|
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-271700102202143000/558334447
(बिठूजा )
|
2717001022NRG24180120241732571
|
19/01/2024
|
MANJU
|
2717001022WL094032
|
MANJU
|
00045
|
BARB0BALOTR
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356550
|
|
MS MANJU DO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700102202143000/558334489
(बिठूजा )
|
2717001022NRG24180120241732776
|
19/01/2024
|
CHATKI DEVI
|
2717001022WL094042
|
CHATKI DEVI
|
00045
|
BARB0BALOTR
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356549
|
|
CHATAKI
|
BANK OF BARODA(606985)
|
|
3
|
BALOTARA
|
RJ-271700102202143000/558334547
(बिठूजा )
|
2717001022NRG24180120241732577
|
19/01/2024
|
BHAGWATIDEVI
|
2717001022WL094032
|
BHAGWATIDEVI
|
00045
|
BARB0BALOTR
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356526
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700102202143000/1020
(बिठूजा )
|
2717001022NRG24180120241732536
|
19/01/2024
|
BHAVARI
|
2717001022WL094032
|
BHAVARI
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356427
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700102202143000/5546590
(बिठूजा )
|
2717001022NRG24180120241732545
|
19/01/2024
|
MEVA
|
2717001022WL094032
|
MEVA
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356428
|
|
MEVA DEVI WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALOTARA
|
RJ-271700102202143000/5575789
(बिठूजा )
|
2717001022NRG24180120241732624
|
19/01/2024
|
LAKSHMI
|
2717001022WL094036
|
LAKSHMI
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
25/03/2024
|
|
2128356444
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALOTARA
|
RJ-271700102202143000/5575797
(बिठूजा )
|
2717001022NRG24180120241732749
|
19/01/2024
|
NEMARAM
|
2717001022WL094042
|
NEMARAM
|
00168
|
ICIC0000538
|
195
|
195
|
Processed
|
25/03/2024
|
|
2128356445
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700102202143000/5580954
(बिठूजा )
|
2717001022NRG24180120241732633
|
19/01/2024
|
PEPO
|
2717001022WL094036
|
PEPO
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356429
|
|
PEPO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7755
|
7755
|
|
|
|
|
|
|
|
|
9
|
BALOTARA
|
RJ-271700102202143000/1023
(बिठूजा )
|
2717001022NRG24180120241732537
|
19/01/2024
|
VASANTI
|
2717001022WL094032
|
VASANTI
|
00354
|
PUNB0055100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356466
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALOTARA
|
RJ-271700102202143000/5545023
(बिठूजा )
|
2717001022NRG24180120241732725
|
19/01/2024
|
PAPLI
|
2717001022WL094042
|
PAPLI
|
00354
|
PUNB0055100
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2128356597
|
|
PAPALI DEVI WO SUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALOTARA
|
RJ-271700102202143000/5546248
(बिठूजा )
|
2717001022NRG24180120241732538
|
19/01/2024
|
MOHINI
|
2717001022WL094032
|
MOHINI
|
00354
|
PUNB0055100
|
540
|
540
|
Processed
|
25/03/2024
|
|
2128356460
|
|
MOHANI WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALOTARA
|
RJ-271700102202143000/5546435
(बिठूजा )
|
2717001022NRG24180120241732666
|
19/01/2024
|
SOMATI DEVI
|
2717001022WL094039
|
SOMATI DEVI
|
00354
|
PUNB0055100
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356465
|
|
SOMATI DEVI W/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALOTARA
|
RJ-271700102202143000/5546439
(बिठूजा )
|
2717001022NRG24180120241732667
|
19/01/2024
|
SUNDER DEVI
|
2717001022WL094039
|
SUNDER DEVI
|
00354
|
PUNB0055100
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356591
|
|
SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALOTARA
|
RJ-271700102202143000/5546445
(बिठूजा )
|
2717001022NRG24180120241732727
|
19/01/2024
|
KAMLA DEVI
|
2717001022WL094042
|
KAMLA DEVI
|
00354
|
PUNB0055100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2128356450
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALOTARA
|
RJ-271700102202143000/5546455
(बिठूजा )
|
2717001022NRG24180120241732609
|
19/01/2024
|
GOMATI
|
2717001022WL094036
|
GOMATI
|
00354
|
PUNB0055100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2128356599
|
|
GOMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALOTARA
|
RJ-271700102202143000/5546485
(बिठूजा )
|
2717001022NRG24180120241732729
|
19/01/2024
|
INDRA
|
2717001022WL094042
|
INDRA
|
00354
|
PUNB0055100
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2128356442
|
|
MRS INDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700102202143000/5546506
(बिठूजा )
|
2717001022NRG24180120241732611
|
19/01/2024
|
BHAGAWATI
|
2717001022WL094036
|
BHAGAWATI
|
00354
|
PUNB0055100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2128356464
|
|
BHAGU DEVI
|
BANK OF BARODA(606985)
|
|
18
|
BALOTARA
|
RJ-271700102202143000/5546509
(बिठूजा )
|
2717001022NRG24180120241732541
|
19/01/2024
|
PUSHPA
|
2717001022WL094032
|
PUSHPA
|
00354
|
PUNB0055100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2128356452
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
19
|
BALOTARA
|
RJ-271700102202143000/5546532
(बिठूजा )
|
2717001022NRG24180120241732669
|
19/01/2024
|
MEERA DEVI
|
2717001022WL094039
|
MEERA DEVI
|
00354
|
PUNB0055100
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128356603
|
|
MEERA DEVI W/O LEKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALOTARA
|
RJ-271700102202143000/5546540
(बिठूजा )
|
2717001022NRG24180120241732544
|
19/01/2024
|
DHAPU DEVI
|
2717001022WL094032
|
DHAPU DEVI
|
00354
|
PUNB0055100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356462
|
|
DHAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALOTARA
|
RJ-271700102202143000/5546555
(बिठूजा )
|
2717001022NRG24180120241732612
|
19/01/2024
|
HUWADI
|
2717001022WL094036
|
HUWADI
|
00354
|
PUNB0055100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2128356604
|
|
HUAADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALOTARA
|
RJ-271700102202143000/5546560
(बिठूजा )
|
2717001022NRG24180120241732732
|
19/01/2024
|
SUKSLI DEVI
|
2717001022WL094042
|
SUKSLI DEVI
|
00354
|
PUNB0055100
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356606
|
|
SUKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALOTARA
|
RJ-271700102202143000/5546570
(बिठूजा )
|
2717001022NRG24180120241732614
|
19/01/2024
|
PAPPA RAM
|
2717001022WL094036
|
PAPPA RAM
|
00354
|
PUNB0055100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2128356593
|
|
PAPA RAM SO MISHRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALOTARA
|
RJ-271700102202143000/5546577
(बिठूजा )
|
2717001022NRG24180120241732672
|
19/01/2024
|
VADAMI
|
2717001022WL094039
|
VADAMI
|
00354
|
PUNB0055100
