|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALOTARA
|
RJ-271700102702137300/5581084
(तिलवाड़ा )
|
2717001027NRG24220320242588841
|
22/03/2024
|
Ruksana Banu
|
2717001027WL136837
|
Ruksana Banu
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161891375
|
|
RUKSANA BANU
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700102702137300/55811213
(तिलवाड़ा )
|
2717001027NRG24220320242588812
|
22/03/2024
|
Rafik
|
2717001027WL136831
|
Rafik
|
00045
|
BARB0BALOTR
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161891383
|
|
MR RAFIK KHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700102702137300/578
(तिलवाड़ा )
|
2717001027NRG24220320242586623
|
22/03/2024
|
suki
|
2717001027WL136669
|
suki
|
00045
|
BARB0BALOTR
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3161891366
|
|
SUKI
|
ICICI BANK LTD(508534)
|
|
4
|
BALOTARA
|
RJ-271700102702137400/55811223
(तिलवाड़ा )
|
2717001027NRG24220320242588817
|
22/03/2024
|
JAGDISH KUMAR
|
2717001027WL136832
|
JAGDISH KUMAR
|
00045
|
BARB0BALOTR
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161891384
|
|
JAGDISH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11657
|
11657
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700102702136200/55811181
(तिलवाड़ा )
|
2717001027NRG24220320242588456
|
22/03/2024
|
gopi kumari
|
2717001027WL136783
|
gopi kumari
|
00078
|
CNRB0003532
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3161891369
|
|
GOPI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700102702136200/5557050
(तिलवाड़ा )
|
2717001027NRG24220320242588376
|
22/03/2024
|
VARSHA
|
2717001027WL136783
|
VARSHA
|
00168
|
ICIC0000538
|
1392
|
1392
|
Processed
|
20/04/2024
|
|
3161891266
|
|
MRS VARSHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700102702136200/5557053
(तिलवाड़ा )
|
2717001027NRG24220320242588377
|
22/03/2024
|
KAMLA
|
2717001027WL136783
|
KAMLA
|
00168
|
ICIC0000538
|
1032
|
1032
|
Processed
|
20/04/2024
|
|
3161891482
|
|
KAMLA DEVI WO BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALOTARA
|
RJ-271700102702136200/5557069
(तिलवाड़ा )
|
2717001027NRG24220320242588378
|
22/03/2024
|
KAMLA
|
2717001027WL136783
|
KAMLA
|
00168
|
ICIC0000538
|
519
|
519
|
Processed
|
20/04/2024
|
|
3161891488
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
9
|
BALOTARA
|
RJ-271700102702136200/5557083
(तिलवाड़ा )
|
2717001027NRG24220320242588379
|
22/03/2024
|
DARIYA
|
2717001027WL136783
|
DARIYA
|
00168
|
ICIC0000538
|
1204
|
1204
|
Processed
|
20/04/2024
|
|
3161891459
|
|
DARIYA DEVI WO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALOTARA
|
RJ-271700102702136200/5557087
(तिलवाड़ा )
|
2717001027NRG24220320242588381
|
22/03/2024
|
AGRO
|
2717001027WL136783
|
AGRO
|
00168
|
ICIC0000538
|
1204
|
1204
|
Processed
|
20/04/2024
|
|
3161891463
|
|
AGARO
|
ICICI BANK LTD(508534)
|
|
11
|
BALOTARA
|
RJ-271700102702136200/5557088
(तिलवाड़ा )
|
2717001027NRG24220320242588382
|
22/03/2024
|
GEETA
|
2717001027WL136783
|
GEETA
|
00168
|
ICIC0000538
|
510
|
510
|
Processed
|
20/04/2024
|
|
3161891229
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
12
|
BALOTARA
|
RJ-271700102702136200/5557277
(तिलवाड़ा )
|
2717001027NRG24220320242588385
|
22/03/2024
|
KAMLA
|
2717001027WL136783
|
KAMLA
|
00168
|
ICIC0000538
|
1392
|
1392
|
Processed
|
20/04/2024
|
|
3161891436
|
|
KAMALA DEVI WO BASI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALOTARA
|
RJ-271700102702136200/5557278
(तिलवाड़ा )
|
2717001027NRG24220320242588386
|
22/03/2024
|
JADAV
|
2717001027WL136783
|
JADAV
|
00168
|
ICIC0000538
|
1044
|
1044
|
Processed
|
20/04/2024
|
|
3161891303
|
|
JADAV
|
ICICI BANK LTD(508534)
|
|
14
|
BALOTARA
|
RJ-271700102702136200/5557279
(तिलवाड़ा )
|
2717001027NRG24220320242588387
|
22/03/2024
|
SUNDER
|
2717001027WL136783
|
SUNDER
|
00168
|
ICIC0000538
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3161891452
|
|
SUNDRA DEVI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALOTARA
|
RJ-271700102702136200/5557292
(तिलवाड़ा )
|
2717001027NRG24220320242588389
|
22/03/2024
|
CHAGNI
|
2717001027WL136783
|
CHAGNI
|
00168
|
ICIC0000538
|
1026
|
1026
|
Processed
|
20/04/2024
|
|
3161891447
|
|
CHHAGNI DEVI WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALOTARA
|
RJ-271700102702136200/5557294
(तिलवाड़ा )
|
2717001027NRG24220320242588390
|
22/03/2024
|
GEETA
|
2717001027WL136783
|
GEETA
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3161891479
|
|
GEETA DEVI WO MAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALOTARA
|
RJ-271700102702136200/5557302
(तिलवाड़ा )
|
2717001027NRG24220320242588391
|
22/03/2024
|
KABU
|
2717001027WL136783
|
KABU
|
00168
|
ICIC0000538
|
1218
|
1218
|
Processed
|
20/04/2024
|
|
3161891450
|
|
KABU
|
ICICI BANK LTD(508534)
|
|
18
|
BALOTARA
|
RJ-271700102702136200/5557303
(तिलवाड़ा )
|
2717001027NRG24220320242588392
|
22/03/2024
|
LEELA
|
2717001027WL136783
|
LEELA
|
00168
|
ICIC0000538
|
1384
|
1384
|
Processed
|
20/04/2024
|
|
3161891451
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
19
|
BALOTARA
|
RJ-271700102702136200/5557325
(तिलवाड़ा )
|
2717001027NRG24220320242588395
|
22/03/2024
|
KELI
|
2717001027WL136783
|
KELI
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3161891258
|
|
KELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALOTARA
|
RJ-271700102702136200/5557334
(तिलवाड़ा )
|
2717001027NRG24220320242588396
|
22/03/2024
|
GYARSHI
|
2717001027WL136783
|
GYARSHI
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3161891460
|
|
GYARASI
|
ICICI BANK LTD(508534)
|
|
21
|
BALOTARA
|
RJ-271700102702136200/5557338
(तिलवाड़ा )
|
2717001027NRG24220320242588397
|
22/03/2024
|
BHURI
|
2717001027WL136783
|
BHURI
|
00168
|
ICIC0000538
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3161891272
|
|
BHURI DEVI WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALOTARA
|
RJ-271700102702136200/5557339
(तिलवाड़ा )
|
2717001027NRG24220320242588398
|
22/03/2024
|
SONI
|
2717001027WL136783
|
SONI
|
00168
|
ICIC0000538
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3161891252
|
|
SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALOTARA
|
RJ-271700102702136200/5557344
(तिलवाड़ा )
|
2717001027NRG24220320242588399
|
22/03/2024
|
NAARONI
|
2717001027WL136783
|
NAARONI
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3161891453
|
|
NARONI
|
ICICI BANK LTD(508534)
|
|
24
|
BALOTARA
|
RJ-271700102702136200/5557345
(तिलवाड़ा )
|
2717001027NRG24220320242588400
|
22/03/2024
|
VADAMI
|
2717001027WL136783
|
VADAMI
|
00168
|
ICIC0000538
|
1044
|
1044
|
Processed
|
20/04/2024
|
|
3161891454
|
|
VADAMI
|
ICICI BANK LTD(508534)
|
|
25
|
BALOTARA
|
RJ-271700102702136200/5557347
(तिलवाड़ा )
|
2717001027NRG24220320242588402
|
22/03/2024
|
CHAMKO
|
2717001027WL136783
|
CHAMKO
|
00168
|
ICIC0000538
|
516
|
516
|
Processed
|
20/04/2024
|
|
3161891487
|
|
CHAMKA DEVI WO CHETAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALOTARA
|
RJ-271700102702136200/5557365
(तिलवाड़ा )
|
2717001027NRG24220320242588405
|
22/03/2024
|
TULSI
|
2717001027WL136783
|
TULSI
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3161891469
|
|
TULSI DEVI WO JAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALOTARA
|
RJ-271700102702136200/5557369
(तिलवाड़ा )
|
2717001027NRG24220320242588406
|
22/03/2024
|
SHANTI DEVI
|
2717001027WL136783
|
SHANTI DEVI
|
00168
|
ICIC0000538
|
1044
|
1044
|
Processed
|
20/04/2024
|
|
3161891299
|
|
SHANTI WO SHIVA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALOTARA
|
RJ-271700102702136200/5557372
(तिलवाड़ा )
|
2717001027NRG24220320242588407
|
22/03/2024
|
MULI
|
2717001027WL136783
|
MULI
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3161891489
|
|
MULI WO MAHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALOTARA
|
RJ-271700102702136200/5557381
(तिलवाड़ा )
|
2717001027NRG24220320242588408
|
22/03/2024
|
pani
|
2717001027WL136783
|
pani
|
00168
|
ICIC0000538
|
1881
|
1881
|
Processed
|
20/04/2024
|
|
3161891308
|
|
PANI
|
ICICI BANK LTD(508534)
|
|
30
|
BALOTARA
|
RJ-271700102702136200/5557448
(तिलवाड़ा )
|
2717001027NRG24220320242588411
|
22/03/2024
|
GEETA
|
2717001027WL136783
|
GEETA
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161891462
|
|
GEETA WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALOTARA
|
RJ-271700102702136200/5557451
(तिलवाड़ा )
|
2717001027NRG24220320242588412
|
22/03/2024
|
SOMTI
|
2717001027WL136783
|
SOMTI
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161891227
|
|
SOMTI WO MEHARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALOTARA
|
RJ-271700102702136200/5557453
(तिलवाड़ा )
|
2717001027NRG24220320242588414
|
22/03/2024
|
MOHANI DEVI
|
2717001027WL136783
|
MOHANI DEVI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161891448
|
|
MOHANIDEVI
|
ICICI BANK LTD(508534)
|
|
33
|
BALOTARA
|
RJ-271700102702136200/5557461
(तिलवाड़ा )
|
2717001027NRG24220320242588417
|
22/03/2024
|
LEELA
|
2717001027WL136783
|
LEELA
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3161891243
|
|
MRS LILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700102702136200/5557466
(तिलवाड़ा )
|
2717001027NRG24220320242588419
|
22/03/2024
|
CHATRA RAN
|
2717001027WL136783
|
CHATRA RAN
|
00168
|
ICIC0000538
|
519
|
519
|
Processed
|
20/04/2024
|
|
3161891311
|
|
CHATARARAM
|
ICICI BANK LTD(508534)
