|
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-271700104002134800/5540638
(चान्देसरा )
|
2717001040NRG24050520230099279
|
05/05/2023
|
Om singh
|
2717001040WL006095
|
Om singh
|
00032
|
UTIB0001057
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318975
|
|
OM SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700104002134700/5583667
(चान्देसरा )
|
2717001040NRG24050520230099268
|
05/05/2023
|
MANGI LAL
|
2717001040WL006095
|
MANGI LAL
|
00045
|
BARB0BALOTR
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318948
|
|
Mr. Mangi Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BALOTARA
|
RJ-271700104002134800/5539976
(चान्देसरा )
|
2717001040NRG24050520230099151
|
05/05/2023
|
SUSHILA KANWAR
|
2717001040WL006093
|
SUSHILA KANWAR
|
00045
|
BARB0BALOTR
|
2442
|
2442
|
Processed
|
13/05/2023
|
|
1528318947
|
|
SUSHILA W O DALPAT SINGH
|
BANK OF BARODA(606985)
|
|
4
|
BALOTARA
|
RJ-271700104002134800/5583675
(चान्देसरा )
|
2717001040NRG24050520230099286
|
05/05/2023
|
LUN SINGH
|
2717001040WL006095
|
LUN SINGH
|
00045
|
BARB0BALOTR
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318949
|
|
Lun Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8562
|
8562
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700104002134700/5575607
(चान्देसरा )
|
2717001040NRG24050520230099232
|
05/05/2023
|
CHETAN
|
2717001040WL006094
|
CHETAN
|
00089
|
CBIN0283331
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318944
|
|
CHETAN PRAKASH
|
INDUSIND BANK(607189)
|
|
6
|
BALOTARA
|
RJ-271700104002134700/5583376
(चान्देसरा )
|
2717001040NRG24050520230099233
|
05/05/2023
|
PANA RAM
|
2717001040WL006094
|
PANA RAM
|
00089
|
CBIN0283331
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318938
|
|
MR PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700104002134700/5583451
(चान्देसरा )
|
2717001040NRG24050520230099234
|
05/05/2023
|
NARAYAN RAM
|
2717001040WL006094
|
NARAYAN RAM
|
00089
|
CBIN0283331
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318943
|
|
Mr. NARAYAN RAM S/O BHOMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BALOTARA
|
RJ-271700104002134700/5583451
(चान्देसरा )
|
2717001040NRG24050520230099235
|
05/05/2023
|
PAPPOO
|
2717001040WL006094
|
PAPPOO
|
00089
|
CBIN0283331
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318945
|
|
Pappoo
|
BANK OF BARODA(606985)
|
|
9
|
BALOTARA
|
RJ-271700104002134700/5583667
(चान्देसरा )
|
2717001040NRG24050520230099269
|
05/05/2023
|
BHOORI
|
2717001040WL006095
|
BHOORI
|
00089
|
CBIN0283331
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318958
|
|
Miss. BHURI KUMARI DO NARSINGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
BALOTARA
|
RJ-271700104002134800/5583626
(चान्देसरा )
|
2717001040NRG24050520230099249
|
05/05/2023
|
PINKA KANWAR
|
2717001040WL006094
|
PINKA KANWAR
|
00089
|
CBIN0283331
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318951
|
|
Mrs. PINKA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
11
|
BALOTARA
|
RJ-271700104002134800/5540408
(चान्देसरा )
|
2717001040NRG24050520230099314
|
05/05/2023
|
JABARASINGH
|
2717001040WL006096
|
JABARASINGH
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318977
|
|
JABAR SINGH S O ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
12
|
BALOTARA
|
RJ-271700104002134800/645
(चान्देसरा )
|
2717001040NRG24050520230099290
|
05/05/2023
|
GULARAM
|
2717001040WL006095
|
GULARAM
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318976
|
|
GULA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
13
|
BALOTARA
|
RJ-271700104002134800/5583626
(चान्देसरा )
|
2717001040NRG24050520230099248
|
05/05/2023
|
MAHENDRA SINGH
|
2717001040WL006094
|
MAHENDRA SINGH
|
00176
|
IDIB000B582
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318937
|
|
Mr. MAHENDR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
14
|
BALOTARA
|
RJ-271700100302134600/5537491
(खटटू )
|
2717001040NRG24050520230099032
|
05/05/2023
|
KAMLA
|
2717001040WL006093
|
KAMLA
|
00354
|
PUNB0017410
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1528318798
|
|
KAMALA DEVI WO CHWNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALOTARA
|
RJ-271700100302134600/5537557
(खटटू )
|
2717001040NRG24050520230099038
|
05/05/2023
|
LAXMI
|
2717001040WL006093
|
LAXMI
|
00354
|
PUNB0017410
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1528318897
|
|
LAXMI DEVI WO PURAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALOTARA
|
RJ-271700100302134600/5537559
(खटटू )
|
2717001040NRG24050520230099039
|
05/05/2023
|
PAPUDEVI
|
2717001040WL006093
|
PAPUDEVI
|
00354
|
PUNB0017410
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1528318900
|
|
PAPU DEVI WO CHANDR PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALOTARA
|
RJ-271700100302134600/5537592
(खटटू )
|
2717001040NRG24050520230099041
|
05/05/2023
|
geron
|
2717001040WL006093
|
geron
|
00354
|
PUNB0017410
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1528318790
|
|
GAIRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALOTARA
|
RJ-271700100302134600/5537663
(खटटू )
|
2717001040NRG24050520230099047
|
05/05/2023
|
KHAMMA
|
2717001040WL006093
|
KHAMMA
|
00354
|
PUNB0017410
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1528318789
|
|
KHAMA DEVI WO PURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALOTARA
|
RJ-271700100302134600/5537663
(खटटू )
|
2717001040NRG24050520230099046
|
05/05/2023
|
PURARAM
|
2717001040WL006093
|
PURARAM
|
00354
|
PUNB0017410
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1528319027
|
|
PURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALOTARA
|
RJ-271700100302134600/5538303
(खटटू )
|
2717001040NRG24050520230099057
|
05/05/2023
|
SUGNO
|
2717001040WL006093
|
SUGNO
|
00354
|
PUNB0017410
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1528318797
|
|
SUNO DEVI WO SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALOTARA
|
RJ-271700100302134600/5538310
(खटटू )
|
2717001040NRG24050520230099058
|
05/05/2023
|
PANNI
|
2717001040WL006093
|
PANNI
|
00354
|
PUNB0017410
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1528318779
|
|
PANI DEVI WO DIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALOTARA
|
RJ-271700100302134600/5538535
(खटटू )
|
2717001040NRG24050520230099061
|
05/05/2023
|
KESI
|
2717001040WL006093
|
KESI
|
00354
|
PUNB0017410
|
2354
|
2354
|
Processed
|
13/05/2023
|
|
1528318777
|
|
KESI WO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALOTARA
|
RJ-271700100302134600/5538594
(खटटू )
|
2717001040NRG24050520230099064
|
05/05/2023
|
gavri
|
2717001040WL006093
|
gavri
|
00354
|
PUNB0017410
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1528319025
|
|
GAVRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALOTARA
|
RJ-271700100302134600/5538723
(खटटू )
|
2717001040NRG24050520230099066
|
05/05/2023
|
RAMUDEVI
|
2717001040WL006093
|
RAMUDEVI
|
00354
|
PUNB0017410
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1528318781
|
|
RAMU DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALOTARA
|
RJ-271700100302134600/5580890
(खटटू )
|
2717001040NRG24050520230099069
|
05/05/2023
|
DHARMA RAM
|
2717001040WL006093
|
DHARMA RAM
|
00354
|
PUNB0017410
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1528319029
|
|
DHRMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALOTARA
|
RJ-271700100302134600/5587578
(खटटू )
|
2717001040NRG24050520230099257
|
05/05/2023
|
MADU DEVI
|
2717001040WL006095
|
MADU DEVI
|
00354
|
PUNB0017410
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318799
|
|
MADU DEVI WO VISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALOTARA
|
RJ-271700100302134600/5587819
(खटटू )
|
2717001040NRG24050520230099309
|
05/05/2023
|
SANGITA DEVI
|
2717001040WL006096
|
SANGITA DEVI
|
00354
|
PUNB0017410
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318855
|
|
SANGITA DEVI WO KHARATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALOTARA
|
RJ-271700100302134600/927
(खटटू )
|
2717001040NRG24050520230099076
|
05/05/2023
|
RAMESH KUMAR
|
2717001040WL006093
|
RAMESH KUMAR
|
00354
|
PUNB0017410
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1528319030
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALOTARA
|
RJ-271700100302134600/932
(खटटू )
|
2717001040NRG24050520230099077
|
05/05/2023
|
BABUDEVI
|
2717001040WL006093
|
BABUDEVI
|
00354
|
PUNB0017410
|
2354
|
2354
|
Processed
|
13/05/2023
|
|
1528318903
|
|
BABU WO JUGATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALOTARA
|
RJ-271700104002134700/5540705
(चान्देसरा )
|
2717001040NRG24050520230099082
|
05/05/2023
|
suki devi
|
2717001040WL006093
|
suki devi
|
00354
|
PUNB0017410
|
2354
|
2354
|
Processed
|
13/05/2023
|
|
1528318931
|
|
SUKIDEVI
|
ICICI BANK LTD(508534)
|
|
31
|
BALOTARA
|
RJ-271700104002134800/5539662
(चान्देसरा )
|
2717001040NRG24050520230099085
|
05/05/2023
|
FOOLI DEVI
|
2717001040WL006093
|
FOOLI DEVI
|
00354
|
PUNB0017410
|
2343
|
2343
|
Processed
|
13/05/2023
|
|
1528318832
|
|
PHULI DEVI WO KEHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALOTARA
|
RJ-271700104002134800/5539666
(चान्देसरा )
|
2717001040NRG24050520230099086
|
05/05/2023
|
JABAR SINGH
|
2717001040WL006093
|
JABAR SINGH
|
00354
|
PUNB0017410
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1528318754
|
|
JABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALOTARA
|
RJ-271700104002134800/5539667
(चान्देसरा )
|
2717001040NRG24050520230099087
|
05/05/2023
|
SAKU DEVI
|
2717001040WL006093
|
SAKU DEVI
|
00354
|
PUNB0017410
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1528318905
|
|
SAKU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BALOTARA
|
RJ-271700104002134800/5539673
(चान्देसरा )
|
2717001040NRG24050520230099088
|
05/05/2023
|
FULI DEVI
|
2717001040WL006093
|
FULI DEVI
|
00354
|
PUNB0017410
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1528319007
|
|
FULIDEVI WO NAGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALOTARA
|
RJ-271700104002134800/5539681
(चान्देसरा )
|
2717001040NRG24050520230099090
|
05/05/2023
|
GAWARI DEVI
|
2717001040WL006093
|
GAWARI DEVI
|
00354
|
PUNB0017410
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1528319002
|
|
GAVRI DEVI WO MAGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALOTARA
|
RJ-271700104002134800/5539690
(चान्देसरा )
|
2717001040NRG24050520230099094
|
05/05/2023
|
SITA DEVI
|
2717001040WL006093
|
SITA DEVI
|
00354
|
PUNB0017410
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1528318831
|
|
