|
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-271700105202140400/1813
(गोपड़ी )
|
2717001052NRG24210220242192720
|
22/02/2024
|
PRIYANKA
|
2717001052WL116776
|
PRIYANKA
|
00045
|
BARB0BALOTR
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2939749520
|
|
Miss. PRIYKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700105202140400/1537
(गोपड़ी )
|
2717001052NRG24210220242192697
|
22/02/2024
|
SEETA DEVI
|
2717001052WL116776
|
SEETA DEVI
|
00045
|
BARB0PACHPA
|
2156
|
2156
|
Processed
|
13/04/2024
|
|
2939749528
|
|
SITA WO ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BALOTARA
|
RJ-271700105202140400/1687
(गोपड़ी )
|
2717001052NRG24210220242192707
|
22/02/2024
|
KANKA
|
2717001052WL116776
|
KANKA
|
00045
|
BARB0PACHPA
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2939749525
|
|
KANKO DEVI WO PUKHAR
|
BANK OF BARODA(606985)
|
|
4
|
BALOTARA
|
RJ-271700105202140400/1777
(गोपड़ी )
|
2717001052NRG24210220242192714
|
22/02/2024
|
INAYATI
|
2717001052WL116776
|
INAYATI
|
00045
|
BARB0PACHPA
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2939749526
|
|
BARBINU
|
BANK OF BARODA(606985)
|
|
5
|
BALOTARA
|
RJ-271700105202140400/1801
(गोपड़ी )
|
2717001052NRG24210220242192719
|
22/02/2024
|
SOMATI
|
2717001052WL116776
|
SOMATI
|
00045
|
BARB0PACHPA
|
2134
|
2134
|
Processed
|
13/04/2024
|
|
2939749527
|
|
SOMTI
|
BANK OF BARODA(606985)
|
|
6
|
BALOTARA
|
RJ-271700105202140400/1832
(गोपड़ी )
|
2717001052NRG24210220242192722
|
22/02/2024
|
MANGUDEVI
|
2717001052WL116776
|
MANGUDEVI
|
00045
|
BARB0PACHPA
|
2123
|
2123
|
Processed
|
13/04/2024
|
|
2939749529
|
|
MANGU DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BALOTARA
|
RJ-271700105202140400/5578862
(गोपड़ी )
|
2717001052NRG24210220242192729
|
22/02/2024
|
kamli
|
2717001052WL116776
|
kamli
|
00045
|
BARB0PACHPA
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939749506
|
|
KAMALA WO ACHALA RAM
|
BANK OF BARODA(606985)
|
|
8
|
BALOTARA
|
RJ-271700105202140400/5578877
(गोपड़ी )
|
2717001052NRG24210220242192740
|
22/02/2024
|
HUADI
|
2717001052WL116776
|
HUADI
|
00045
|
BARB0PACHPA
|
2167
|
2167
|
Processed
|
13/04/2024
|
|
2939749507
|
|
HUAADI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BALOTARA
|
RJ-271700105202140400/5578878
(गोपड़ी )
|
2717001052NRG24210220242192741
|
22/02/2024
|
raanki
|
2717001052WL116776
|
raanki
|
00045
|
BARB0PACHPA
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939749513
|
|
RANI DEVI WO KABARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALOTARA
|
RJ-271700105202140400/5578943
(गोपड़ी )
|
2717001052NRG24210220242192761
|
22/02/2024
|
GEETA
|
2717001052WL116776
|
GEETA
|
00045
|
BARB0PACHPA
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2939749505
|
|
GITA DEVI WO ASHOK K
|
BANK OF BARODA(606985)
|
|
11
|
BALOTARA
|
RJ-271700105202140400/5578950
(गोपड़ी )
|
2717001052NRG24210220242192763
|
22/02/2024
|
KABUDI
|
2717001052WL116776
|
KABUDI
|
00045
|
BARB0PACHPA
|
2156
|
2156
|
Processed
|
13/04/2024
|
|
2939749509
|
|
KABUDI WO SAVA RAM
|
BANK OF BARODA(606985)
|
|
12
|
BALOTARA
|
RJ-271700105202140400/5578952
(गोपड़ी )
|
2717001052NRG24210220242192765
|
22/02/2024
|
BUDKEE
|
2717001052WL116776
|
BUDKEE
|
00045
|
BARB0PACHPA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939749504
|
|
BADDHKI WO TEJA RAM
|
BANK OF BARODA(606985)
|
|
13
|
BALOTARA
|
RJ-271700105202140400/5578982
(गोपड़ी )
|
2717001052NRG24210220242192777
|
22/02/2024
|
SOMATI
|
2717001052WL116776
|
SOMATI
|
00045
|
BARB0PACHPA
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2939749524
|
|
SOMATI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23311
|
23311
|
|
|
|
|
|
|
|
|
14
|
BALOTARA
|
RJ-271700105202140400/5578891
(गोपड़ी )
|
2717001052NRG24210220242192750
|
22/02/2024
|
JASAKEE
|
2717001052WL116776
|
JASAKEE
|
00168
|
ICIC0000538
|
2123
|
2123
|
Processed
|
13/04/2024
|
|
2939749486
|
|
MISS JASAKI JASAKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700105202144800/5579319
(गोपड़ी )
|
2717001052NRG24210220242192824
|
22/02/2024
|
MANGILAL
|
2717001052WL116776
|
MANGILAL
|
00168
|
ICIC0000538
|
2123
|
2123
|
Processed
|
13/04/2024
|
|
2939749484
|
|
MANGA RAM SO DHUDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4246
|
4246
|
|
|
|
|
|
|
|
|
16
|
BALOTARA
|
RJ-271700105202140300/5570012
(गोपड़ी )
|
2717001052NRG24210220242192684
|
22/02/2024
|
AASEE
|
2717001052WL116776
|
AASEE
|
00354
|
PUNB0055100
|
2134
|
2134
|
Processed
|
13/04/2024
|
|
2939749489
|
|
ASI
|
ICICI BANK LTD(508534)
|
|
17
|
BALOTARA
|
RJ-271700105202140400/1528
(गोपड़ी )
|
2717001052NRG24210220242192696
|
22/02/2024
|
DEENADEE
|
2717001052WL116776
|
DEENADEE
|
00354
|
PUNB0055100
|
1719
|
1719
|
Processed
|
13/04/2024
|
|
2939749501
|
|
DEENU DEVI WO SH PADMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALOTARA
|
RJ-271700105202140400/1658
(गोपड़ी )
|
2717001052NRG24210220242192706
|
22/02/2024
|
GEETA DEVI
|
2717001052WL116776
|
GEETA DEVI
|
00354
|
PUNB0055100
