|
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-271700103102143800/1755
(रैवाड़ा मैया )
|
2717001080NRG24040320242298999
|
05/03/2024
|
KESI
|
2717001080WL121917
|
KESI
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122514686
|
|
KESI
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700103102143800/1809
(रैवाड़ा मैया )
|
2717001080NRG24040320242299005
|
05/03/2024
|
KAMALA DEVI
|
2717001080WL121917
|
KAMALA DEVI
|
00045
|
BARB0PACHPA
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122514681
|
|
KAMA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BALOTARA
|
RJ-271700103102143800/5569848
(रैवाड़ा मैया )
|
2717001080NRG24040320242299034
|
05/03/2024
|
BABU DEVI
|
2717001080WL121917
|
BABU DEVI
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122514683
|
|
BABUDEVI
|
ICICI BANK LTD(508534)
|
|
4
|
BALOTARA
|
RJ-271700103102143800/5587247
(रैवाड़ा मैया )
|
2717001080NRG24040320242299062
|
05/03/2024
|
SUMITRA
|
2717001080WL121917
|
SUMITRA
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122514682
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALOTARA
|
RJ-271700103102144500/5577223
(रैवाड़ा मैया )
|
2717001080NRG24040320242297700
|
05/03/2024
|
lila
|
2717001080WL121846
|
lila
|
00045
|
BARB0PACHPA
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122514685
|
|
LILA DEVI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
6
|
BALOTARA
|
RJ-271700103102144500/5587284
(रैवाड़ा मैया )
|
2717001080NRG24040320242297709
|
05/03/2024
|
RAJU KANWAR
|
2717001080WL121846
|
RAJU KANWAR
|
00045
|
BARB0PACHPA
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3122514684
|
|
RAJU KANWAR WO KHUSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14317
|
14317
|
|
|
|
|
|
|
|
|
7
|
BALOTARA
|
RJ-271700103102143700/5587260
(रैवाड़ा मैया )
|
2717001080NRG24040320242299143
|
05/03/2024
|
NARSING RAM
|
2717001080WL121927
|
NARSING RAM
|
00354
|
PUNB0055100
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122514662
|
|
NARSING RAM SUNDESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALOTARA
|
RJ-271700103102143800/1703
(रैवाड़ा मैया )
|
2717001080NRG24040320242298990
|
05/03/2024
|
PANI
|
2717001080WL121917
|
PANI
|
00354
|
PUNB0055100
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122514663
|
|
PANI WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
BALOTARA
|
RJ-271700103102143700/1896
(रैवाड़ा मैया )
|
2717001080NRG24040320242299076
|
05/03/2024
|
TAJDAN
|
2717001080WL121920
|
TAJDAN
|
00354
|
PUNB0774200
|
615
|
615
|
Processed
|
19/04/2024
|
|
3122514809
|
|
TEJ DAN CHARAN S/O KAILASH DAN CHARAN
|
UCO BANK(607066)
|
|
10
|
BALOTARA
|
RJ-271700103102143700/1898
(रैवाड़ा मैया )
|
2717001080NRG24040320242298951
|
05/03/2024
|
PURO DEVI
|
2717001080WL121917
|
PURO DEVI
|
00354
|
PUNB0774200
|
202
|
202
|
Processed
|
19/04/2024
|
|
3122514824
|
|
PURO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALOTARA
|
RJ-271700103102143700/5569340
(रैवाड़ा मैया )
|
2717001080NRG24040320242298954
|
05/03/2024
|
AMANARAM
|
2717001080WL121917
|
AMANARAM
|
00354
|
PUNB0774200
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3122514823
|
|
AMANARAM SO MAGARAM DEWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALOTARA
|
RJ-271700103102143700/5569358
(रैवाड़ा मैया )
|
2717001080NRG24040320242298956
|
05/03/2024
|
PANI DEVI
|
2717001080WL121917
|
PANI DEVI
|
00354
|
PUNB0774200
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122514814
|
|
PANI DEVI WO KHAGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALOTARA
|
RJ-271700103102143700/5569372
(रैवाड़ा मैया )
|
2717001080NRG24040320242298958
|
05/03/2024
|
SUKHI DEVI
|
2717001080WL121917
|
SUKHI DEVI
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122514845
|
|
SUKHI DEVI WO VIRADHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALOTARA
|
RJ-271700103102143700/5577247
(रैवाड़ा मैया )
|
2717001080NRG24040320242299136
|
05/03/2024
|
EGYARSI
|
2717001080WL121927
|
EGYARSI
|
00354
|
PUNB0774200
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122514816
|
|
GYARASI WO NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALOTARA
|
RJ-271700103102143700/5577250
(रैवाड़ा मैया )
|
2717001080NRG24040320242299137
|
05/03/2024
|
PEMA RAM
|
2717001080WL121927
|
PEMA RAM
|
00354
|
PUNB0774200
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122514828
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700103102143700/5577252
(रैवाड़ा मैया )
|
2717001080NRG24040320242299138
|
05/03/2024
|
MANGI LAL
|
2717001080WL121927
|
MANGI LAL
|
00354
|
PUNB0774200
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122514826
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700103102143700/5586187
(रैवाड़ा मैया )
|
2717001080NRG24040320242299139
|
05/03/2024
|
KEWAL RAM
|
2717001080WL121927
|
KEWAL RAM
|
00354
|
PUNB0774200
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122514813
|
|
KEVAL CHAND SO PREMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALOTARA
|
RJ-271700103102143700/5586187
(रैवाड़ा मैया )
|
2717001080NRG24040320242299140
|
05/03/2024
|
SANTU DEVI
|
2717001080WL121927
|
SANTU DEVI
|
00354
|
PUNB0774200
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122514850
|
|
SANTU DEVI WO KEVAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALOTARA
|
RJ-271700103102143700/5587255
(रैवाड़ा मैया )
|
2717001080NRG24040320242299141
|
05/03/2024
|
DINESH KUMAR
|
2717001080WL121927
|
DINESH KUMAR
|
00354
|
PUNB0774200
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122514812
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALOTARA
|
RJ-271700103102143700/5587255
(रैवाड़ा मैया )
|
2717001080NRG24040320242299142
|
05/03/2024
|
ROSHANA DEVI
|
2717001080WL121927
|
ROSHANA DEVI
|
00354
|
PUNB0774200
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122514820
|
|
ROSHANA DEVI WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALOTARA
|
RJ-271700103102143800/1037
(रैवाड़ा मैया )
|
2717001080NRG24040320242298984
|
05/03/2024
|
INDRA
|
2717001080WL121917
|
INDRA
|
00354
|
PUNB0774200
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3122514827
|
|
INDRA DEVI WO PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALOTARA
|
RJ-271700103102143800/1127
(रैवाड़ा मैया )
|
2717001080NRG24040320242298985
|
05/03/2024
|
KESHI
|
2717001080WL121917
|
KESHI
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122514818
|
|
KESHI WO MADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALOTARA
|
RJ-271700103102143800/1704
(रैवाड़ा मैया )
|
2717001080NRG24040320242298991
|
05/03/2024
|
SUMAN DEVI
|
2717001080WL121917
|
SUMAN DEVI
|
00354
|
PUNB0774200
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3122514822