SITA DEVI WO MAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALOTARA
|
RJ-271700104002134800/5539698
(चान्देसरा )
|
2717001040NRG24050520230099095
|
05/05/2023
|
Fuli devi
|
2717001040WL006093
|
Fuli devi
|
00354
|
PUNB0017410
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1528318879
|
|
Phuli Devi
|
BANK OF BARODA(606985)
|
|
38
|
BALOTARA
|
RJ-271700104002134800/5539701
(चान्देसरा )
|
2717001040NRG24050520230099097
|
05/05/2023
|
DEBU DEVI
|
2717001040WL006093
|
DEBU DEVI
|
00354
|
PUNB0017410
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1528318824
|
|
DEVU DEVI WO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALOTARA
|
RJ-271700104002134800/5539702
(चान्देसरा )
|
2717001040NRG24050520230099098
|
05/05/2023
|
PAYARI DEVI
|
2717001040WL006093
|
PAYARI DEVI
|
00354
|
PUNB0017410
|
1917
|
1917
|
Processed
|
13/05/2023
|
|
1528318997
|
|
PYARI DEVI WO MISHRARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALOTARA
|
RJ-271700104002134800/5539703
(चान्देसरा )
|
2717001040NRG24050520230099099
|
05/05/2023
|
KOKU DEVI
|
2717001040WL006093
|
KOKU DEVI
|
00354
|
PUNB0017410
|
2354
|
2354
|
Processed
|
14/05/2023
|
|
1528318914
|
|
KONKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BALOTARA
|
RJ-271700104002134800/5539708
(चान्देसरा )
|
2717001040NRG24050520230099101
|
05/05/2023
|
SARDARA RAM
|
2717001040WL006093
|
SARDARA RAM
|
00354
|
PUNB0017410
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1528318983
|
|
SARADA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BALOTARA
|
RJ-271700104002134800/5539721
(चान्देसरा )
|
2717001040NRG24050520230099106
|
05/05/2023
|
KALI DEVI
|
2717001040WL006093
|
KALI DEVI
|
00354
|
PUNB0017410
|
2332
|
2332
|
Processed
|
14/05/2023
|
|
1528318875
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BALOTARA
|
RJ-271700104002134800/5539728
(चान्देसरा )
|
2717001040NRG24050520230099107
|
05/05/2023
|
KOKU DEVI
|
2717001040WL006093
|
KOKU DEVI
|
00354
|
PUNB0017410
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528318981
|
|
MRS KOKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700104002134800/5539731
(चान्देसरा )
|
2717001040NRG24050520230099109
|
05/05/2023
|
SUAA KANWAR
|
2717001040WL006093
|
SUAA KANWAR
|
00354
|
PUNB0017410
|
2343
|
2343
|
Processed
|
13/05/2023
|
|
1528318984
|
|
SUAA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALOTARA
|
RJ-271700104002134800/5539745
(चान्देसरा )
|
2717001040NRG24050520230099110
|
05/05/2023
|
DHAFhO DEVI
|
2717001040WL006093
|
DHAFhO DEVI
|
00354
|
PUNB0017410
|
1908
|
1908
|
Processed
|
13/05/2023
|
|
1528318825
|
|
DHAPU DEVI WO DAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALOTARA
|
RJ-271700104002134800/5539747
(चान्देसरा )
|
2717001040NRG24050520230099111
|
05/05/2023
|
PAWANI DEVI
|
2717001040WL006093
|
PAWANI DEVI
|
00354
|
PUNB0017410
|
1704
|
1704
|
Processed
|
13/05/2023
|
|
1528318996
|
|
PAVNI DEVI WO BHIKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALOTARA
|
RJ-271700104002134800/5539764
(चान्देसरा )
|
2717001040NRG24050520230099115
|
05/05/2023
|
SHATA DEVI
|
2717001040WL006093
|
SHATA DEVI
|
00354
|
PUNB0017410
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1528318867
|
|
SHANTADEVI
|
ICICI BANK LTD(508534)
|
|
48
|
BALOTARA
|
RJ-271700104002134800/5539765
(चान्देसरा )
|
2717001040NRG24050520230099116
|
05/05/2023
|
SAYRO DEVI
|
2717001040WL006093
|
SAYRO DEVI
|
00354
|
PUNB0017410
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1528318906
|
|
SAYARO KANWAR WO MAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALOTARA
|
RJ-271700104002134800/5539800
(चान्देसरा )
|
2717001040NRG24050520230099119
|
05/05/2023
|
PUSHPA
|
2717001040WL006093
|
PUSHPA
|
00354
|
PUNB0017410
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1528318988
|
|
PUSHPA KANWAR WO LUMBHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALOTARA
|
RJ-271700104002134800/5539806
(चान्देसरा )
|
2717001040NRG24050520230099120
|
05/05/2023
|
PAWANI DEVI
|
2717001040WL006093
|
PAWANI DEVI
|
00354
|
PUNB0017410
|
2140
|
2140
|
Processed
|
13/05/2023
|
|
1528319018
|
|
PANIDEVI WO LT JUGTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALOTARA
|
RJ-271700104002134800/5539807
(चान्देसरा )
|
2717001040NRG24050520230099121
|
05/05/2023
|
SHAGAN SINGH
|
2717001040WL006093
|
SHAGAN SINGH
|
00354
|
PUNB0017410
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1528319009
|
|
CHHAGANASINGH
|
ICICI BANK LTD(508534)
|
|
52
|
BALOTARA
|
RJ-271700104002134800/5539808
(चान्देसरा )
|
2717001040NRG24050520230099122
|
05/05/2023
|
MERO DEVI
|
2717001040WL006093
|
MERO DEVI
|
00354
|
PUNB0017410
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1528318908
|
|
MIRO DEVI WO LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALOTARA
|
RJ-271700104002134800/5539822
(चान्देसरा )
|
2717001040NRG24050520230099124
|
05/05/2023
|
Poora ram
|
2717001040WL006093
|
Poora ram
|
00354
|
PUNB0017410
|
2442
|
2442
|
Processed
|
13/05/2023
|
|
1528318980
|
|
PURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALOTARA
|
RJ-271700104002134800/5539831
(चान्देसरा )
|
2717001040NRG24050520230099126
|
05/05/2023
|
SHUSILA
|
2717001040WL006093
|
SHUSILA
|
00354
|
PUNB0017410
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1528318837
|
|
SUKADEVI
|
ICICI BANK LTD(508534)
|
|
55
|
BALOTARA
|
RJ-271700104002134800/5539839
(चान्देसरा )
|
2717001040NRG24050520230099128
|
05/05/2023
|
HAVA KANWAR
|
2717001040WL006093
|
HAVA KANWAR
|
00354
|
PUNB0017410
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1528318889
|
|
HAVA KANWAR WO MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALOTARA
|
RJ-271700104002134800/5539846
(चान्देसरा )
|
2717001040NRG24050520230099130
|
05/05/2023
|
Gita devi
|
2717001040WL006093
|
Gita devi
|
00354
|
PUNB0017410
|
2354
|
2354
|
Processed
|
13/05/2023
|
|
1528318861
|
|
GEETA DEVI WO DEENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALOTARA
|
RJ-271700104002134800/5539856
(चान्देसरा )
|
2717001040NRG24050520230099131
|
05/05/2023
|
Narayan singh
|
2717001040WL006093
|
Narayan singh
|
00354
|
PUNB0017410
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1528319004
|
|
NARAYAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
BALOTARA
|
RJ-271700104002134800/5539861
(चान्देसरा )
|
2717001040NRG24050520230099132
|
05/05/2023
|
IDAN SINGH
|
2717001040WL006093
|
IDAN SINGH
|
00354
|
PUNB0017410
|
2343
|
2343
|
Processed
|
13/05/2023
|
|
1528318994
|
|
IDAN SINGH SO POONAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALOTARA
|
RJ-271700104002134800/5539869
(चान्देसरा )
|
2717001040NRG24050520230099136
|
05/05/2023
|
Lila kanwar
|
2717001040WL006093
|
Lila kanwar
|
00354
|
PUNB0017410
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1528318834
|
|
LILAKANVAR
|
ICICI BANK LTD(508534)
|
|
60
|
BALOTARA
|
RJ-271700104002134800/5539874
(चान्देसरा )
|
2717001040NRG24050520230099137
|
05/05/2023
|
LILA KANWAR
|
2717001040WL006093
|
LILA KANWAR
|
00354
|
PUNB0017410
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1528318838
|
|
LILAKANVAR
|
ICICI BANK LTD(508534)
|
|
61
|
BALOTARA
|
RJ-271700104002134800/5539880
(चान्देसरा )
|
2717001040NRG24050520230099138
|
05/05/2023
|
Endri kanwar
|
2717001040WL006093
|
Endri kanwar
|
00354
|
PUNB0017410
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1528318991
|
|
INDRI KANWAR WO GORDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALOTARA
|
RJ-271700104002134800/5539888
(चान्देसरा )
|
2717001040NRG24050520230099140
|
05/05/2023
|
SUKI DEVI
|
2717001040WL006093
|
SUKI DEVI
|
00354
|
PUNB0017410
|
2354
|
2354
|
Processed
|
13/05/2023
|
|
1528318819
|
|
SAKUDEVI
|
ICICI BANK LTD(508534)
|
|
63
|
BALOTARA
|
RJ-271700104002134800/5539891
(चान्देसरा )
|
2717001040NRG24050520230099141
|
05/05/2023
|
Nenu devi
|
2717001040WL006093
|
Nenu devi
|
00354
|
PUNB0017410
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528318884
|
|
NENU WO SATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALOTARA
|
RJ-271700104002134800/5539893
(चान्देसरा )
|
2717001040NRG24050520230099143
|
05/05/2023
|
Dalu
|
2717001040WL006093
|
Dalu
|
00354
|
PUNB0017410
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1528318833
|
|
DALU DEVI WO GOKAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALOTARA
|
RJ-271700104002134800/5539917
(चान्देसरा )
|
2717001040NRG24050520230099145
|
05/05/2023
|
Huwa devi
|
2717001040WL006093
|
Huwa devi
|
00354
|
PUNB0017410
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1528318863
|
|
HUADEVI
|
ICICI BANK LTD(508534)
|
|
66
|
BALOTARA
|
RJ-271700104002134800/5539924
(चान्देसरा )
|
2717001040NRG24050520230099146
|
05/05/2023
|
Shanta
|
2717001040WL006093
|
Shanta
|
00354
|
PUNB0017410
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1528318827
|
|
SHANTIDEVI WO KUMBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALOTARA
|
RJ-271700104002134800/5539947
(चान्देसरा )
|
2717001040NRG24050520230099147
|
05/05/2023
|
Papu
|
2717001040WL006093
|
Papu
|
00354
|
PUNB0017410
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1528319015
|
|
PAPPU DEVI WO BHANWARARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALOTARA
|
RJ-271700104002134800/5539949
(चान्देसरा )
|
2717001040NRG24050520230099148
|
05/05/2023
|
DEDA RAM
|
2717001040WL006093
|
DEDA RAM
|
00354
|
PUNB0017410
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1528319008
|
|
DEDARAM SO GORDHANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALOTARA
|
RJ-271700104002134800/5539971
(चान्देसरा )
|
2717001040NRG24050520230099150
|
05/05/2023
|
Vaga ram
|
2717001040WL006093
|
Vaga ram
|
00354
|
PUNB0017410
|
2442
|
2442
|
Processed
|
13/05/2023
|
|
1528318753
|
|
VAGA RAM SO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALOTARA
|
RJ-271700104002134800/5539980
(चान्देसरा )
|
2717001040NRG24050520230099152
|
05/05/2023
|
jethi
|
2717001040WL006093
|
jethi
|
00354
|
PUNB0017410
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1528318760
|
|
JETHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALOTARA
|
RJ-271700104002134800/5540000
(चान्देसरा )
|
2717001040NRG24050520230099154
|
05/05/2023
|
Mohan kanwar
|
2717001040WL006093
|
Mohan kanwar
|
00354
|
PUNB0017410
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1528318768
|
|
MRS MOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700104002134800/5540017
(चान्देसरा )
|
2717001040NRG24050520230099155
|
05/05/2023
|
Chena ram
|
2717001040WL006093
|
Chena ram
|