|
|
35
|
BALOTARA
|
RJ-271700102702136200/5557468
(तिलवाड़ा )
|
2717001027NRG24220320242588844
|
22/03/2024
|
GOPI
|
2717001027WL136838
|
GOPI
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161891486
|
|
GOPI DEVI W\O SOHAN SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
36
|
BALOTARA
|
RJ-271700102702136200/5557469
(तिलवाड़ा )
|
2717001027NRG24220320242588420
|
22/03/2024
|
PEEMI
|
2717001027WL136783
|
PEEMI
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3161891474
|
|
PAIMI
|
ICICI BANK LTD(508534)
|
|
37
|
BALOTARA
|
RJ-271700102702136200/5557472
(तिलवाड़ा )
|
2717001027NRG24220320242588421
|
22/03/2024
|
UGAM KANWRA
|
2717001027WL136783
|
UGAM KANWRA
|
00168
|
ICIC0000538
|
522
|
522
|
Processed
|
20/04/2024
|
|
3161891455
|
|
UGAM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALOTARA
|
RJ-271700102702136200/5557486
(तिलवाड़ा )
|
2717001027NRG24220320242588424
|
22/03/2024
|
INDRA
|
2717001027WL136783
|
INDRA
|
00168
|
ICIC0000538
|
348
|
348
|
Processed
|
20/04/2024
|
|
3161891449
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
39
|
BALOTARA
|
RJ-271700102702136200/5557506
(तिलवाड़ा )
|
2717001027NRG24220320242588426
|
22/03/2024
|
DURGA RAM
|
2717001027WL136783
|
DURGA RAM
|
00168
|
ICIC0000538
|
1204
|
1204
|
Processed
|
20/04/2024
|
|
3161891301
|
|
DURGARAM
|
ICICI BANK LTD(508534)
|
|
40
|
BALOTARA
|
RJ-271700102702136200/5557509
(तिलवाड़ा )
|
2717001027NRG24220320242588427
|
22/03/2024
|
LEELA
|
2717001027WL136783
|
LEELA
|
00168
|
ICIC0000538
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3161891456
|
|
LEELA DEVI WO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALOTARA
|
RJ-271700102702136200/5557519
(तिलवाड़ा )
|
2717001027NRG24220320242588430
|
22/03/2024
|
SUMITRA
|
2717001027WL136783
|
SUMITRA
|
00168
|
ICIC0000538
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3161891458
|
|
SUMITRA DEVI WO PUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALOTARA
|
RJ-271700102702136200/5557710
(तिलवाड़ा )
|
2717001027NRG24220320242588431
|
22/03/2024
|
BAGSU
|
2717001027WL136783
|
BAGSU
|
00168
|
ICIC0000538
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3161891472
|
|
BAKSU DEVI WO UMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALOTARA
|
RJ-271700102702136200/5580975
(तिलवाड़ा )
|
2717001027NRG24220320242588433
|
22/03/2024
|
MOHANI
|
2717001027WL136783
|
MOHANI
|
00168
|
ICIC0000538
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3161891251
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
44
|
BALOTARA
|
RJ-271700102702136200/5580985
(तिलवाड़ा )
|
2717001027NRG24220320242588435
|
22/03/2024
|
ANCHI
|
2717001027WL136783
|
ANCHI
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161891476
|
|
MRS CHHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700102702136200/5580989
(तिलवाड़ा )
|
2717001027NRG24220320242588437
|
22/03/2024
|
MANGU
|
2717001027WL136783
|
MANGU
|
00168
|
ICIC0000538
|
1384
|
1384
|
Processed
|
20/04/2024
|
|
3161891264
|
|
CHAUTHARAM
|
ICICI BANK LTD(508534)
|
|
46
|
BALOTARA
|
RJ-271700102702136200/5580992
(तिलवाड़ा )
|
2717001027NRG24220320242588438
|
22/03/2024
|
sogna
|
2717001027WL136783
|
sogna
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3161891333
|
|
SUGANI DEVI WO LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALOTARA
|
RJ-271700102702136200/562
(तिलवाड़ा )
|
2717001027NRG24220320242588461
|
22/03/2024
|
NEENU
|
2717001027WL136783
|
NEENU
|
00168
|
ICIC0000538
|
1384
|
1384
|
Processed
|
20/04/2024
|
|
3161891461
|
|
MRS NENU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700102702136200/607
(तिलवाड़ा )
|
2717001027NRG24220320242588464
|
22/03/2024
|
INDRA
|
2717001027WL136783
|
INDRA
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3161891228
|
|
INDRA DEVI WO BANSHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALOTARA
|
RJ-271700102702137300/5556598
(तिलवाड़ा )
|
2717001027NRG24220320242588828
|
22/03/2024
|
RESHMI
|
2717001027WL136834
|
RESHMI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161891440
|
|
RESHAMI
|
ICICI BANK LTD(508534)
|
|
50
|
BALOTARA
|
RJ-271700102702137300/5556603
(तिलवाड़ा )
|
2717001027NRG24220320242586833
|
22/03/2024
|
RUKSANGH
|
2717001027WL136678
|
RUKSANGH
|
00168
|
ICIC0000538
|
1719
|
1719
|
Processed
|
20/04/2024
|
|
3161891267
|
|
RUKASANA
|
ICICI BANK LTD(508534)
|
|
51
|
BALOTARA
|
RJ-271700102702137300/5556605
(तिलवाड़ा )
|
2717001027NRG24220320242586834
|
22/03/2024
|
MUMTAJ
|
2717001027WL136678
|
MUMTAJ
|
00168
|
ICIC0000538
|
1552
|
1552
|
Processed
|
20/04/2024
|
|
3161891291
|
|
MRS MUMATAJ MUMATAJ
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700102702137300/5556609
(तिलवाड़ा )
|
2717001027NRG24220320242586547
|
22/03/2024
|
GAWRI
|
2717001027WL136669
|
GAWRI
|
00168
|
ICIC0000538
|
2189
|
2189
|
Processed
|
20/04/2024
|
|
3161891397
|
|
GAVARI
|
ICICI BANK LTD(508534)
|
|
53
|
BALOTARA
|
RJ-271700102702137300/5556620
(तिलवाड़ा )
|
2717001027NRG24220320242586548
|
22/03/2024
|
CHOTHI DEVI
|
2717001027WL136669
|
CHOTHI DEVI
|
00168
|
ICIC0000538
|
1791
|
1791
|
Processed
|
20/04/2024
|
|
3161891390
|
|
MRS CHAUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700102702137300/5556637
(तिलवाड़ा )
|
2717001027NRG24220320242586551
|
22/03/2024
|
UKI DEVI
|
2717001027WL136669
|
UKI DEVI
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161891467
|
|
MAMATADEVI
|
ICICI BANK LTD(508534)
|
|
55
|
BALOTARA
|
RJ-271700102702137300/5556643
(तिलवाड़ा )
|
2717001027NRG24220320242586552
|
22/03/2024
|
ANTARO
|
2717001027WL136669
|
ANTARO
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3161891418
|
|
ANTARO DEVI WO JETHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALOTARA
|
RJ-271700102702137300/5556645
(तिलवाड़ा )
|
2717001027NRG24220320242586553
|
22/03/2024
|
IRAM
|
2717001027WL136669
|
IRAM
|
00168
|
ICIC0000538
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3161891475
|
|
ISHM
|
ICICI BANK LTD(508534)
|
|
57
|
BALOTARA
|
RJ-271700102702137300/5556649
(तिलवाड़ा )
|
2717001027NRG24220320242586554
|
22/03/2024
|
PUSHPA DEVI
|
2717001027WL136669
|
PUSHPA DEVI
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3161891465
|
|
PUSHPA W/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALOTARA
|
RJ-271700102702137300/5556653
(तिलवाड़ा )
|
2717001027NRG24220320242586555
|
22/03/2024
|
PUNMI DEVI
|
2717001027WL136669
|
PUNMI DEVI
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161891398
|
|
POONI DEVI WO SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALOTARA
|
RJ-271700102702137300/5556665
(तिलवाड़ा )
|
2717001027NRG24220320242586835
|
22/03/2024
|
RESHMI
|
2717001027WL136678
|
RESHMI
|
00168
|
ICIC0000538
|
384
|
384
|
Processed
|
20/04/2024
|
|
3161891420
|
|
RESHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALOTARA
|
RJ-271700102702137300/5556667
(तिलवाड़ा )
|
2717001027NRG24220320242586556
|
22/03/2024
|
ANCHI DEVI
|
2717001027WL136669
|
ANCHI DEVI
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161891339
|
|
ANASIDEVI
|
ICICI BANK LTD(508534)
|
|
61
|
BALOTARA
|
RJ-271700102702137300/5556669
(तिलवाड़ा )
|
2717001027NRG24220320242586836
|
22/03/2024
|
HUAA DEVI
|
2717001027WL136678
|
HUAA DEVI
|
00168
|
ICIC0000538
|
2101
|
2101
|
Processed
|
20/04/2024
|
|
3161891446
|
|
HUADEVI
|
ICICI BANK LTD(508534)
|
|
62
|
BALOTARA
|
RJ-271700102702137300/5556670
(तिलवाड़ा )
|
2717001027NRG24220320242586837
|
22/03/2024
|
DHAPU DEVI
|
2717001027WL136678
|
DHAPU DEVI
|
00168
|
ICIC0000538
|
1910
|
1910
|
Processed
|
20/04/2024
|
|
3161891412
|
|
DHAPUDEVI
|
ICICI BANK LTD(508534)
|
|
63
|
BALOTARA
|
RJ-271700102702137300/5556674
(तिलवाड़ा )
|
2717001027NRG24220320242586838
|
22/03/2024
|
SANYAR
|
2717001027WL136678
|
SANYAR
|
00168
|
ICIC0000538
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3161891433
|
|
MR SAYARON KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700102702137300/5556676
(तिलवाड़ा )
|
2717001027NRG24220320242586557
|
22/03/2024
|
SUKI
|
2717001027WL136669
|
SUKI
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3161891416
|
|
SUKHI DEVI W/O GHENWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALOTARA
|
RJ-271700102702137300/5556690
(तिलवाड़ा )
|
2717001027NRG24220320242586558
|
22/03/2024
|
CHUNI
|
2717001027WL136669
|
CHUNI
|
00168
|
ICIC0000538
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3161891441
|
|
MRS CHUNI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700102702137300/5556692
(तिलवाड़ा )
|
2717001027NRG24220320242586559
|
22/03/2024
|
SUKHI DEVI
|
2717001027WL136669
|
SUKHI DEVI
|
00168
|
ICIC0000538
|
1791
|
1791
|
Processed
|
20/04/2024
|
|
3161891490
|
|
SUKI WO POKARRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALOTARA
|
RJ-271700102702137300/5556694
(तिलवाड़ा )
|
2717001027NRG24220320242586560
|
22/03/2024
|
DHAI DEVI
|
2717001027WL136669
|
DHAI DEVI
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161891242
|
|
NARANGI
|
ICICI BANK LTD(508534)
|
|
68
|
BALOTARA
|
RJ-271700102702137300/5556706
(तिलवाड़ा )
|
2717001027NRG24220320242586839
|
22/03/2024
|
INDRA DEVI
|
2717001027WL136678
|
INDRA DEVI
|
00168
|
ICIC0000538
|
386
|
386
|
Processed
|
20/04/2024
|
|
3161891407
|
|
INDRADEVI
|
ICICI BANK LTD(508534)
|
|
69
|
BALOTARA
|
RJ-271700102702137300/5556711
(तिलवाड़ा )
|
2717001027NRG24220320242586561