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356422
|
|
VADAMI
|
ICICI BANK LTD(508534)
|
|
25
|
BALOTARA
|
RJ-271700102202143000/5546592
(बिठूजा )
|
2717001022NRG24180120241732615
|
19/01/2024
|
SHANTI DEVI
|
2717001022WL094036
|
SHANTI DEVI
|
00354
|
PUNB0055100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2128356454
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700102202143000/5546649
(बिठूजा )
|
2717001022NRG24180120241732617
|
19/01/2024
|
KAMLA
|
2717001022WL094036
|
KAMLA
|
00354
|
PUNB0055100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356424
|
|
KAMLA DEVI W/O RANCHHOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALOTARA
|
RJ-271700102202143000/5546663
(बिठूजा )
|
2717001022NRG24180120241732735
|
19/01/2024
|
SUSHAA
|
2717001022WL094042
|
SUSHAA
|
00354
|
PUNB0055100
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2128356590
|
|
SUSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALOTARA
|
RJ-271700102202143000/5546690
(बिठूजा )
|
2717001022NRG24180120241732675
|
19/01/2024
|
KABU
|
2717001022WL094039
|
KABU
|
00354
|
PUNB0055100
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356588
|
|
KABU
|
ICICI BANK LTD(508534)
|
|
29
|
BALOTARA
|
RJ-271700102202143000/5546692
(बिठूजा )
|
2717001022NRG24180120241732618
|
19/01/2024
|
KALKI
|
2717001022WL094036
|
KALKI
|
00354
|
PUNB0055100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356458
|
|
KALKI DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALOTARA
|
RJ-271700102202143000/5546696
(बिठूजा )
|
2717001022NRG24180120241732736
|
19/01/2024
|
BADAKI
|
2717001022WL094042
|
BADAKI
|
00354
|
PUNB0055100
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2128356421
|
|
BADAKI
|
ICICI BANK LTD(508534)
|
|
31
|
BALOTARA
|
RJ-271700102202143000/5546704
(बिठूजा )
|
2717001022NRG24180120241732676
|
19/01/2024
|
SUKI
|
2717001022WL094039
|
SUKI
|
00354
|
PUNB0055100
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356451
|
|
SUKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALOTARA
|
RJ-271700102202143000/5546765
(बिठूजा )
|
2717001022NRG24180120241732738
|
19/01/2024
|
BIBA
|
2717001022WL094042
|
BIBA
|
00354
|
PUNB0055100
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2128356441
|
|
BIBA
|
ICICI BANK LTD(508534)
|
|
33
|
BALOTARA
|
RJ-271700102202143000/5546829
(बिठूजा )
|
2717001022NRG24180120241732548
|
19/01/2024
|
BHURI
|
2717001022WL094032
|
BHURI
|
00354
|
PUNB0055100
|
900
|
900
|
Processed
|
25/03/2024
|
|
2128356596
|
|
BHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALOTARA
|
RJ-271700102202143000/5547259
(बिठूजा )
|
2717001022NRG24180120241732551
|
19/01/2024
|
DHAPLI
|
2717001022WL094032
|
DHAPLI
|
00354
|
PUNB0055100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356418
|
|
MRS DHAPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700102202143000/5575568
(बिठूजा )
|
2717001022NRG24180120241732621
|
19/01/2024
|
DHAPU DEVI
|
2717001022WL094036
|
DHAPU DEVI
|
00354
|
PUNB0055100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356448
|
|
DHAPU DAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALOTARA
|
RJ-271700102202143000/5575569
(बिठूजा )
|
2717001022NRG24180120241732678
|
19/01/2024
|
DESU DEVI
|
2717001022WL094039
|
DESU DEVI
|
00354
|
PUNB0055100
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356453
|
|
DESU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALOTARA
|
RJ-271700102202143000/5575759
(बिठूजा )
|
2717001022NRG24180120241732553
|
19/01/2024
|
BHAVRU
|
2717001022WL094032
|
BHAVRU
|
00354
|
PUNB0055100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356592
|
|
BHAVARU
|
ICICI BANK LTD(508534)
|
|
38
|
BALOTARA
|
RJ-271700102202143000/5575764
(बिठूजा )
|
2717001022NRG24180120241732679
|
19/01/2024
|
DEVI
|
2717001022WL094039
|
DEVI
|
00354
|
PUNB0055100
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356443
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALOTARA
|
RJ-271700102202143000/5575767
(बिठूजा )
|
2717001022NRG24180120241732554
|
19/01/2024
|
KAMLA DEVI
|
2717001022WL094032
|
KAMLA DEVI
|
00354
|
PUNB0055100
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2128356456
|
|
KAMALA DEVI WO PUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALOTARA
|
RJ-271700102202143000/5575768
(बिठूजा )
|
2717001022NRG24180120241732622
|
19/01/2024
|
CHAUTHI DEVI
|
2717001022WL094036
|
CHAUTHI DEVI
|
00354
|
PUNB0055100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356602
|
|
CHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALOTARA
|
RJ-271700102202143000/5575770
(बिठूजा )
|
2717001022NRG24180120241732680
|
19/01/2024
|
SHANTI
|
2717001022WL094039
|
SHANTI
|
00354
|
PUNB0055100
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356446
|
|
SHANTI WO UKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALOTARA
|
RJ-271700102202143000/5575777
(बिठूजा )
|
2717001022NRG24180120241732682
|
19/01/2024
|
VARJU
|
2717001022WL094039
|
VARJU
|
00354
|
PUNB0055100
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356426
|
|
BARJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BALOTARA
|
RJ-271700102202143000/5575778
(बिठूजा )
|
2717001022NRG24180120241732623
|
19/01/2024
|
JAMANA
|
2717001022WL094036
|
JAMANA
|
00354
|
PUNB0055100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356605
|
|
JAMANA
|
ICICI BANK LTD(508534)
|
|
44
|
BALOTARA
|
RJ-271700102202143000/5575786
(बिठूजा )
|
2717001022NRG24180120241732683
|
19/01/2024
|
USHA
|
2717001022WL094039
|
USHA
|
00354
|
PUNB0055100
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356600
|
|
USHA
|
ICICI BANK LTD(508534)
|
|
45
|
BALOTARA
|
RJ-271700102202143000/5575802
(बिठूजा )
|
2717001022NRG24180120241732685
|
19/01/2024
|
PANI
|
2717001022WL094039
|
PANI
|
00354
|
PUNB0055100
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128356598
|
|
PANI
|
ICICI BANK LTD(508534)
|
|
46
|
BALOTARA
|
RJ-271700102202143000/5575811
(बिठूजा )
|
2717001022NRG24180120241732688
|
19/01/2024
|
VARJU
|
2717001022WL094039
|
VARJU
|
00354
|
PUNB0055100
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356459
|
|
BARJU DEVI WO KESHARGIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALOTARA
|
RJ-271700102202143000/5575821
(बिठूजा )
|
2717001022NRG24180120241732690
|
19/01/2024
|
GOPI
|
2717001022WL094039
|
GOPI
|
00354
|
PUNB0055100
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128356423
|
|
MRS GOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700102202143000/5575823
(बिठूजा )
|
2717001022NRG24180120241732558
|
19/01/2024
|
RANI DEVI
|
2717001022WL094032
|
RANI DEVI
|
00354
|