00354
|
PUNB0017410
|
2343
|
2343
|
Processed
|
13/05/2023
|
|
1528319000
|
|
Mr. CHENA RAM S/O KHIMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BALOTARA
|
RJ-271700104002134800/5540080
(चान्देसरा )
|
2717001040NRG24050520230099158
|
05/05/2023
|
DEVI SINGH
|
2717001040WL006093
|
DEVI SINGH
|
00354
|
PUNB0017410
|
2442
|
2442
|
Processed
|
13/05/2023
|
|
1528319010
|
|
DEVI SINGH SO MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALOTARA
|
RJ-271700104002134800/5540168
(चान्देसरा )
|
2717001040NRG24050520230099159
|
05/05/2023
|
Jhamu
|
2717001040WL006093
|
Jhamu
|
00354
|
PUNB0017410
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1528319005
|
|
JHAMMU DEVI WO LT BHAWANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALOTARA
|
RJ-271700104002134800/5540178
(चान्देसरा )
|
2717001040NRG24050520230099160
|
05/05/2023
|
INDRI KANWAR
|
2717001040WL006093
|
INDRI KANWAR
|
00354
|
PUNB0017410
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1528318989
|
|
INDRIKANVAR
|
ICICI BANK LTD(508534)
|
|
76
|
BALOTARA
|
RJ-271700104002134800/5540230
(चान्देसरा )
|
2717001040NRG24050520230099166
|
05/05/2023
|
shanti devi
|
2717001040WL006093
|
shanti devi
|
00354
|
PUNB0017410
|
2200
|
2200
|
Rejected
|
13/05/2023
|
|
1528318759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
BALOTARA
|
RJ-271700104002134800/5540242
(चान्देसरा )
|
2717001040NRG24050520230099168
|
05/05/2023
|
Jeena
|
2717001040WL006093
|
Jeena
|
00354
|
PUNB0017410
|
2354
|
2354
|
Processed
|
13/05/2023
|
|
1528318860
|
|
JINA
|
ICICI BANK LTD(508534)
|
|
78
|
BALOTARA
|
RJ-271700104002134800/5540275
(चान्देसरा )
|
2717001040NRG24050520230099172
|
05/05/2023
|
SAYRO
|
2717001040WL006093
|
SAYRO
|
00354
|
PUNB0017410
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1528318993
|
|
MRS SAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700104002134800/5540283
(चान्देसरा )
|
2717001040NRG24050520230099173
|
05/05/2023
|
Babu
|
2717001040WL006093
|
Babu
|
00354
|
PUNB0017410
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1528318866
|
|
BABU
|
ICICI BANK LTD(508534)
|
|
80
|
BALOTARA
|
RJ-271700104002134800/5540409
(चान्देसरा )
|
2717001040NRG24050520230099175
|
05/05/2023
|
vali
|
2717001040WL006093
|
vali
|
00354
|
PUNB0017410
|
220
|
220
|
Processed
|
13/05/2023
|
|
1528318852
|
|
VALI WO PADMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BALOTARA
|
RJ-271700104002134800/5540502
(चान्देसरा )
|
2717001040NRG24050520230099176
|
05/05/2023
|
Shagan Kanwar
|
2717001040WL006093
|
Shagan Kanwar
|
00354
|
PUNB0017410
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1528319017
|
|
CHAGAN KANWAR WO CHUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALOTARA
|
RJ-271700104002134800/5540524
(चान्देसरा )
|
2717001040NRG24050520230099239
|
05/05/2023
|
DALPAT SINGH
|
2717001040WL006094
|
DALPAT SINGH
|
00354
|
PUNB0017410
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318757
|
|
DALPAT SINGH SO HANUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALOTARA
|
RJ-271700104002134800/5540641
(चान्देसरा )
|
2717001040NRG24050520230099180
|
05/05/2023
|
Sushila
|
2717001040WL006093
|
Sushila
|
00354
|
PUNB0017410
|
2354
|
2354
|
Processed
|
13/05/2023
|
|
1528318814
|
|
SUSHILA DEVI WO MEHARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALOTARA
|
RJ-271700104002134800/5575466
(चान्देसरा )
|
2717001040NRG24050520230099182
|
05/05/2023
|
mathara
|
2717001040WL006093
|
mathara
|
00354
|
PUNB0017410
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1528318829
|
|
MATHARA DEVI WO MISRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALOTARA
|
RJ-271700104002134800/5575471
(चान्देसरा )
|
2717001040NRG24050520230099183
|
05/05/2023
|
MAL SINGH
|
2717001040WL006093
|
MAL SINGH
|
00354
|
PUNB0017410
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1528319023
|
|
MAL SINGH SO HEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BALOTARA
|
RJ-271700104002134800/5583332
(चान्देसरा )
|
2717001040NRG24050520230099283
|
05/05/2023
|
GANPAT SINGH
|
2717001040WL006095
|
GANPAT SINGH
|
00354
|
PUNB0017410
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528319028
|
|
GANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALOTARA
|
RJ-271700104002134800/5583338
(चान्देसरा )
|
2717001040NRG24050520230099186
|
05/05/2023
|
KAMLA
|
2717001040WL006093
|
KAMLA
|
00354
|
PUNB0017410
|
2343
|
2343
|
Processed
|
13/05/2023
|
|
1528318869
|
|
KAMLA WO KISHNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BALOTARA
|
RJ-271700104002134800/5583342
(चान्देसरा )
|
2717001040NRG24050520230099187
|
05/05/2023
|
dharmo devi
|
2717001040WL006093
|
dharmo devi
|
00354
|
PUNB0017410
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1528318762
|
|
DHARMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BALOTARA
|
RJ-271700104002134800/5583364
(चान्देसरा )
|
2717001040NRG24050520230099190
|
05/05/2023
|
DARIA
|
2717001040WL006093
|
DARIA
|
00354
|
PUNB0017410
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1528318887
|
|
DARIYA DEVI WO DIPA PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BALOTARA
|
RJ-271700104002134800/5583412
(चान्देसरा )
|
2717001040NRG24050520230099193
|
05/05/2023
|
revnti devi
|
2717001040WL006093
|
revnti devi
|
00354
|
PUNB0017410
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1528318840
|
|
REWANTI DEVI WO NARAYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BALOTARA
|
RJ-271700104002134800/5583420
(चान्देसरा )
|
2717001040NRG24050520230099194
|
05/05/2023
|
NOJI DEVI
|
2717001040WL006093
|
NOJI DEVI
|
00354
|
PUNB0017410
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528318878
|
|
NAIJO DEVI WO HARCHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BALOTARA
|
RJ-271700104002134800/5583583
(चान्देसरा )
|
2717001040NRG24050520230099200
|
05/05/2023
|
JASI DEVI
|
2717001040WL006093
|
JASI DEVI
|
00354
|
PUNB0017410
|
2354
|
2354
|
Processed
|
13/05/2023
|
|
1528319039
|
|
Mrs. JASI DEVI WO KEVAL RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
BALOTARA
|
RJ-271700104002134800/5583642
(चान्देसरा )
|
2717001040NRG24050520230099204
|
05/05/2023
|
DHOLI DEVI
|
2717001040WL006093
|
DHOLI DEVI
|
00354
|
PUNB0017410
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1528319038
|
|
DHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BALOTARA
|
RJ-271700104002134800/620
(चान्देसरा )
|
2717001040NRG24050520230099209
|
05/05/2023
|
Gomati
|
2717001040WL006093
|
Gomati
|
00354
|
PUNB0017410
|
2354
|
2354
|
Processed
|
13/05/2023
|
|
1528318846
|
|
GOMATI DEVI WO KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BALOTARA
|
RJ-271700104002134800/661
(चान्देसरा )
|
2717001040NRG24050520230099212
|
05/05/2023
|
KAMLA DEVI
|
2717001040WL006093
|
KAMLA DEVI
|
00354
|
PUNB0017410
|
1917
|
1917
|
Processed
|
13/05/2023
|
|
1528318890
|
|
KAMALADEVI
|
ICICI BANK LTD(508534)
|
|
96
|
BALOTARA
|
RJ-271700104002134800/662
(चान्देसरा )
|
2717001040NRG24050520230099213
|
05/05/2023
|
KABU DEVI
|
2717001040WL006093
|
KABU DEVI
|
00354
|
PUNB0017410
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1528318858
|
|
KABU DEVI WO KHERAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BALOTARA
|
RJ-271700104002134800/667
(चान्देसरा )
|
2717001040NRG24050520230099214
|
05/05/2023
|
Gehro kanwar
|
2717001040WL006093
|
Gehro kanwar
|
00354
|
PUNB0017410
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1528318764
|
|
GAIROKAVAR
|
ICICI BANK LTD(508534)
|
|
98
|
BALOTARA
|
RJ-271700104002134800/675
(चान्देसरा )
|
2717001040NRG24050520230099218
|
05/05/2023
|
Huva devi
|
2717001040WL006093
|
Huva devi
|
00354
|
PUNB0017410
|
2343
|
2343
|
Processed
|
13/05/2023
|
|
1528318907
|
|
HAVA DEVI WO BHATENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BALOTARA
|
RJ-271700104002134800/685
(चान्देसरा )
|
2717001040NRG24050520230099223
|
05/05/2023
|
TARODEVI
|
2717001040WL006093
|
TARODEVI
|
00354
|
PUNB0017410
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1528318888
|
|
TARO DEVI WO HIR PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202476
|
202476
|
|
|
|
|
|
|
|
|
100
|
BALOTARA
|
RJ-271700100302134600/5587627
(खटटू )
|
2717001040NRG24050520230099303
|
05/05/2023
|
BABU LAL
|
2717001040WL006096
|
BABU LAL
|
00354
|
PUNB0055100
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318930
|
|
BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BALOTARA
|
RJ-271700104002134800/5540209
(चान्देसरा )
|
2717001040NRG24050520230099163
|
05/05/2023
|
ARJUN SINGH
|
2717001040WL006093
|
ARJUN SINGH
|
00354
|
PUNB0055100
|
2343
|
2343
|
Processed
|
13/05/2023
|
|
1528318929
|
|
ARJUN SINGH S/O MEGH SINGH RAJPUT,&
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5403
|
5403
|
|
|
|
|
|
|
|
|
102
|
BALOTARA
|
RJ-271700100302134600/5537440
(खटटू )
|
2717001040NRG24050520230099027
|
05/05/2023
|
NARESH KUMAR
|
2717001040WL006093
|
NARESH KUMAR
|
00354
|
PUNB0189810
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1528319040
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BALOTARA
|
RJ-271700100302134600/5537685
(खटटू )
|
2717001040NRG24050520230099254
|
05/05/2023
|
PEMARAM
|
2717001040WL006095
|
PEMARAM
|
00354
|
PUNB0189810
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318933
|
|
PEMA RAM SO NIMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BALOTARA
|
RJ-271700100302134600/5538541
(खटटू )
|
2717001040NRG24050520230099299
|
05/05/2023
|
CHIMARAM
|
2717001040WL006096
|
CHIMARAM
|
00354
|
PUNB0189810
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318934
|
|
CHIMA RAM SO MAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BALOTARA
|
RJ-271700100302134600/5580887
(खटटू )
|
2717001040NRG24050520230099068
|
05/05/2023
|
ANCHI DEVI
|
2717001040WL006093
|
ANCHI DEVI
|
00354
|
PUNB0189810
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1528318893
|
|
ANSI DEVI WO PAPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BALOTARA
|
RJ-271700104002134800/5539971
(चान्देसरा )
|
2717001040NRG24050520230099149
|
05/05/2023
|
Kanko
|
2717001040WL006093
|
Kanko
|
00354
|
PUNB0189810
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1528318839
|
|
Kanko Devi
|
BANK OF BARODA(606985)
|
|
107
|
BALOTARA
|
RJ-271700104002134800/5540273
(चान्देसरा )
|
2717001040NRG24050520230099171
|
05/05/2023
|
tejo
|
2717001040WL006093
|
tejo
|
00354
|
PUNB0189810
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1528318986
|
|
TIJOKANVAR
|
ICICI BANK LTD(508534)
|
|
108
|
BALOTARA
|