|
2123
|
2123
|
Processed
|
13/04/2024
|
|
2939749503
|
|
GITA DEVI WO REKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALOTARA
|
RJ-271700105202140400/5578864
(गोपड़ी )
|
2717001052NRG24210220242192731
|
22/02/2024
|
SUNDAR
|
2717001052WL116776
|
SUNDAR
|
00354
|
PUNB0055100
|
2123
|
2123
|
Processed
|
13/04/2024
|
|
2939749515
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700105202140400/5578954
(गोपड़ी )
|
2717001052NRG24210220242192766
|
22/02/2024
|
PRABHARAM
|
2717001052WL116776
|
PRABHARAM
|
00354
|
PUNB0055100
|
2167
|
2167
|
Processed
|
13/04/2024
|
|
2939749492
|
|
PRABHU RAM BHIL S-O ACHLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALOTARA
|
RJ-271700105202140400/5578975
(गोपड़ी )
|
2717001052NRG24210220242192771
|
22/02/2024
|
BHERA RAM
|
2717001052WL116776
|
BHERA RAM
|
00354
|
PUNB0055100
|
1737
|
1737
|
Processed
|
13/04/2024
|
|
2939749518
|
|
BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALOTARA
|
RJ-271700105202140400/5578977
(गोपड़ी )
|
2717001052NRG24210220242192776
|
22/02/2024
|
KHATU
|
2717001052WL116776
|
KHATU
|
00354
|
PUNB0055100
|
1746
|
1746
|
Processed
|
13/04/2024
|
|
2939749493
|
|
KHATOO WO BARGAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALOTARA
|
RJ-271700105202140400/5578990
(गोपड़ी )
|
2717001052NRG24210220242192786
|
22/02/2024
|
RESHMI
|
2717001052WL116776
|
RESHMI
|
00354
|
PUNB0055100
|
2167
|
2167
|
Processed
|
13/04/2024
|
|
2939749495
|
|
RESHAMI WO MISHRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALOTARA
|
RJ-271700105202140400/5578995
(गोपड़ी )
|
2717001052NRG24210220242192789
|
22/02/2024
|
CHHAGNI
|
2717001052WL116776
|
CHHAGNI
|
00354
|
PUNB0055100
|
2101
|
2101
|
Processed
|
13/04/2024
|
|
2939749491
|
|
CHHAGANI DEVI WO GUMNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALOTARA
|
RJ-271700105202140400/5578996
(गोपड़ी )
|
2717001052NRG24210220242192791
|
22/02/2024
|
SHANTI
|
2717001052WL116776
|
SHANTI
|
00354
|
PUNB0055100
|
2167
|
2167
|
Processed
|
13/04/2024
|
|
2939749480
|
|
SHANTI WO NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALOTARA
|
RJ-271700105202140400/5578999
(गोपड़ी )
|
2717001052NRG24210220242192795
|
22/02/2024
|
RADHA
|
2717001052WL116776
|
RADHA
|
00354
|
PUNB0055100
|
2156
|
2156
|
Processed
|
13/04/2024
|
|
2939749490
|
|
RADHA WO DHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALOTARA
|
RJ-271700105202140400/5579003
(गोपड़ी )
|
2717001052NRG24210220242192798
|
22/02/2024
|
RESHMI
|
2717001052WL116776
|
RESHMI
|
00354
|
PUNB0055100
|
2101
|
2101
|
Processed
|
13/04/2024
|
|
2939749485
|
|
RESHAMI WO CHANANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALOTARA
|
RJ-271700105202140400/5579014
(गोपड़ी )
|
2717001052NRG24210220242192805
|
22/02/2024
|
SAU
|
2717001052WL116776
|
SAU
|
00354
|
PUNB0055100
|
2101
|
2101
|
Processed
|
13/04/2024
|
|
2939749500
|
|
SAU MUSALMAN W/O BARKAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALOTARA
|
RJ-271700105202140400/5579016
(गोपड़ी )
|
2717001052NRG24210220242192807
|
22/02/2024
|
SUGANO
|
2717001052WL116776
|
SUGANO
|
00354
|
PUNB0055100
|
2134
|
2134
|
Processed
|
13/04/2024
|
|
2939749499
|
|
SUGANA DEVI WO HIMMATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALOTARA
|
RJ-271700105202140400/5579021
(गोपड़ी )
|
2717001052NRG24210220242192809
|
22/02/2024
|
BAYADEVI
|
2717001052WL116776
|
BAYADEVI
|
00354
|
PUNB0055100
|
2101
|
2101
|
Processed
|
13/04/2024
|
|
2939749483
|
|
BAYA DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALOTARA
|
RJ-271700105202140400/5579023
(गोपड़ी )
|
2717001052NRG24210220242192811
|
22/02/2024
|
SUNDAR
|
2717001052WL116776
|
SUNDAR
|
00354
|
PUNB0055100
|
2123
|
2123
|
Processed
|
13/04/2024
|
|
2939749496
|
|
SUNDAR WO GEBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALOTARA
|
RJ-271700105202140400/5579024
(गोपड़ी )
|
2717001052NRG24210220242192812
|
22/02/2024
|
FUSIDEVI
|
2717001052WL116776
|
FUSIDEVI
|
00354
|
PUNB0055100
|
2123
|
2123
|
Processed
|
13/04/2024
|
|
2939749497
|
|
FUSI DEVI WO JAISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALOTARA
|
RJ-271700105202140400/5579031
(गोपड़ी )
|
2717001052NRG24210220242192817
|
22/02/2024
|
KHATU
|
2717001052WL116776
|
KHATU
|
00354
|
PUNB0055100
|
2101
|
2101
|
Processed
|
13/04/2024
|
|
2939749502
|
|
KHATUN W/O NIJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALOTARA
|
RJ-271700105202140400/5585876
(गोपड़ी )
|
2717001052NRG24210220242192818
|
22/02/2024
|
MUMAL
|
2717001052WL116776
|
MUMAL
|
00354
|
PUNB0055100
|
2101
|
2101
|
Processed
|
13/04/2024
|
|
2939749498
|
|
MUMAL W/O SHER MOHMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALOTARA
|
RJ-271700105202144600/1294
(गोपड़ी )
|
2717001052NRG24210220242192821
|
22/02/2024
|
MUMAL
|
2717001052WL116776
|
MUMAL
|
00354
|
PUNB0055100
|
2134
|
2134
|
Processed
|
13/04/2024
|
|
2939749488
|
|
MUMAL WO PATHAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALOTARA
|
RJ-271700105202144600/1295
(गोपड़ी )
|