PUNB0055100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356425
|
|
RANI WO CHUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALOTARA
|
RJ-271700102202143000/5575824
(बिठूजा )
|
2717001022NRG24180120241732559
|
19/01/2024
|
PURI DEVI
|
2717001022WL094032
|
PURI DEVI
|
00354
|
PUNB0055100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356607
|
|
PURI DEVI W/O JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALOTARA
|
RJ-271700102202143000/5575835
(बिठूजा )
|
2717001022NRG24180120241732691
|
19/01/2024
|
MOHANI
|
2717001022WL094039
|
MOHANI
|
00354
|
PUNB0055100
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356455
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
51
|
BALOTARA
|
RJ-271700102202143000/5575839
(बिठूजा )
|
2717001022NRG24180120241732692
|
19/01/2024
|
INDRA
|
2717001022WL094039
|
INDRA
|
00354
|
PUNB0055100
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356457
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700102202143000/5575844
(बिठूजा )
|
2717001022NRG24180120241732628
|
19/01/2024
|
KAMLA
|
2717001022WL094036
|
KAMLA
|
00354
|
PUNB0055100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356595
|
|
KAMA DEVI WO MAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALOTARA
|
RJ-271700102202143000/5575929
(बिठूजा )
|
2717001022NRG24180120241732630
|
19/01/2024
|
KAMLA
|
2717001022WL094036
|
KAMLA
|
00354
|
PUNB0055100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2128356420
|
|
KAMLA DEVI WO OMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALOTARA
|
RJ-271700102202143000/5575930
(बिठूजा )
|
2717001022NRG24180120241732761
|
19/01/2024
|
SAYAR
|
2717001022WL094042
|
SAYAR
|
00354
|
PUNB0055100
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2128356594
|
|
SAYAR DEVI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALOTARA
|
RJ-271700102202143000/5575934
(बिठूजा )
|
2717001022NRG24180120241732694
|
19/01/2024
|
JOSKI
|
2717001022WL094039
|
JOSKI
|
00354
|
PUNB0055100
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356449
|
|
JOSHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALOTARA
|
RJ-271700102202143000/5583334632
(बिठूजा )
|
2717001022NRG24180120241732766
|
19/01/2024
|
SANJEETA
|
2717001022WL094042
|
SANJEETA
|
00354
|
PUNB0055100
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2128356558
|
|
SANGEETA DEVI WO ISHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALOTARA
|
RJ-271700102202143000/55833411
(बिठूजा )
|
2717001022NRG24180120241732772
|
19/01/2024
|
TULSI
|
2717001022WL094042
|
TULSI
|
00354
|
PUNB0055100
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2128356463
|
|
TULASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALOTARA
|
RJ-271700102202143000/558334527
(बिठूजा )
|
2717001022NRG24180120241732642
|
19/01/2024
|
MOKALI DEVI
|
2717001022WL094036
|
MOKALI DEVI
|
00354
|
PUNB0055100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356589
|
|
MOKHALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALOTARA
|
RJ-271700102202143000/558334578
(बिठूजा )
|
2717001022NRG24180120241732702
|
19/01/2024
|
DHOLAKI
|
2717001022WL094039
|
DHOLAKI
|
00354
|
PUNB0055100
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356601
|
|
DHOLI
|
ICICI BANK LTD(508534)
|
|
60
|
BALOTARA
|
RJ-271700102202143000/558334594
(बिठूजा )
|
2717001022NRG24180120241732703
|
19/01/2024
|
PRIYNKA DEVI
|
2717001022WL094039
|
PRIYNKA DEVI
|
00354
|
PUNB0055100
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356419
|
|
PIKA DAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALOTARA
|
RJ-271700102202143000/558334604
(बिठूजा )
|
2717001022NRG24180120241732578
|
19/01/2024
|
SUMAN
|
2717001022WL094032
|
SUMAN
|
00354
|
PUNB0055100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356468
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALOTARA
|
RJ-271700102202143000/5583368
(बिठूजा )
|
2717001022NRG24180120241732779
|
19/01/2024
|
CHANDRA DEVI
|
2717001022WL094042
|
CHANDRA DEVI
|
00354
|
PUNB0055100
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356467
|
|
CHANDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALOTARA
|
RJ-271700102202143000/889
(बिठूजा )
|
2717001022NRG24180120241732581
|
19/01/2024
|
sharda
|
2717001022WL094032
|
sharda
|
00354
|
PUNB0055100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356447
|
|
SHARADA DEVI WO SUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALOTARA
|
RJ-271700102202143000/905
(बिठूजा )
|
2717001022NRG24180120241732582
|
19/01/2024
|
RESHA
|
2717001022WL094032
|
RESHA
|
00354
|
PUNB0055100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356461
|
|
DESHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128760
|
128760
|
|
|
|
|
|
|
|
|
65
|
BALOTARA
|
RJ-271700102202143000/5575800
(बिठूजा )
|
2717001022NRG24180120241732556
|
19/01/2024
|
KAMLI
|
2717001022WL094032
|
KAMLI
|
00415
|
SBIN0010156
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356469
|
|
KAMALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
66
|
BALOTARA
|
RJ-271700102202143000/1025
(बिठूजा )
|
2717001022NRG24180120241732724
|
19/01/2024
|
MAMTA
|
2717001022WL094042
|
MAMTA
|
00415
|
SBIN0031175
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2128356470
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700102202143000/5546855
(बिठूजा )
|
2717001022NRG24180120241732742
|
19/01/2024
|
KAMLA
|
2717001022WL094042
|
KAMLA
|
00415
|
SBIN0031175
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356508
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700102202143000/5575809
(बिठूजा )
|
2717001022NRG24180120241732687
|
19/01/2024
|
KASUMBI
|
2717001022WL094039
|
KASUMBI
|
00415
|
SBIN0031175
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128356543
|
|
MRS KASUMBI KASUMBI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700102202143000/5575861
(बिठूजा )
|
2717001022NRG24180120241732756
|
19/01/2024
|
PANNI
|
2717001022WL094042
|
PANNI
|
00415
|
SBIN0031175
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2128356440
|
|
MS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700102202143000/5583334677
(बिठूजा )
|
2717001022NRG24180120241732636
|
19/01/2024
|
MAMTA MAMTA
|
2717001022WL094036
|
MAMTA MAMTA
|
00415
|
SBIN0031175
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2128356548
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700102202143000/55833378
(बिठूजा )
|
2717001022NRG24180120241732637
|
19/01/2024
|
Shanta devi
|
2717001022WL094036
|
Shanta devi
|
00415
|
SBIN0031175
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2128356515