RJ-271700104002134800/5540520
(चान्देसरा )
|
2717001040NRG24050520230099177
|
05/05/2023
|
KAMLA KANWAR
|
2717001040WL006093
|
KAMLA KANWAR
|
00354
|
PUNB0189810
|
2420
|
2420
|
Rejected
|
13/05/2023
|
|
1528318841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
BALOTARA
|
RJ-271700104002134800/5583448
(चान्देसरा )
|
2717001040NRG24050520230099196
|
05/05/2023
|
KAILASH KANWAR
|
2717001040WL006093
|
KAILASH KANWAR
|
00354
|
PUNB0189810
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1528318862
|
|
KAILASH KANWAR WO PARAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20848
|
20848
|
|
|
|
|
|
|
|
|
110
|
BALOTARA
|
RJ-271700100302134600/5537470
(खटटू )
|
2717001040NRG24050520230099224
|
05/05/2023
|
goma ram
|
2717001040WL006094
|
goma ram
|
00354
|
PUNB0774100
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318932
|
|
GOMA RAM SO AADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BALOTARA
|
RJ-271700100302134600/5583637
(खटटू )
|
2717001040NRG24050520230099230
|
05/05/2023
|
ANITA
|
2717001040WL006094
|
ANITA
|
00354
|
PUNB0774100
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318968
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BALOTARA
|
RJ-271700100302134600/5587627
(खटटू )
|
2717001040NRG24050520230099070
|
05/05/2023
|
CHANDRA DEVI
|
2717001040WL006093
|
CHANDRA DEVI
|
00354
|
PUNB0774100
|
2442
|
2442
|
Processed
|
13/05/2023
|
|
1528318967
|
|
CHANDRA DEVI WO SH BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BALOTARA
|
RJ-271700100302134600/5587665
(खटटू )
|
2717001040NRG24050520230099072
|
05/05/2023
|
Santosh Devi
|
2717001040WL006093
|
Santosh Devi
|
00354
|
PUNB0774100
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1528318966
|
|
SANTOSH DEVI WO DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BALOTARA
|
RJ-271700100302134600/5587780
(खटटू )
|
2717001040NRG24050520230099073
|
05/05/2023
|
CHUKI
|
2717001040WL006093
|
CHUKI
|
00354
|
PUNB0774100
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1528318969
|
|
CHUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BALOTARA
|
RJ-271700100302134600/5587817
(खटटू )
|
2717001040NRG24050520230099307
|
05/05/2023
|
INDRA KUMARI
|
2717001040WL006096
|
INDRA KUMARI
|
00354
|
PUNB0774100
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318973
|
|
INDRA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BALOTARA
|
RJ-271700100302134600/5587817
(खटटू )
|
2717001040NRG24050520230099306
|
05/05/2023
|
KHERAJ RAM
|
2717001040WL006096
|
KHERAJ RAM
|
00354
|
PUNB0774100
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318971
|
|
KHERAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BALOTARA
|
RJ-271700104002134700/5583529
(चान्देसरा )
|
2717001040NRG24050520230099265
|
05/05/2023
|
SATA RAM
|
2717001040WL006095
|
SATA RAM
|
00354
|
PUNB0774100
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318935
|
|
SATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BALOTARA
|
RJ-271700104002134800/5540223
(चान्देसरा )
|
2717001040NRG24050520230099238
|
05/05/2023
|
CHAGAN SINGH
|
2717001040WL006094
|
CHAGAN SINGH
|
00354
|
PUNB0774100
|
3060
|
3060
|
Rejected
|
13/05/2023
|
|
1528318972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
BALOTARA
|
RJ-271700104002134800/5583470
(चान्देसरा )
|
2717001040NRG24050520230099197
|
05/05/2023
|
IMARATI DEVI
|
2717001040WL006093
|
IMARATI DEVI
|
00354
|
PUNB0774100
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1528318970
|
|
IMARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BALOTARA
|
RJ-271700104002134800/5583675
(चान्देसरा )
|
2717001040NRG24050520230099287
|
05/05/2023
|
KAILASH KANWAR
|
2717001040WL006095
|
KAILASH KANWAR
|
00354
|
PUNB0774100
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318974
|
|
KAILASH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31529
|
31529
|
|
|
|
|
|
|
|
|
121
|
BALOTARA
|
RJ-271700100302134500/5587569
(खटटू )
|
2717001040NRG24050520230099292
|
05/05/2023
|
CHUNI DEVI
|
2717001040WL006096
|
CHUNI DEVI
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318771
|
|
CHUNI DEVI WO TAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BALOTARA
|
RJ-271700100302134600/5537444
(खटटू )
|
2717001040NRG24050520230099029
|
05/05/2023
|
Mirgo
|
2717001040WL006093
|
Mirgo
|
00354
|
PUNB0916700
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1528318899
|
|
MIRAGO DEVI WO RATANA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BALOTARA
|
RJ-271700100302134600/5537444
(खटटू )
|
2717001040NRG24050520230099028
|
05/05/2023
|
Ratn lal
|
2717001040WL006093
|
Ratn lal
|
00354
|
PUNB0916700
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1528318803
|
|
RATAN LAL SO SIDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BALOTARA
|
RJ-271700100302134600/5537458
(खटटू )
|
2717001040NRG24050520230099030
|
05/05/2023
|
rukmo
|
2717001040WL006093
|
rukmo
|
00354
|
PUNB0916700
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1528318776
|
|
RUKHAMO DEVI WO DAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BALOTARA
|
RJ-271700100302134600/5537460
(खटटू )
|
2717001040NRG24050520230099293
|
05/05/2023
|
Lehro
|
2717001040WL006096
|
Lehro
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318784
|
|
LEHARO DEVI WO KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BALOTARA
|
RJ-271700100302134600/5537470
(खटटू )
|
2717001040NRG24050520230099225
|
05/05/2023
|
cheni
|
2717001040WL006094
|
cheni
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318896
|
|
CHAINI WO GOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BALOTARA
|
RJ-271700100302134600/5537478
(खटटू )
|
2717001040NRG24050520230099031
|
05/05/2023
|
Surtee
|
2717001040WL006093
|
Surtee
|
00354
|
PUNB0916700
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1528318780
|
|
SURATI DEVI WO HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BALOTARA
|
RJ-271700100302134600/5537496
(खटटू )
|
2717001040NRG24050520230099033
|
05/05/2023
|
rukhmani
|
2717001040WL006093
|
rukhmani
|
00354
|
PUNB0916700
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1528318794
|
|
RUKHMANI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BALOTARA
|
RJ-271700100302134600/5537514
(खटटू )
|
2717001040NRG24050520230099226
|
05/05/2023
|
GULA RAm
|
2717001040WL006094
|
GULA RAm
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318787
|
|
GULA RAM SO HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BALOTARA
|
RJ-271700100302134600/5537514
(खटटू )
|
2717001040NRG24050520230099227
|
05/05/2023
|
HIRO DEVI
|
2717001040WL006094
|
HIRO DEVI
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318796
|
|
HIRO DEVI WO GULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BALOTARA
|
RJ-271700100302134600/5537520
(खटटू )
|
2717001040NRG24050520230099034
|
05/05/2023
|
Bhuri Devi
|
2717001040WL006093
|
Bhuri Devi
|
00354
|
PUNB0916700
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1528318902
|
|
BHURI DEVI WO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BALOTARA
|
RJ-271700100302134600/5537524
(खटटू )
|
2717001040NRG24050520230099035
|
05/05/2023
|
Varju Devi
|
2717001040WL006093
|
Varju Devi
|
00354
|
PUNB0916700
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1528318778
|
|
VARAJU DEVI WO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BALOTARA
|
RJ-271700100302134600/5537529
(खटटू )
|
2717001040NRG24050520230099036
|
05/05/2023
|
Tagi Devi
|
2717001040WL006093
|
Tagi Devi
|
00354
|
PUNB0916700
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1528318773
|
|
TAGI DEVI WO PURKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BALOTARA
|
RJ-271700100302134600/5537531
(खटटू )
|
2717001040NRG24050520230099037
|
05/05/2023
|
meeron
|
2717001040WL006093
|
meeron
|
00354
|
PUNB0916700
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1528318793
|
|
MIRA DEVI WO GOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BALOTARA
|
RJ-271700100302134600/5537552
(खटटू )
|
2717001040NRG24050520230099253
|
05/05/2023
|
gudiya kanwar
|
2717001040WL006095
|
gudiya kanwar
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318895
|
|
GUDIYA KANWAR WO MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BALOTARA
|
RJ-271700100302134600/5537552
(खटटू )
|
2717001040NRG24050520230099252
|
05/05/2023
|
mal singh
|
2717001040WL006095
|
mal singh
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318788
|
|
MAL SINGH SO AIDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BALOTARA
|
RJ-271700100302134600/5537598
(खटटू )
|
2717001040NRG24050520230099042
|
05/05/2023
|
DIPSINGH
|
2717001040WL006093
|
DIPSINGH
|
00354
|
PUNB0916700
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1528319031
|
|
DIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BALOTARA
|
RJ-271700100302134600/5537618
(खटटू )
|
2717001040NRG24050520230099294
|
05/05/2023
|
kisturi
|
2717001040WL006096
|
kisturi
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318785
|
|
KISTURI DEVI WO LIKHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BALOTARA
|
RJ-271700100302134600/5537620
(खटटू )
|
2717001040NRG24050520230099295
|
05/05/2023
|
kehra ram
|
2717001040WL006096
|
kehra ram
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318913
|
|
KEHARA RAM BENIWAL SO BHAGA RAM JI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BALOTARA
|
RJ-271700100302134600/5537620
(खटटू )
|
2717001040NRG24050520230099296
|
05/05/2023
|
shanti
|
2717001040WL006096
|
shanti
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318786
|
|
SHANTI DEVI WO KEHARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BALOTARA
|
RJ-271700100302134600/5537654
(खटटू )
|
2717001040NRG24050520230099043
|
05/05/2023
|
maga ram
|
2717001040WL006093
|
maga ram
|
00354
|
PUNB0916700
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1528318901
|
|
MAGA RAM SO FUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BALOTARA
|
RJ-271700100302134600/5537656
(खटटू )
|
2717001040NRG24050520230099044
|
05/05/2023
|
ganga
|
2717001040WL006093
|
ganga
|
00354
|
PUNB0916700
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1528318800
|
|
GANGA DEVI WO TILOKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BALOTARA
|
RJ-271700100302134600/5537662
(खटटू )
|
2717001040NRG24050520230099045
|
05/05/2023
|
Dhapu Devi
|
2717001040WL006093
|
Dhapu Devi
|
00354
|
PUNB0916700
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1528318791
|
|
DHAPU DEVI WO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BALOTARA
|