|
|
SUMAN DEVI WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALOTARA
|
RJ-271700103102143800/1807
(रैवाड़ा मैया )
|
2717001080NRG24040320242299003
|
05/03/2024
|
MANJU DEVI
|
2717001080WL121917
|
MANJU DEVI
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122514849
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALOTARA
|
RJ-271700103102143800/5569370
(रैवाड़ा मैया )
|
2717001080NRG24040320242299020
|
05/03/2024
|
PUSHPA DEVI
|
2717001080WL121917
|
PUSHPA DEVI
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122514847
|
|
PUSHPA DEVI WO JENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALOTARA
|
RJ-271700103102143800/5569586
(रैवाड़ा मैया )
|
2717001080NRG24040320242299026
|
05/03/2024
|
CHOTHI DEVI
|
2717001080WL121917
|
CHOTHI DEVI
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122514846
|
|
CHOTHI WO KEVAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALOTARA
|
RJ-271700103102143800/5569588
(रैवाड़ा मैया )
|
2717001080NRG24040320242299027
|
05/03/2024
|
LEELA
|
2717001080WL121917
|
LEELA
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122514831
|
|
LILA DEVI WO LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALOTARA
|
RJ-271700103102143800/5569591
(रैवाड़ा मैया )
|
2717001080NRG24040320242299029
|
05/03/2024
|
BAKSU DEVI
|
2717001080WL121917
|
BAKSU DEVI
|
00354
|
PUNB0774200
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122514830
|
|
BAKSU WO JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALOTARA
|
RJ-271700103102143800/5569835
(रैवाड़ा मैया )
|
2717001080NRG24040320242299030
|
05/03/2024
|
KAMLA
|
2717001080WL121917
|
KAMLA
|
00354
|
PUNB0774200
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122514810
|
|
KAMLA DEVI WO LADURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALOTARA
|
RJ-271700103102143800/5569877
(रैवाड़ा मैया )
|
2717001080NRG24040320242299035
|
05/03/2024
|
CHELI DEVI
|
2717001080WL121917
|
CHELI DEVI
|
00354
|
PUNB0774200
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122514808
|
|
CHELKI WO DHANARAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALOTARA
|
RJ-271700103102143800/5569906
(रैवाड़ा मैया )
|
2717001080NRG24040320242299036
|
05/03/2024
|
PAPUDI
|
2717001080WL121917
|
PAPUDI
|
00354
|
PUNB0774200
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122514829
|
|
PAPPU DEVI WO CHAGNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALOTARA
|
RJ-271700103102143800/5569939
(रैवाड़ा मैया )
|
2717001080NRG24040320242299039
|
05/03/2024
|
MTHARA
|
2717001080WL121917
|
MTHARA
|
00354
|
PUNB0774200
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122514811
|
|
MATHARA WO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALOTARA
|
RJ-271700103102143800/5577075
(रैवाड़ा मैया )
|
2717001080NRG24040320242299047
|
05/03/2024
|
KAMLA
|
2717001080WL121917
|
KAMLA
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122514834
|
|
KAMALA WO VIRJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALOTARA
|
RJ-271700103102143800/5577149
(रैवाड़ा मैया )
|
2717001080NRG24040320242297673
|
05/03/2024
|
CHANANI DEVI
|
2717001080WL121846
|
CHANANI DEVI
|
00354
|
PUNB0774200
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122514837
|
|
MISS CHANANI DEVI WO CHAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700103102143800/5577179
(रैवाड़ा मैया )
|
2717001080NRG24040320242297674
|
05/03/2024
|
LEELA
|
2717001080WL121846
|
LEELA
|
00354
|
PUNB0774200
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122514835
|
|
LILA DEVI WO MISRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALOTARA
|
RJ-271700103102143800/5577180
(रैवाड़ा मैया )
|
2717001080NRG24040320242297675
|
05/03/2024
|
HAU DEVI
|
2717001080WL121846
|
HAU DEVI
|
00354
|
PUNB0774200
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3122514838
|
|
HAU DEVI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALOTARA
|
RJ-271700103102143800/5577181
(रैवाड़ा मैया )
|
2717001080NRG24040320242297676
|
05/03/2024
|
HAVELI
|
2717001080WL121846
|
HAVELI
|
00354
|
PUNB0774200
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122514843
|
|
HAPALI DEVI WO KHUSHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALOTARA
|
RJ-271700103102143800/5577182
(रैवाड़ा मैया )
|
2717001080NRG24040320242297677
|
05/03/2024
|
PURO DEVI
|
2717001080WL121846
|
PURO DEVI
|
00354
|
PUNB0774200
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122514841
|
|
PURO DEVI WO RANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALOTARA
|
RJ-271700103102143800/5577334
(रैवाड़ा मैया )
|
2717001080NRG24040320242297681
|
05/03/2024
|
GUDDI DEVI
|
2717001080WL121846
|
GUDDI DEVI
|
00354
|
PUNB0774200
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3122514839
|
|
GUDDI DEVI WO JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALOTARA
|
RJ-271700103102143800/5586242
(रैवाड़ा मैया )
|
2717001080NRG24040320242297682
|
05/03/2024
|
PYARI DEVI
|
2717001080WL121846
|
PYARI DEVI
|
00354
|
PUNB0774200
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122514842
|
|
PYARI DEVI WO MADHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALOTARA
|
RJ-271700103102143800/5587238
(रैवाड़ा मैया )
|
2717001080NRG24040320242297687
|
05/03/2024
|
MULI
|
2717001080WL121846
|
MULI
|
00354
|
PUNB0774200
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122514840
|
|
MULI WO VAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALOTARA
|
RJ-271700103102143800/976
(रैवाड़ा मैया )
|
2717001080NRG24040320242299064
|
05/03/2024
|
MOHNI
|
2717001080WL121917
|
MOHNI
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122514819
|
|
MONA DEVI WO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALOTARA
|
RJ-271700103102143900/5568886
(रैवाड़ा मैया )
|
2717001080NRG24040320242299080
|
05/03/2024
|
mangi devi
|
2717001080WL121920
|
mangi devi
|
00354
|
PUNB0774200
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3122514832
|
|
MANGI DEVI WO SAVALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALOTARA
|
RJ-271700103102143900/5568932
(रैवाड़ा मैया )
|
2717001080NRG24040320242299081
|
05/03/2024
|
kalash dan
|
2717001080WL121920
|
kalash dan
|
00354
|
PUNB0774200
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3122514817
|
|
KAILASHDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALOTARA
|
RJ-271700103102143900/5577346
(रैवाड़ा मैया )
|
2717001080NRG24040320242299091
|
05/03/2024
|
MDAN SING
|
2717001080WL121920
|
MDAN SING
|
00354
|
PUNB0774200
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3122514833
|
|
MADHU DAN SO KAILASH DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALOTARA
|
RJ-271700103102144500/1892
(रैवाड़ा मैया )
|
2717001080NRG24040320242297693
|