2717001052NRG24210220242192822
|
22/02/2024
|
JAMMU
|
2717001052WL116776
|
JAMMU
|
00354
|
PUNB0055100
|
2167
|
2167
|
Processed
|
13/04/2024
|
|
2939749494
|
|
JAMOO WO NASIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43526
|
43526
|
|
|
|
|
|
|
|
|
37
|
BALOTARA
|
RJ-271700105202140300/5570017
(गोपड़ी )
|
2717001052NRG24210220242192685
|
22/02/2024
|
MANGILAL
|
2717001052WL116776
|
MANGILAL
|
00354
|
PUNB0774200
|
2134
|
2134
|
Processed
|
13/04/2024
|
|
2939749611
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALOTARA
|
RJ-271700105202140400/1445
(गोपड़ी )
|
2717001052NRG24210220242192690
|
22/02/2024
|
sanki
|
2717001052WL116776
|
sanki
|
00354
|
PUNB0774200
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
2939749600
|
|
SANAKI DEVI WO PARASMAL PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALOTARA
|
RJ-271700105202140400/1458
(गोपड़ी )
|
2717001052NRG24210220242192691
|
22/02/2024
|
papudi
|
2717001052WL116776
|
papudi
|
00354
|
PUNB0774200
|
1737
|
1737
|
Processed
|
13/04/2024
|
|
2939749603
|
|
PAPUDI WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALOTARA
|
RJ-271700105202140400/1497
(गोपड़ी )
|
2717001052NRG24210220242192692
|
22/02/2024
|
Rinku
|
2717001052WL116776
|
Rinku
|
00354
|
PUNB0774200
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2939749481
|
|
RINKU WO JABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALOTARA
|
RJ-271700105202140400/1521
(गोपड़ी )
|
2717001052NRG24210220242192695
|
22/02/2024
|
SHARDA
|
2717001052WL116776
|
SHARDA
|
00354
|
PUNB0774200
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939749476
|
|
SHARADA WO BAGDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALOTARA
|
RJ-271700105202140400/1539
(गोपड़ी )
|
2717001052NRG24210220242192698
|
22/02/2024
|
Ponki
|
2717001052WL116776
|
Ponki
|
00354
|
PUNB0774200
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939749602
|
|
PONAKI WO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALOTARA
|
RJ-271700105202140400/1747
(गोपड़ी )
|
2717001052NRG24210220242192711
|
22/02/2024
|
CHHOTI
|
2717001052WL116776
|
CHHOTI
|
00354
|
PUNB0774200
|
573
|
573
|
Processed
|
13/04/2024
|
|
2939749616
|
|
CHOTEE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALOTARA
|
RJ-271700105202140400/5578865
(गोपड़ी )
|
2717001052NRG24210220242192732
|
22/02/2024
|
TEEJO
|
2717001052WL116776
|
TEEJO
|
00354
|
PUNB0774200
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2939749607
|
|
TIJON WO LEKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALOTARA
|
RJ-271700105202140400/5578868
(गोपड़ी )
|
2717001052NRG24210220242192734
|
22/02/2024
|
VADAMI
|
2717001052WL116776
|
VADAMI
|
00354
|
PUNB0774200
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939749609
|
|
VADAMI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALOTARA
|
RJ-271700105202140400/5578882
(गोपड़ी )
|
2717001052NRG24210220242192745
|
22/02/2024
|
sua devi
|
2717001052WL116776
|
sua devi
|
00354
|
PUNB0774200
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2939749606
|
|
SUAA WO GENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALOTARA
|
RJ-271700105202140400/5578883
(गोपड़ी )
|
2717001052NRG24210220242192746
|
22/02/2024
|
devi
|
2717001052WL116776
|
devi
|
00354
|
PUNB0774200
|
588
|
588
|
Processed
|
13/04/2024
|
|
2939749479
|
|
DEVI WO MADHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALOTARA
|
RJ-271700105202140400/5578886
(गोपड़ी )
|
2717001052NRG24210220242192748
|
22/02/2024
|
lila devi
|
2717001052WL116776
|
lila devi
|
00354
|
PUNB0774200
|
2167
|
2167
|
Processed
|
13/04/2024
|
|
2939749608
|
|
LILA WO ROOGH NATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALOTARA
|
RJ-271700105202140400/5578887
(गोपड़ी )
|
2717001052NRG24210220242192749
|
22/02/2024
|
champa
|
2717001052WL116776
|
champa
|
00354
|
PUNB0774200
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2939749604
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALOTARA
|
RJ-271700105202140400/5578938
(गोपड़ी )
|
2717001052NRG24210220242192757
|
22/02/2024
|
DEVKEE
|
2717001052WL116776
|
DEVKEE
|
00354
|
PUNB0774200
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2939749478
|
|
DEVI WO BHIKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALOTARA
|
RJ-271700105202140400/5578941
(गोपड़ी )
|
2717001052NRG24210220242192759
|
22/02/2024
|
SUNDAR
|
2717001052WL116776
|
SUNDAR
|
00354
|
PUNB0774200
|
396
|
396
|
Processed
|
13/04/2024
|
|
2939749487
|
|
SUNDAR
|
INDUSIND BANK(607189)
|
|
52
|
BALOTARA
|
RJ-271700105202140400/5578951
(गोपड़ी )
|
2717001052NRG24210220242192764
|
22/02/2024
|
KOSALYA
|
2717001052WL116776
|
KOSALYA
|
00354
|
PUNB0774200
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2939749615
|
|
KAUSHALAYA WO AMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALOTARA
|
RJ-271700105202140400/5578987
(गोपड़ी )
|
2717001052NRG24210220242192782
|
22/02/2024
|
vadomi
|
2717001052WL116776
|
vadomi
|
00354
|
PUNB0774200
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2939749477