|
22/03/2024
|
DHOLI DEVI
|
2717001027WL136669
|
DHOLI DEVI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161891481
|
|
DHOLIDEVI
|
ICICI BANK LTD(508534)
|
|
70
|
BALOTARA
|
RJ-271700102702137300/5556712
(तिलवाड़ा )
|
2717001027NRG24220320242586562
|
22/03/2024
|
DARIYA
|
2717001027WL136669
|
DARIYA
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3161891411
|
|
DARIYA
|
ICICI BANK LTD(508534)
|
|
71
|
BALOTARA
|
RJ-271700102702137300/5556717
(तिलवाड़ा )
|
2717001027NRG24220320242586840
|
22/03/2024
|
ANTRO DEVI
|
2717001027WL136678
|
ANTRO DEVI
|
00168
|
ICIC0000538
|
2134
|
2134
|
Processed
|
20/04/2024
|
|
3161891410
|
|
MRS ANTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700102702137300/5556747
(तिलवाड़ा )
|
2717001027NRG24220320242586842
|
22/03/2024
|
PYARI DEVI
|
2717001027WL136678
|
PYARI DEVI
|
00168
|
ICIC0000538
|
1930
|
1930
|
Processed
|
20/04/2024
|
|
3161891429
|
|
PYARI WO KELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALOTARA
|
RJ-271700102702137300/5556764
(तिलवाड़ा )
|
2717001027NRG24220320242586564
|
22/03/2024
|
DHAPU
|
2717001027WL136669
|
DHAPU
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161891396
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
74
|
BALOTARA
|
RJ-271700102702137300/5556767
(तिलवाड़ा )
|
2717001027NRG24220320242586565
|
22/03/2024
|
PILI DEVI
|
2717001027WL136669
|
PILI DEVI
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3161891256
|
|
PILI WO HARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALOTARA
|
RJ-271700102702137300/5556769
(तिलवाड़ा )
|
2717001027NRG24220320242586566
|
22/03/2024
|
KHAMA
|
2717001027WL136669
|
KHAMA
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3161891392
|
|
KHAMA DEVI W\O CHAGNA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
76
|
BALOTARA
|
RJ-271700102702137300/5556772
(तिलवाड़ा )
|
2717001027NRG24220320242586568
|
22/03/2024
|
BADAMI
|
2717001027WL136669
|
BADAMI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161891409
|
|
VADAMI WO CHOUTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALOTARA
|
RJ-271700102702137300/5556773
(तिलवाड़ा )
|
2717001027NRG24220320242586569
|
22/03/2024
|
ASHA
|
2717001027WL136669
|
ASHA
|
00168
|
ICIC0000538
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3161891403
|
|
MR ASHI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700102702137300/5556780
(तिलवाड़ा )
|
2717001027NRG24220320242588838
|
22/03/2024
|
DAYARAM
|
2717001027WL136837
|
DAYARAM
|
00168
|
ICIC0000538
|
765
|
765
|
Processed
|
20/04/2024
|
|
3161891277
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700102702137300/5556783
(तिलवाड़ा )
|
2717001027NRG24220320242586570
|
22/03/2024
|
LEELA DEVI
|
2717001027WL136669
|
LEELA DEVI
|
00168
|
ICIC0000538
|
1791
|
1791
|
Processed
|
20/04/2024
|
|
3161891230
|
|
LILA DEVI WO CHAGNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BALOTARA
|
RJ-271700102702137300/5556785
(तिलवाड़ा )
|
2717001027NRG24220320242586843
|
22/03/2024
|
KESSI
|
2717001027WL136678
|
KESSI
|
00168
|
ICIC0000538
|
2134
|
2134
|
Processed
|
20/04/2024
|
|
3161891466
|
|
KESI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BALOTARA
|
RJ-271700102702137300/5556786
(तिलवाड़ा )
|
2717001027NRG24220320242586571
|
22/03/2024
|
GOMTI
|
2717001027WL136669
|
GOMTI
|
00168
|
ICIC0000538
|
1791
|
1791
|
Processed
|
20/04/2024
|
|
3161891284
|
|
DHALARAM
|
ICICI BANK LTD(508534)
|
|
82
|
BALOTARA
|
RJ-271700102702137300/5556789
(तिलवाड़ा )
|
2717001027NRG24220320242586844
|
22/03/2024
|
VALI DEVI
|
2717001027WL136678
|
VALI DEVI
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
20/04/2024
|
|
3161891404
|
|
VALIDEVI
|
ICICI BANK LTD(508534)
|
|
83
|
BALOTARA
|
RJ-271700102702137300/5556791
(तिलवाड़ा )
|
2717001027NRG24220320242586846
|
22/03/2024
|
MERUNI
|
2717001027WL136678
|
MERUNI
|
00168
|
ICIC0000538
|
2101
|
2101
|
Processed
|
20/04/2024
|
|
3161891484
|
|
MEHRUNA WO PHARID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALOTARA
|
RJ-271700102702137300/5556792
(तिलवाड़ा )
|
2717001027NRG24220320242586572
|
22/03/2024
|
KAMLA
|
2717001027WL136669
|
KAMLA
|
00168
|
ICIC0000538
|
2189
|
2189
|
Processed
|
20/04/2024
|
|
3161891391
|
|
KAMALA DEVI W/O LIKHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALOTARA
|
RJ-271700102702137300/5556989
(तिलवाड़ा )
|
2717001027NRG24220320242586574
|
22/03/2024
|
VARJU
|
2717001027WL136669
|
VARJU
|
00168
|
ICIC0000538
|
2189
|
2189
|
Processed
|
20/04/2024
|
|
3161891268
|
|
MRS VARJU
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700102702137300/5556991
(तिलवाड़ा )
|
2717001027NRG24220320242586575
|
22/03/2024
|
DARIYA
|
2717001027WL136669
|
DARIYA
|
00168
|
ICIC0000538
|
1194
|
1194
|
Processed
|
20/04/2024
|
|
3161891394
|
|
DARIYA
|
ICICI BANK LTD(508534)
|
|
87
|
BALOTARA
|
RJ-271700102702137300/5557004
(तिलवाड़ा )
|
2717001027NRG24220320242588833
|
22/03/2024
|
CHENARAM
|
2717001027WL136835
|
CHENARAM
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161891292
|
|
CHENARAM
|
ICICI BANK LTD(508534)
|
|
88
|
BALOTARA
|
RJ-271700102702137300/5557004
(तिलवाड़ा )
|
2717001027NRG24220320242586578
|
22/03/2024
|
RANNI
|
2717001027WL136669
|
RANNI
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3161891402
|
|
RANI DEVI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BALOTARA
|
RJ-271700102702137300/5557014
(तिलवाड़ा )
|
2717001027NRG24220320242586580
|
22/03/2024
|
SUKHI
|
2717001027WL136669
|
SUKHI
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3161891424
|
|
MRS SUKHI SUKHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700102702137300/5557021
(तिलवाड़ा )
|
2717001027NRG24220320242586848
|
22/03/2024
|
sajana
|
2717001027WL136678
|
sajana
|
00168
|
ICIC0000538
|
1910
|
1910
|
Processed
|
20/04/2024
|
|
3161891285
|
|
MRS SAJANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700102702137300/5557026
(तिलवाड़ा )
|
2717001027NRG24220320242588467
|
22/03/2024
|
LEELA
|
2717001027WL136783
|
LEELA
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3161891255
|
|
LILA KANWAR WO CHHAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BALOTARA
|
RJ-271700102702137300/5557027
(तिलवाड़ा )
|
2717001027NRG24220320242586582
|
22/03/2024
|
KELA
|
2717001027WL136669
|
KELA
|
00168
|
ICIC0000538
|
2388
|
2388
|
Processed
|
20/04/2024
|
|
3161891473
|
|
KELI DEVI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BALOTARA
|
RJ-271700102702137300/5557127
(तिलवाड़ा )
|
2717001027NRG24220320242588816
|
22/03/2024
|
KAMLA
|
2717001027WL136832
|
KAMLA
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3161891478
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
94
|
BALOTARA
|
RJ-271700102702137300/5557133
(तिलवाड़ा )
|
2717001027NRG24220320242586584
|
22/03/2024
|
PANCHAM KANWER
|
2717001027WL136669
|
PANCHAM KANWER
|
00168
|
ICIC0000538
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3161891442
|
|
PANCHAMKANVAR
|
ICICI BANK LTD(508534)
|
|
95
|
BALOTARA
|
RJ-271700102702137300/5557140
(तिलवाड़ा )
|
2717001027NRG24220320242588845
|
22/03/2024
|
KUNDANASINGH
|
2717001027WL136838
|
KUNDANASINGH
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161891435
|
|
MINA
|
ICICI BANK LTD(508534)
|
|
96
|
BALOTARA
|
RJ-271700102702137300/5557140
(तिलवाड़ा )
|
2717001027NRG24220320242588846
|
22/03/2024
|
MEENA
|
2717001027WL136838
|
MEENA
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161891400
|
|
MINA KANWAR WO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BALOTARA
|
RJ-271700102702137300/5557141
(तिलवाड़ा )
|
2717001027NRG24220320242586585
|
22/03/2024
|
ANTRO
|
2717001027WL136669
|
ANTRO
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161891247
|
|
ANTRO DEVI WO TAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BALOTARA
|
RJ-271700102702137300/5557156
(तिलवाड़ा )
|
2717001027NRG24220320242586586
|
22/03/2024
|
DHALKI
|
2717001027WL136669
|
DHALKI
|
00168
|
ICIC0000538
|
2189
|
2189
|
Processed
|
20/04/2024
|
|
3161891426
|
|
DHALAKI
|
ICICI BANK LTD(508534)
|
|
99
|
BALOTARA
|
RJ-271700102702137300/5557158
(तिलवाड़ा )
|
2717001027NRG24220320242586849
|
22/03/2024
|
ANSHI
|
2717001027WL136678
|
ANSHI
|
00168
|
ICIC0000538
|
1337
|
1337
|
Processed
|
20/04/2024
|
|
3161891253
|
|
ANASI
|
ICICI BANK LTD(508534)
|
|
100
|
BALOTARA
|
RJ-271700102702137300/5557164
(तिलवाड़ा )
|
2717001027NRG24220320242586587
|
22/03/2024
|
KAMLA
|
2717001027WL136669
|
KAMLA
|
00168
|
ICIC0000538
|
2388
|
2388
|
Processed
|
20/04/2024
|
|
3161891393
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BALOTARA
|
RJ-271700102702137300/5557167
(तिलवाड़ा )
|
2717001027NRG24220320242586850
|
22/03/2024
|
ANTRO
|
2717001027WL136678
|
ANTRO
|
00168
|
ICIC0000538
|
2134
|
2134
|
Processed
|
20/04/2024
|
|
3161891415
|
|
ANTARO
|
ICICI BANK LTD(508534)
|
|
102
|
BALOTARA
|
RJ-271700102702137300/5557170
(तिलवाड़ा )
|
2717001027NRG24220320242586851
|
22/03/2024
|
GULAB KANWER
|
2717001027WL136678
|
GULAB KANWER
|
00168
|
ICIC0000538
|
1746
|
1746
|
Processed
|
20/04/2024
|
|
3161891430
|
|
GULAB KANWAR W/O JABAR SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
103
|
BALOTARA
|
RJ-271700102702137300/5557173
(तिलवाड़ा )
|
2717001027NRG24220320242586588
|
22/03/2024
|
LUNI
|
2717001027WL136669
|
LUNI
|
00168
|
ICIC0000538
|
2388
|
2388
|
Processed
|
20/04/2024