05/03/2024
|
LAL SINGH
|
2717001080WL121846
|
LAL SINGH
|
00354
|
PUNB0774200
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122514825
|
|
LALSINGH SO MOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALOTARA
|
RJ-271700103102144500/5577160
(रैवाड़ा मैया )
|
2717001080NRG24040320242297697
|
05/03/2024
|
PAPPU DEVI
|
2717001080WL121846
|
PAPPU DEVI
|
00354
|
PUNB0774200
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3122514821
|
|
PAPPU DEVI WO SANWALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALOTARA
|
RJ-271700103102144500/5577167
(रैवाड़ा मैया )
|
2717001080NRG24040320242297698
|
05/03/2024
|
darkidavi
|
2717001080WL121846
|
darkidavi
|
00354
|
PUNB0774200
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3122514836
|
|
DARIYA DEVI WO SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALOTARA
|
RJ-271700103102144500/5587306
(रैवाड़ा मैया )
|
2717001080NRG24040320242297712
|
05/03/2024
|
PUSPA DEVI
|
2717001080WL121846
|
PUSPA DEVI
|
00354
|
PUNB0774200
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122514815
|
|
PUSHPA DEVI WO ARVIND GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALOTARA
|
RJ-271700103102144500/929
(रैवाड़ा मैया )
|
2717001080NRG24040320242297714
|
05/03/2024
|
rajukavar
|
2717001080WL121846
|
rajukavar
|
00354
|
PUNB0774200
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122514844
|
|
RAJU KANWAR WO JOGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALOTARA
|
RJ-271700103102144500/967
(रैवाड़ा मैया )
|
2717001080NRG24040320242297715
|
05/03/2024
|
KAMLA KANWAR
|
2717001080WL121846
|
KAMLA KANWAR
|
00354
|
PUNB0774200
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122514848
|
|
KAMLA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101533
|
101533
|
|
|
|
|
|
|
|
|
52
|
BALOTARA
|
RJ-271700103102143800/1817
(रैवाड़ा मैया )
|
2717001080NRG24040320242299006
|
05/03/2024
|
FOJAKI DEVI
|
2717001080WL121917
|
FOJAKI DEVI
|
00415
|
SBIN0010156
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122514666
|
|
MISS FOJAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700103102143800/1822
(रैवाड़ा मैया )
|
2717001080NRG24040320242299009
|
05/03/2024
|
DALKI DEVI
|
2717001080WL121917
|
DALKI DEVI
|
00415
|
SBIN0010156
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122514665
|
|
MISS DALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700103102143800/1827
(रैवाड़ा मैया )
|
2717001080NRG24040320242299010
|
05/03/2024
|
SOMATI DEVI
|
2717001080WL121917
|
SOMATI DEVI
|
00415
|
SBIN0010156
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3122514667
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700103102143900/1872
(रैवाड़ा मैया )
|
2717001080NRG24040320242299078
|
05/03/2024
|
CHIDIYA
|
2717001080WL121920
|
CHIDIYA
|
00415
|
SBIN0010156
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3122514661
|
|
MRS CHIDIYA XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9483
|
9483
|
|
|
|
|
|
|
|
|
56
|
BALOTARA
|
RJ-271700103102143700/5568916
(रैवाड़ा मैया )
|
2717001080NRG24040320242298952
|
05/03/2024
|
JETHI DEVI
|
2717001080WL121917
|
JETHI DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122514763
|
|
MRS JETHI WO GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700103102143700/5569339
(रैवाड़ा मैया )
|
2717001080NRG24040320242298953
|
05/03/2024
|
DHANKI DEVI
|
2717001080WL121917
|
DHANKI DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122514712
|
|
MRS DHANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700103102143700/5569348
(रैवाड़ा मैया )
|
2717001080NRG24040320242298955
|
05/03/2024
|
BABU
|
2717001080WL121917
|
BABU
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122514703
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700103102143700/5569368
(रैवाड़ा मैया )
|
2717001080NRG24040320242298957
|
05/03/2024
|
LILA
|
2717001080WL121917
|
LILA
|
00415
|
SBIN0031176
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122514758
|
|
MRS LILADEVI WO RAVTARAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700103102143700/5569374
(रैवाड़ा मैया )
|
2717001080NRG24040320242298959
|
05/03/2024
|
SUGNA
|
2717001080WL121917
|
SUGNA
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122514757
|
|
MRS SUGANA WO TEJA RAM DEWASI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700103102143700/5569376
(रैवाड़ा मैया )
|
2717001080NRG24040320242298960
|
05/03/2024
|
AAMBU DEVI
|
2717001080WL121917
|
AAMBU DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122514693
|
|
MRS AMBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700103102143700/5569379
(रैवाड़ा मैया )
|
2717001080NRG24040320242298961
|
05/03/2024
|
BHAWARI
|
2717001080WL121917
|
BHAWARI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122514739
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700103102143700/5569381
(रैवाड़ा मैया )
|
2717001080NRG24040320242298962
|
05/03/2024
|
ENDRA
|
2717001080WL121917
|
ENDRA
|
00415
|
SBIN0031176
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122514713
|
|
MR INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700103102143700/5569921
(रैवाड़ा मैया )
|
2717001080NRG24040320242298963
|
05/03/2024
|
SARO DEVI
|
2717001080WL121917
|
SARO DEVI
|
00415
|
SBIN0031176
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122514711
|
|
MRS SAYARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700103102143700/5577058
(रैवाड़ा मैया )
|
2717001080NRG24040320242298964
|
05/03/2024
|
CHAMPA
|
2717001080WL121917
|
CHAMPA
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122514794
|
|
MRS CHAMPA DEVI WO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700103102143700/5577059
(रैवाड़ा मैया )
|
2717001080NRG24040320242298965
|
05/03/2024
|
SAYRO DEVI
|
2717001080WL121917
|
SAYRO DEVI
|
00415
|
SBIN0031176
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122514786
|
|
MRS SAYRI DEVI WO HADMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700103102143700/5577061
(रैवाड़ा मैया )
|
2717001080NRG24040320242298966
|
05/03/2024
|
MONI
|
2717001080WL121917
|
MONI
|
00415
|
SBIN0031176
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122514737
|
|
MRS MANI WO MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700103102143700/5577124
(रैवाड़ा मैया )
|
2717001080NRG24040320242298967
|
05/03/2024
|
KISATURI
|
2717001080WL121917
|
KISATURI
|
00415
|
SBIN0031176
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3122514801
|
|
MISS KASUMBI DEVI WO PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700103102143700/5577126
(रैवाड़ा मैया )
|
2717001080NRG24040320242298968
|
05/03/2024
|
VARJU
|
2717001080WL121917
|
VARJU
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122514800
|
|