RJ-271700100302134600/5537667
(खटटू )
|
2717001040NRG24050520230099048
|
05/05/2023
|
kamla
|
2717001040WL006093
|
kamla
|
00354
|
PUNB0916700
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1528318809
|
|
KAMLA DEVI WO BACCHU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BALOTARA
|
RJ-271700100302134600/5537671
(खटटू )
|
2717001040NRG24050520230099049
|
05/05/2023
|
Munee
|
2717001040WL006093
|
Munee
|
00354
|
PUNB0916700
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1528318775
|
|
MUNNI DEVI WO KANVARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BALOTARA
|
RJ-271700100302134600/5537685
(खटटू )
|
2717001040NRG24050520230099255
|
05/05/2023
|
Sandu
|
2717001040WL006095
|
Sandu
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318894
|
|
CHANDU DEVI WO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BALOTARA
|
RJ-271700100302134600/5537727
(खटटू )
|
2717001040NRG24050520230099051
|
05/05/2023
|
bhavri
|
2717001040WL006093
|
bhavri
|
00354
|
PUNB0916700
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1528318792
|
|
BHANWARI DEVI WO KHARATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BALOTARA
|
RJ-271700100302134600/5537742
(खटटू )
|
2717001040NRG24050520230099052
|
05/05/2023
|
khetu
|
2717001040WL006093
|
khetu
|
00354
|
PUNB0916700
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1528318808
|
|
KHETU DEVI WO KAISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BALOTARA
|
RJ-271700100302134600/5537745
(खटटू )
|
2717001040NRG24050520230099054
|
05/05/2023
|
EWAN KANWAR
|
2717001040WL006093
|
EWAN KANWAR
|
00354
|
PUNB0916700
|
1666
|
1666
|
Processed
|
13/05/2023
|
|
1528318805
|
|
EVAN KANVAR WO SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BALOTARA
|
RJ-271700100302134600/5537745
(खटटू )
|
2717001040NRG24050520230099053
|
05/05/2023
|
Shambhu Singh
|
2717001040WL006093
|
Shambhu Singh
|
00354
|
PUNB0916700
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1528319033
|
|
SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BALOTARA
|
RJ-271700100302134600/5537762
(खटटू )
|
2717001040NRG24050520230099055
|
05/05/2023
|
MALA RAM
|
2717001040WL006093
|
MALA RAM
|
00354
|
PUNB0916700
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1528319026
|
|
MALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BALOTARA
|
RJ-271700100302134600/5537764
(खटटू )
|
2717001040NRG24050520230099056
|
05/05/2023
|
bhanwar singh
|
2717001040WL006093
|
bhanwar singh
|
00354
|
PUNB0916700
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1528318849
|
|
BHANWAR SINGH SO ANOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BALOTARA
|
RJ-271700100302134600/5538325
(खटटू )
|
2717001040NRG24050520230099059
|
05/05/2023
|
Panni Devi
|
2717001040WL006093
|
Panni Devi
|
00354
|
PUNB0916700
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1528318802
|
|
PANI DEVI WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BALOTARA
|
RJ-271700100302134600/5538327
(खटटू )
|
2717001040NRG24050520230099060
|
05/05/2023
|
chatru
|
2717001040WL006093
|
chatru
|
00354
|
PUNB0916700
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1528318782
|
|
CHATARU DEVI WO PURAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BALOTARA
|
RJ-271700100302134600/5538538
(खटटू )
|
2717001040NRG24050520230099298
|
05/05/2023
|
SARE KAWNRA
|
2717001040WL006096
|
SARE KAWNRA
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318909
|
|
SARE KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BALOTARA
|
RJ-271700100302134600/5538541
(खटटू )
|
2717001040NRG24050520230099062
|
05/05/2023
|
JAMNA
|
2717001040WL006093
|
JAMNA
|
00354
|
PUNB0916700
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1528318806
|
|
JAMNA DEVI WO CHIMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BALOTARA
|
RJ-271700100302134600/5538581
(खटटू )
|
2717001040NRG24050520230099256
|
05/05/2023
|
NAVALA RAM
|
2717001040WL006095
|
NAVALA RAM
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318812
|
|
NAVALA RAM SO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BALOTARA
|
RJ-271700100302134600/5538583
(खटटू )
|
2717001040NRG24050520230099063
|
05/05/2023
|
AMRU
|
2717001040WL006093
|
AMRU
|
00354
|
PUNB0916700
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1528318783
|
|
AMARU DEVI WO CHUTARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BALOTARA
|
RJ-271700100302134600/5538741
(खटटू )
|
2717001040NRG24050520230099067
|
05/05/2023
|
BIBA
|
2717001040WL006093
|
BIBA
|
00354
|
PUNB0916700
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1528318811
|
|
BIBA KANWAR WO UKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BALOTARA
|
RJ-271700100302134600/5574059
(खटटू )
|
2717001040NRG24050520230099300
|
05/05/2023
|
CHENI DEVI
|
2717001040WL006096
|
CHENI DEVI
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318772
|
|
CHENI DEVI WO SOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BALOTARA
|
RJ-271700100302134600/5587580
(खटटू )
|
2717001040NRG24050520230099301
|
05/05/2023
|
DALU RAM
|
2717001040WL006096
|
DALU RAM
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318911
|
|
DALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BALOTARA
|
RJ-271700100302134600/5587580
(खटटू )
|
2717001040NRG24050520230099302
|
05/05/2023
|
PREMI
|
2717001040WL006096
|
PREMI
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318898
|
|
PARAMESVARI DEVI WO DALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BALOTARA
|
RJ-271700100302134600/5587628
(खटटू )
|
2717001040NRG24050520230099071
|
05/05/2023
|
MOHANI DEVI
|
2717001040WL006093
|
MOHANI DEVI
|
00354
|
PUNB0916700
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1528318795
|
|
MOHANI DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BALOTARA
|
RJ-271700100302134600/5587687
(खटटू )
|
2717001040NRG24050520230099305
|
05/05/2023
|
AMU KANWAR
|
2717001040WL006096
|
AMU KANWAR
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318871
|
|
AMU KANWAR WO DUNGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BALOTARA
|
RJ-271700100302134600/5587687
(खटटू )
|
2717001040NRG24050520230099304
|
05/05/2023
|
DUGAR SINGH
|
2717001040WL006096
|
DUGAR SINGH
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318872
|
|
DUGAR SINGH SO GUMAN SINGH
|
BANK OF BARODA(606985)
|
|
166
|
BALOTARA
|
RJ-271700100302134600/904
(खटटू )
|
2717001040NRG24050520230099075
|
05/05/2023
|
KHEMI
|
2717001040WL006093
|
KHEMI
|
00354
|
PUNB0916700
|
238
|
238
|
Processed
|
13/05/2023
|
|
1528318810
|
|
KHEMI DEVI WO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BALOTARA
|
RJ-271700100302134600/943
(खटटू )
|
2717001040NRG24050520230099078
|
05/05/2023
|
Harku
|
2717001040WL006093
|
Harku
|
00354
|
PUNB0916700
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1528318892
|
|
HARKHU DEVI WO OMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BALOTARA
|
RJ-271700100302134600/945
(खटटू )
|
2717001040NRG24050520230099079
|
05/05/2023
|
Bhavri
|
2717001040WL006093
|
Bhavri
|
00354
|
PUNB0916700
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1528318807
|
|
BHANWAR DEVI WO BAGATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BALOTARA
|
RJ-271700100302134600/957
(खटटू )
|
2717001040NRG24050520230099258
|
05/05/2023
|
KHET SINGH
|
2717001040WL006095
|
KHET SINGH
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318920
|
|
KHET SINGH
|
UCO BANK(607066)
|
|
170
|
BALOTARA
|
RJ-271700100302134600/962
(खटटू )
|
2717001040NRG24050520230099260
|
05/05/2023
|
LILA
|
2717001040WL006095
|
LILA
|
00354
|
PUNB0916700
|
3060
|
3060
|
Rejected
|
13/05/2023
|
|
1528318891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
BALOTARA
|
RJ-271700100302134600/982
(खटटू )
|
2717001040NRG24050520230099310
|
05/05/2023
|
Ganpat Lal
|
2717001040WL006096
|
Ganpat Lal
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318912
|
|
GANAPAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BALOTARA
|
RJ-271700100302134600/982
(खटटू )
|
2717001040NRG24050520230099311
|
05/05/2023
|
RAMU
|
2717001040WL006096
|
RAMU
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318804
|
|
RAMU DEVI WO GANPAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BALOTARA
|
RJ-271700100302134600/994
(खटटू )
|
2717001040NRG24050520230099080
|
05/05/2023
|
VIRO DEVI
|
2717001040WL006093
|
VIRO DEVI
|
00354
|
PUNB0916700
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1528318801
|
|
VIRO DEVI WO KHEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BALOTARA
|
RJ-271700104002134700/5540671
(चान्देसरा )
|
2717001040NRG24050520230099081
|
05/05/2023
|
Chandu Devi
|
2717001040WL006093
|
Chandu Devi
|
00354
|
PUNB0916700
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1528318985
|
|
CHANDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BALOTARA
|
RJ-271700104002134700/5540680
(चान्देसरा )
|
2717001040NRG24050520230099262
|
05/05/2023
|
HARIYA
|
2717001040WL006095
|
HARIYA
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528319024
|
|
HARIYO DEVI WO DEEPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BALOTARA
|
RJ-271700104002134700/5540690
(चान्देसरा )
|
2717001040NRG24050520230099263
|
05/05/2023
|
chuna ram
|
2717001040WL006095
|
chuna ram
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528319019
|
|
CHUNARAM SO KARNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BALOTARA
|
RJ-271700104002134700/5540690
(चान्देसरा )
|
2717001040NRG24050520230099264
|
05/05/2023
|
nenu devi
|
2717001040WL006095
|
nenu devi
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318982
|
|
NAINU DEVI WO CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BALOTARA
|
RJ-271700104002134700/5540761
(चान्देसरा )
|
2717001040NRG24050520230099084
|
05/05/2023
|
poni devi
|
2717001040WL006093
|
poni devi
|
00354
|
PUNB0916700
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1528318813
|
|
PANIDEVI WO KHETARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BALOTARA
|
RJ-271700104002134700/5575607
(चान्देसरा )
|
2717001040NRG24050520230099231
|
05/05/2023
|
BHOMA RAM
|
2717001040WL006094
|
BHOMA RAM
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528319022
|
|
BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BALOTARA
|
RJ-271700104002134700/5583452
(चान्देसरा )
|
2717001040NRG24050520230099236
|
05/05/2023
|
MALU
|
2717001040WL006094
|
MALU
|
00354
|
PUNB0916700
|
3060
|
3060
|
Rejected
|
13/05/2023
|
|
1528318904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
BALOTARA
|