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700102202143000/558334452
(बिठूजा )
|
2717001022NRG24180120241732774
|
19/01/2024
|
DHAPU DEVI
|
2717001022WL094042
|
DHAPU DEVI
|
00415
|
SBIN0031175
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2128356430
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700102202143000/558334603
(बिठूजा )
|
2717001022NRG24180120241732644
|
19/01/2024
|
LAXMI
|
2717001022WL094036
|
LAXMI
|
00415
|
SBIN0031175
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2128356527
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700102202143000/558334613
(बिठूजा )
|
2717001022NRG24180120241732645
|
19/01/2024
|
LEELA DEVI
|
2717001022WL094036
|
LEELA DEVI
|
00415
|
SBIN0031175
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2128356540
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700102202143000/558334618
(बिठूजा )
|
2717001022NRG24180120241732580
|
19/01/2024
|
OM PRAKASH
|
2717001022WL094032
|
OM PRAKASH
|
00415
|
SBIN0031175
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2128356559
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALOTARA
|
RJ-271700102202143000/558334622
(बिठूजा )
|
2717001022NRG24180120241732646
|
19/01/2024
|
MANJU DEVI
|
2717001022WL094036
|
MANJU DEVI
|
00415
|
SBIN0031175
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356529
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700102202143000/991
(बिठूजा )
|
2717001022NRG24180120241732705
|
19/01/2024
|
RANI DEVI
|
2717001022WL094039
|
RANI DEVI
|
00415
|
SBIN0031175
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356521
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26210
|
26210
|
|
|
|
|
|
|
|
|
78
|
BALOTARA
|
RJ-271700102202143000/558334521
(बिठूजा )
|
2717001022NRG24180120241732700
|
19/01/2024
|
PRINKA
|
2717001022WL094039
|
PRINKA
|
00415
|
SBIN0031176
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356531
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
79
|
BALOTARA
|
RJ-271700102202143000/5583334660
(बिठूजा )
|
2717001022NRG24180120241732767
|
19/01/2024
|
mamata
|
2717001022WL094042
|
mamata
|
00415
|
SBIN0031322
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2128356541
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
80
|
BALOTARA
|
RJ-271700102202143000/88833391
(बिठूजा )
|
2717001022NRG24180120241732704
|
19/01/2024
|
LEELAM
|
2717001022WL094039
|
LEELAM
|
00415
|
SBIN0031352
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128356528
|
|
MISS LEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
81
|
BALOTARA
|
RJ-271700102202143000/558334473
(बिठूजा )
|
2717001022NRG24180120241732639
|
19/01/2024
|
Leela
|
2717001022WL094036
|
Leela
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2128356542
|
|
MR LILA DO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
82
|
BALOTARA
|
RJ-271700102202143000/5583334650
(बिठूजा )
|
2717001022NRG24180120241732635
|
19/01/2024
|
Mrs. Indra
|
2717001022WL094036
|
Mrs. Indra
|
00415
|
SBIN0031505
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2128356544
|
|
MISS INDRA DO MANGLARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
83
|
BALOTARA
|
RJ-271700102202143000/5546386
(बिठूजा )
|
2717001022NRG24180120241732539
|
19/01/2024
|
CHHUKI DEVI
|
2717001022WL094032
|
CHHUKI DEVI
|
00415
|
SBIN0031540
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2128356499
|
|
MRS SAKHU WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700102202143000/5546440
(बिठूजा )
|
2717001022NRG24180120241732726
|
19/01/2024
|
LASI RAM
|
2717001022WL094042
|
LASI RAM
|
00415
|
SBIN0031540
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356506
|
|
MR LACHI RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700102202143000/5546454
(बिठूजा )
|
2717001022NRG24180120241732668
|
19/01/2024
|
BHIKHI
|
2717001022WL094039
|
BHIKHI
|
00415
|
SBIN0031540
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356497
|
|
BHIKHI DEVI WO SANWALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BALOTARA
|
RJ-271700102202143000/5546470
(बिठूजा )
|
2717001022NRG24180120241732728
|
19/01/2024
|
SUA
|
2717001022WL094042
|
SUA
|
00415
|
SBIN0031540
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356491
|
|
MR SUWA WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700102202143000/5546484
(बिठूजा )
|
2717001022NRG24180120241732610
|
19/01/2024
|
VEERO
|
2717001022WL094036
|
VEERO
|
00415
|
SBIN0031540
|
540
|
540
|
Processed
|
25/03/2024
|
|
2128356495
|
|
MRS VIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700102202143000/5546490
(बिठूजा )
|
2717001022NRG24180120241732540
|
19/01/2024
|
SANIYA
|
2717001022WL094032
|
SANIYA
|
00415
|
SBIN0031540
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356435
|
|
MRS JINA WO SHOKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700102202143000/5546510
(बिठूजा )
|
2717001022NRG24180120241732730
|
19/01/2024
|
MAGU
|
2717001022WL094042
|
MAGU
|
00415
|
SBIN0031540
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356565
|
|
MRS MAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700102202143000/5546534
(बिठूजा )
|
2717001022NRG24180120241732731
|
19/01/2024
|
PRINKA
|
2717001022WL094042
|
PRINKA
|
00415
|
SBIN0031540
|
390
|
390
|
Processed
|
25/03/2024
|
|
2128356511
|
|
PRINKA
|
ICICI BANK LTD(508534)
|
|
91
|
BALOTARA
|
RJ-271700102202143000/5546536
(बिठूजा )
|
2717001022NRG24180120241732542
|
19/01/2024
|
DARIYA
|
2717001022WL094032
|
DARIYA
|
00415
|
SBIN0031540
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356564
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700102202143000/5546538
(बिठूजा )
|
2717001022NRG24180120241732543
|
19/01/2024
|
KESHI
|
2717001022WL094032
|
KESHI
|
00415
|
SBIN0031540
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2128356568
|
|
MR KESHI 0 DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700102202143000/5546541
(बिठूजा )
|
2717001022NRG24180120241732670
|
19/01/2024
|
KABU
|
2717001022WL094039
|
KABU
|
00415
|
SBIN0031540
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356537
|
|
MRS KABU
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700102202143000/5546550
(बिठूजा )
|
2717001022NRG24180120241732671
|
19/01/2024
|
DARAKI
|
2717001022WL094039
|
DARAKI
|
00415
|
SBIN0031540
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356566
|
|
MRS DARKI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700102202143000/5546564
(बिठूजा )
|
2717001022NRG24180120241732733
|
19/01/2024
|
DEVI
|
2717001022WL094042
|
DEVI
|
00415
|
SBIN0031540
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2128356438
|
|