MRS VARAJU DEVI WO KEVALRAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700103102143700/5577128
(रैवाड़ा मैया )
|
2717001080NRG24040320242298969
|
05/03/2024
|
SHUGNI
|
2717001080WL121917
|
SHUGNI
|
00415
|
SBIN0031176
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122514744
|
|
MRS SUGANI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700103102143700/5577131
(रैवाड़ा मैया )
|
2717001080NRG24040320242298970
|
05/03/2024
|
KUNNI
|
2717001080WL121917
|
KUNNI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122514773
|
|
MRS KUNANI WO TULASA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700103102143700/5577132
(रैवाड़ा मैया )
|
2717001080NRG24040320242298971
|
05/03/2024
|
CHANDRA
|
2717001080WL121917
|
CHANDRA
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122514692
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700103102143700/5577194
(रैवाड़ा मैया )
|
2717001080NRG24040320242298972
|
05/03/2024
|
HANJA
|
2717001080WL121917
|
HANJA
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122514804
|
|
MRS HAJA DEVI WO SAVLA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700103102143700/5586181
(रैवाड़ा मैया )
|
2717001080NRG24040320242298973
|
05/03/2024
|
SAYAR
|
2717001080WL121917
|
SAYAR
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122514676
|
|
MRS SHAYAR SHAYAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700103102143700/5587218
(रैवाड़ा मैया )
|
2717001080NRG24040320242298974
|
05/03/2024
|
HANJA DEVI
|
2717001080WL121917
|
HANJA DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122514727
|
|
MRS HAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700103102143700/5587231
(रैवाड़ा मैया )
|
2717001080NRG24040320242298975
|
05/03/2024
|
hawa devi
|
2717001080WL121917
|
hawa devi
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122514802
|
|
MRS HAVADEVI WOJAGDISH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700103102143700/935
(रैवाड़ा मैया )
|
2717001080NRG24040320242298976
|
05/03/2024
|
SHANTI
|
2717001080WL121917
|
SHANTI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122514803
|
|
MRS SHANTIDEVI WODHURGARAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700103102143700/978
(रैवाड़ा मैया )
|
2717001080NRG24040320242298977
|
05/03/2024
|
MADHU
|
2717001080WL121917
|
MADHU
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122514719
|
|
MR MADHU DEVI WO PUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700103102143800/1001
(रैवाड़ा मैया )
|
2717001080NRG24040320242298978
|
05/03/2024
|
MAMTA
|
2717001080WL121917
|
MAMTA
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122514767
|
|
MRS MAMATA WO BHAGIRTH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700103102143800/1002
(रैवाड़ा मैया )
|
2717001080NRG24040320242298979
|
05/03/2024
|
LEELA
|
2717001080WL121917
|
LEELA
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122514775
|
|
MRS LAXMI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700103102143800/1009
(रैवाड़ा मैया )
|
2717001080NRG24040320242298980
|
05/03/2024
|
LEELA
|
2717001080WL121917
|
LEELA
|
00415
|
SBIN0031176
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3122514731
|
|
MRS LILA WO PREMARAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700103102143800/1011
(रैवाड़ा मैया )
|
2717001080NRG24040320242298981
|
05/03/2024
|
UPASANA
|
2717001080WL121917
|
UPASANA
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122514732
|
|
MRS UPASHNA WO BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700103102143800/1019
(रैवाड़ा मैया )
|
2717001080NRG24040320242298982
|
05/03/2024
|
MANCHHA
|
2717001080WL121917
|
MANCHHA
|
00415
|
SBIN0031176
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122514718
|
|
MR MANSA WO GEWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700103102143800/1021
(रैवाड़ा मैया )
|
2717001080NRG24040320242298983
|
05/03/2024
|
BALA
|
2717001080WL121917
|
BALA
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122514720
|
|
MR BABLI WO KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700103102143800/1136
(रैवाड़ा मैया )
|
2717001080NRG24040320242298986
|
05/03/2024
|
SHAYARI
|
2717001080WL121917
|
SHAYARI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122514717
|
|
SAYARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BALOTARA
|
RJ-271700103102143800/1661
(रैवाड़ा मैया )
|
2717001080NRG24040320242298987
|
05/03/2024
|
LONGA DEVI
|
2717001080WL121917
|
LONGA DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122514760
|
|
MRS LOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700103102143800/1691
(रैवाड़ा मैया )
|
2717001080NRG24040320242298988
|
05/03/2024
|
VIMALA
|
2717001080WL121917
|
VIMALA
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122514759
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700103102143800/1695
(रैवाड़ा मैया )
|
2717001080NRG24040320242298989
|
05/03/2024
|
LALEE
|
2717001080WL121917
|
LALEE
|
00415
|
SBIN0031176
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3122514668
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700103102143800/1709
(रैवाड़ा मैया )
|
2717001080NRG24040320242298992
|
05/03/2024
|
LILA DEVI
|
2717001080WL121917
|
LILA DEVI
|
00415
|
SBIN0031176
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122514787
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700103102143800/1710
(रैवाड़ा मैया )
|
2717001080NRG24040320242298993
|
05/03/2024
|
KHETOO
|
2717001080WL121917
|
KHETOO
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122514806
|
|
MRS KHETOO WO PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700103102143800/1734
(रैवाड़ा मैया )
|
2717001080NRG24040320242297660
|
05/03/2024
|
MAMTA DEVI
|
2717001080WL121846
|
MAMTA DEVI
|
00415
|
SBIN0031176
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122514673
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700103102143800/1735
(रैवाड़ा मैया )
|
2717001080NRG24040320242298994
|
05/03/2024
|
MEERO DEVI
|
2717001080WL121917
|
MEERO DEVI
|
00415
|
SBIN0031176
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3122514782
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700103102143800/1736
(रैवाड़ा मैया )
|
2717001080NRG24040320242298995
|
05/03/2024
|
Kamla
|
2717001080WL121917
|
Kamla
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122514670
|
|
MS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700103102143800/1738
(रैवाड़ा मैया )
|
2717001080NRG24040320242298996
|
05/03/2024
|
SUDA
|
2717001080WL121917
|
SUDA
|
00415
|
SBIN0031176
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122514689
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700103102143800/1739
(रैवाड़ा मैया )
|