|
|
3161891389
|
|
LUNI
|
BANK OF BARODA(606985)
|
|
104
|
BALOTARA
|
RJ-271700102702137300/5557176
(तिलवाड़ा )
|
2717001027NRG24220320242586589
|
22/03/2024
|
HADMAT SINGH
|
2717001027WL136669
|
HADMAT SINGH
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161891419
|
|
HADAMATASINGH
|
ICICI BANK LTD(508534)
|
|
105
|
BALOTARA
|
RJ-271700102702137300/5557178
(तिलवाड़ा )
|
2717001027NRG24220320242586852
|
22/03/2024
|
SALMA
|
2717001027WL136678
|
SALMA
|
00168
|
ICIC0000538
|
1164
|
1164
|
Processed
|
20/04/2024
|
|
3161891254
|
|
SALAMA
|
ICICI BANK LTD(508534)
|
|
106
|
BALOTARA
|
RJ-271700102702137300/5557180
(तिलवाड़ा )
|
2717001027NRG24220320242586853
|
22/03/2024
|
DHAPU
|
2717001027WL136678
|
DHAPU
|
00168
|
ICIC0000538
|
2101
|
2101
|
Processed
|
20/04/2024
|
|
3161891414
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
107
|
BALOTARA
|
RJ-271700102702137300/5557185
(तिलवाड़ा )
|
2717001027NRG24220320242586854
|
22/03/2024
|
MADAN KANWER
|
2717001027WL136678
|
MADAN KANWER
|
00168
|
ICIC0000538
|
2101
|
2101
|
Processed
|
20/04/2024
|
|
3161891405
|
|
MADAN KANWAR WO SOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BALOTARA
|
RJ-271700102702137300/5557188
(तिलवाड़ा )
|
2717001027NRG24220320242586590
|
22/03/2024
|
BARGAD KHA
|
2717001027WL136669
|
BARGAD KHA
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161891477
|
|
BARAGATAKHA
|
ICICI BANK LTD(508534)
|
|
109
|
BALOTARA
|
RJ-271700102702137300/5557188
(तिलवाड़ा )
|
2717001027NRG24220320242586591
|
22/03/2024
|
FAGRO
|
2717001027WL136669
|
FAGRO
|
00168
|
ICIC0000538
|
202
|
202
|
Processed
|
20/04/2024
|
|
3161891464
|
|
PHAJARO
|
ICICI BANK LTD(508534)
|
|
110
|
BALOTARA
|
RJ-271700102702137300/5557235
(तिलवाड़ा )
|
2717001027NRG24220320242586592
|
22/03/2024
|
BHATKI
|
2717001027WL136669
|
BHATKI
|
00168
|
ICIC0000538
|
2376
|
2376
|
Rejected
|
20/04/2024
|
|
3161891444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
BALOTARA
|
RJ-271700102702137300/5557245
(तिलवाड़ा )
|
2717001027NRG24220320242586593
|
22/03/2024
|
SALAMTI
|
2717001027WL136669
|
SALAMTI
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
20/04/2024
|
|
3161891316
|
|
SALAMI
|
ICICI BANK LTD(508534)
|
|
112
|
BALOTARA
|
RJ-271700102702137300/5557246
(तिलवाड़ा )
|
2717001027NRG24220320242586855
|
22/03/2024
|
RESAMI
|
2717001027WL136678
|
RESAMI
|
00168
|
ICIC0000538
|
1940
|
1940
|
Processed
|
20/04/2024
|
|
3161891438
|
|
RESHAMI
|
ICICI BANK LTD(508534)
|
|
113
|
BALOTARA
|
RJ-271700102702137300/5557266
(तिलवाड़ा )
|
2717001027NRG24220320242586856
|
22/03/2024
|
MANGI
|
2717001027WL136678
|
MANGI
|
00168
|
ICIC0000538
|
1940
|
1940
|
Processed
|
20/04/2024
|
|
3161891422
|
|
MANGI
|
ICICI BANK LTD(508534)
|
|
114
|
BALOTARA
|
RJ-271700102702137300/5557268
(तिलवाड़ा )
|
2717001027NRG24220320242586594
|
22/03/2024
|
sati
|
2717001027WL136669
|
sati
|
00168
|
ICIC0000538
|
2189
|
2189
|
Processed
|
20/04/2024
|
|
3161891432
|
|
SATI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BALOTARA
|
RJ-271700102702137300/5557269
(तिलवाड़ा )
|
2717001027NRG24220320242586857
|
22/03/2024
|
JALLU
|
2717001027WL136678
|
JALLU
|
00168
|
ICIC0000538
|
1552
|
1552
|
Processed
|
20/04/2024
|
|
3161891431
|
|
JALU
|
ICICI BANK LTD(508534)
|
|
116
|
BALOTARA
|
RJ-271700102702137300/5557274
(तिलवाड़ा )
|
2717001027NRG24220320242586595
|
22/03/2024
|
MULI
|
2717001027WL136669
|
MULI
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3161891399
|
|
MULI DEVI WO CHATRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BALOTARA
|
RJ-271700102702137300/5557384
(तिलवाड़ा )
|
2717001027NRG24220320242586596
|
22/03/2024
|
HANIFO
|
2717001027WL136669
|
HANIFO
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3161891413
|
|
HANIFA WO BABU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BALOTARA
|
RJ-271700102702137300/5557387
(तिलवाड़ा )
|
2717001027NRG24220320242588847
|
22/03/2024
|
DARIYA
|
2717001027WL136838
|
DARIYA
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161891408
|
|
DARIYA DEVI WO MISRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BALOTARA
|
RJ-271700102702137300/5557396
(तिलवाड़ा )
|
2717001027NRG24220320242586860
|
22/03/2024
|
MEETHI
|
2717001027WL136678
|
MEETHI
|
00168
|
ICIC0000538
|
2123
|
2123
|
Processed
|
20/04/2024
|
|
3161891273
|
|
METHI
|
BANK OF BARODA(606985)
|
|
120
|
BALOTARA
|
RJ-271700102702137300/5557398
(तिलवाड़ा )
|
2717001027NRG24220320242586598
|
22/03/2024
|
BHALARAM
|
2717001027WL136669
|
BHALARAM
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3161891483
|
|
ANASI
|
ICICI BANK LTD(508534)
|
|
121
|
BALOTARA
|
RJ-271700102702137300/5557403
(तिलवाड़ा )
|
2717001027NRG24220320242586861
|
22/03/2024
|
PUSHPA
|
2717001027WL136678
|
PUSHPA
|
00168
|
ICIC0000538
|
2134
|
2134
|
Processed
|
20/04/2024
|
|
3161891244
|
|
PUSHPADEVI
|
ICICI BANK LTD(508534)
|
|
122
|
BALOTARA
|
RJ-271700102702137300/5557407
(तिलवाड़ा )
|
2717001027NRG24220320242586862
|
22/03/2024
|
UKI
|
2717001027WL136678
|
UKI
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
20/04/2024
|
|
3161891428
|
|
UKI
|
ICICI BANK LTD(508534)
|
|
123
|
BALOTARA
|
RJ-271700102702137300/5557417
(तिलवाड़ा )
|
2717001027NRG24220320242586599
|
22/03/2024
|
PARU
|
2717001027WL136669
|
PARU
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3161891421
|
|
PARU DEVI WO TULCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BALOTARA
|
RJ-271700102702137300/5557420
(तिलवाड़ा )
|
2717001027NRG24220320242588834
|
22/03/2024
|
PANI DEVI
|
2717001027WL136835
|
PANI DEVI
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161891401
|
|
PANI DEVI WO KESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BALOTARA
|
RJ-271700102702137300/5557531
(तिलवाड़ा )
|
2717001027NRG24220320242586863
|
22/03/2024
|
PYERI
|
2717001027WL136678
|
PYERI
|
00168
|
ICIC0000538
|
2123
|
2123
|
Processed
|
20/04/2024
|
|
3161891445
|
|
SARADARARAM
|
ICICI BANK LTD(508534)
|
|
126
|
BALOTARA
|
RJ-271700102702137300/5557533
(तिलवाड़ा )
|
2717001027NRG24220320242586600
|
22/03/2024
|
JALAL
|
2717001027WL136669
|
JALAL
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161891468
|
|
KADANO
|
ICICI BANK LTD(508534)
|
|
127
|
BALOTARA
|
RJ-271700102702137300/5557538
(तिलवाड़ा )
|
2717001027NRG24220320242586865
|
22/03/2024
|
KAMLI
|
2717001027WL136678
|
KAMLI
|
00168
|
ICIC0000538
|
1930
|
1930
|
Processed
|
20/04/2024
|
|
3161891406
|
|
MRS KALKI XX
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700102702137300/5557541
(तिलवाड़ा )
|
2717001027NRG24220320242586866
|
22/03/2024
|
BAYA
|
2717001027WL136678
|
BAYA
|
00168
|
ICIC0000538
|
1528
|
1528
|
Processed
|
20/04/2024
|
|
3161891233
|
|
Mrs. BAYA W/O RAMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BALOTARA
|
RJ-271700102702137300/5557543
(तिलवाड़ा )
|
2717001027NRG24220320242586867
|
22/03/2024
|
ANTRO
|
2717001027WL136678
|
ANTRO
|
00168
|
ICIC0000538
|
1930
|
1930
|
Processed
|
20/04/2024
|
|
3161891246
|
|
ANTARA WO DEEPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BALOTARA
|
RJ-271700102702137300/5557561
(तिलवाड़ा )
|
2717001027NRG24220320242586868
|
22/03/2024
|
RESHMI
|
2717001027WL136678
|
RESHMI
|
00168
|
ICIC0000538
|
1528
|
1528
|
Processed
|
20/04/2024
|
|
3161891245
|
|
RESHAMI
|
ICICI BANK LTD(508534)
|
|
131
|
BALOTARA
|
RJ-271700102702137300/5557567
(तिलवाड़ा )
|
2717001027NRG24220320242586601
|
22/03/2024
|
SUNDAR
|
2717001027WL136669
|
SUNDAR
|
00168
|
ICIC0000538
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3161891423
|
|
MR SUNDHA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700102702137300/5557578
(तिलवाड़ा )
|
2717001027NRG24220320242586602
|
22/03/2024
|
GAWARI
|
2717001027WL136669
|
GAWARI
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3161891417
|
|
GAVARI
|
ICICI BANK LTD(508534)
|
|
133
|
BALOTARA
|
RJ-271700102702137300/5557590
(तिलवाड़ा )
|
2717001027NRG24220320242586870
|
22/03/2024
|
BHAWRI
|
2717001027WL136678
|
BHAWRI
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3161891295
|
|
MRS BHAMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700102702137300/5557604
(तिलवाड़ा )
|
2717001027NRG24220320242586871
|
22/03/2024
|
AAMBU
|
2717001027WL136678
|
AAMBU
|
00168
|
ICIC0000538
|
1910
|
1910
|
Processed
|
20/04/2024
|
|
3161891387
|
|
AAMBU WO MADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BALOTARA
|
RJ-271700102702137300/5557606
(तिलवाड़ा )
|
2717001027NRG24220320242586872
|
22/03/2024
|
VASU
|
2717001027WL136678
|
VASU
|
00168
|
ICIC0000538
|
1910
|
1910
|
Processed
|
20/04/2024
|
|
3161891427
|
|
VASU
|
ICICI BANK LTD(508534)
|
|
136
|
BALOTARA
|
RJ-271700102702137300/5557607
(तिलवाड़ा )
|
2717001027NRG24220320242586873
|
22/03/2024
|
VARJU
|
2717001027WL136678
|
VARJU
|
00168
|
ICIC0000538
|
1146
|
1146
|
Processed
|
20/04/2024
|
|
3161891388
|
|
VARAJU WO ANADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BALOTARA
|
RJ-271700102702137300/5557608
(तिलवाड़ा )
|
2717001027NRG24220320242586603
|
22/03/2024
|
SOGNO
|
2717001027WL136669
|
SOGNO
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161891425
|
|
SUGNI DEVI WO SOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BALOTARA
|
RJ-271700102702137300/5581019
(तिलवाड़ा )
|
2717001027NRG24220320242586604
|
22/03/2024
|
SHARDA
|
2717001027WL136669
|
SHARDA
|
00168
|
