू )
|
2717001003NRG24160620230350769
|
16/06/2023
|
hemaram
|
2717001003WL018279
|
hemaram
|
00415
|
SBIN0031352
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733654
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALOTARA
|
RJ-271700100302134500/5539641
(खटटू )
|
2717001003NRG24160620230350595
|
16/06/2023
|
HUKAM SINGH
|
2717001003WL018275
|
HUKAM SINGH
|
00415
|
SBIN0031352
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733689
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
BALOTARA
|
RJ-271700100302134500/5539641
(खटटू )
|
2717001003NRG24160620230350594
|
16/06/2023
|
MOHAN KANWAR
|
2717001003WL018275
|
MOHAN KANWAR
|
00415
|
SBIN0031352
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733690
|
|
MRS MOHAN KANWAR RATHORE WO KISHORE SING
|
STATE BANK OF INDIA(508548)
|
|
218
|
BALOTARA
|
RJ-271700100302134500/5539665
(खटटू )
|
2717001003NRG24160620230350598
|
16/06/2023
|
Uarja Ram
|
2717001003WL018275
|
Uarja Ram
|
00415
|
SBIN0031352
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733652
|
|
MR URAJA RAM SO NAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALOTARA
|
RJ-271700100302134500/5539887
(खटटू )
|
2717001003NRG24160620230350605
|
16/06/2023
|
ANOPSINGH
|
2717001003WL018275
|
ANOPSINGH
|
00415
|
SBIN0031352
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733651
|
|
MR ANOP SINGH SO KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
BALOTARA
|
RJ-271700100302134500/5578905
(खटटू )
|
2717001003NRG24160620230350781
|
16/06/2023
|
chanan singh
|
2717001003WL018279
|
chanan singh
|
00415
|
SBIN0031352
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733655
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALOTARA
|
RJ-271700100302134500/5587947
(खटटू )
|
2717001003NRG24160620230350887
|
16/06/2023
|
Parwatee
|
2717001003WL018284
|
Parwatee
|
00415
|
SBIN0031352
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733656
|
|
MRS PARWATEE PARWATEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
222
|
BALOTARA
|
RJ-271700100302134500/5587888
(खटटू )
|
2717001003NRG24160620230350793
|
16/06/2023
|
Kunta Kanwar
|
2717001003WL018279
|
Kunta Kanwar
|
00468
|
UBIN0568813
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733657
|
|
KUNTA KANWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
223
|
BALOTARA
|
RJ-271700100302134500/5587925
(खटटू )
|
2717001003NRG24160620230350621
|
16/06/2023
|
Kishana Ram
|
2717001003WL018275
|
Kishana Ram
|
00689
|
AUBL0002291
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798733637
|
|
KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
770868
|
770868
|
|
|
|
|
|
|
|