2717001080NRG24040320242298997
|
05/03/2024
|
SOMA DEVI
|
2717001080WL121917
|
SOMA DEVI
|
00415
|
SBIN0031176
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122514774
|
|
MRS SOMA DEVI WO RAM NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700103102143800/1740
(रैवाड़ा मैया )
|
2717001080NRG24040320242298998
|
05/03/2024
|
POOJA DEVI
|
2717001080WL121917
|
POOJA DEVI
|
00415
|
SBIN0031176
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122514669
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700103102143800/1765
(रैवाड़ा मैया )
|
2717001080NRG24040320242299000
|
05/03/2024
|
Suwa Devi
|
2717001080WL121917
|
Suwa Devi
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122514675
|
|
SUWA DEVI WO SURABHANATH
|
UCO BANK(607066)
|
|
98
|
BALOTARA
|
RJ-271700103102143800/1805
(रैवाड़ा मैया )
|
2717001080NRG24040320242299001
|
05/03/2024
|
MANGI DEVI
|
2717001080WL121917
|
MANGI DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122514805
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700103102143800/1808
(रैवाड़ा मैया )
|
2717001080NRG24040320242299004
|
05/03/2024
|
JASU DEVI
|
2717001080WL121917
|
JASU DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122514793
|
|
MRS JSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700103102143800/1820
(रैवाड़ा मैया )
|
2717001080NRG24040320242299008
|
05/03/2024
|
CHAGNO KUMARI
|
2717001080WL121917
|
CHAGNO KUMARI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122514678
|
|
MRS CHAGNO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700103102143800/1860
(रैवाड़ा मैया )
|
2717001080NRG24040320242299012
|
05/03/2024
|
MADEENA
|
2717001080WL121917
|
MADEENA
|
00415
|
SBIN0031176
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122514680
|
|
MRS MADEENA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700103102143800/1893
(रैवाड़ा मैया )
|
2717001080NRG24040320242299013
|
05/03/2024
|
RESHMI
|
2717001080WL121917
|
RESHMI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122514679
|
|
MRS RESHMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700103102143800/5568867
(रैवाड़ा मैया )
|
2717001080NRG24040320242299014
|
05/03/2024
|
SAYRI DEVI
|
2717001080WL121917
|
SAYRI DEVI
|
00415
|
SBIN0031176
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122514706
|
|
SAYARI DEVI
|
BANK OF BARODA(606985)
|
|
104
|
BALOTARA
|
RJ-271700103102143800/5569179
(रैवाड़ा मैया )
|
2717001080NRG24040320242299015
|
05/03/2024
|
LEELA
|
2717001080WL121917
|
LEELA
|
00415
|
SBIN0031176
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122514725
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BALOTARA
|
RJ-271700103102143800/5569329
(रैवाड़ा मैया )
|
2717001080NRG24040320242299016
|
05/03/2024
|
SAMTA
|
2717001080WL121917
|
SAMTA
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122514747
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700103102143800/5569336
(रैवाड़ा मैया )
|
2717001080NRG24040320242299017
|
05/03/2024
|
PAPUDI
|
2717001080WL121917
|
PAPUDI
|
00415
|
SBIN0031176
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122514704
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700103102143800/5569343
(रैवाड़ा मैया )
|
2717001080NRG24040320242299018
|
05/03/2024
|
KAMLI
|
2717001080WL121917
|
KAMLI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122514748
|
|
MRS KAMALI WO PIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700103102143800/5569364
(रैवाड़ा मैया )
|
2717001080NRG24040320242299019
|
05/03/2024
|
SUKA DEVI
|
2717001080WL121917
|
SUKA DEVI
|
00415
|
SBIN0031176
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122514738
|
|
MRS SUKI WO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700103102143800/5569387
(रैवाड़ा मैया )
|
2717001080NRG24040320242299021
|
05/03/2024
|
SOMTI DEVI
|
2717001080WL121917
|
SOMTI DEVI
|
00415
|
SBIN0031176
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3122514734
|
|
SOMATIDEVI
|
ICICI BANK LTD(508534)
|
|
110
|
BALOTARA
|
RJ-271700103102143800/5569389
(रैवाड़ा मैया )
|
2717001080NRG24040320242299022
|
05/03/2024
|
GUDIYA
|
2717001080WL121917
|
GUDIYA
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122514743
|
|
MRS GUDIYA WO KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700103102143800/5569391
(रैवाड़ा मैया )
|
2717001080NRG24040320242299023
|
05/03/2024
|
DHALKI
|
2717001080WL121917
|
DHALKI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122514733
|
|
MRS DHALAKI WO GOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700103102143800/5569406
(रैवाड़ा मैया )
|
2717001080NRG24040320242297665
|
05/03/2024
|
MAMTA
|
2717001080WL121846
|
MAMTA
|
00415
|
SBIN0031176
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122514699
|
|
MRS MUM TAJ
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700103102143800/5569579
(रैवाड़ा मैया )
|
2717001080NRG24040320242299024
|
05/03/2024
|
SOWATI
|
2717001080WL121917
|
SOWATI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122514707
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700103102143800/5569583
(रैवाड़ा मैया )
|
2717001080NRG24040320242299025
|
05/03/2024
|
SOMATI DEVI
|
2717001080WL121917
|
SOMATI DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122514746
|
|
MRS SOMATI SOMATI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700103102143800/5569590
(रैवाड़ा मैया )
|
2717001080NRG24040320242299028
|
05/03/2024
|
MOHNI DEVI
|
2717001080WL121917
|
MOHNI DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122514742
|
|
MRS MOHANI WO KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700103102143800/5569821
(रैवाड़ा मैया )
|
2717001080NRG24040320242297666
|
05/03/2024
|
PYARI DEVI
|
2717001080WL121846
|
PYARI DEVI
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122514740
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700103102143800/5569839
(रैवाड़ा मैया )
|
2717001080NRG24040320242299031
|
05/03/2024
|
KAMLI DEVI
|
2717001080WL121917
|
KAMLI DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122514701
|
|
KAMALIDEVI
|
ICICI BANK LTD(508534)
|
|
118
|
BALOTARA
|
RJ-271700103102143800/5569841
(रैवाड़ा मैया )
|
2717001080NRG24040320242299032
|
05/03/2024
|
SHANTI DEVI
|
2717001080WL121917
|
SHANTI DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122514765
|
|
MRS SHANTI DEVI WO UKA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700103102143800/5569846
(रैवाड़ा मैया )
|
2717001080NRG24040320242299033
|
05/03/2024
|
GOPI DEVI
|
2717001080WL121917
|
GOPI DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122514796
|
|
MRS GOPI DEVI WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700103102143800/5569863
(रैवाड़ा मैया )
|
2717001080NRG24040320242297667
|
05/03/2024