RJ-271700104002134700/5583529
(चान्देसरा )
|
2717001040NRG24050520230099266
|
05/05/2023
|
MOHANI DEVI
|
2717001040WL006095
|
MOHANI DEVI
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528319037
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BALOTARA
|
RJ-271700104002134700/5583634
(चान्देसरा )
|
2717001040NRG24050520230099267
|
05/05/2023
|
DEVA RAM
|
2717001040WL006095
|
DEVA RAM
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318978
|
|
DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BALOTARA
|
RJ-271700104002134700/631
(चान्देसरा )
|
2717001040NRG24050520230099271
|
05/05/2023
|
BABU
|
2717001040WL006095
|
BABU
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318864
|
|
BABU DEVI WO DUGRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BALOTARA
|
RJ-271700104002134700/631
(चान्देसरा )
|
2717001040NRG24050520230099270
|
05/05/2023
|
DUGAR RAM
|
2717001040WL006095
|
DUGAR RAM
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528319034
|
|
DUNGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BALOTARA
|
RJ-271700104002134800/5539679
(चान्देसरा )
|
2717001040NRG24050520230099089
|
05/05/2023
|
KHETU DEVI
|
2717001040WL006093
|
KHETU DEVI
|
00354
|
PUNB0916700
|
2354
|
2354
|
Processed
|
13/05/2023
|
|
1528318923
|
|
KHETU DEVI WO PHATA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BALOTARA
|
RJ-271700104002134800/5539683
(चान्देसरा )
|
2717001040NRG24050520230099091
|
05/05/2023
|
UKI
|
2717001040WL006093
|
UKI
|
00354
|
PUNB0916700
|
2354
|
2354
|
Processed
|
13/05/2023
|
|
1528318918
|
|
UKI WO BHANWARA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BALOTARA
|
RJ-271700104002134800/5539686
(चान्देसरा )
|
2717001040NRG24050520230099092
|
05/05/2023
|
SUAA DEVI
|
2717001040WL006093
|
SUAA DEVI
|
00354
|
PUNB0916700
|
1917
|
1917
|
Processed
|
13/05/2023
|
|
1528318823
|
|
Suaa Devi
|
BANK OF BARODA(606985)
|
|
188
|
BALOTARA
|
RJ-271700104002134800/5539688
(चान्देसरा )
|
2717001040NRG24050520230099093
|
05/05/2023
|
KABU DEVI
|
2717001040WL006093
|
KABU DEVI
|
00354
|
PUNB0916700
|
2140
|
2140
|
Processed
|
13/05/2023
|
|
1528318830
|
|
Kabu
|
BANK OF BARODA(606985)
|
|
189
|
BALOTARA
|
RJ-271700104002134800/5539700
(चान्देसरा )
|
2717001040NRG24050520230099096
|
05/05/2023
|
DARIYA DEVI
|
2717001040WL006093
|
DARIYA DEVI
|
00354
|
PUNB0916700
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1528318857
|
|
DARIYAV DEVI WO FARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BALOTARA
|
RJ-271700104002134800/5539705
(चान्देसरा )
|
2717001040NRG24050520230099100
|
05/05/2023
|
SHANTI DEVI
|
2717001040WL006093
|
SHANTI DEVI
|
00354
|
PUNB0916700
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1528318818
|
|
SHANTIDEVI
|
ICICI BANK LTD(508534)
|
|
191
|
BALOTARA
|
RJ-271700104002134800/5539713
(चान्देसरा )
|
2717001040NRG24050520230099102
|
05/05/2023
|
GODHI DEVI
|
2717001040WL006093
|
GODHI DEVI
|
00354
|
PUNB0916700
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1528318881
|
|
GODHI DEVI WO DEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BALOTARA
|
RJ-271700104002134800/5539715
(चान्देसरा )
|
2717001040NRG24050520230099103
|
05/05/2023
|
LAXMI DEVI
|
2717001040WL006093
|
LAXMI DEVI
|
00354
|
PUNB0916700
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1528318882
|
|
LAXMI DEVI WO LALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BALOTARA
|
RJ-271700104002134800/5539717
(चान्देसरा )
|
2717001040NRG24050520230099104
|
05/05/2023
|
ANSI
|
2717001040WL006093
|
ANSI
|
00354
|
PUNB0916700
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1528318921
|
|
ANSI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
BALOTARA
|
RJ-271700104002134800/5539720
(चान्देसरा )
|
2717001040NRG24050520230099105
|
05/05/2023
|
SAKU DEVI
|
2717001040WL006093
|
SAKU DEVI
|
00354
|
PUNB0916700
|
2343
|
2343
|
Processed
|
13/05/2023
|
|
1528318843
|
|
SAKUDEVI
|
ICICI BANK LTD(508534)
|
|
195
|
BALOTARA
|
RJ-271700104002134800/5539731
(चान्देसरा )
|
2717001040NRG24050520230099108
|
05/05/2023
|
CHUTAR SINGH
|
2717001040WL006093
|
CHUTAR SINGH
|
00354
|
PUNB0916700
|
2343
|
2343
|
Processed
|
13/05/2023
|
|
1528318756
|
|
CHATAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
BALOTARA
|
RJ-271700104002134800/5539751
(चान्देसरा )
|
2717001040NRG24050520230099112
|
05/05/2023
|
KAMLA DEVI
|
2717001040WL006093
|
KAMLA DEVI
|
00354
|
PUNB0916700
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528318767
|
|
KAMLA WO BABU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BALOTARA
|
RJ-271700104002134800/5539760
(चान्देसरा )
|
2717001040NRG24050520230099113
|
05/05/2023
|
HAWA DEVI
|
2717001040WL006093
|
HAWA DEVI
|
00354
|
PUNB0916700
|
2354
|
2354
|
Processed
|
13/05/2023
|
|
1528318820
|
|
HUAA DEVI WO KHARTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BALOTARA
|
RJ-271700104002134800/5539762
(चान्देसरा )
|
2717001040NRG24050520230099114
|
05/05/2023
|
SAGANI DEVI
|
2717001040WL006093
|
SAGANI DEVI
|
00354
|
PUNB0916700
|
2220
|
2220
|
Processed
|
13/05/2023
|
|
1528318880
|
|
CHHAGNI DEVI WO MADHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BALOTARA
|
RJ-271700104002134800/5539785
(चान्देसरा )
|
2717001040NRG24050520230099117
|
05/05/2023
|
DHAPU DEVI
|
2717001040WL006093
|
DHAPU DEVI
|
00354
|
PUNB0916700
|
1998
|
1998
|
Processed
|
13/05/2023
|
|
1528318851
|
|
DHAPU DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BALOTARA
|
RJ-271700104002134800/5539787
(चान्देसरा )
|
2717001040NRG24050520230099118
|
05/05/2023
|
SHANKAR SINGH
|
2717001040WL006093
|
SHANKAR SINGH
|
00354
|
PUNB0916700
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1528319012
|
|
SHANKAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
BALOTARA
|
RJ-271700104002134800/5539814
(चान्देसरा )
|
2717001040NRG24050520230099123
|
05/05/2023
|
LEELA DEVI
|
2717001040WL006093
|
LEELA DEVI
|
00354
|
PUNB0916700
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1528318868
|
|
LEELA DEVI WO KISTURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BALOTARA
|
RJ-271700104002134800/5539824
(चान्देसरा )
|
2717001040NRG24050520230099125
|
05/05/2023
|
SHANTA KANWAR
|
2717001040WL006093
|
SHANTA KANWAR
|
00354
|
PUNB0916700
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1528318761
|
|
SHANTA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BALOTARA
|
RJ-271700104002134800/5539836
(चान्देसरा )
|
2717001040NRG24050520230099127
|
05/05/2023
|
RAMU KANWAR
|
2717001040WL006093
|
RAMU KANWAR
|
00354
|
PUNB0916700
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1528318873
|
|
RAMU KANWAR WO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BALOTARA
|
RJ-271700104002134800/5539844
(चान्देसरा )
|
2717001040NRG24050520230099129
|
05/05/2023
|
Fuli devi
|
2717001040WL006093
|
Fuli devi
|
00354
|
PUNB0916700
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528319014
|
|
PHULI DEVI WO BHIMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BALOTARA
|
RJ-271700104002134800/5539863
(चान्देसरा )
|
2717001040NRG24050520230099133
|
05/05/2023
|
Dharmo devi
|
2717001040WL006093
|
Dharmo devi
|
00354
|
PUNB0916700
|
2343
|
2343
|
Processed
|
13/05/2023
|
|
1528318854
|
|
DHARMO DEVI WO MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BALOTARA
|
RJ-271700104002134800/5539865
(चान्देसरा )
|
2717001040NRG24050520230099134
|
05/05/2023
|
Raguvir sngh
|
2717001040WL006093
|
Raguvir sngh
|
00354
|
PUNB0916700
|
2120
|
2120
|
Processed
|
13/05/2023
|
|
1528318987
|
|
RAGHUVEER SINGH SO AJMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BALOTARA
|
RJ-271700104002134800/5539869
(चान्देसरा )
|
2717001040NRG24050520230099135
|
05/05/2023
|
Kishan singh
|
2717001040WL006093
|
Kishan singh
|
00354
|
PUNB0916700
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1528318999
|
|
KISHANASINGH
|
ICICI BANK LTD(508534)
|
|
208
|
BALOTARA
|
RJ-271700104002134800/5539886
(चान्देसरा )
|
2717001040NRG24050520230099139
|
05/05/2023
|
Tulasi devi
|
2717001040WL006093
|
Tulasi devi
|
00354
|
PUNB0916700
|
2442
|
2442
|
Processed
|
13/05/2023
|
|
1528319016
|
|
TULSI DEVI WO MOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BALOTARA
|
RJ-271700104002134800/5539893
(चान्देसरा )
|
2717001040NRG24050520230099142
|
05/05/2023
|
Gokal ram
|
2717001040WL006093
|
Gokal ram
|
00354
|
PUNB0916700
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1528318995
|
|
GOKAL RAM SO HAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BALOTARA
|
RJ-271700104002134800/5539896
(चान्देसरा )
|
2717001040NRG24050520230099312
|
05/05/2023
|
Raing singh
|
2717001040WL006096
|
Raing singh
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318919
|
|
RAING SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BALOTARA
|
RJ-271700104002134800/5539896
(चान्देसरा )
|
2717001040NRG24050520230099313
|
05/05/2023
|
Shel kanwar
|
2717001040WL006096
|
Shel kanwar
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528319013
|
|
CHHAIL KANWAR WO RAIG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BALOTARA
|
RJ-271700104002134800/5539905
(चान्देसरा )
|
2717001040NRG24050520230099144
|
05/05/2023
|
dhriya devi
|
2717001040WL006093
|
dhriya devi
|
00354
|
PUNB0916700
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528318856
|
|
DARIYADEVI
|
ICICI BANK LTD(508534)
|
|
213
|
BALOTARA
|
RJ-271700104002134800/5539995
(चान्देसरा )
|
2717001040NRG24050520230099153
|
05/05/2023
|
Santosh
|
2717001040WL006093
|
Santosh
|
00354
|
PUNB0916700
|
2343
|
2343
|
Processed
|
13/05/2023
|
|
1528318826
|
|
SANTOSH KANWAR WO HANJARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BALOTARA
|
RJ-271700104002134800/5540052
(चान्देसरा )
|
2717001040NRG24050520230099272
|
05/05/2023
|
SHANTI KANWAR
|
2717001040WL006095
|
SHANTI KANWAR
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318915
|
|
SHANTI KANWAR WO TULAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BALOTARA
|
RJ-271700104002134800/5540056
(चान्देसरा )
|
2717001040NRG24050520230099156
|
05/05/2023
|
Chena ram
|
2717001040WL006093
|
Chena ram
|
00354
|
PUNB0916700
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1528319011
|
|
CHAINARAM SO POLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BALOTARA
|
RJ-271700104002134800/5540067
(चान्देसरा )
|
2717001040NRG24050520230099157
|
05/05/2023
|
geeta
|
2717001040WL006093
|
geeta
|
00354
|
PUNB0916700
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1528318766
|
|