ICIC0000538
|
2388
|
2388
|
Processed
|
20/04/2024
|
|
3161891471
|
|
SHARDA DEVI WO RANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BALOTARA
|
RJ-271700102702137300/5581020
(तिलवाड़ा )
|
2717001027NRG24220320242586605
|
22/03/2024
|
DESU
|
2717001027WL136669
|
DESU
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161891491
|
|
DESHU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BALOTARA
|
RJ-271700102702137300/5581021
(तिलवाड़ा )
|
2717001027NRG24220320242586875
|
22/03/2024
|
HAWA
|
2717001027WL136678
|
HAWA
|
00168
|
ICIC0000538
|
965
|
965
|
Processed
|
20/04/2024
|
|
3161891443
|
|
HAVA
|
ICICI BANK LTD(508534)
|
|
141
|
BALOTARA
|
RJ-271700102702137300/5581022
(तिलवाड़ा )
|
2717001027NRG24220320242586876
|
22/03/2024
|
SAYARO DEVI
|
2717001027WL136678
|
SAYARO DEVI
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
20/04/2024
|
|
3161891485
|
|
MR SAYARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALOTARA
|
RJ-271700102702137300/5581030
(तिलवाड़ा )
|
2717001027NRG24220320242586879
|
22/03/2024
|
JADIYA
|
2717001027WL136678
|
JADIYA
|
00168
|
ICIC0000538
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3161891480
|
|
MRS JADAV JADAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALOTARA
|
RJ-271700102702137300/5581038
(तिलवाड़ा )
|
2717001027NRG24220320242586881
|
22/03/2024
|
SEETA
|
2717001027WL136678
|
SEETA
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3161891439
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
144
|
BALOTARA
|
RJ-271700102702137300/5581045
(तिलवाड़ा )
|
2717001027NRG24220320242586606
|
22/03/2024
|
OMI
|
2717001027WL136669
|
OMI
|
00168
|
ICIC0000538
|
2388
|
2388
|
Processed
|
20/04/2024
|
|
3161891231
|
|
OMI DEVI
|
ICICI BANK LTD(508534)
|
|
145
|
BALOTARA
|
RJ-271700102702137300/5581048
(तिलवाड़ा )
|
2717001027NRG24220320242586607
|
22/03/2024
|
LILA DEVI
|
2717001027WL136669
|
LILA DEVI
|
00168
|
ICIC0000538
|
1990
|
1990
|
Processed
|
20/04/2024
|
|
3161891234
|
|
MR LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALOTARA
|
RJ-271700102702137300/5581050
(तिलवाड़ा )
|
2717001027NRG24220320242586608
|
22/03/2024
|
SUAA
|
2717001027WL136669
|
SUAA
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3161891293
|
|
SUA
|
ICICI BANK LTD(508534)
|
|
147
|
BALOTARA
|
RJ-271700102702137300/5581076
(तिलवाड़ा )
|
2717001027NRG24220320242586612
|
22/03/2024
|
SANGITA
|
2717001027WL136669
|
SANGITA
|
00168
|
ICIC0000538
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3161891270
|
|
SANGITA
|
ICICI BANK LTD(508534)
|
|
148
|
BALOTARA
|
RJ-271700102702137300/5581079
(तिलवाड़ा )
|
2717001027NRG24220320242586613
|
22/03/2024
|
nurjha
|
2717001027WL136669
|
nurjha
|
00168
|
ICIC0000538
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3161891296
|
|
NURAJA DEVI
|
ICICI BANK LTD(508534)
|
|
149
|
BALOTARA
|
RJ-271700102702137300/565
(तिलवाड़ा )
|
2717001027NRG24220320242586889
|
22/03/2024
|
RESHA
|
2717001027WL136678
|
RESHA
|
00168
|
ICIC0000538
|
2123
|
2123
|
Processed
|
20/04/2024
|
|
3161891312
|
|
Rahisa Banu
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BALOTARA
|
RJ-271700102702137300/566
(तिलवाड़ा )
|
2717001027NRG24220320242586890
|
22/03/2024
|
DHROPADI
|
2717001027WL136678
|
DHROPADI
|
00168
|
ICIC0000538
|
1544
|
1544
|
Processed
|
20/04/2024
|
|
3161891395
|
|
DROPADI DEVI WO RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BALOTARA
|
RJ-271700102702137300/585
(तिलवाड़ा )
|
2717001027NRG24220320242586891
|
22/03/2024
|
BABRI
|
2717001027WL136678
|
BABRI
|
00168
|
ICIC0000538
|
965
|
965
|
Processed
|
20/04/2024
|
|
3161891434
|
|
BEBA WO RAMCHANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BALOTARA
|
RJ-271700102702137300/586
(तिलवाड़ा )
|
2717001027NRG24220320242586892
|
22/03/2024
|
DARIYA
|
2717001027WL136678
|
DARIYA
|
00168
|
ICIC0000538
|
1528
|
1528
|
Processed
|
20/04/2024
|
|
3161891470
|
|
DARIYA
|
ICICI BANK LTD(508534)
|
|
153
|
BALOTARA
|
RJ-271700102702137300/601
(तिलवाड़ा )
|
2717001027NRG24220320242586893
|
22/03/2024
|
SARIFO
|
2717001027WL136678
|
SARIFO
|
00168
|
ICIC0000538
|
1719
|
1719
|
Processed
|
20/04/2024
|
|
3161891437
|
|
MR SARIPHO
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALOTARA
|
RJ-271700102702137300/604
(तिलवाड़ा )
|
2717001027NRG24220320242588843
|
22/03/2024
|
BANSATI
|
2717001027WL136837
|
BANSATI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161891457
|
|
BASANTI DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263904
|
263904
|
|
|
|
|
|
|
|
|
155
|
BALOTARA
|
RJ-271700102702137300/5556744
(तिलवाड़ा )
|
2717001027NRG24220320242586841
|
22/03/2024
|
SUPIYA
|
2717001027WL136678
|
SUPIYA
|
00168
|
ICIC0006809
|
1337
|
1337
|
Processed
|
20/04/2024
|
|
3161891278
|
|
SUPIYAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1337
|
1337
|
|
|
|
|
|
|
|
|
156
|
BALOTARA
|
RJ-271700102702136200/100-A
(तिलवाड़ा )
|
2717001027NRG24220320242588373
|
22/03/2024
|
gulab kanwar
|
2717001027WL136783
|
gulab kanwar
|
00354
|
PUNB0017410
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161891274
|
|
GULAB KANWAR
|
ICICI BANK LTD(508534)
|
|
157
|
BALOTARA
|
RJ-271700102702136200/5556635
(तिलवाड़ा )
|
2717001027NRG24220320242588374
|
22/03/2024
|
GOMTI
|
2717001027WL136783
|
GOMTI
|
00354
|
PUNB0017410
|
1392
|
1392
|
Processed
|
20/04/2024
|
|
3161891261
|
|
GOMATI
|
ICICI BANK LTD(508534)
|
|
158
|
BALOTARA
|
RJ-271700102702136200/5557039
(तिलवाड़ा )
|
2717001027NRG24220320242588375
|
22/03/2024
|
BHAWARI
|
2717001027WL136783
|
BHAWARI
|
00354
|
PUNB0017410
|
522
|
522
|
Processed
|
20/04/2024
|
|
3161891250
|
|
BHANWARI WO BUDHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BALOTARA
|
RJ-271700102702136200/5557085
(तिलवाड़ा )
|
2717001027NRG24220320242588380
|
22/03/2024
|
DHEPI DEVI
|
2717001027WL136783
|
DHEPI DEVI
|
00354
|
PUNB0017410
|
1881
|
1881
|
Processed
|
20/04/2024
|
|
3161891300
|
|
DHEPI DEVI W\O SONA RAM MEGWAL
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
160
|
BALOTARA
|
RJ-271700102702136200/5557282
(तिलवाड़ा )
|
2717001027NRG24220320242588388
|
22/03/2024
|
KAMLA DEVI
|
2717001027WL136783
|
KAMLA DEVI
|
00354
|
PUNB0017410
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3161891249
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
161
|
BALOTARA
|
RJ-271700102702136200/5557314
(तिलवाड़ा )
|
2717001027NRG24220320242588394
|
22/03/2024
|
UKA RAM
|
2717001027WL136783
|
UKA RAM
|
00354
|
PUNB0017410
|
173
|
173
|
Processed
|
20/04/2024
|
|
3161891279
|
|
CHHAGANI
|
ICICI BANK LTD(508534)
|
|
162
|
BALOTARA
|
RJ-271700102702136200/5557349
(तिलवाड़ा )
|
2717001027NRG24220320242588403
|
22/03/2024
|
DHAPU
|
2717001027WL136783
|
DHAPU
|
00354
|
PUNB0017410
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3161891309
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BALOTARA
|
RJ-271700102702136200/5557353
(तिलवाड़ा )
|
2717001027NRG24220320242588404
|
22/03/2024
|
SUTKI
|
2717001027WL136783
|
SUTKI
|
00354
|
PUNB0017410
|
1032
|
1032
|
Processed
|
20/04/2024
|
|
3161891260
|
|
SUBATI
|
ICICI BANK LTD(508534)
|
|
164
|
BALOTARA
|
RJ-271700102702136200/5557427
(तिलवाड़ा )
|
2717001027NRG24220320242588409
|
22/03/2024
|
SUJA
|
2717001027WL136783
|
SUJA
|
00354
|
PUNB0017410
|
1384
|
1384
|
Processed
|
20/04/2024
|
|
3161891235
|
|
SUJODEVI W/O KOJRAJ SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
165
|
BALOTARA
|
RJ-271700102702136200/5557430
(तिलवाड़ा )
|
2717001027NRG24220320242588410
|
22/03/2024
|
PREMI DEVI
|
2717001027WL136783
|
PREMI DEVI
|
00354
|
PUNB0017410
|
1211
|
1211
|
Processed
|
20/04/2024
|
|
3161891334
|
|
PREMI DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BALOTARA
|
RJ-271700102702136200/5557455
(तिलवाड़ा )
|
2717001027NRG24220320242588415
|
22/03/2024
|
MANJU
|
2717001027WL136783
|
MANJU
|
00354
|
PUNB0017410
|
513
|
513
|
Processed
|
20/04/2024
|
|
3161891288
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BALOTARA
|
RJ-271700102702136200/5557456
(तिलवाड़ा )
|
2717001027NRG24220320242588416
|
22/03/2024
|
RAJO
|
2717001027WL136783
|
RAJO
|
00354
|
PUNB0017410
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161891248
|
|
RAJO
|
ICICI BANK LTD(508534)
|
|
168
|
BALOTARA
|
RJ-271700102702136200/5557465
(तिलवाड़ा )
|
2717001027NRG24220320242588418
|
22/03/2024
|
puspa
|
2717001027WL136783
|
puspa
|
00354
|
PUNB0017410
|
1026
|
1026
|
Processed
|
20/04/2024
|
|
3161891306
|
|
PUSHPA WO DUNGARARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BALOTARA
|
RJ-271700102702136200/5557479
(तिलवाड़ा )
|
2717001027NRG24220320242588422
|
22/03/2024
|
SUMITRA
|
2717001027WL136783
|
SUMITRA
|
00354
|
PUNB0017410
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3161891331
|
|
SUMITRA DEVI WO DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BALOTARA
|
RJ-271700102702136200/5557481
(तिलवाड़ा )
|
2717001027NRG24220320242588423
|
22/03/2024
|
SUBTI DEVI
|
2717001027WL136783
|
SUBTI DEVI
|
00354
|
PUNB0017410
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3161891265
|
|
SUBTI DEVI WO PHUSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BALOTARA
|
RJ-271700102702136200/5557513
(तिलवाड़ा )
|
2717001027NRG24220320242588428
|
22/03/2024
|
Pushpa
|
2717001027WL136783
|
Pushpa
|
00354
|
PUNB0017410
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161891313