|
|
BADAMI WO BHAGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALOTARA
|
RJ-271700105202140400/5578988
(गोपड़ी )
|
2717001052NRG24210220242192783
|
22/02/2024
|
PUSHPA
|
2717001052WL116776
|
PUSHPA
|
00354
|
PUNB0774200
|
2156
|
2156
|
Processed
|
13/04/2024
|
|
2939749605
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
55
|
BALOTARA
|
RJ-271700105202140400/5578989
(गोपड़ी )
|
2717001052NRG24210220242192784
|
22/02/2024
|
SOYTI
|
2717001052WL116776
|
SOYTI
|
00354
|
PUNB0774200
|
2167
|
2167
|
Processed
|
13/04/2024
|
|
2939749482
|
|
SOMATI WO DUNGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALOTARA
|
RJ-271700105202140400/5578998
(गोपड़ी )
|
2717001052NRG24210220242192793
|
22/02/2024
|
baburam
|
2717001052WL116776
|
baburam
|
00354
|
PUNB0774200
|
768
|
768
|
Processed
|
13/04/2024
|
|
2939749610
|
|
BABU LAL SO BHIMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALOTARA
|
RJ-271700105202140400/5578998
(गोपड़ी )
|
2717001052NRG24210220242192794
|
22/02/2024
|
uki
|
2717001052WL116776
|
uki
|
00354
|
PUNB0774200
|
2156
|
2156
|
Processed
|
13/04/2024
|
|
2939749601
|
|
UKI DEVI WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALOTARA
|
RJ-271700105202140400/5579024
(गोपड़ी )
|
2717001052NRG24210220242192813
|
22/02/2024
|
JAISARAM
|
2717001052WL116776
|
JAISARAM
|
00354
|
PUNB0774200
|
2101
|
2101
|
Processed
|
13/04/2024
|
|
2939749612
|
|
JAISA RAM SO GORAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39986
|
39986
|
|
|
|
|
|
|
|
|
59
|
BALOTARA
|
RJ-271700105202140400/1654
(गोपड़ी )
|
2717001052NRG24210220242192704
|
22/02/2024
|
MANJU DEVI
|
2717001052WL116776
|
MANJU DEVI
|
00415
|
SBIN0031175
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2939749614
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2189
|
2189
|
|
|
|
|
|
|
|
|
60
|
BALOTARA
|
RJ-271700105202140300/5570017
(गोपड़ी )
|
2717001052NRG24210220242192686
|
22/02/2024
|
UDI
|
2717001052WL116776
|
UDI
|
00415
|
SBIN0031176
|
2134
|
2134
|
Processed
|
13/04/2024
|
|
2939749536
|
|
MRS UDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700105202140400/1242
(गोपड़ी )
|
2717001052NRG24210220242192687
|
22/02/2024
|
MAMTA
|
2717001052WL116776
|
MAMTA
|
00415
|
SBIN0031176
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939749516
|
|
MRS PANKI WO PAPPA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700105202140400/1246
(गोपड़ी )
|
2717001052NRG24210220242192688
|
22/02/2024
|
kamala
|
2717001052WL116776
|
kamala
|
00415
|
SBIN0031176
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2939749578
|
|
KAMALA W/O SHAITAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALOTARA
|
RJ-271700105202140400/1248
(गोपड़ी )
|
2717001052NRG24210220242192689
|
22/02/2024
|
SATKEE
|
2717001052WL116776
|
SATKEE
|
00415
|
SBIN0031176
|
2167
|
2167
|
Processed
|
13/04/2024
|
|
2939749568
|
|
SATAKI
|
ICICI BANK LTD(508534)
|
|
64
|
BALOTARA
|
RJ-271700105202140400/1498
(गोपड़ी )
|
2717001052NRG24210220242192693
|
22/02/2024
|
ana ram
|
2717001052WL116776
|
ana ram
|
00415
|
SBIN0031176
|
2167
|
2167
|
Processed
|
13/04/2024
|
|
2939749562
|
|
MRS ANNARAM SO ASHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700105202140400/1498
(गोपड़ी )
|
2717001052NRG24210220242192694
|
22/02/2024
|
dhanki
|
2717001052WL116776
|
dhanki
|
00415
|
SBIN0031176
|
2167
|
2167
|
Processed
|
13/04/2024
|
|
2939749561
|
|
DHANI WO ANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALOTARA
|
RJ-271700105202140400/1542
(गोपड़ी )
|
2717001052NRG24210220242192699
|
22/02/2024
|
Seeta
|
2717001052WL116776
|
Seeta
|
00415
|
SBIN0031176
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2939749552
|
|
MRS DHAPOO WO RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700105202140400/1603
(गोपड़ी )
|
2717001052NRG24210220242192700
|
22/02/2024
|
DHAPU
|
2717001052WL116776
|
DHAPU
|
00415
|
SBIN0031176
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939749583
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700105202140400/1627
(गोपड़ी )
|
2717001052NRG24210220242192701
|
22/02/2024
|
RADHADEVI
|
2717001052WL116776
|
RADHADEVI
|
00415
|
SBIN0031176
|
985
|
985
|
Processed
|
13/04/2024
|
|
2939749576
|
|
MRS RADHADEVI CHOUTHARAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700105202140400/1651
(गोपड़ी )
|
2717001052NRG24210220242192702
|
22/02/2024
|
MELAKI
|
2717001052WL116776
|
MELAKI
|
00415
|
SBIN0031176
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2939749589
|
|
MRS MELAKI MELAKI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700105202140400/1693
(गोपड़ी )
|
2717001052NRG24210220242192708
|
22/02/2024
|
SANTODH DEVI
|
2717001052WL116776
|
SANTODH DEVI
|
00415
|
SBIN0031176
|
2167
|
2167
|
Processed
|
13/04/2024
|
|
2939749522
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700105202140400/1702
(गोपड़ी )
|
2717001052NRG24210220242192709
|
22/02/2024
|
SARO DEVI
|
2717001052WL116776
|
SARO DEVI
|
00415
|
SBIN0031176
|
2134
|