|
NAKSU DEVI
|
2717001080WL121846
|
NAKSU DEVI
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3122514753
|
|
MRS NAKHTU DEVI WO MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700103102143800/5569918
(रैवाड़ा मैया )
|
2717001080NRG24040320242299037
|
05/03/2024
|
DHLKI DEVI
|
2717001080WL121917
|
DHLKI DEVI
|
00415
|
SBIN0031176
|
402
|
402
|
Processed
|
19/04/2024
|
|
3122514736
|
|
DHALAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BALOTARA
|
RJ-271700103102143800/5569932
(रैवाड़ा मैया )
|
2717001080NRG24040320242299038
|
05/03/2024
|
CHUNI DEVI
|
2717001080WL121917
|
CHUNI DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122514735
|
|
MRS CHUNI WO MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700103102143800/5569944
(रैवाड़ा मैया )
|
2717001080NRG24040320242299040
|
05/03/2024
|
LEELA DEVI
|
2717001080WL121917
|
LEELA DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122514795
|
|
MRS LILA DEVI WO MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALOTARA
|
RJ-271700103102143800/5569956
(रैवाड़ा मैया )
|
2717001080NRG24040320242299041
|
05/03/2024
|
SANTOSH DEVI
|
2717001080WL121917
|
SANTOSH DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122514694
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALOTARA
|
RJ-271700103102143800/5569960-A
(रैवाड़ा मैया )
|
2717001080NRG24040320242299042
|
05/03/2024
|
SATAKI DEVI
|
2717001080WL121917
|
SATAKI DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122514770
|
|
MRS SATAKI DEVI WO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700103102143800/5569961-A
(रैवाड़ा मैया )
|
2717001080NRG24040320242299043
|
05/03/2024
|
LEELA DEVI
|
2717001080WL121917
|
LEELA DEVI
|
00415
|
SBIN0031176
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3122514764
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700103102143800/5570001
(रैवाड़ा मैया )
|
2717001080NRG24040320242299044
|
05/03/2024
|
SHARDA
|
2717001080WL121917
|
SHARDA
|
00415
|
SBIN0031176
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3122514772
|
|
MRS SHARDA WO SAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700103102143800/5577053
(रैवाड़ा मैया )
|
2717001080NRG24040320242299045
|
05/03/2024
|
VISIMLA
|
2717001080WL121917
|
VISIMLA
|
00415
|
SBIN0031176
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122514695
|
|
MRS BISMILA WO JLE KHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700103102143800/5577060
(रैवाड़ा मैया )
|
2717001080NRG24040320242299046
|
05/03/2024
|
INDRA
|
2717001080WL121917
|
INDRA
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122514710
|
|
MRS INDIRA DEVI WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOTARA
|
RJ-271700103102143800/5577077
(रैवाड़ा मैया )
|
2717001080NRG24040320242299048
|
05/03/2024
|
KORALA
|
2717001080WL121917
|
KORALA
|
00415
|
SBIN0031176
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3122514791
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700103102143800/5577100
(रैवाड़ा मैया )
|
2717001080NRG24040320242299049
|
05/03/2024
|
RADHA
|
2717001080WL121917
|
RADHA
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122514766
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700103102143800/5577122
(रैवाड़ा मैया )
|
2717001080NRG24040320242299050
|
05/03/2024
|
BHAWARI
|
2717001080WL121917
|
BHAWARI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122514769
|
|
MRS BHANWARI WO HIMMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOTARA
|
RJ-271700103102143800/5577129
(रैवाड़ा मैया )
|
2717001080NRG24040320242299051
|
05/03/2024
|
VIRO
|
2717001080WL121917
|
VIRO
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122514745
|
|
MRS VIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700103102143800/5577130
(रैवाड़ा मैया )
|
2717001080NRG24040320242299052
|
05/03/2024
|
SAJNA
|
2717001080WL121917
|
SAJNA
|
00415
|
SBIN0031176
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3122514768
|
|
SAJANA
|
ICICI BANK LTD(508534)
|
|
135
|
BALOTARA
|
RJ-271700103102143800/5577134
(रैवाड़ा मैया )
|
2717001080NRG24040320242299053
|
05/03/2024
|
NIJU
|
2717001080WL121917
|
NIJU
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122514762
|
|
MRS NEEJU WO KHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700103102143800/5577148
(रैवाड़ा मैया )
|
2717001080NRG24040320242297672
|
05/03/2024
|
RAJO DEVI
|
2717001080WL121846
|
RAJO DEVI
|
00415
|
SBIN0031176
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122514705
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOTARA
|
RJ-271700103102143800/5577196
(रैवाड़ा मैया )
|
2717001080NRG24040320242299054
|
05/03/2024
|
GUDKI
|
2717001080WL121917
|
GUDKI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122514749
|
|
GUDAKI
|
ICICI BANK LTD(508534)
|
|
138
|
BALOTARA
|
RJ-271700103102143800/5577217
(रैवाड़ा मैया )
|
2717001080NRG24040320242297680
|
05/03/2024
|
KISHNA RAM
|
2717001080WL121846
|
KISHNA RAM
|
00415
|
SBIN0031176
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122514702
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700103102143800/5577290
(रैवाड़ा मैया )
|
2717001080NRG24040320242299055
|
05/03/2024
|
AASU
|
2717001080WL121917
|
AASU
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122514698
|
|
MRS ASU ASU
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOTARA
|
RJ-271700103102143800/5586228
(रैवाड़ा मैया )
|
2717001080NRG24040320242299056
|
05/03/2024
|
MOHANI
|
2717001080WL121917
|
MOHANI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122514724
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BALOTARA
|
RJ-271700103102143800/5586229
(रैवाड़ा मैया )
|
2717001080NRG24040320242299057
|
05/03/2024
|
SAYARKI
|
2717001080WL121917
|
SAYARKI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122514700
|
|
MRS SAYARO SAYARO
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALOTARA
|
RJ-271700103102143800/5586243
(रैवाड़ा मैया )
|
2717001080NRG24040320242297683
|
05/03/2024
|
DARIYA
|
2717001080WL121846
|
DARIYA
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122514755
|
|
MRS DARIYA DEVI WO KEVAL RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALOTARA
|
RJ-271700103102143800/5587183
(रैवाड़ा मैया )
|
2717001080NRG24040320242299058
|
05/03/2024
|
SUKALI
|
2717001080WL121917
|
SUKALI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122514709
|
|
MRS SUKLI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALOTARA
|
RJ-271700103102143800/5587185
(रैवाड़ा मैया )
|
2717001080NRG24040320242299059
|
05/03/2024
|
gomti
|
2717001080WL121917
|
gomti
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122514723
|
|
MRS GOMTI WO KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALOTARA
|
RJ-271700103102143800/5587186
(रैवाड़ा मैया )
|
2717001080NRG24040320242297684
|
05/03/2024
|
MINO
|
2717001080WL121846
|
MINO
|
00415
|
SBIN0031176
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122514756
|
|
MRS MEENO WO MAKHANE KHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALOTARA
|
RJ-271700103102143800/5587236
(रैवाड़ा मैया )
|
2717001080NRG24040320242299060
|
05/03/2024
|
LEELA DEVI
|
2717001080WL121917
|
LEELA DEVI
|
00415
|
SBIN0031176
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122514792
|
|
MRS LILA DEVI WO SANWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALOTARA
|
RJ-271700103102143800/5587239
(रैवाड़ा मैया )
|
2717001080NRG24040320242297688
|
05/03/2024
|
SAMU
|
2717001080WL121846
|
SAMU
|
00415
|
SBIN0031176
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122514728
|
|
MRS SAMU WO MISHRE KHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALOTARA
|
RJ-271700103102143800/5587245
(रैवाड़ा मैया )
|
2717001080NRG24040320242297689
|
05/03/2024
|
INAYATI
|
2717001080WL121846
|
INAYATI
|
00415
|
SBIN0031176
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122514799
|
|
MRS INAYATI NOOREKHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALOTARA
|
RJ-271700103102143800/5587246
(रैवाड़ा मैया )
|
2717001080NRG24040320242299061
|
05/03/2024
|
SAMI
|
2717001080WL121917
|
SAMI
|
00415
|
SBIN0031176
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122514754
|
|
MRS SAMI WO ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOTARA
|
RJ-271700103102143800/5587248
(रैवाड़ा मैया )
|
2717001080NRG24040320242297690
|
05/03/2024
|
PURO DEVI
|
2717001080WL121846
|
PURO DEVI
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3122514752
|
|
MRS PURO DEVI WO HASTA RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALOTARA
|
RJ-271700103102143800/5587249
(रैवाड़ा मैया )
|
2717001080NRG24040320242299063
|
05/03/2024
|
MEERO DEVI
|
2717001080WL121917
|
MEERO DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122514722
|
|
MRS MIRO DEVI WO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALOTARA
|
RJ-271700103102143800/993
(रैवाड़ा मैया )
|
2717001080NRG24040320242299065
|
05/03/2024
|
SUMITRA
|
2717001080WL121917
|
SUMITRA
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122514715
|
|
MISS SUMITRA WO UMEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALOTARA
|
RJ-271700103102143900/1872
(रैवाड़ा मैया )
|
2717001080NRG24040320242299077
|
05/03/2024
|
BHIMARAM
|
2717001080WL121920
|
BHIMARAM
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122514674
|
|
MR BHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALOTARA
|
RJ-271700103102143900/1924
(रैवाड़ा मैया )
|
2717001080NRG24040320242299079
|
05/03/2024
|
Govind Ram
|
2717001080WL121920
|
Govind Ram
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3122514761
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALOTARA
|
RJ-271700103102143900/5568934
(रैवाड़ा मैया )
|
2717001080NRG24040320242299082
|
05/03/2024
|
HETU DAN
|
2717001080WL121920
|
HETU DAN
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3122514783
|
|
MR HETU DAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALOTARA
|
RJ-271700103102143900/5569752
(रैवाड़ा मैया )
|
2717001080NRG24040320242299083
|
05/03/2024
|
sugano
|
2717001080WL121920
|
sugano
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3122514730
|
|
MRS SUGANI WO BABU
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALOTARA
|
RJ-271700103102143900/5569768
(रैवाड़ा मैया )
|
2717001080NRG24040320242299085
|
05/03/2024
|
chena devi
|
2717001080WL121920
|
chena devi
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3122514729
|
|
MRS CHENUDI WO JITA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALOTARA
|
RJ-271700103102143900/5569768
(रैवाड़ा मैया )
|
2717001080NRG24040320242299084
|
05/03/2024
|
jeetaram
|
2717001080WL121920
|
jeetaram
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3122514778
|
|
MR JITARAM DHALARAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALOTARA
|
RJ-271700103102143900/5569813
(रैवाड़ा मैया )
|
2717001080NRG24040320242299087
|
05/03/2024
|
darma
|
2717001080WL121920
|
darma
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3122514751
|
|
MRS DHARMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALOTARA
|
RJ-271700103102143900/5569813
(रैवाड़ा मैया )
|
2717001080NRG24040320242299086
|
05/03/2024
|
magilal
|
2717001080WL121920
|
magilal
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3122514741
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALOTARA
|
RJ-271700103102143900/5569843
(रैवाड़ा मैया )
|
2717001080NRG24040320242299088
|
05/03/2024
|
dhalki
|
2717001080WL121920
|
dhalki
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3122514788
|
|
MRS DHALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALOTARA
|
RJ-271700103102143900/5569946
(रैवाड़ा मैया )
|
2717001080NRG24040320242299066
|
05/03/2024
|
TIPU DEVI
|
2717001080WL121917
|
TIPU DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122514790
|
|
MRS TIPU DEVI WO KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALOTARA
|
RJ-271700103102143900/5577073
(रैवाड़ा मैया )
|
2717001080NRG24040320242299067
|
05/03/2024
|
veero
|
2717001080WL121917
|
veero
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122514771
|
|
MRS VEERA DEVI WO UKA RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALOTARA
|
RJ-271700103102143900/5577251
(रैवाड़ा मैया )
|
2717001080NRG24040320242299089
|
05/03/2024
|
natudan
|
2717001080WL121920
|
natudan
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3122514721
|
|
MR NATHUDAN SO VAGAT DAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALOTARA
|
RJ-271700103102143900/5577338
(रैवाड़ा मैया )
|
2717001080NRG24040320242299090
|
05/03/2024
|
narpat dan
|
2717001080WL121920
|
narpat dan
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3122514687
|
|
MR NARPAT SINGH SO PREM DAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALOTARA
|
RJ-271700103102143900/5587274
(रैवाड़ा मैया )
|
2717001080NRG24040320242299092
|
05/03/2024
|
arjunram
|
2717001080WL121920
|
arjunram
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122514776
|
|
MRS ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALOTARA
|
RJ-271700103102143900/5587274
(रैवाड़ा मैया )
|
2717001080NRG24040320242299093
|
05/03/2024
|
RASULA
|
2717001080WL121920
|
RASULA
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3122514672
|
|
MRS RASULA RASULA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALOTARA
|
RJ-271700103102143900/5587304
(रैवाड़ा मैया )
|
2717001080NRG24040320242299068
|
05/03/2024
|
Sugno Devi
|
2717001080WL121917