MR DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700102202143000/5546565
(बिठूजा )
|
2717001022NRG24180120241732613
|
19/01/2024
|
BIBI
|
2717001022WL094036
|
BIBI
|
00415
|
SBIN0031540
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2128356471
|
|
BIBI
|
ICICI BANK LTD(508534)
|
|
97
|
BALOTARA
|
RJ-271700102202143000/5546588
(बिठूजा )
|
2717001022NRG24180120241732734
|
19/01/2024
|
SARWAN KUMAR
|
2717001022WL094042
|
SARWAN KUMAR
|
00415
|
SBIN0031540
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356551
|
|
SARWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BALOTARA
|
RJ-271700102202143000/5546593
(बिठूजा )
|
2717001022NRG24180120241732546
|
19/01/2024
|
BHEEKHARAM
|
2717001022WL094032
|
BHEEKHARAM
|
00415
|
SBIN0031540
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2128356509
|
|
MR BHIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700102202143000/5546605
(बिठूजा )
|
2717001022NRG24180120241732673
|
19/01/2024
|
KAMLA
|
2717001022WL094039
|
KAMLA
|
00415
|
SBIN0031540
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356584
|
|
MR KAMLA DEVI WO SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700102202143000/5546624
(बिठूजा )
|
2717001022NRG24180120241732547
|
19/01/2024
|
BHANVARI
|
2717001022WL094032
|
BHANVARI
|
00415
|
SBIN0031540
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356507
|
|
MRS BHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700102202143000/5546628
(बिठूजा )
|
2717001022NRG24180120241732616
|
19/01/2024
|
BHATKI
|
2717001022WL094036
|
BHATKI
|
00415
|
SBIN0031540
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356533
|
|
MR BHATKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700102202143000/5546665
(बिठूजा )
|
2717001022NRG24180120241732674
|
19/01/2024
|
RAMANATH
|
2717001022WL094039
|
RAMANATH
|
00415
|
SBIN0031540
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128356436
|
|
MR RAMANATH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700102202143000/5546706
(बिठूजा )
|
2717001022NRG24180120241732677
|
19/01/2024
|
MEERO
|
2717001022WL094039
|
MEERO
|
00415
|
SBIN0031540
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356557
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700102202143000/5546726
(बिठूजा )
|
2717001022NRG24180120241732737
|
19/01/2024
|
TULSI DEVI
|
2717001022WL094042
|
TULSI DEVI
|
00415
|
SBIN0031540
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356492
|
|
TULASI DEVI
|
ICICI BANK LTD(508534)
|
|
105
|
BALOTARA
|
RJ-271700102202143000/5546784
(बिठूजा )
|
2717001022NRG24180120241732739
|
19/01/2024
|
SAYATI
|
2717001022WL094042
|
SAYATI
|
00415
|
SBIN0031540
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2128356500
|
|
MR SHAYATI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700102202143000/5546819
(बिठूजा )
|
2717001022NRG24180120241732740
|
19/01/2024
|
DHAPU
|
2717001022WL094042
|
DHAPU
|
00415
|
SBIN0031540
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356434
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700102202143000/5546839
(बिठूजा )
|
2717001022NRG24180120241732741
|
19/01/2024
|
BIBA
|
2717001022WL094042
|
BIBA
|
00415
|
SBIN0031540
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2128356574
|
|
MRS BIBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700102202143000/5546850
(बिठूजा )
|
2717001022NRG24180120241732549
|
19/01/2024
|
SUKHA
|
2717001022WL094032
|
SUKHA
|
00415
|
SBIN0031540
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356546
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700102202143000/5547100
(बिठूजा )
|
2717001022NRG24180120241732619
|
19/01/2024
|
SITA
|
2717001022WL094036
|
SITA
|
00415
|
SBIN0031540
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2128356570
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700102202143000/5547148
(बिठूजा )
|
2717001022NRG24180120241732743
|
19/01/2024
|
VARJU
|
2717001022WL094042
|
VARJU
|
00415
|
SBIN0031540
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356501
|
|
VARJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BALOTARA
|
RJ-271700102202143000/5547164
(बिठूजा )
|
2717001022NRG24180120241732744
|
19/01/2024
|
JAMU
|
2717001022WL094042
|
JAMU
|
00415
|
SBIN0031540
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2128356489
|
|
MRS JAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700102202143000/5547245
(बिठूजा )
|
2717001022NRG24180120241732550
|
19/01/2024
|
SUNDER
|
2717001022WL094032
|
SUNDER
|
00415
|
SBIN0031540
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356437
|
|
SUNDER DEVI WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BALOTARA
|
RJ-271700102202143000/5547262
(बिठूजा )
|
2717001022NRG24180120241732620
|
19/01/2024
|
KABU
|
2717001022WL094036
|
KABU
|
00415
|
SBIN0031540
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2128356479
|
|
MRS KBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700102202143000/5547267
(बिठूजा )
|
2717001022NRG24180120241732552
|
19/01/2024
|
GIGI
|
2717001022WL094032
|
GIGI
|
00415
|
SBIN0031540
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356480
|
|
MRS GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700102202143000/5575758
(बिठूजा )
|
2717001022NRG24180120241732745
|
19/01/2024
|
KABU
|
2717001022WL094042
|
KABU
|
00415
|
SBIN0031540
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356432
|
|
KABU
|
ICICI BANK LTD(508534)
|
|
116
|
BALOTARA
|
RJ-271700102202143000/5575761
(बिठूजा )
|
2717001022NRG24180120241732746
|
19/01/2024
|
JATUN DEVI
|
2717001022WL094042
|
JATUN DEVI
|
00415
|
SBIN0031540
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2128356488
|
|
MR JETUNI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700102202143000/5575771
(बिठूजा )
|
2717001022NRG24180120241732681
|
19/01/2024
|
MATU
|
2717001022WL094039
|
MATU
|
00415
|
SBIN0031540
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356567
|
|
MRS BHATU
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700102202143000/5575772
(बिठूजा )
|
2717001022NRG24180120241732747
|
19/01/2024
|
RAJO
|
2717001022WL094042
|
RAJO
|
00415
|
SBIN0031540
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356572
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700102202143000/5575775
(बिठूजा )
|
2717001022NRG24180120241732748
|
19/01/2024
|
SUWA
|
2717001022WL094042
|
SUWA
|
00415
|
SBIN0031540
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2128356490
|
|
MRS SUAA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700102202143000/5575783
(बिठूजा )
|
2717001022NRG24180120241732555
|
19/01/2024
|
BISMILA
|
2717001022WL094032
|
BISMILA
|
00415