2134
|
Processed
|
13/04/2024
|
|
2939749618
|
|
MISS SAYARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700105202140400/1723
(गोपड़ी )
|
2717001052NRG24210220242192710
|
22/02/2024
|
HEMANTI DEVI
|
2717001052WL116776
|
HEMANTI DEVI
|
00415
|
SBIN0031176
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939749521
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700105202140400/1773
(गोपड़ी )
|
2717001052NRG24210220242192712
|
22/02/2024
|
SWAROOPI kANWAR
|
2717001052WL116776
|
SWAROOPI kANWAR
|
00415
|
SBIN0031176
|
1930
|
1930
|
Processed
|
13/04/2024
|
|
2939749596
|
|
MRS SARUPIKANWAR ISHWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700105202140400/1778
(गोपड़ी )
|
2717001052NRG24210220242192715
|
22/02/2024
|
DALLI
|
2717001052WL116776
|
DALLI
|
00415
|
SBIN0031176
|
2101
|
2101
|
Processed
|
13/04/2024
|
|
2939749531
|
|
MRS DALI DALI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700105202140400/1783
(गोपड़ी )
|
2717001052NRG24210220242192716
|
22/02/2024
|
ANITA
|
2717001052WL116776
|
ANITA
|
00415
|
SBIN0031176
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2939749530
|
|
MS ANITA CO JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700105202140400/1787
(गोपड़ी )
|
2717001052NRG24210220242192717
|
22/02/2024
|
LALITA
|
2717001052WL116776
|
LALITA
|
00415
|
SBIN0031176
|
2101
|
2101
|
Processed
|
13/04/2024
|
|
2939749534
|
|
MS LALITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700105202140400/1819
(गोपड़ी )
|
2717001052NRG24210220242192721
|
22/02/2024
|
REWNTA KUMARI
|
2717001052WL116776
|
REWNTA KUMARI
|
00415
|
SBIN0031176
|
2101
|
2101
|
Processed
|
13/04/2024
|
|
2939749535
|
|
MRS REWNTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700105202140400/1837
(गोपड़ी )
|
2717001052NRG24210220242192723
|
22/02/2024
|
PUSHPA DEVI
|
2717001052WL116776
|
PUSHPA DEVI
|
00415
|
SBIN0031176
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2939749523
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700105202140400/5570046
(गोपड़ी )
|
2717001052NRG24210220242192724
|
22/02/2024
|
KANKO
|
2717001052WL116776
|
KANKO
|
00415
|
SBIN0031176
|
2156
|
2156
|
Processed
|
13/04/2024
|
|
2939749537
|
|
MRS KANKO WO BHAGARAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700105202140400/5570073
(गोपड़ी )
|
2717001052NRG24210220242192725
|
22/02/2024
|
kelam
|
2717001052WL116776
|
kelam
|
00415
|
SBIN0031176
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939749597
|
|
MRS KELAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700105202140400/5570076
(गोपड़ी )
|
2717001052NRG24210220242192726
|
22/02/2024
|
mathra
|
2717001052WL116776
|
mathra
|
00415
|
SBIN0031176
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2939749543
|
|
MATHARA
|
ICICI BANK LTD(508534)
|
|
82
|
BALOTARA
|
RJ-271700105202140400/5578859
(गोपड़ी )
|
2717001052NRG24210220242192727
|
22/02/2024
|
BHATKI
|
2717001052WL116776
|
BHATKI
|
00415
|
SBIN0031176
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2939749547
|
|
BHATAKI
|
ICICI BANK LTD(508534)
|
|
83
|
BALOTARA
|
RJ-271700105202140400/5578861
(गोपड़ी )
|
2717001052NRG24210220242192728
|
22/02/2024
|
SHAYTI
|
2717001052WL116776
|
SHAYTI
|
00415
|
SBIN0031176
|
2167
|
2167
|
Processed
|
13/04/2024
|
|
2939749549
|
|
SHANTI DEVI WO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALOTARA
|
RJ-271700105202140400/5578863
(गोपड़ी )
|
2717001052NRG24210220242192730
|
22/02/2024
|
satudi
|
2717001052WL116776
|
satudi
|
00415
|
SBIN0031176
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2939749540
|
|
MRS JETUDI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700105202140400/5578866
(गोपड़ी )
|
2717001052NRG24210220242192733
|
22/02/2024
|
Shuwa
|
2717001052WL116776
|
Shuwa
|
00415
|
SBIN0031176
|
2156
|
2156
|
Processed
|
13/04/2024
|
|
2939749577
|
|
SUA
|
ICICI BANK LTD(508534)
|
|
86
|
BALOTARA
|
RJ-271700105202140400/5578869
(गोपड़ी )
|
2717001052NRG24210220242192735
|
22/02/2024
|
paacki
|
2717001052WL116776
|
paacki
|
00415
|
SBIN0031176
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939749541
|
|
MRS PANCHI PANCHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700105202140400/5578869
(गोपड़ी )
|
2717001052NRG24210220242192736
|
22/02/2024
|
SUJARAM
|
2717001052WL116776
|
SUJARAM
|
00415
|
SBIN0031176
|
1568
|
1568
|
Processed
|
13/04/2024
|
|
2939749572
|
|
SUJARAM
|
ICICI BANK LTD(508534)
|
|
88
|
BALOTARA
|
RJ-271700105202140400/5578874
(गोपड़ी )
|
2717001052NRG24210220242192737
|
22/02/2024
|
GHAMNDARAM
|
2717001052WL116776
|
GHAMNDARAM
|
00415
|
SBIN0031176
|
2123
|
2123
|
Processed
|
13/04/2024
|
|
2939749574
|
|
GHAMANDARAM
|
ICICI BANK LTD(508534)
|
|
89
|
BALOTARA
|
RJ-271700105202140400/5578874
(गोपड़ी )
|
2717001052NRG24210220242192738
|
22/02/2024
|
sundar
|
2717001052WL116776
|
sundar
|
00415
|
SBIN0031176
|
2123
|
2123
|
Processed
|
13/04/2024
|
|
2939749546
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700105202140400/5578876
(गोपड़ी )
|