|
Sugno Devi
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122514671
|
|
MRS SUGNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALOTARA
|
RJ-271700103102144500/1815
(रैवाड़ा मैया )
|
2717001080NRG24040320242297691
|
05/03/2024
|
MANJU DEVI
|
2717001080WL121846
|
MANJU DEVI
|
00415
|
SBIN0031176
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122514750
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALOTARA
|
RJ-271700103102144500/1879
(रैवाड़ा मैया )
|
2717001080NRG24040320242297692
|
05/03/2024
|
Mohan Singh
|
2717001080WL121846
|
Mohan Singh
|
00415
|
SBIN0031176
|
1827
|
1827
|
Processed
|
19/04/2024
|
|
3122514688
|
|
MR MOHAN SINGH RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALOTARA
|
RJ-271700103102144500/1897
(रैवाड़ा मैया )
|
2717001080NRG24040320242299145
|
05/03/2024
|
DHAPUDEVI
|
2717001080WL121928
|
DHAPUDEVI
|
00415
|
SBIN0031176
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122514807
|
|
MRS DHAPUDEVI WO SAWALARAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALOTARA
|
RJ-271700103102144500/1897
(रैवाड़ा मैया )
|
2717001080NRG24040320242299144
|
05/03/2024
|
SANVALA RAM
|
2717001080WL121928
|
SANVALA RAM
|
00415
|
SBIN0031176
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122514784
|
|
MR SANVALARAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALOTARA
|
RJ-271700103102144500/5569113
(रैवाड़ा मैया )
|
2717001080NRG24040320242297694
|
05/03/2024
|
SOMTI
|
2717001080WL121846
|
SOMTI
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122514779
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALOTARA
|
RJ-271700103102144500/5569778
(रैवाड़ा मैया )
|
2717001080NRG24040320242297695
|
05/03/2024
|
sayata
|
2717001080WL121846
|
sayata
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122514726
|
|
MRS SAYATI WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALOTARA
|
RJ-271700103102144500/5577145
(रैवाड़ा मैया )
|
2717001080NRG24040320242297696
|
05/03/2024
|
DURAG SINGH
|
2717001080WL121846
|
DURAG SINGH
|
00415
|
SBIN0031176
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122514781
|
|
MR DURAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALOTARA
|
RJ-271700103102144500/5577146
(रैवाड़ा मैया )
|
2717001080NRG24040320242299146
|
05/03/2024
|
SUGNO
|
2717001080WL121928
|
SUGNO
|
00415
|
SBIN0031176
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122514780
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALOTARA
|
RJ-271700103102144500/5577221
(रैवाड़ा मैया )
|
2717001080NRG24040320242297699
|
05/03/2024
|
SHANKAR SINGH
|
2717001080WL121846
|
SHANKAR SINGH
|
00415
|
SBIN0031176
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122514690
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALOTARA
|
RJ-271700103102144500/5577227
(रैवाड़ा मैया )
|
2717001080NRG24040320242297702
|
05/03/2024
|
SHHAGAN SINGH
|
2717001080WL121846
|
SHHAGAN SINGH
|
00415
|
SBIN0031176
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122514716
|
|
MR CHHAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALOTARA
|
RJ-271700103102144500/5577229
(रैवाड़ा मैया )
|
2717001080NRG24040320242297703
|
05/03/2024
|
MADHU SINGH
|
2717001080WL121846
|
MADHU SINGH
|
00415
|
SBIN0031176
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122514691
|
|
MR MADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALOTARA
|
RJ-271700103102144500/5577231
(रैवाड़ा मैया )
|
2717001080NRG24040320242297704
|
05/03/2024
|
SITA DEVI
|
2717001080WL121846
|
SITA DEVI
|
00415
|
SBIN0031176
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122514696
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALOTARA
|
RJ-271700103102144500/5577233
(रैवाड़ा मैया )
|
2717001080NRG24040320242297705
|
05/03/2024
|
MOHAN PURI
|
2717001080WL121846
|
MOHAN PURI
|
00415
|
SBIN0031176
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122514785
|
|
MR MOHAN PURI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALOTARA
|
RJ-271700103102144500/5586252
(रैवाड़ा मैया )
|
2717001080NRG24040320242297706
|
05/03/2024
|
GUMAN SINGH
|
2717001080WL121846
|
GUMAN SINGH
|
00415
|
SBIN0031176
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122514789
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALOTARA
|
RJ-271700103102144500/5587194
(रैवाड़ा मैया )
|
2717001080NRG24040320242297707
|
05/03/2024
|
Gomati
|
2717001080WL121846
|
Gomati
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3122514797
|
|
MRS GOMATIDEVI ADURAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALOTARA
|
RJ-271700103102144500/5587196
(रैवाड़ा मैया )
|
2717001080NRG24040320242297708
|
05/03/2024
|
BHANWARSINGH
|
2717001080WL121846
|
BHANWARSINGH
|
00415
|
SBIN0031176
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122514777
|
|
MR BHANWARSINGH BANSINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALOTARA
|
RJ-271700103102144500/5587288
(रैवाड़ा मैया )
|
2717001080NRG24040320242297710
|
05/03/2024
|
PAPPU DEVI
|
2717001080WL121846
|
PAPPU DEVI
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3122514708
|
|
MRS PAPU WO VIRAM PURI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALOTARA
|
RJ-271700103102144500/5587290
(रैवाड़ा मैया )
|
2717001080NRG24040320242297711
|
05/03/2024
|
SUGANO DEVI
|
2717001080WL121846
|
SUGANO DEVI
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3122514697
|
|
MRS SUGANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALOTARA
|
RJ-271700103102144500/5587344
(रैवाड़ा मैया )
|
2717001080NRG24040320242297713
|
05/03/2024
|
DHAU SWAMI
|
2717001080WL121846
|
DHAU SWAMI
|
00415
|
SBIN0031176
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122514677
|
|
MRS DHAU SWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308300
|
308300
|
|
|
|
|
|
|
|
|
188
|
BALOTARA
|
RJ-271700103102143800/1840
(रैवाड़ा मैया )
|
2717001080NRG24040320242299011
|
05/03/2024
|
SHOBHA
|
2717001080WL121917
|
SHOBHA
|
00415
|
SBIN0031482
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122514798
|
|
Shobha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
189
|
BALOTARA
|
RJ-271700103102143800/1806
(रैवाड़ा मैया )
|
2717001080NRG24040320242299002
|
05/03/2024
|
DARIYA DEVI
|
2717001080WL121917
|
DARIYA DEVI
|
00415
|
SBIN0032059
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122514714
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
190
|
BALOTARA
|
RJ-271700103102143800/1818
(रैवाड़ा मैया )
|
2717001080NRG24040320242299007
|
05/03/2024
|
PAPPU DEVI
|
2717001080WL121917
|
PAPPU DEVI
|
00462
|
UCBA0001229
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122514664
|
|
Papu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446317
|
446317
|
|
|
|
|
|
|
|