GITA KANWAR WO LAKHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BALOTARA
|
RJ-271700104002134800/5540187
(चान्देसरा )
|
2717001040NRG24050520230099161
|
05/05/2023
|
CHANNI
|
2717001040WL006093
|
CHANNI
|
00354
|
PUNB0916700
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528318845
|
|
CHANANI DEVI WO NARPAT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BALOTARA
|
RJ-271700104002134800/5540217
(चान्देसरा )
|
2717001040NRG24050520230099164
|
05/05/2023
|
Jamna devi
|
2717001040WL006093
|
Jamna devi
|
00354
|
PUNB0916700
|
2343
|
2343
|
Processed
|
13/05/2023
|
|
1528319021
|
|
JAMNA DEVI WO GULABARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BALOTARA
|
RJ-271700104002134800/5540223
(चान्देसरा )
|
2717001040NRG24050520230099237
|
05/05/2023
|
gomti kanwar
|
2717001040WL006094
|
gomti kanwar
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318998
|
|
GOMTI KANWAR WO BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BALOTARA
|
RJ-271700104002134800/5540226
(चान्देसरा )
|
2717001040NRG24050520230099165
|
05/05/2023
|
VANE KANWAR
|
2717001040WL006093
|
VANE KANWAR
|
00354
|
PUNB0916700
|
2343
|
2343
|
Processed
|
13/05/2023
|
|
1528318828
|
|
VANEKANVAR
|
ICICI BANK LTD(508534)
|
|
221
|
BALOTARA
|
RJ-271700104002134800/5540231
(चान्देसरा )
|
2717001040NRG24050520230099167
|
05/05/2023
|
Foji devi
|
2717001040WL006093
|
Foji devi
|
00354
|
PUNB0916700
|
2130
|
2130
|
Processed
|
13/05/2023
|
|
1528318774
|
|
PHOJI DEVI WO GOKALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BALOTARA
|
RJ-271700104002134800/5540265
(चान्देसरा )
|
2717001040NRG24050520230099169
|
05/05/2023
|
biba kanwar
|
2717001040WL006093
|
biba kanwar
|
00354
|
PUNB0916700
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1528318765
|
|
BIBA KANWAR WO SAWI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BALOTARA
|
RJ-271700104002134800/5540271
(चान्देसरा )
|
2717001040NRG24050520230099170
|
05/05/2023
|
shanti devi
|
2717001040WL006093
|
shanti devi
|
00354
|
PUNB0916700
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528318815
|
|
SHANTI DEVI WO NARANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BALOTARA
|
RJ-271700104002134800/5540291
(चान्देसरा )
|
2717001040NRG24050520230099174
|
05/05/2023
|
Dhudi
|
2717001040WL006093
|
Dhudi
|
00354
|
PUNB0916700
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1528318822
|
|
DHUDI
|
ICICI BANK LTD(508534)
|
|
225
|
BALOTARA
|
RJ-271700104002134800/5540323
(चान्देसरा )
|
2717001040NRG24050520230099274
|
05/05/2023
|
AGAR KANWAR
|
2717001040WL006095
|
AGAR KANWAR
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318990
|
|
AGAR KANWAR WO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BALOTARA
|
RJ-271700104002134800/5540323
(चान्देसरा )
|
2717001040NRG24050520230099273
|
05/05/2023
|
Khushal Singh
|
2717001040WL006095
|
Khushal Singh
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528319001
|
|
KHUSHAL SINGH SO KISHORE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BALOTARA
|
RJ-271700104002134800/5540324
(चान्देसरा )
|
2717001040NRG24050520230099276
|
05/05/2023
|
Madan kanwar
|
2717001040WL006095
|
Madan kanwar
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318865
|
|
MADAN KANVAR WO SAWAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BALOTARA
|
RJ-271700104002134800/5540324
(चान्देसरा )
|
2717001040NRG24050520230099275
|
05/05/2023
|
sawai singh
|
2717001040WL006095
|
sawai singh
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318992
|
|
SAWAI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
BALOTARA
|
RJ-271700104002134800/5540352
(चान्देसरा )
|
2717001040NRG24050520230099278
|
05/05/2023
|
Gulab kanwar
|
2717001040WL006095
|
Gulab kanwar
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318917
|
|
GULABAKANVAR
|
ICICI BANK LTD(508534)
|
|
230
|
BALOTARA
|
RJ-271700104002134800/5540352
(चान्देसरा )
|
2717001040NRG24050520230099277
|
05/05/2023
|
Narpat singh
|
2717001040WL006095
|
Narpat singh
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318870
|
|
MR NARPAT SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
231
|
BALOTARA
|
RJ-271700104002134800/5540408
(चान्देसरा )
|
2717001040NRG24050520230099315
|
05/05/2023
|
RANI KANWAR
|
2717001040WL006096
|
RANI KANWAR
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318877
|
|
RANI KANWAR WO JANAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BALOTARA
|
RJ-271700104002134800/5540524
(चान्देसरा )
|
2717001040NRG24050520230099240
|
05/05/2023
|
RESHAM KANWAR
|
2717001040WL006094
|
RESHAM KANWAR
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528319032
|
|
RESHAM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BALOTARA
|
RJ-271700104002134800/5540532
(चान्देसरा )
|
2717001040NRG24050520230099316
|
05/05/2023
|
MADAN SINGH
|
2717001040WL006096
|
MADAN SINGH
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318755
|
|
MADAN SINGH SO UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BALOTARA
|
RJ-271700104002134800/5540532
(चान्देसरा )
|
2717001040NRG24050520230099317
|
05/05/2023
|
MANOJ KANWAR
|
2717001040WL006096
|
MANOJ KANWAR
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318848
|
|
MANOJ KANWAR WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BALOTARA
|
RJ-271700104002134800/5540617
(चान्देसरा )
|
2717001040NRG24050520230099178
|
05/05/2023
|
Tijo Devi
|
2717001040WL006093
|
Tijo Devi
|
00354
|
PUNB0916700
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1528318836
|
|
TIJO DEVI WO DAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BALOTARA
|
RJ-271700104002134800/5540624
(चान्देसरा )
|
2717001040NRG24050520230099319
|
05/05/2023
|
BHAWAR KANWAR
|
2717001040WL006096
|
BHAWAR KANWAR
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318925
|
|
BHANWAR KANWAR WO GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BALOTARA
|
RJ-271700104002134800/5540624
(चान्देसरा )
|
2717001040NRG24050520230099318
|
05/05/2023
|
GUMAN SINGH
|
2717001040WL006096
|
GUMAN SINGH
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528319003
|
|
GUMAN SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BALOTARA
|
RJ-271700104002134800/5540634
(चान्देसरा )
|
2717001040NRG24050520230099179
|
05/05/2023
|
Dhapu Devi
|
2717001040WL006093
|
Dhapu Devi
|
00354
|
PUNB0916700
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1528318859
|
|
DHAPU DEVI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BALOTARA
|
RJ-271700104002134800/5540638
(चान्देसरा )
|
2717001040NRG24050520230099280
|
05/05/2023
|
VINOD KANWAR
|
2717001040WL006095
|
VINOD KANWAR
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318886
|
|
VINOD KANWAR
|
AXIS BANK(607153)
|
|
240
|
BALOTARA
|
RJ-271700104002134800/5575398
(चान्देसरा )
|
2717001040NRG24050520230099181
|
05/05/2023
|
suka kanwar
|
2717001040WL006093
|
suka kanwar
|
00354
|
PUNB0916700
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1528318763
|
|
SUKHA KANWAR WO UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BALOTARA
|
RJ-271700104002134800/5575474
(चान्देसरा )
|
2717001040NRG24050520230099242
|
05/05/2023
|
Mehar Singh
|
2717001040WL006094
|
Mehar Singh
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528319036
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
BALOTARA
|
RJ-271700104002134800/5575474
(चान्देसरा )
|
2717001040NRG24050520230099243
|
05/05/2023
|
Papu Kanwar
|
2717001040WL006094
|
Papu Kanwar
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318850
|
|
PAPU KANWAR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BALOTARA
|
RJ-271700104002134800/5575474
(चान्देसरा )
|
2717001040NRG24050520230099241
|
05/05/2023
|
SUJI KANWAR
|
2717001040WL006094
|
SUJI KANWAR
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318874
|
|
SUJI DEVI WO RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BALOTARA
|
RJ-271700104002134800/5575475
(चान्देसरा )
|
2717001040NRG24050520230099244
|
05/05/2023
|
GANPAT SINGH
|
2717001040WL006094
|
GANPAT SINGH
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318926
|
|
MAA AMBIKA FANCY STORES
|
SARASWAT BANK(652150)
|
|
245
|
BALOTARA
|
RJ-271700104002134800/5583312
(चान्देसरा )
|
2717001040NRG24050520230099246
|
05/05/2023
|
KUP SINGH
|
2717001040WL006094
|
KUP SINGH
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318916
|
|
KOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BALOTARA
|
RJ-271700104002134800/5583312
(चान्देसरा )
|
2717001040NRG24050520230099247
|
05/05/2023
|
NITU KANWAR
|
2717001040WL006094
|
NITU KANWAR
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
14/05/2023
|
|
1528318817
|
|
NEETU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BALOTARA
|
RJ-271700104002134800/5583320
(चान्देसरा )
|
2717001040NRG24050520230099282
|
05/05/2023
|
jamna devi
|
2717001040WL006095
|
jamna devi
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318835
|
|
JAMANA DEVI WO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BALOTARA
|
RJ-271700104002134800/5583327
(चान्देसरा )
|
2717001040NRG24050520230099184
|
05/05/2023
|
Kabu devi
|
2717001040WL006093
|
Kabu devi
|
00354
|
PUNB0916700
|
2343
|
2343
|
Processed
|
13/05/2023
|
|
1528318922
|
|
KABU DEVI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BALOTARA
|
RJ-271700104002134800/5583329
(चान्देसरा )
|
2717001040NRG24050520230099185
|
05/05/2023
|
PAPU DEVI
|
2717001040WL006093
|
PAPU DEVI
|
00354
|
PUNB0916700
|
2343
|
2343
|
Processed
|
13/05/2023
|
|
1528318853
|
|
PAPU DEVI WO NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BALOTARA
|
RJ-271700104002134800/5583351
(चान्देसरा )
|
2717001040NRG24050520230099188
|
05/05/2023
|
SURAJ KANWAR
|
2717001040WL006093
|
SURAJ KANWAR
|
00354
|
PUNB0916700
|
2343
|
2343
|
Rejected
|
13/05/2023
|
|
1528318885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
251
|
BALOTARA
|
RJ-271700104002134800/5583355
(चान्देसरा )
|
2717001040NRG24050520230099189
|
05/05/2023
|
KAMLA
|
2717001040WL006093
|
KAMLA
|
00354
|
PUNB0916700
|
2343
|
2343
|
Processed
|
13/05/2023
|
|
1528318924
|
|
KAMLA DEVI WO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BALOTARA
|
RJ-271700104002134800/5583408
(चान्देसरा )
|
2717001040NRG24050520230099192
|
05/05/2023
|
KHAMA DEVI
|
2717001040WL006093
|
KHAMA DEVI
|
00354
|
PUNB0916700
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1528318821
|
|
KHAMA DEVI WO GOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BALOTARA
|
RJ-271700104002134800/5583457
(चान्देसरा )
|
2717001040NRG24050520230099285
|
05/05/2023
|