2717001052NRG24210220242192739
|
22/02/2024
|
sundar
|
2717001052WL116776
|
sundar
|
00415
|
SBIN0031176
|
2156
|
2156
|
Processed
|
13/04/2024
|
|
2939749565
|
|
MRS SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700105202140400/5578879
(गोपड़ी )
|
2717001052NRG24210220242192742
|
22/02/2024
|
dakhu
|
2717001052WL116776
|
dakhu
|
00415
|
SBIN0031176
|
2156
|
2156
|
Processed
|
13/04/2024
|
|
2939749548
|
|
dakhu
|
INDUSIND BANK(607189)
|
|
92
|
BALOTARA
|
RJ-271700105202140400/5578879
(गोपड़ी )
|
2717001052NRG24210220242192743
|
22/02/2024
|
VALARAM
|
2717001052WL116776
|
VALARAM
|
00415
|
SBIN0031176
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939749569
|
|
MR VALARAM SO KHEMARAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700105202140400/5578880
(गोपड़ी )
|
2717001052NRG24210220242192744
|
22/02/2024
|
BUDKI
|
2717001052WL116776
|
BUDKI
|
00415
|
SBIN0031176
|
1970
|
1970
|
Processed
|
13/04/2024
|
|
2939749510
|
|
MRS BADDHAKI WO PUNJA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700105202140400/5578885
(गोपड़ी )
|
2717001052NRG24210220242192747
|
22/02/2024
|
RESHMI
|
2717001052WL116776
|
RESHMI
|
00415
|
SBIN0031176
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2939749544
|
|
MRS RESHAMI RESHAMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700105202140400/5578923
(गोपड़ी )
|
2717001052NRG24210220242192751
|
22/02/2024
|
DHAMLI
|
2717001052WL116776
|
DHAMLI
|
00415
|
SBIN0031176
|
2123
|
2123
|
Processed
|
14/04/2024
|
|
2939749557
|
|
DHARAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BALOTARA
|
RJ-271700105202140400/5578927
(गोपड़ी )
|
2717001052NRG24210220242192752
|
22/02/2024
|
meero
|
2717001052WL116776
|
meero
|
00415
|
SBIN0031176
|
2123
|
2123
|
Processed
|
13/04/2024
|
|
2939749545
|
|
MIRO
|
ICICI BANK LTD(508534)
|
|
97
|
BALOTARA
|
RJ-271700105202140400/5578929
(गोपड़ी )
|
2717001052NRG24210220242192753
|
22/02/2024
|
BADAMI
|
2717001052WL116776
|
BADAMI
|
00415
|
SBIN0031176
|
1773
|
1773
|
Processed
|
13/04/2024
|
|
2939749550
|
|
BADAMI
|
ICICI BANK LTD(508534)
|
|
98
|
BALOTARA
|
RJ-271700105202140400/5578932
(गोपड़ी )
|
2717001052NRG24210220242192754
|
22/02/2024
|
budki
|
2717001052WL116776
|
budki
|
00415
|
SBIN0031176
|
1379
|
1379
|
Processed
|
13/04/2024
|
|
2939749567
|
|
MRS BADAKI WO SEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700105202140400/5578935
(गोपड़ी )
|
2717001052NRG24210220242192755
|
22/02/2024
|
BADKI
|
2717001052WL116776
|
BADKI
|
00415
|
SBIN0031176
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2939749573
|
|
MRS BUDDHIKI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700105202140400/5578938
(गोपड़ी )
|
2717001052NRG24210220242192756
|
22/02/2024
|
BHIKHARAM
|
2717001052WL116776
|
BHIKHARAM
|
00415
|
SBIN0031176
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2939749571
|
|
MR BHIKHARAM KANARAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700105202140400/5578940
(गोपड़ी )
|
2717001052NRG24210220242192758
|
22/02/2024
|
badami
|
2717001052WL116776
|
badami
|
00415
|
SBIN0031176
|
2167
|
2167
|
Processed
|
13/04/2024
|
|
2939749539
|
|
MRS BADAMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700105202140400/5578942
(गोपड़ी )
|
2717001052NRG24210220242192760
|
22/02/2024
|
HAJARMAL
|
2717001052WL116776
|
HAJARMAL
|
00415
|
SBIN0031176
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2939749593
|
|
MR HAJARARAM FUSARAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700105202140400/5578949
(गोपड़ी )
|
2717001052NRG24210220242192762
|
22/02/2024
|
RESMI
|
2717001052WL116776
|
RESMI
|
00415
|
SBIN0031176
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939749564
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700105202140400/5578964
(गोपड़ी )
|
2717001052NRG24210220242192767
|
22/02/2024
|
MANGI
|
2717001052WL116776
|
MANGI
|
00415
|
SBIN0031176
|
1782
|
1782
|
Processed
|
13/04/2024
|
|
2939749559
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700105202140400/5578966
(गोपड़ी )
|
2717001052NRG24210220242192769
|
22/02/2024
|
Luni
|
2717001052WL116776
|
Luni
|
00415
|
SBIN0031176
|
2101
|
2101
|
Processed
|
13/04/2024
|
|
2939749579
|
|
MRS LUNKI WO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700105202140400/5578966
(गोपड़ी )
|
2717001052NRG24210220242192768
|
22/02/2024
|
Roopa ram
|
2717001052WL116776
|
Roopa ram
|
00415
|
SBIN0031176
|
2101
|
2101
|
Processed
|
13/04/2024
|
|
2939749554
|
|
MR ROOPA RAM SO ACHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700105202140400/5578969
(गोपड़ी )
|
2717001052NRG24210220242192770
|
22/02/2024
|
KESHI
|
2717001052WL116776
|
KESHI
|
00415
|
SBIN0031176
|
1544
|
1544
|
Processed
|
13/04/2024
|
|
2939749580
|
|
MRS KESHI WO NARNA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700105202140400/5578975
(गोपड़ी )
|
2717001052NRG24210220242192772
|
22/02/2024
|
LEELA
|
2717001052WL116776
|
LEELA
|
00415
|
SBIN0031176
|
2123
|
2123
|
Processed
|
13/04/2024
|
|
2939749594