|
|
PUSHPA DEVI WO LUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BALOTARA
|
RJ-271700102702136200/5557514
(तिलवाड़ा )
|
2717001027NRG24220320242588429
|
22/03/2024
|
GAVRI
|
2717001027WL136783
|
GAVRI
|
00354
|
PUNB0017410
|
1032
|
1032
|
Processed
|
20/04/2024
|
|
3161891297
|
|
GAVARI DEVI
|
CANARA BANK(508532)
|
|
173
|
BALOTARA
|
RJ-271700102702136200/5580973
(तिलवाड़ा )
|
2717001027NRG24220320242588432
|
22/03/2024
|
UGAM
|
2717001027WL136783
|
UGAM
|
00354
|
PUNB0017410
|
344
|
344
|
Processed
|
20/04/2024
|
|
3161891236
|
|
UGAM
|
ICICI BANK LTD(508534)
|
|
174
|
BALOTARA
|
RJ-271700102702136200/5580982
(तिलवाड़ा )
|
2717001027NRG24220320242588434
|
22/03/2024
|
SUJAN SINGH
|
2717001027WL136783
|
SUJAN SINGH
|
00354
|
PUNB0017410
|
1026
|
1026
|
Processed
|
20/04/2024
|
|
3161891310
|
|
SUJAN SINGH S/O NAR SINGH RANA RAJPUT
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
175
|
BALOTARA
|
RJ-271700102702136200/5580987
(तिलवाड़ा )
|
2717001027NRG24220320242588436
|
22/03/2024
|
LAXMI
|
2717001027WL136783
|
LAXMI
|
00354
|
PUNB0017410
|
1384
|
1384
|
Processed
|
20/04/2024
|
|
3161891327
|
|
LAXMI KANWAR WO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BALOTARA
|
RJ-271700102702136200/5580999
(तिलवाड़ा )
|
2717001027NRG24220320242588439
|
22/03/2024
|
AGARO DEVI
|
2717001027WL136783
|
AGARO DEVI
|
00354
|
PUNB0017410
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3161891280
|
|
AGRO
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BALOTARA
|
RJ-271700102702136200/5581001
(तिलवाड़ा )
|
2717001027NRG24220320242588882
|
22/03/2024
|
kundan singh
|
2717001027WL136840
|
kundan singh
|
00354
|
PUNB0017410
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3161891332
|
|
KUNDAN SINGH SO DALPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BALOTARA
|
RJ-271700102702136200/5581001
(तिलवाड़ा )
|
2717001027NRG24220320242588883
|
22/03/2024
|
pushpa
|
2717001027WL136840
|
pushpa
|
00354
|
PUNB0017410
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3161891286
|
|
PUSHPA KANWAR WO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BALOTARA
|
RJ-271700102702136200/5581003
(तिलवाड़ा )
|
2717001027NRG24220320242588440
|
22/03/2024
|
gudiya kanwar
|
2717001027WL136783
|
gudiya kanwar
|
00354
|
PUNB0017410
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3161891315
|
|
SUSHILA KANWAR WO PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BALOTARA
|
RJ-271700102702136200/5581005
(तिलवाड़ा )
|
2717001027NRG24220320242588441
|
22/03/2024
|
laxmi devi
|
2717001027WL136783
|
laxmi devi
|
00354
|
PUNB0017410
|
900
|
900
|
Processed
|
20/04/2024
|
|
3161891305
|
|
LAXMI DEVI WO JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BALOTARA
|
RJ-271700102702136200/5581009
(तिलवाड़ा )
|
2717001027NRG24220320242588442
|
22/03/2024
|
chandu kanwar
|
2717001027WL136783
|
chandu kanwar
|
00354
|
PUNB0017410
|
1204
|
1204
|
Processed
|
20/04/2024
|
|
3161891275
|
|
CHANDU KANWAR WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BALOTARA
|
RJ-271700102702136200/5581010
(तिलवाड़ा )
|
2717001027NRG24220320242588443
|
22/03/2024
|
kabu
|
2717001027WL136783
|
kabu
|
00354
|
PUNB0017410
|
1384
|
1384
|
Processed
|
20/04/2024
|
|
3161891271
|
|
NAJU DEVI WO POKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BALOTARA
|
RJ-271700102702136200/5581011
(तिलवाड़ा )
|
2717001027NRG24220320242588444
|
22/03/2024
|
mohani
|
2717001027WL136783
|
mohani
|
00354
|
PUNB0017410
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3161891314
|
|
MOHANI DEVI WO MULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BALOTARA
|
RJ-271700102702136200/5581013
(तिलवाड़ा )
|
2717001027NRG24220320242588445
|
22/03/2024
|
devi kanwar
|
2717001027WL136783
|
devi kanwar
|
00354
|
PUNB0017410
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3161891294
|
|
DEVI KANWAR WO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BALOTARA
|
RJ-271700102702136200/5581017
(तिलवाड़ा )
|
2717001027NRG24220320242588447
|
22/03/2024
|
laxmi
|
2717001027WL136783
|
laxmi
|
00354
|
PUNB0017410
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3161891283
|
|
LAXMI DEVI WO MITHA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BALOTARA
|
RJ-271700102702136200/5581021
(तिलवाड़ा )
|
2717001027NRG24220320242588449
|
22/03/2024
|
SANGEETA
|
2717001027WL136783
|
SANGEETA
|
00354
|
PUNB0017410
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3161891329
|
|
SANGEETA WO PUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BALOTARA
|
RJ-271700102702136200/558111177
(तिलवाड़ा )
|
2717001027NRG24220320242588815
|
22/03/2024
|
PUSHPA
|
2717001027WL136832
|
PUSHPA
|
00354
|
PUNB0017410
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161891371
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
188
|
BALOTARA
|
RJ-271700102702136200/55811178
(तिलवाड़ा )
|
2717001027NRG24220320242588455
|
22/03/2024
|
marwo
|
2717001027WL136783
|
marwo
|
00354
|
PUNB0017410
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3161891321
|
|
MARWO DEVI WO LUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BALOTARA
|
RJ-271700102702136200/55811193
(तिलवाड़ा )
|
2717001027NRG24220320242588457
|
22/03/2024
|
madhu devi
|
2717001027WL136783
|
madhu devi
|
00354
|
PUNB0017410
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3161891328
|
|
MADHU DEVI NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BALOTARA
|
RJ-271700102702136200/572
(तिलवाड़ा )
|
2717001027NRG24220320242588462
|
22/03/2024
|
seema devi
|
2717001027WL136783
|
seema devi
|
00354
|
PUNB0017410
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3161891330
|
|
SATOSH
|
ICICI BANK LTD(508534)
|
|
191
|
BALOTARA
|
RJ-271700102702136200/609
(तिलवाड़ा )
|
2717001027NRG24220320242588466
|
22/03/2024
|
nirama
|
2717001027WL136783
|
nirama
|
00354
|
PUNB0017410
|
2064
|
2064
|
Rejected
|
20/04/2024
|
|
3161891259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
BALOTARA
|
RJ-271700102702137300/5556995
(तिलवाड़ा )
|
2717001027NRG24220320242586576
|
22/03/2024
|
RESHMI
|
2717001027WL136669
|
RESHMI
|
00354
|
PUNB0017410
|
2189
|
2189
|
Processed
|
20/04/2024
|
|
3161891263
|
|
RESHMI DEVI WO PANNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BALOTARA
|
RJ-271700102702137300/5557388
(तिलवाड़ा )
|
2717001027NRG24220320242586859
|
22/03/2024
|
MANGI
|
2717001027WL136678
|
MANGI
|
00354
|
PUNB0017410
|
1528
|
1528
|
Processed
|
20/04/2024
|
|
3161891232
|
|
MANGI
|
ICICI BANK LTD(508534)
|
|
194
|
BALOTARA
|
RJ-271700102702137300/5557394
(तिलवाड़ा )
|
2717001027NRG24220320242586597
|
22/03/2024
|
LEELA
|
2717001027WL136669
|
LEELA
|
00354
|
PUNB0017410
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3161891282
|
|
LATA KANWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
BALOTARA
|
RJ-271700102702137300/5581026
(तिलवाड़ा )
|
2717001027NRG24220320242586877
|
22/03/2024
|
KAMLI
|
2717001027WL136678
|
KAMLI
|
00354
|
PUNB0017410
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3161891269
|
|
KAMLA WO RAWTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BALOTARA
|
RJ-271700102702137300/5581029
(तिलवाड़ा )
|
2717001027NRG24220320242586878
|
22/03/2024
|
kaluram
|
2717001027WL136678
|
kaluram
|
00354
|
PUNB0017410
|
970
|
970
|
Processed
|
20/04/2024
|
|
3161891318
|
|
KALURAM SO RAMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BALOTARA
|
RJ-271700102702137300/5581035
(तिलवाड़ा )
|
2717001027NRG24220320242586880
|
22/03/2024
|
INDRA
|
2717001027WL136678
|
INDRA
|
00354
|
PUNB0017410
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3161891317
|
|
INDRA DEVI WO ASIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BALOTARA
|
RJ-271700102702137300/5581066
(तिलवाड़ा )
|
2717001027NRG24220320242586610
|
22/03/2024
|
GERODEVVI
|
2717001027WL136669
|
GERODEVVI
|
00354
|
PUNB0017410
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3161891302
|
|
MR GERO
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALOTARA
|
RJ-271700102702137300/5581082
(तिलवाड़ा )
|
2717001027NRG24220320242586614
|
22/03/2024
|
MADINA
|
2717001027WL136669
|
MADINA
|
00354
|
PUNB0017410
|
2189
|
2189
|
Processed
|
20/04/2024
|
|
3161891287
|
|
MADINA
|
ICICI BANK LTD(508534)
|
|
200
|
BALOTARA
|
RJ-271700102702137300/5581111
(तिलवाड़ा )
|
2717001027NRG24220320242586885
|
22/03/2024
|
bismilla
|
2717001027WL136678
|
bismilla
|
00354
|
PUNB0017410
|
1746
|
1746
|
Processed
|
20/04/2024
|
|
3161891325
|
|
VISMILLA WO GANI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BALOTARA
|
RJ-271700102702137300/5581117
(तिलवाड़ा )
|
2717001027NRG24220320242588842
|
22/03/2024
|
MANJU KANWAR
|
2717001027WL136837
|
MANJU KANWAR
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161891319
|
|
MANJU KANWAR WO DALAPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BALOTARA
|
RJ-271700102702137300/55811200
(तिलवाड़ा )
|
2717001027NRG24220320242586888
|
22/03/2024
|
rekha devi
|
2717001027WL136678
|
rekha devi
|
00354
|
PUNB0017410
|
1940
|
1940
|
Processed
|
20/04/2024
|
|
3161891324
|
|
REKHA DEVI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BALOTARA
|
RJ-271700102702137300/55811215
(तिलवाड़ा )
|
2717001027NRG24220320242588468
|
22/03/2024
|
GUDIA KANWAR
|
2717001027WL136783
|
GUDIA KANWAR
|
00354
|
PUNB0017410
|
1056
|
1056
|
Processed
|
20/04/2024
|
|