NAUJI DEVI
|
2717001040WL006095
|
NAUJI DEVI
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528319035
|
|
NAUJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BALOTARA
|
RJ-271700104002134800/5583457
(चान्देसरा )
|
2717001040NRG24050520230099284
|
05/05/2023
|
PUKHRAJ
|
2717001040WL006095
|
PUKHRAJ
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318910
|
|
PUKHARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BALOTARA
|
RJ-271700104002134800/5583671
(चान्देसरा )
|
2717001040NRG24050520230099207
|
05/05/2023
|
KHETU
|
2717001040WL006093
|
KHETU
|
00354
|
PUNB0916700
|
2343
|
2343
|
Processed
|
13/05/2023
|
|
1528318979
|
|
KHETU
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BALOTARA
|
RJ-271700104002134800/619
(चान्देसरा )
|
2717001040NRG24050520230099208
|
05/05/2023
|
CHANDU
|
2717001040WL006093
|
CHANDU
|
00354
|
PUNB0916700
|
2343
|
2343
|
Processed
|
13/05/2023
|
|
1528318758
|
|
CHANDU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
BALOTARA
|
RJ-271700104002134800/626
(चान्देसरा )
|
2717001040NRG24050520230099210
|
05/05/2023
|
PINKA
|
2717001040WL006093
|
PINKA
|
00354
|
PUNB0916700
|
440
|
440
|
Processed
|
13/05/2023
|
|
1528318770
|
|
PINKA DEVI WO CHHAGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BALOTARA
|
RJ-271700104002134800/639
(चान्देसरा )
|
2717001040NRG24050520230099211
|
05/05/2023
|
Hanja
|
2717001040WL006093
|
Hanja
|
00354
|
PUNB0916700
|
2442
|
2442
|
Processed
|
13/05/2023
|
|
1528319006
|
|
HANJA
|
ICICI BANK LTD(508534)
|
|
259
|
BALOTARA
|
RJ-271700104002134800/654
(चान्देसरा )
|
2717001040NRG24050520230099250
|
05/05/2023
|
BHAWAR SINGH
|
2717001040WL006094
|
BHAWAR SINGH
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318769
|
|
BHANWAR SINGH SOLANKI SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BALOTARA
|
RJ-271700104002134800/654
(चान्देसरा )
|
2717001040NRG24050520230099251
|
05/05/2023
|
KANTA
|
2717001040WL006094
|
KANTA
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318816
|
|
KANTA KANWAR WO BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BALOTARA
|
RJ-271700104002134800/668
(चान्देसरा )
|
2717001040NRG24050520230099215
|
05/05/2023
|
Kabu devi
|
2717001040WL006093
|
Kabu devi
|
00354
|
PUNB0916700
|
2343
|
2343
|
Processed
|
13/05/2023
|
|
1528318847
|
|
KABU DEVI WO HARCHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BALOTARA
|
RJ-271700104002134800/671
(चान्देसरा )
|
2717001040NRG24050520230099216
|
05/05/2023
|
Somati
|
2717001040WL006093
|
Somati
|
00354
|
PUNB0916700
|
1917
|
1917
|
Processed
|
13/05/2023
|
|
1528319020
|
|
SOMATI DEVI WO MAGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BALOTARA
|
RJ-271700104002134800/673
(चान्देसरा )
|
2717001040NRG24050520230099217
|
05/05/2023
|
Radha devi
|
2717001040WL006093
|
Radha devi
|
00354
|
PUNB0916700
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1528318876
|
|
RADHA DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BALOTARA
|
RJ-271700104002134800/677
(चान्देसरा )
|
2717001040NRG24050520230099219
|
05/05/2023
|
Suka devi
|
2717001040WL006093
|
Suka devi
|
00354
|
PUNB0916700
|
2354
|
2354
|
Processed
|
13/05/2023
|
|
1528318883
|
|
SUKADEVI
|
ICICI BANK LTD(508534)
|
|
265
|
BALOTARA
|
RJ-271700104002134800/680
(चान्देसरा )
|
2717001040NRG24050520230099220
|
05/05/2023
|
Mamta devi
|
2717001040WL006093
|
Mamta devi
|
00354
|
PUNB0916700
|
2343
|
2343
|
Processed
|
13/05/2023
|
|
1528318844
|
|
MAMTA DEVI WO NAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BALOTARA
|
RJ-271700104002134800/681
(चान्देसरा )
|
2717001040NRG24050520230099221
|
05/05/2023
|
Sajani devi
|
2717001040WL006093
|
Sajani devi
|
00354
|
PUNB0916700
|
2354
|
2354
|
Processed
|
13/05/2023
|
|
1528318842
|
|
SAJANI DEVI WO DEENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375665
|
375665
|
|
|
|
|
|
|
|
|
267
|
BALOTARA
|
RJ-271700100302134600/5537514
(खटटू )
|
2717001040NRG24050520230099228
|
05/05/2023
|
GANPAT LAL
|
2717001040WL006094
|
GANPAT LAL
|
00415
|
SBIN0010156
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318941
|
|
MR GANPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
BALOTARA
|
RJ-271700100302134600/5537699
(खटटू )
|
2717001040NRG24050520230099050
|
05/05/2023
|
RUKHANA BANO
|
2717001040WL006093
|
RUKHANA BANO
|
00415
|
SBIN0010156
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1528318950
|
|
MRS RUKSANA BANO
|
STATE BANK OF INDIA(508548)
|
|
269
|
BALOTARA
|
RJ-271700100302134600/5583637
(खटटू )
|
2717001040NRG24050520230099229
|
05/05/2023
|
RAMESH KUMAR
|
2717001040WL006094
|
RAMESH KUMAR
|
00415
|
SBIN0010156
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318942
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
BALOTARA
|
RJ-271700100302134600/962
(खटटू )
|
2717001040NRG24050520230099259
|
05/05/2023
|
NAVLA RAM
|
2717001040WL006095
|
NAVLA RAM
|
00415
|
SBIN0010156
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318939
|
|
NAWALA RAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
BALOTARA
|
RJ-271700100302134600/965
(खटटू )
|
2717001040NRG24050520230099261
|
05/05/2023
|
KISHNA RAM
|
2717001040WL006095
|
KISHNA RAM
|
00415
|
SBIN0010156
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318936
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
BALOTARA
|
RJ-271700104002134800/5583401
(चान्देसरा )
|
2717001040NRG24050520230099191
|
05/05/2023
|
KISHNARAM
|
2717001040WL006093
|
KISHNARAM
|
00415
|
SBIN0010156
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1528318940
|
|
KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BALOTARA
|
RJ-271700104002134800/5583540
(चान्देसरा )
|
2717001040NRG24050520230099199
|
05/05/2023
|
PINKI
|
2717001040WL006093
|
PINKI
|
00415
|
SBIN0010156
|
2354
|
2354
|
Processed
|
13/05/2023
|
|
1528318952
|
|
PINKIBEN RATNLAL REGAR
|
BANK OF BARODA(606985)
|
|
274
|
BALOTARA
|
RJ-271700104002134800/645
(चान्देसरा )
|
2717001040NRG24050520230099291
|
05/05/2023
|
TARO DEVI
|
2717001040WL006095
|
TARO DEVI
|
00415
|
SBIN0010156
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318946
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22454
|
22454
|
|
|
|
|
|
|
|
|
275
|
BALOTARA
|
RJ-271700100302134600/5538538
(खटटू )
|
2717001040NRG24050520230099297
|
05/05/2023
|
BIJRAJ SINGH
|
2717001040WL006096
|
BIJRAJ SINGH
|
00415
|
SBIN0031175
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318960
|
|
MR VIJAY RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
BALOTARA
|
RJ-271700104002134800/5540203
(चान्देसरा )
|
2717001040NRG24050520230099162
|
05/05/2023
|
PREMLATA
|
2717001040WL006093
|
PREMLATA
|
00415
|
SBIN0031175
|
2343
|
2343
|
Processed
|
13/05/2023
|
|
1528318959
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
277
|
BALOTARA
|
RJ-271700104002134800/5583596
(चान्देसरा )
|
2717001040NRG24050520230099201
|
05/05/2023
|
SOHAN KANWAR
|
2717001040WL006093
|
SOHAN KANWAR
|
00415
|
SBIN0031175
|
2343
|
2343
|
Processed
|
13/05/2023
|
|
1528318954
|
|
MRS SOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7746
|
7746
|
|
|
|
|
|
|
|
|
278
|
BALOTARA
|
RJ-271700100302134600/5537568
(खटटू )
|
2717001040NRG24050520230099040
|
05/05/2023
|
khetu devi
|
2717001040WL006093
|
khetu devi
|
00415
|
SBIN0031352
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1528318957
|
|
MRS KHETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
BALOTARA
|
RJ-271700100302134600/5538596
(खटटू )
|
2717001040NRG24050520230099065
|
05/05/2023
|
HEERODEVI
|
2717001040WL006093
|
HEERODEVI
|
00415
|
SBIN0031352
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1528318961
|
|
MRS HIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
BALOTARA
|
RJ-271700100302134600/5587819
(खटटू )
|
2717001040NRG24050520230099308
|
05/05/2023
|
KHARTA RAM
|
2717001040WL006096
|
KHARTA RAM
|
00415
|
SBIN0031352
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318953
|
|
KHARTA RAM SOKUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
BALOTARA
|
RJ-271700104002134800/5583320
(चान्देसरा )
|
2717001040NRG24050520230099281
|
05/05/2023
|
narayan ram
|
2717001040WL006095
|
narayan ram
|
00415
|
SBIN0031352
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528318962
|
|
MR NARAYAN LAL SO HIMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11356
|
11356
|
|
|
|
|
|
|
|
|
282
|
BALOTARA
|
RJ-271700104002134800/5583489
(चान्देसरा )
|
2717001040NRG24050520230099198
|
05/05/2023
|
GANGA DEVI
|
2717001040WL006093
|
GANGA DEVI
|
00415
|
SBIN0031396
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1528318964
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BALOTARA
|
RJ-271700104002134800/5583669
(चान्देसरा )
|
2717001040NRG24050520230099206
|
05/05/2023
|
KALPANA
|
2717001040WL006093
|
KALPANA
|
00415
|
SBIN0031396
|
2442
|
2442
|
Processed
|
13/05/2023
|
|
1528318956
|
|
Kalpana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4873
|
4873
|
|
|
|
|
|
|
|
|
284
|
BALOTARA
|
RJ-271700104002134800/5583628
(चान्देसरा )
|
2717001040NRG24050520230099203
|
05/05/2023
|
ANITA
|
2717001040WL006093
|
ANITA
|
00415
|
SBIN0031482
|
2354
|
2354
|
Processed
|
13/05/2023
|
|
1528318955
|
|
MS ANITA
|
STATE BANK OF INDIA(508548)
|
|
285
|
BALOTARA
|
RJ-271700104002134800/684
(चान्देसरा )
|
2717001040NRG24050520230099222
|
05/05/2023
|
DHAPU DEVI
|
2717001040WL006093
|
DHAPU DEVI
|
00415
|
SBIN0031482
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1528318965
|
|
MRS DHAPU DEVI WO RAM PURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4785
|
4785
|
|
|
|
|
|
|
|
|
286
|
BALOTARA
|
RJ-271700100302134600/5587824
(खटटू )
|
2717001040NRG24050520230099074
|
05/05/2023
|
Dhapu Choudhary
|
2717001040WL006093
|
Dhapu Choudhary
|
00415
|
SBIN0031505
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1528318963
|
|
MISS DHAPU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
287
|
BALOTARA
|
RJ-271700104002134800/5583618
(चान्देसरा )
|
2717001040NRG24050520230099202
|
05/05/2023
|
CHAIL KANWAR
|
2717001040WL006093
|
CHAIL KANWAR
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
14/05/2023
|
|
1528318927
|
|
CHAIL KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BALOTARA
|
RJ-271700104002134800/5583660
(चान्देसरा )
|
2717001040NRG24050520230099205
|
05/05/2023
|
Ramu Kanwar
|
2717001040WL006093
|
Ramu Kanwar
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
14/05/2023
|
|
1528318928
|
|
RAMU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
733556
|
733556
|
|
|
|
|
|
|
|