|
SBIN0031540
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356483
|
|
BISAMILA
|
ICICI BANK LTD(508534)
|
|
121
|
BALOTARA
|
RJ-271700102202143000/5575793
(बिठूजा )
|
2717001022NRG24180120241732625
|
19/01/2024
|
ANCHI
|
2717001022WL094036
|
ANCHI
|
00415
|
SBIN0031540
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2128356512
|
|
ANASI DEVI WO TILOKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BALOTARA
|
RJ-271700102202143000/5575794
(बिठूजा )
|
2717001022NRG24180120241732684
|
19/01/2024
|
MOHANI DEVI
|
2717001022WL094039
|
MOHANI DEVI
|
00415
|
SBIN0031540
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356498
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700102202143000/5575808
(बिठूजा )
|
2717001022NRG24180120241732686
|
19/01/2024
|
GOMATI
|
2717001022WL094039
|
GOMATI
|
00415
|
SBIN0031540
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356475
|
|
MRS GOMTI 0
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALOTARA
|
RJ-271700102202143000/5575810
(बिठूजा )
|
2717001022NRG24180120241732557
|
19/01/2024
|
KABUDI
|
2717001022WL094032
|
KABUDI
|
00415
|
SBIN0031540
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356587
|
|
KABUDI
|
ICICI BANK LTD(508534)
|
|
125
|
BALOTARA
|
RJ-271700102202143000/5575812
(बिठूजा )
|
2717001022NRG24180120241732689
|
19/01/2024
|
MORO DEVI
|
2717001022WL094039
|
MORO DEVI
|
00415
|
SBIN0031540
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356477
|
|
MRS MORO
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700102202143000/5575814
(बिठूजा )
|
2717001022NRG24180120241732626
|
19/01/2024
|
GAVARI
|
2717001022WL094036
|
GAVARI
|
00415
|
SBIN0031540
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356563
|
|
MRS GANVARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700102202143000/5575820
(बिठूजा )
|
2717001022NRG24180120241732627
|
19/01/2024
|
GOVIND RAM
|
2717001022WL094036
|
GOVIND RAM
|
00415
|
SBIN0031540
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2128356503
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700102202143000/5575824
(बिठूजा )
|
2717001022NRG24180120241732750
|
19/01/2024
|
JETHA RAM
|
2717001022WL094042
|
JETHA RAM
|
00415
|
SBIN0031540
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356552
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700102202143000/5575830
(बिठूजा )
|
2717001022NRG24180120241732751
|
19/01/2024
|
DHUKARAM
|
2717001022WL094042
|
DHUKARAM
|
00415
|
SBIN0031540
|
600
|
600
|
Processed
|
25/03/2024
|
|
2128356538
|
|
MR DHUKA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOTARA
|
RJ-271700102202143000/5575834
(बिठूजा )
|
2717001022NRG24180120241732560
|
19/01/2024
|
SAPLI
|
2717001022WL094032
|
SAPLI
|
00415
|
SBIN0031540
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356487
|
|
MRS CHAPALI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700102202143000/5575842
(बिठूजा )
|
2717001022NRG24180120241732752
|
19/01/2024
|
JETHA RAM
|
2717001022WL094042
|
JETHA RAM
|
00415
|
SBIN0031540
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356581
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700102202143000/5575843
(बिठूजा )
|
2717001022NRG24180120241732753
|
19/01/2024
|
PANCHI DEVI
|
2717001022WL094042
|
PANCHI DEVI
|
00415
|
SBIN0031540
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356513
|
|
PACHIDEVI
|
ICICI BANK LTD(508534)
|
|
133
|
BALOTARA
|
RJ-271700102202143000/5575846
(बिठूजा )
|
2717001022NRG24180120241732754
|
19/01/2024
|
SUJKI
|
2717001022WL094042
|
SUJKI
|
00415
|
SBIN0031540
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356579
|
|
MRS SUJAKI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700102202143000/5575850
(बिठूजा )
|
2717001022NRG24180120241732755
|
19/01/2024
|
RAKMO DEVI DEWASI
|
2717001022WL094042
|
RAKMO DEVI DEWASI
|
00415
|
SBIN0031540
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356485
|
|
MRS RUKMO
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700102202143000/5575854
(बिठूजा )
|
2717001022NRG24180120241732561
|
19/01/2024
|
PURAKI
|
2717001022WL094032
|
PURAKI
|
00415
|
SBIN0031540
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2128356439
|
|
MR PURKI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700102202143000/5575866
(बिठूजा )
|
2717001022NRG24180120241732693
|
19/01/2024
|
SUNDAR DEVI
|
2717001022WL094039
|
SUNDAR DEVI
|
00415
|
SBIN0031540
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128356482
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOTARA
|
RJ-271700102202143000/5575871
(बिठूजा )
|
2717001022NRG24180120241732757
|
19/01/2024
|
GANGA
|
2717001022WL094042
|
GANGA
|
00415
|
SBIN0031540
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356514
|
|
MR GANGA WO GORAKHRAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALOTARA
|
RJ-271700102202143000/5575893
(बिठूजा )
|
2717001022NRG24180120241732758
|
19/01/2024
|
SUVATI
|
2717001022WL094042
|
SUVATI
|
00415
|
SBIN0031540
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356476
|
|
MRS SUVATI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700102202143000/5575894
(बिठूजा )
|
2717001022NRG24180120241732629
|
19/01/2024
|
KANKU
|
2717001022WL094036
|
KANKU
|
00415
|
SBIN0031540
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2128356586
|
|
MRS KAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOTARA
|
RJ-271700102202143000/5575895
(बिठूजा )
|
2717001022NRG24180120241732759
|
19/01/2024
|
LILA
|
2717001022WL094042
|
LILA
|
00415
|
SBIN0031540
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2128356585
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALOTARA
|
RJ-271700102202143000/5575898
(बिठूजा )
|
2717001022NRG24180120241732760
|
19/01/2024
|
DHOLI
|
2717001022WL094042
|
DHOLI
|
00415
|
SBIN0031540
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2128356578
|
|
MR DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALOTARA
|
RJ-271700102202143000/5575899
(बिठूजा )
|
2717001022NRG24180120241732562
|
19/01/2024
|
PANI
|
2717001022WL094032
|
PANI
|
00415
|
SBIN0031540
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356582
|
|
MR PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALOTARA
|
RJ-271700102202143000/5575907
(बिठूजा )
|
2717001022NRG24180120241732563
|
19/01/2024
|
KAMLA
|
2717001022WL094032
|
KAMLA
|
00415
|
SBIN0031540
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356484
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALOTARA
|
RJ-271700102202143000/5575911
(बिठूजा )
|
2717001022NRG24180120241732564
|
19/01/2024
|
GOMATI
|
2717001022WL094032
|
GOMATI
|
00415