3161891326
|
|
GUDIA KANWAR WO SAWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BALOTARA
|
RJ-271700102702137300/721
(तिलवाड़ा )
|
2717001027NRG24220320242586624
|
22/03/2024
|
DHAPU
|
2717001027WL136669
|
DHAPU
|
00354
|
PUNB0017410
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3161891320
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79209
|
79209
|
|
|
|
|
|
|
|
|
205
|
BALOTARA
|
RJ-271700102702136200/558111176
(तिलवाड़ा )
|
2717001027NRG24220320242588452
|
22/03/2024
|
Anu Kanwar
|
2717001027WL136783
|
Anu Kanwar
|
00354
|
PUNB0055100
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3161891335
|
|
MRS ANU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALOTARA
|
RJ-271700102702137300/5556796
(तिलवाड़ा )
|
2717001027NRG24220320242586573
|
22/03/2024
|
PANCHI DEVI
|
2717001027WL136669
|
PANCHI DEVI
|
00354
|
PUNB0055100
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3161891492
|
|
PANCHI WO GAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BALOTARA
|
RJ-271700102702137300/5581073
(तिलवाड़ा )
|
2717001027NRG24220320242588839
|
22/03/2024
|
mamu devi
|
2717001027WL136837
|
mamu devi
|
00354
|
PUNB0055100
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161891281
|
|
JAMU DEVI WO HADMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BALOTARA
|
RJ-271700102702137300/5581112
(तिलवाड़ा )
|
2717001027NRG24220320242588835
|
22/03/2024
|
SUMITRA
|
2717001027WL136835
|
SUMITRA
|
00354
|
PUNB0055100
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161891298
|
|
SUMITRA DEVI WO KERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BALOTARA
|
RJ-271700102702137300/723
(तिलवाड़ा )
|
2717001027NRG24220320242586894
|
22/03/2024
|
GOMTI
|
2717001027WL136678
|
GOMTI
|
00354
|
PUNB0055100
|
1746
|
1746
|
Processed
|
20/04/2024
|
|
3161891289
|
|
GOMATI DEVI WO THANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12227
|
12227
|
|
|
|
|
|
|
|
|
210
|
BALOTARA
|
RJ-271700102702136200/55811147
(तिलवाड़ा )
|
2717001027NRG24220320242586546
|
22/03/2024
|
dhapu
|
2717001027WL136669
|
dhapu
|
00354
|
PUNB0735500
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3161891323
|
|
DHAPU WO VAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BALOTARA
|
RJ-271700102702136200/55811237
(तिलवाड़ा )
|
2717001027NRG24220320242588460
|
22/03/2024
|
DIMPEL
|
2717001027WL136783
|
DIMPEL
|
00354
|
PUNB0735500
|
344
|
344
|
Processed
|
20/04/2024
|
|
3161891337
|
|
DIMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BALOTARA
|
RJ-271700102702137300/5556632
(तिलवाड़ा )
|
2717001027NRG24220320242586550
|
22/03/2024
|
KANKU DEVI
|
2717001027WL136669
|
KANKU DEVI
|
00354
|
PUNB0735500
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3161891290
|
|
KANKU DEVI ISHA RAM MEGWAL
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
213
|
BALOTARA
|
RJ-271700102702137300/5556763
(तिलवाड़ा )
|
2717001027NRG24220320242586563
|
22/03/2024
|
MAFI
|
2717001027WL136669
|
MAFI
|
00354
|
PUNB0735500
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3161891239
|
|
MAFI DEVI WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BALOTARA
|
RJ-271700102702137300/5556770
(तिलवाड़ा )
|
2717001027NRG24220320242586567
|
22/03/2024
|
SITA
|
2717001027WL136669
|
SITA
|
00354
|
PUNB0735500
|
1990
|
1990
|
Processed
|
20/04/2024
|
|
3161891257
|
|
SITA DEVI WO UMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BALOTARA
|
RJ-271700102702137300/5557002
(तिलवाड़ा )
|
2717001027NRG24220320242588829
|
22/03/2024
|
GOVIND RAM
|
2717001027WL136834
|
GOVIND RAM
|
00354
|
PUNB0735500
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161891237
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BALOTARA
|
RJ-271700102702137300/5557002
(तिलवाड़ा )
|
2717001027NRG24220320242586577
|
22/03/2024
|
SHANTI DEVI
|
2717001027WL136669
|
SHANTI DEVI
|
00354
|
PUNB0735500
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3161891240
|
|
SHANTI DEVI WO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BALOTARA
|
RJ-271700102702137300/5557005
(तिलवाड़ा )
|
2717001027NRG24220320242586579
|
22/03/2024
|
SOMTI DEVI
|
2717001027WL136669
|
SOMTI DEVI
|
00354
|
PUNB0735500
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161891241
|
|
SOMTI DEVI WO ANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BALOTARA
|
RJ-271700102702137300/5557122
(तिलवाड़ा )
|
2717001027NRG24220320242586583
|
22/03/2024
|
DIWALI
|
2717001027WL136669
|
DIWALI
|
00354
|
PUNB0735500
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3161891367
|
|
DIVALI
|
ICICI BANK LTD(508534)
|
|
219
|
BALOTARA
|
RJ-271700102702137300/5557275
(तिलवाड़ा )
|
2717001027NRG24220320242588831
|
22/03/2024
|
RAJO
|
2717001027WL136834
|
RAJO
|
00354
|
PUNB0735500
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161891373
|
|
RAJO
|
ICICI BANK LTD(508534)
|
|
220
|
BALOTARA
|
RJ-271700102702137300/5557275
(तिलवाड़ा )
|
2717001027NRG24220320242588830
|
22/03/2024
|
SHANKAR RAM
|
2717001027WL136834
|
SHANKAR RAM
|
00354
|
PUNB0735500
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161891386
|
|
SHANKAR RAM S/O NATHA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
221
|
BALOTARA
|
RJ-271700102702137300/5577903
(तिलवाड़ा )
|
2717001027NRG24220320242586874
|
22/03/2024
|
SAYRO
|
2717001027WL136678
|
SAYRO
|
00354
|
PUNB0735500
|
1910
|
1910
|
Processed
|
20/04/2024
|
|
3161891276
|
|
SAYRO DEVI WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BALOTARA
|
RJ-271700102702137300/5581052
(तिलवाड़ा )
|
2717001027NRG24220320242586883
|
22/03/2024
|
tipu
|
2717001027WL136678
|
tipu
|
00354
|
PUNB0735500
|
1940
|
1940
|
Processed
|
20/04/2024
|
|
3161891344
|
|
TIPU DEVI WO FASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BALOTARA
|
RJ-271700102702137300/5581060
(तिलवाड़ा )
|
2717001027NRG24220320242586609
|
22/03/2024
|
karjono bano
|
2717001027WL136669
|
karjono bano
|
00354
|
PUNB0735500
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161891354
|
|
FARZANA BANO WO IQBAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BALOTARA
|
RJ-271700102702137300/5581072
(तिलवाड़ा )
|
2717001027NRG24220320242586611
|
22/03/2024
|
dama
|
2717001027WL136669
|
dama
|
00354
|
PUNB0735500
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3161891238
|
|
DAMA DEVI WO SANWALAC RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BALOTARA
|
RJ-271700102702137300/5581097
(तिलवाड़ा )
|
2717001027NRG24220320242586615
|
22/03/2024
|
champa
|
2717001027WL136669
|
champa
|
00354
|
PUNB0735500
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161891345
|
|
CHAMPA DEVI W/O ACHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BALOTARA
|
RJ-271700102702137300/5581109
(तिलवाड़ा )
|
2717001027NRG24220320242586618
|
22/03/2024
|
cheni
|
2717001027WL136669
|
cheni
|
00354
|
PUNB0735500
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161891307
|
|
CHENI
|
ICICI BANK LTD(508534)
|
|
227
|
BALOTARA
|
RJ-271700102702137300/5581110
(तिलवाड़ा )
|
2717001027NRG24220320242586619
|
22/03/2024
|
SHARDA
|
2717001027WL136669
|
SHARDA
|
00354
|
PUNB0735500
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3161891340
|
|
SHARDA W/O SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BALOTARA
|
RJ-271700102702137300/55811140
(तिलवाड़ा )
|
2717001027NRG24220320242586622
|
22/03/2024
|
puro devi
|
2717001027WL136669
|
puro devi
|
00354
|
PUNB0735500
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161891359
|
|
PURO W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BALOTARA
|
RJ-271700102702137300/55811155
(तिलवाड़ा )
|
2717001027NRG24220320242586887
|
22/03/2024
|
mamta
|
2717001027WL136678
|
mamta
|
00354
|
PUNB0735500
|
1940
|
1940
|
Processed
|
20/04/2024
|
|
3161891322
|
|
MAMTA DO KHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42105
|
42105
|
|
|
|
|
|
|
|
|
230
|
BALOTARA
|
RJ-271700102702136200/584
(तिलवाड़ा )
|
2717001027NRG24220320242588463
|
22/03/2024
|
narendra kanwar
|
2717001027WL136783
|
narendra kanwar
|
00354
|
PUNB0916700
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3161891304
|
|
NARENDRA KANWAR WO JOG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BALOTARA
|
RJ-271700102702137300/5581105
(तिलवाड़ा )
|
2717001027NRG24220320242586884
|
22/03/2024
|
PARUDEVI
|
2717001027WL136678
|
PARUDEVI
|
00354
|
PUNB0916700
|
2134
|
2134
|
Processed
|
20/04/2024
|
|
3161891262
|
|
PARUDEVI WO GOPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4246
|
4246
|
|
|
|
|
|
|
|
|
232
|
BALOTARA
|
RJ-271700102702136200/5557099
(तिलवाड़ा )
|
2717001027NRG24220320242588383
|
22/03/2024
|
sau
|
2717001027WL136783
|
sau
|
00415
|
SBIN0010156
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3161891349
|
|
MRS SARO SARO
|
STATE BANK OF INDIA(508548)
|
|
233
|
BALOTARA
|
RJ-271700102702136200/5557346
(तिलवाड़ा )
|
2717001027NRG24220320242588401
|
22/03/2024
|
CHANDRA
|
2717001027WL136783
|
CHANDRA
|
00415
|
SBIN0010156
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3161891378
|
|
MR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
234
|
BALOTARA
|
RJ-271700102702136200/558111172
(तिलवाड़ा )
|
2717001027NRG24220320242588451
|
22/03/2024
|
Souri Devi
|
2717001027WL136783
|
Souri Devi
|
00415
|
SBIN0010156
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161891370
|
|
MRS SOURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BALOTARA