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700105202140400/5578976
(गोपड़ी )
|
2717001052NRG24210220242192773
|
22/02/2024
|
IGYARSI
|
2717001052WL116776
|
IGYARSI
|
00415
|
SBIN0031176
|
2156
|
2156
|
Processed
|
13/04/2024
|
|
2939749566
|
|
MRS IGYARASI OMPARKASH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700105202140400/5578976
(गोपड़ी )
|
2717001052NRG24210220242192774
|
22/02/2024
|
OM PRAKASH
|
2717001052WL116776
|
OM PRAKASH
|
00415
|
SBIN0031176
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939749595
|
|
OMA RAM S/O MOOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BALOTARA
|
RJ-271700105202140400/5578977
(गोपड़ी )
|
2717001052NRG24210220242192775
|
22/02/2024
|
SHERU KHAN
|
2717001052WL116776
|
SHERU KHAN
|
00415
|
SBIN0031176
|
388
|
388
|
Processed
|
13/04/2024
|
|
2939749588
|
|
MR BARGAT KHAN SO HIRE KHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700105202140400/5578982
(गोपड़ी )
|
2717001052NRG24210220242192778
|
22/02/2024
|
BABURAM
|
2717001052WL116776
|
BABURAM
|
00415
|
SBIN0031176
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939749592
|
|
MR BABURAM BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700105202140400/5578983
(गोपड़ी )
|
2717001052NRG24210220242192779
|
22/02/2024
|
BHIKHI
|
2717001052WL116776
|
BHIKHI
|
00415
|
SBIN0031176
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2939749587
|
|
MRS BHIKHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700105202140400/5578986
(गोपड़ी )
|
2717001052NRG24210220242192780
|
22/02/2024
|
BHERARAM
|
2717001052WL116776
|
BHERARAM
|
00415
|
SBIN0031176
|
192
|
192
|
Processed
|
13/04/2024
|
|
2939749570
|
|
MR BHERARAM SOGIRADHARARAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700105202140400/5578986
(गोपड़ी )
|
2717001052NRG24210220242192781
|
22/02/2024
|
JASKI
|
2717001052WL116776
|
JASKI
|
00415
|
SBIN0031176
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2939749555
|
|
MRS JASAKI DEVI WO BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700105202140400/5578990
(गोपड़ी )
|
2717001052NRG24210220242192785
|
22/02/2024
|
MISHRARAM
|
2717001052WL116776
|
MISHRARAM
|
00415
|
SBIN0031176
|
1773
|
1773
|
Processed
|
13/04/2024
|
|
2939749591
|
|
MR MISHRA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700105202140400/5578991
(गोपड़ी )
|
2717001052NRG24210220242192787
|
22/02/2024
|
GEETA
|
2717001052WL116776
|
GEETA
|
00415
|
SBIN0031176
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2939749558
|
|
MRS GEETA WO NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700105202140400/5578995
(गोपड़ी )
|
2717001052NRG24210220242192790
|
22/02/2024
|
GUMANARAM
|
2717001052WL116776
|
GUMANARAM
|
00415
|
SBIN0031176
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2939749584
|
|
MR GUMANARAM MAGANARAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700105202140400/5578997
(गोपड़ी )
|
2717001052NRG24210220242192792
|
22/02/2024
|
VIJAY SINGH
|
2717001052WL116776
|
VIJAY SINGH
|
00415
|
SBIN0031176
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939749533
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700105202140400/5579000
(गोपड़ी )
|
2717001052NRG24210220242192796
|
22/02/2024
|
SUVTI
|
2717001052WL116776
|
SUVTI
|
00415
|
SBIN0031176
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2939749556
|
|
MRS SUVATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700105202140400/5579002
(गोपड़ी )
|
2717001052NRG24210220242192797
|
22/02/2024
|
gatu
|
2717001052WL116776
|
gatu
|
00415
|
SBIN0031176
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939749553
|
|
MRS GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALOTARA
|
RJ-271700105202140400/5579004
(गोपड़ी )
|
2717001052NRG24210220242192799
|
22/02/2024
|
raajki
|
2717001052WL116776
|
raajki
|
00415
|
SBIN0031176
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939749508
|
|
MRS RAJ KI DEVI WO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700105202140400/5579005
(गोपड़ी )
|
2717001052NRG24210220242192800
|
22/02/2024
|
SAYARKI
|
2717001052WL116776
|
SAYARKI
|
00415
|
SBIN0031176
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939749512
|
|
SAU
|
ICICI BANK LTD(508534)
|
|
124
|
BALOTARA
|
RJ-271700105202140400/5579009
(गोपड़ी )
|
2717001052NRG24210220242192801
|
22/02/2024
|
resmi
|
2717001052WL116776
|
resmi
|
00415
|
SBIN0031176
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2939749551
|
|
MRS RESHAMI WO LUNARAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALOTARA
|
RJ-271700105202140400/5579010
(गोपड़ी )
|
2717001052NRG24210220242192802
|
22/02/2024
|
RADHA
|
2717001052WL116776
|
RADHA
|
00415
|
SBIN0031176
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2939749560
|
|
MRS RADHA WO JAGA RA M
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700105202140400/5579011
(गोपड़ी )
|
2717001052NRG24210220242192803
|
22/02/2024
|
mamta
|
2717001052WL116776
|
mamta
|
00415
|
SBIN0031176
|
2167
|
2167
|
Processed
|
13/04/2024
|
|