|
SBIN0031540
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356481
|
|
MR GOMATI WO PARASMAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALOTARA
|
RJ-271700102202143000/5575914
(बिठूजा )
|
2717001022NRG24180120241732565
|
19/01/2024
|
LEELA DEVI
|
2717001022WL094032
|
LEELA DEVI
|
00415
|
SBIN0031540
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356510
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALOTARA
|
RJ-271700102202143000/5575921
(बिठूजा )
|
2717001022NRG24180120241732566
|
19/01/2024
|
DROPADI
|
2717001022WL094032
|
DROPADI
|
00415
|
SBIN0031540
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356474
|
|
MR DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALOTARA
|
RJ-271700102202143000/5575935
(बिठूजा )
|
2717001022NRG24180120241732762
|
19/01/2024
|
HEMI
|
2717001022WL094042
|
HEMI
|
00415
|
SBIN0031540
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356555
|
|
MRS HEMI BANO
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALOTARA
|
RJ-271700102202143000/5575939
(बिठूजा )
|
2717001022NRG24180120241732763
|
19/01/2024
|
MOHANI
|
2717001022WL094042
|
MOHANI
|
00415
|
SBIN0031540
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356561
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALOTARA
|
RJ-271700102202143000/5575958
(बिठूजा )
|
2717001022NRG24180120241732631
|
19/01/2024
|
SAYATI
|
2717001022WL094036
|
SAYATI
|
00415
|
SBIN0031540
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356431
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOTARA
|
RJ-271700102202143000/5575974
(बिठूजा )
|
2717001022NRG24180120241732567
|
19/01/2024
|
SHANTI DEVI
|
2717001022WL094032
|
SHANTI DEVI
|
00415
|
SBIN0031540
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2128356505
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALOTARA
|
RJ-271700102202143000/5579793
(बिठूजा )
|
2717001022NRG24180120241732764
|
19/01/2024
|
JAMNA
|
2717001022WL094042
|
JAMNA
|
00415
|
SBIN0031540
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356571
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALOTARA
|
RJ-271700102202143000/5579794
(बिठूजा )
|
2717001022NRG24180120241732568
|
19/01/2024
|
MORO
|
2717001022WL094032
|
MORO
|
00415
|
SBIN0031540
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356575
|
|
MRS MOHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALOTARA
|
RJ-271700102202143000/5580868
(बिठूजा )
|
2717001022NRG24180120241732569
|
19/01/2024
|
SOMATI
|
2717001022WL094032
|
SOMATI
|
00415
|
SBIN0031540
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2128356569
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALOTARA
|
RJ-271700102202143000/5580869
(बिठूजा )
|
2717001022NRG24180120241732632
|
19/01/2024
|
MANGI
|
2717001022WL094036
|
MANGI
|
00415
|
SBIN0031540
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2128356473
|
|
MRS MANGILI WO BILARAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALOTARA
|
RJ-271700102202143000/5580904
(बिठूजा )
|
2717001022NRG24180120241732695
|
19/01/2024
|
DEVI
|
2717001022WL094039
|
DEVI
|
00415
|
SBIN0031540
|
600
|
600
|
Processed
|
25/03/2024
|
|
2128356486
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BALOTARA
|
RJ-271700102202143000/5580906
(बिठूजा )
|
2717001022NRG24180120241732696
|
19/01/2024
|
HANJA
|
2717001022WL094039
|
HANJA
|
00415
|
SBIN0031540
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356472
|
|
HANJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BALOTARA
|
RJ-271700102202143000/5580956
(बिठूजा )
|
2717001022NRG24180120241732765
|
19/01/2024
|
SAMTA
|
2717001022WL094042
|
SAMTA
|
00415
|
SBIN0031540
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356580
|
|
MRS SAMTA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALOTARA
|
RJ-271700102202143000/55833344
(बिठूजा )
|
2717001022NRG24180120241732634
|
19/01/2024
|
SUMITRA DEVI
|
2717001022WL094036
|
SUMITRA DEVI
|
00415
|
SBIN0031540
|
1980
|
1980
|
Rejected
|
25/03/2024
|
|
2128356577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
BALOTARA
|
RJ-271700102202143000/55833357
(बिठूजा )
|
2717001022NRG24180120241732768
|
19/01/2024
|
SITA DEVI
|
2717001022WL094042
|
SITA DEVI
|
00415
|
SBIN0031540
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2128356504
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALOTARA
|
RJ-271700102202143000/55833380
(बिठूजा )
|
2717001022NRG24180120241732769
|
19/01/2024
|
MANJU DEVI
|
2717001022WL094042
|
MANJU DEVI
|
00415
|
SBIN0031540
|
2400
|
2400
|
Rejected
|
25/03/2024
|
|
2128356502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
BALOTARA
|
RJ-271700102202143000/55833397
(बिठूजा )
|
2717001022NRG24180120241732770
|
19/01/2024
|
MASRU DEVI
|
2717001022WL094042
|
MASRU DEVI
|
00415
|
SBIN0031540
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356518
|
|
MRS MASARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALOTARA
|
RJ-271700102202143000/55833398
(बिठूजा )
|
2717001022NRG24180120241732771
|
19/01/2024
|
SUNDAR DEVI
|
2717001022WL094042
|
SUNDAR DEVI
|
00415
|
SBIN0031540
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356556
|
|
MRS SUNDAR WO MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALOTARA
|
RJ-271700102202143000/5583340
(बिठूजा )
|
2717001022NRG24180120241732638
|
19/01/2024
|
KELA DEVI
|
2717001022WL094036
|
KELA DEVI
|
00415
|
SBIN0031540
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356433
|
|
MRS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALOTARA
|
RJ-271700102202143000/55833414
(बिठूजा )
|
2717001022NRG24180120241732570
|
19/01/2024
|
PINKA
|
2717001022WL094032
|
PINKA
|
00415
|
SBIN0031540
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356522
|
|
MR PINKA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALOTARA
|
RJ-271700102202143000/558334421
(बिठूजा )
|
2717001022NRG24180120241732773
|
19/01/2024
|
LEELA
|
2717001022WL094042
|
LEELA
|
00415
|
SBIN0031540
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356516
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALOTARA
|
RJ-271700102202143000/558334467
(बिठूजा )
|
2717001022NRG24180120241732572
|
19/01/2024
|
KELI DEVI
|
2717001022WL094032
|
KELI DEVI
|
00415
|
SBIN0031540
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356560
|
|
MRS KELAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALOTARA
|
RJ-271700102202143000/558334482
(बिठूजा )
|
2717001022NRG24180120241732775
|
19/01/2024
|
MEENA DEVI
|
2717001022WL094042
|
MEENA DEVI
|
00415
|
SBIN0031540
|
390
|
390
|
Processed
|
25/03/2024
|
|
2128356535
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALOTARA
|
RJ-271700102202143000/558334483
(बिठूजा )
|
2717001022NRG24180120241732697
|
19/01/2024
|
KAMLA
|
2717001022WL094039
|
KAMLA
|
00415
|
SBIN0031540
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356524
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALOTARA
|
RJ-271700102202143000/558334484
(बिठूजा )
|
2717001022NRG24180120241732640
|
19/01/2024
|
MAMTA DEVI
|
2717001022WL094036
|
MAMTA DEVI
|
00415
|
SBIN0031540
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356525
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALOTARA
|
RJ-271700102202143000/558334485
(बिठूजा )
|
2717001022NRG24180120241732573
|
19/01/2024
|
DHURI DEVI
|
2717001022WL094032
|
DHURI DEVI
|
00415
|
SBIN0031540
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356523
|
|
MRS DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALOTARA
|
RJ-271700102202143000/558334487
(बिठूजा )
|
2717001022NRG24180120241732574
|
19/01/2024
|
PINKI
|
2717001022WL094032
|
PINKI
|
00415
|
SBIN0031540
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2128356536
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALOTARA
|
RJ-271700102202143000/558334493
(बिठूजा )
|
2717001022NRG24180120241732641
|
19/01/2024
|
DARKI DEVI
|
2717001022WL094036
|
DARKI DEVI
|
00415
|
SBIN0031540
|
540
|
540
|
Processed
|
25/03/2024
|
|
2128356545
|
|
MRS DARIYA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALOTARA
|
RJ-271700102202143000/558334497
(बिठूजा )
|
2717001022NRG24180120241732698
|
19/01/2024
|
KAMLA DEVI
|
2717001022WL094039
|
KAMLA DEVI
|
00415
|
SBIN0031540
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128356532
|
|
MRS KAMALA WO DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALOTARA
|
RJ-271700102202143000/558334504
(बिठूजा )
|
2717001022NRG24180120241732777
|
19/01/2024
|
KUSUM
|
2717001022WL094042
|
KUSUM
|
00415
|
SBIN0031540
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356553
|
|
MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALOTARA
|
RJ-271700102202143000/558334508
(बिठूजा )
|
2717001022NRG24180120241732575
|
19/01/2024
|
URMILA
|
2717001022WL094032
|
URMILA
|
00415
|
SBIN0031540
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356547
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALOTARA
|
RJ-271700102202143000/558334514
(बिठूजा )
|
2717001022NRG24180120241732699
|
19/01/2024
|
MEERO DEVI
|
2717001022WL094039
|
MEERO DEVI
|
00415
|
SBIN0031540
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356520
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALOTARA
|
RJ-271700102202143000/558334515
(बिठूजा )
|
2717001022NRG24180120241732576
|
19/01/2024
|
MAMTA DEVI
|
2717001022WL094032
|
MAMTA DEVI
|
00415
|
SBIN0031540
|
360
|
360
|
Processed
|
25/03/2024
|
|
2128356534
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALOTARA
|
RJ-271700102202143000/558334554
(बिठूजा )
|
2717001022NRG24180120241732778
|
19/01/2024
|
HEERO DEVI
|
2717001022WL094042
|
HEERO DEVI
|
00415
|
SBIN0031540
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356530
|
|
MRS HERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALOTARA
|
RJ-271700102202143000/558334557
(बिठूजा )
|
2717001022NRG24180120241732701
|
19/01/2024
|
KAMLA DEVI
|
2717001022WL094039
|
KAMLA DEVI
|
00415
|
SBIN0031540
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356539
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALOTARA
|
RJ-271700102202143000/558334568
(बिठूजा )
|
2717001022NRG24180120241732643
|
19/01/2024
|
MUNA DEVI
|
2717001022WL094036
|
MUNA DEVI
|
00415
|
SBIN0031540
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356517
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BALOTARA
|
RJ-271700102202143000/558334614
(बिठूजा )
|
2717001022NRG24180120241732579
|
19/01/2024
|
TIPU DEVI
|
2717001022WL094032
|
TIPU DEVI
|
00415
|
SBIN0031540
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356519
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALOTARA
|
RJ-271700102202143000/896
(बिठूजा )
|
2717001022NRG24180120241732647
|
19/01/2024
|
BABALI DEVI
|
2717001022WL094036
|
BABALI DEVI
|
00415
|
SBIN0031540
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2128356554
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALOTARA
|
RJ-271700102202143000/903
(बिठूजा )
|
2717001022NRG24180120241732780
|
19/01/2024
|
VADAMI
|
2717001022WL094042
|
VADAMI
|
00415
|
SBIN0031540
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356573
|
|
MRS VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALOTARA
|
RJ-271700102202143000/948
(बिठूजा )
|
2717001022NRG24180120241732781
|
19/01/2024
|
GANGA DEVI
|
2717001022WL094042
|
GANGA DEVI
|
00415
|
SBIN0031540
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356562
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALOTARA
|
RJ-271700102202143000/966
(बिठूजा )
|
2717001022NRG24180120241732782
|
19/01/2024
|
LEELA DEVI
|
2717001022WL094042
|
LEELA DEVI
|
00415
|
SBIN0031540
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356493
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALOTARA
|
RJ-271700102202143000/968
(बिठूजा )
|
2717001022NRG24180120241732783
|
19/01/2024
|
CHAMPA DEVI
|
2717001022WL094042
|
CHAMPA DEVI
|
00415
|
SBIN0031540
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128356494
|
|
MR CHAMPA 0 DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALOTARA
|
RJ-271700102202143000/972
(बिठूजा )
|
2717001022NRG24180120241732648
|
19/01/2024
|
BADAMI
|
2717001022WL094036
|
BADAMI
|
00415
|
SBIN0031540
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356496
|
|
MRS BADAMI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALOTARA
|
RJ-271700102202143000/997
(बिठूजा )
|
2717001022NRG24180120241732583
|
19/01/2024
|
PARMESHWARI
|
2717001022WL094032
|
PARMESHWARI
|
00415
|
SBIN0031540
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356583
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALOTARA
|
RJ-271700102202149700/5549087
(बिठूजा )
|
2717001022NRG24180120241732584
|
19/01/2024
|
MAITHI DEVI
|
2717001022WL094032
|
MAITHI DEVI
|
00415
|
SBIN0031540
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356478
|
|
MRS METAKI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALOTARA
|
RJ-271700102202149700/5549103
(बिठूजा )
|
2717001022NRG24180120241732585
|
19/01/2024
|
KAMLI DEVI
|
2717001022WL094032
|
KAMLI DEVI
|
00415
|
SBIN0031540
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2128356576
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244645
|
244645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426415
|
426415
|
|
|
|
|
|
|
|