|
RJ-271700102702136200/55811148
(तिलवाड़ा )
|
2717001027NRG24220320242588453
|
22/03/2024
|
sharda devi
|
2717001027WL136783
|
sharda devi
|
00415
|
SBIN0010156
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3161891360
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BALOTARA
|
RJ-271700102702136200/55811160
(तिलवाड़ा )
|
2717001027NRG24220320242588884
|
22/03/2024
|
MAMATA KANWAR
|
2717001027WL136840
|
MAMATA KANWAR
|
00415
|
SBIN0010156
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3161891368
|
|
MRS MAMATA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
BALOTARA
|
RJ-271700102702136200/55811225
(तिलवाड़ा )
|
2717001027NRG24220320242588458
|
22/03/2024
|
HANJA DEVI
|
2717001027WL136783
|
HANJA DEVI
|
00415
|
SBIN0010156
|
1038
|
1038
|
Processed
|
20/04/2024
|
|
3161891377
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BALOTARA
|
RJ-271700102702136200/608
(तिलवाड़ा )
|
2717001027NRG24220320242588465
|
22/03/2024
|
narani
|
2717001027WL136783
|
narani
|
00415
|
SBIN0010156
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161891350
|
|
NARONI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12729
|
12729
|
|
|
|
|
|
|
|
|
239
|
BALOTARA
|
RJ-271700102702136200/5557037
(तिलवाड़ा )
|
2717001027NRG24220320242588881
|
22/03/2024
|
REKHA KANWAR
|
2717001027WL136840
|
REKHA KANWAR
|
00415
|
SBIN0031175
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3161891356
|
|
MRS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
BALOTARA
|
RJ-271700102702136200/5581019
(तिलवाड़ा )
|
2717001027NRG24220320242588448
|
22/03/2024
|
CBHANDHA
|
2717001027WL136783
|
CBHANDHA
|
00415
|
SBIN0031175
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161891341
|
|
MRS CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
241
|
BALOTARA
|
RJ-271700102702136200/558111177
(तिलवाड़ा )
|
2717001027NRG24220320242588814
|
22/03/2024
|
MANA RAM
|
2717001027WL136832
|
MANA RAM
|
00415
|
SBIN0031175
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161891372
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6495
|
6495
|
|
|
|
|
|
|
|
|
242
|
BALOTARA
|
RJ-271700102702137300/5581114
(तिलवाड़ा )
|
2717001027NRG24220320242586621
|
22/03/2024
|
TIPU
|
2717001027WL136669
|
TIPU
|
00415
|
SBIN0031352
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3161891352
|
|
MISS TIPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
243
|
BALOTARA
|
RJ-271700102702136200/5557488
(तिलवाड़ा )
|
2717001027NRG24220320242588425
|
22/03/2024
|
SIGARI
|
2717001027WL136783
|
SIGARI
|
00415
|
SBIN0031405
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3161891347
|
|
MRS SINGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
BALOTARA
|
RJ-271700102702136200/5581016
(तिलवाड़ा )
|
2717001027NRG24220320242588446
|
22/03/2024
|
sushila
|
2717001027WL136783
|
sushila
|
00415
|
SBIN0031405
|
1032
|
1032
|
Processed
|
20/04/2024
|
|
3161891348
|
|
MR CHHUGNI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BALOTARA
|
RJ-271700102702136200/5581023
(तिलवाड़ा )
|
2717001027NRG24220320242588450
|
22/03/2024
|
saroj
|
2717001027WL136783
|
saroj
|
00415
|
SBIN0031405
|
516
|
516
|
Processed
|
20/04/2024
|
|
3161891351
|
|
MR SAROJ BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
BALOTARA
|
RJ-271700102702136200/55811167
(तिलवाड़ा )
|
2717001027NRG24220320242588454
|
22/03/2024
|
LUNI
|
2717001027WL136783
|
LUNI
|
00415
|
SBIN0031405
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3161891361
|
|
MISS LINI LUNI
|
STATE BANK OF INDIA(508548)
|
|
247
|
BALOTARA
|
RJ-271700102702137300/5556630
(तिलवाड़ा )
|
2717001027NRG24220320242586549
|
22/03/2024
|
SUKI
|
2717001027WL136669
|
SUKI
|
00415
|
SBIN0031405
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3161891353
|
|
MRS SUKI BANO
|
STATE BANK OF INDIA(508548)
|
|
248
|
BALOTARA
|
RJ-271700102702137300/5556790
(तिलवाड़ा )
|
2717001027NRG24220320242586845
|
22/03/2024
|
namaji
|
2717001027WL136678
|
namaji
|
00415
|
SBIN0031405
|
1358
|
1358
|
Processed
|
20/04/2024
|
|
3161891357
|
|
MRS NAMAJI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BALOTARA
|
RJ-271700102702137300/5557016
(तिलवाड़ा )
|
2717001027NRG24220320242586581
|
22/03/2024
|
MAKLI
|
2717001027WL136669
|
MAKLI
|
00415
|
SBIN0031405
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3161891338
|
|
MRS MAKALI
|
STATE BANK OF INDIA(508548)
|
|
250
|
BALOTARA
|
RJ-271700102702137300/5557020
(तिलवाड़ा )
|
2717001027NRG24220320242586847
|
22/03/2024
|
MANJU
|
2717001027WL136678
|
MANJU
|
00415
|
SBIN0031405
|
1930
|
1930
|
Processed
|
20/04/2024
|
|
3161891363
|
|
MANJU WO JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BALOTARA
|
RJ-271700102702137300/5557386
(तिलवाड़ा )
|
2717001027NRG24220320242586858
|
22/03/2024
|
DHOPO
|
2717001027WL136678
|
DHOPO
|
00415
|
SBIN0031405
|
2123
|
2123
|
Processed
|
20/04/2024
|
|
3161891358
|
|
MR DROPDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
BALOTARA
|
RJ-271700102702137300/5557536
(तिलवाड़ा )
|
2717001027NRG24220320242586864
|
22/03/2024
|
KANKU DEVI
|
2717001027WL136678
|
KANKU DEVI
|
00415
|
SBIN0031405
|
1146
|
1146
|
Processed
|
20/04/2024
|
|
3161891382
|
|
MISS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
BALOTARA
|
RJ-271700102702137300/5557563
(तिलवाड़ा )
|
2717001027NRG24220320242586869
|
22/03/2024
|
KHIMA SINGH
|
2717001027WL136678
|
KHIMA SINGH
|
00415
|
SBIN0031405
|
1358
|
1358
|
Processed
|
20/04/2024
|
|
3161891355
|
|
KHIM SINGH S/O MOD SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
254
|
BALOTARA
|
RJ-271700102702137300/5581051
(तिलवाड़ा )
|
2717001027NRG24220320242586882
|
22/03/2024
|
ANJU
|
2717001027WL136678
|
ANJU
|
00415
|
SBIN0031405
|
1158
|
1158
|
Processed
|
20/04/2024
|
|
3161891380
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
BALOTARA
|
RJ-271700102702137300/5581074
(तिलवाड़ा )
|
2717001027NRG24220320242588840
|
22/03/2024
|
jiva ram
|
2717001027WL136837
|
jiva ram
|
00415
|
SBIN0031405
|
765
|
765
|
Processed
|
20/04/2024
|
|
3161891362
|
|
MR JIVA RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
BALOTARA
|
RJ-271700102702137300/5581100
(तिलवाड़ा )
|
2717001027NRG24220320242586616
|
22/03/2024
|
dhapu
|
2717001027WL136669
|
dhapu
|
00415
|
SBIN0031405
|
990
|
990
|
Processed
|
20/04/2024
|
|
3161891379
|
|
MR DHAPU
|
STATE BANK OF INDIA(508548)
|
|
257
|
BALOTARA
|
RJ-271700102702137300/5581101
(तिलवाड़ा )
|
2717001027NRG24220320242586617
|
22/03/2024
|
JETI
|
2717001027WL136669
|
JETI
|
00415
|
SBIN0031405
|
1194
|
1194
|
Processed
|
20/04/2024
|
|
3161891346
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BALOTARA
|
RJ-271700102702137300/55811131
(तिलवाड़ा )
|
2717001027NRG24220320242586886
|
22/03/2024
|
MUMA DEVI
|
2717001027WL136678
|
MUMA DEVI
|
00415
|
SBIN0031405
|
1528
|
1528
|
Processed
|
20/04/2024
|
|
3161891381
|
|
MRS MUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
BALOTARA
|
RJ-271700102702137300/55811132
(तिलवाड़ा )
|
2717001027NRG24220320242586620
|
22/03/2024
|
Rasheeda Bano
|
2717001027WL136669
|
Rasheeda Bano
|
00415
|
SBIN0031405
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3161891364
|
|
MR RASHIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
260
|
BALOTARA
|
RJ-271700102702137300/5581116
(तिलवाड़ा )
|
2717001027NRG24220320242588832
|
22/03/2024
|
SANTOSHA
|
2717001027WL136834
|
SANTOSHA
|
00415
|
SBIN0031405
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161891342
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
261
|
BALOTARA
|
RJ-271700102702137300/55811213
(तिलवाड़ा )
|
2717001027NRG24220320242588813
|
22/03/2024
|
Jahida
|
2717001027WL136831
|
Jahida
|
00415
|
SBIN0031405
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161891385
|
|
MS JAHIDA JAHIDA
|
STATE BANK OF INDIA(508548)
|
|
262
|
BALOTARA
|
RJ-271700102702137300/55811227
(तिलवाड़ा )
|
2717001027NRG24220320242588836
|
22/03/2024
|
PREMA RAM
|
2717001027WL136835
|
PREMA RAM
|
00415
|
SBIN0031405
|
510
|
510
|
Processed
|
20/04/2024
|
|
3161891376
|
|
MISS PREMA RAM SO ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31772
|
31772
|
|
|
|
|
|
|
|
|
263
|
BALOTARA
|
RJ-271700102702136200/5557108
(तिलवाड़ा )
|
2717001027NRG24220320242588384
|
22/03/2024
|
Shanta
|
2717001027WL136783
|
Shanta
|
00415
|
SBIN0031482
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3161891374
|
|
MS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
264
|
BALOTARA
|
RJ-271700102702136200/5557305
(तिलवाड़ा )
|
2717001027NRG24220320242588393
|
22/03/2024
|
nema
|
2717001027WL136783
|
nema
|
00415
|
SBIN0031505
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3161891365
|
|
MRS NEMA NEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
265
|
BALOTARA
|
RJ-271700102702136200/5557452
(तिलवाड़ा )
|
2717001027NRG24220320242588413
|
22/03/2024
|
SAHIDO
|
2717001027WL136783
|
SAHIDO
|
00415
|
SBIN0031514
|
855
|
855
|
Processed
|
20/04/2024
|
|
3161891343
|
|
SHAHIDO WO ROSHAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
266
|
BALOTARA
|
RJ-271700102702136200/55811234
(तिलवाड़ा )
|
2717001027NRG24220320242588459
|
22/03/2024
|
kAJU DEVI
|
2717001027WL136783
|
kAJU DEVI
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161891336
|
|
KAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
475971
|
475971
|
|
|
|
|
|
|
|