2939749538
|
|
MAMATA
|
ICICI BANK LTD(508534)
|
|
127
|
BALOTARA
|
RJ-271700105202140400/5579012
(गोपड़ी )
|
2717001052NRG24210220242192804
|
22/02/2024
|
Dewa Ram
|
2717001052WL116776
|
Dewa Ram
|
00415
|
SBIN0031176
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939749563
|
|
MRS DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700105202140400/5579019
(गोपड़ी )
|
2717001052NRG24210220242192808
|
22/02/2024
|
Havali
|
2717001052WL116776
|
Havali
|
00415
|
SBIN0031176
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2939749542
|
|
MRS HAVALI HAVALI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700105202140400/5579023
(गोपड़ी )
|
2717001052NRG24210220242192810
|
22/02/2024
|
GEBA RAM
|
2717001052WL116776
|
GEBA RAM
|
00415
|
SBIN0031176
|
2101
|
2101
|
Processed
|
13/04/2024
|
|
2939749582
|
|
MR GOBAR RAM SO GORKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOTARA
|
RJ-271700105202140400/5579025
(गोपड़ी )
|
2717001052NRG24210220242192814
|
22/02/2024
|
SUKHI DEVI
|
2717001052WL116776
|
SUKHI DEVI
|
00415
|
SBIN0031176
|
2101
|
2101
|
Processed
|
13/04/2024
|
|
2939749519
|
|
MRS SUKHI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700105202140400/5579030
(गोपड़ी )
|
2717001052NRG24210220242192816
|
22/02/2024
|
BISMALA
|
2717001052WL116776
|
BISMALA
|
00415
|
SBIN0031176
|
2101
|
2101
|
Processed
|
13/04/2024
|
|
2939749590
|
|
MRS BISMILA WO GANI KHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700105202140400/5585885
(गोपड़ी )
|
2717001052NRG24210220242192819
|
22/02/2024
|
PUNKI
|
2717001052WL116776
|
PUNKI
|
00415
|
SBIN0031176
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2939749511
|
|
MRS PARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOTARA
|
RJ-271700105202140500/1724
(गोपड़ी )
|
2717001052NRG24210220242192820
|
22/02/2024
|
SAMU
|
2717001052WL116776
|
SAMU
|
00415
|
SBIN0031176
|
1940
|
1940
|
Processed
|
13/04/2024
|
|
2939749532
|
|
MR SAMU SAMU
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700105202144600/5585744
(गोपड़ी )
|
2717001052NRG24210220242192823
|
22/02/2024
|
GEETA
|
2717001052WL116776
|
GEETA
|
00415
|
SBIN0031176
|
1719
|
1719
|
Processed
|
13/04/2024
|
|
2939749581
|
|
MRS GEETA DEVI WO MANGI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700105202144800/5579319
(गोपड़ी )
|
2717001052NRG24210220242192825
|
22/02/2024
|
papu devi
|
2717001052WL116776
|
papu devi
|
00415
|
SBIN0031176
|
2123
|
2123
|
Processed
|
13/04/2024
|
|
2939749575
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151054
|
151054
|
|
|
|
|
|
|
|
|
136
|
BALOTARA
|
RJ-271700105202140400/1776
(गोपड़ी )
|
2717001052NRG24210220242192713
|
22/02/2024
|
RAJA BANU
|
2717001052WL116776
|
RAJA BANU
|
00415
|
SBIN0031207
|
2123
|
2123
|
Processed
|
13/04/2024
|
|
2939749599
|
|
MISS RAJA BHANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2123
|
2123
|
|
|
|
|
|
|
|
|
137
|
BALOTARA
|
RJ-271700105202140300/1585
(गोपड़ी )
|
2717001052NRG24210220242192683
|
22/02/2024
|
MATHRA DEVI
|
2717001052WL116776
|
MATHRA DEVI
|
00415
|
SBIN0031460
|
2134
|
2134
|
Processed
|
13/04/2024
|
|
2939749514
|
|
MRS MATHARA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALOTARA
|
RJ-271700105202140400/1652
(गोपड़ी )
|
2717001052NRG24210220242192703
|
22/02/2024
|
GEETA
|
2717001052WL116776
|
GEETA
|
00415
|
SBIN0031460
|
2156
|
2156
|
Processed
|
13/04/2024
|
|
2939749598
|
|
MS GEETA DO BAU LAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700105202140400/1655
(गोपड़ी )
|
2717001052NRG24210220242192705
|
22/02/2024
|
SUMITRA KUMAWAT
|
2717001052WL116776
|
SUMITRA KUMAWAT
|
00415
|
SBIN0031460
|
2101
|
2101
|
Processed
|
13/04/2024
|
|
2939749613
|
|
MS SUMITRAKUMAWAT GOVINDKUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOTARA
|
RJ-271700105202140400/1789
(गोपड़ी )
|
2717001052NRG24210220242192718
|
22/02/2024
|
DHALAKI DEVI
|
2717001052WL116776
|
DHALAKI DEVI
|
00415
|
SBIN0031460
|
2134
|
2134
|
Processed
|
13/04/2024
|
|
2939749617
|
|
MRS DHALAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALOTARA
|
RJ-271700105202140400/5578992
(गोपड़ी )
|
2717001052NRG24210220242192788
|
22/02/2024
|
GOMATI
|
2717001052WL116776
|
GOMATI
|
00415
|
SBIN0031460
|
2134
|
2134
|
Processed
|
13/04/2024
|
|
2939749517
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALOTARA
|
RJ-271700105202140400/5579016
(गोपड़ी )
|
2717001052NRG24210220242192806
|
22/02/2024
|
Hemata RAM
|
2717001052WL116776
|
Hemata RAM
|
00415
|
SBIN0031460
|
2134
|
2134
|
Processed
|
13/04/2024
|
|
2939749585
|
|
MR HIMTA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALOTARA
|
RJ-271700105202140400/5579029
(गोपड़ी )
|
2717001052NRG24210220242192815
|
22/02/2024
|
HADMANRAM
|
2717001052WL116776
|
HADMANRAM
|
00415
|
SBIN0031460
|
2123
|
2123
|
Processed
|
13/04/2024
|
|
2939749586
|
|
HADMAN SO GODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14916
|
14916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283529
|
283529
|
|
|
|
|
|
|
|