|
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-271700101502143601/5587646
(रैवाड़ा मैया )
|
2717001080NRG24170320242441353
|
19/03/2024
|
sharda devi
|
2717001080WL129352
|
sharda devi
|
00045
|
BARB0PACHPA
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159612875
|
|
MS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700103102143800/1755
(रैवाड़ा मैया )
|
2717001080NRG24170320242441627
|
19/03/2024
|
KESI
|
2717001080WL129374
|
KESI
|
00045
|
BARB0PACHPA
|
2436
|
2436
|
Processed
|
20/04/2024
|
|
3159612876
|
|
KESI
|
BANK OF BARODA(606985)
|
|
3
|
BALOTARA
|
RJ-271700103102143800/1809
(रैवाड़ा मैया )
|
2717001080NRG24170320242441633
|
19/03/2024
|
KAMALA DEVI
|
2717001080WL129374
|
KAMALA DEVI
|
00045
|
BARB0PACHPA
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159612874
|
|
KAMA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BALOTARA
|
RJ-271700103102143800/5569848
(रैवाड़ा मैया )
|
2717001080NRG24170320242441661
|
19/03/2024
|
BABU DEVI
|
2717001080WL129374
|
BABU DEVI
|
00045
|
BARB0PACHPA
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159612858
|
|
BABUDEVI
|
ICICI BANK LTD(508534)
|
|
5
|
BALOTARA
|
RJ-271700103102143800/5587247
(रैवाड़ा मैया )
|
2717001080NRG24170320242441691
|
19/03/2024
|
SUMITRA
|
2717001080WL129374
|
SUMITRA
|
00045
|
BARB0PACHPA
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159612863
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALOTARA
|
RJ-271700103102144500/5577223
(रैवाड़ा मैया )
|
2717001080NRG24170320242441489
|
19/03/2024
|
lila
|
2717001080WL129355
|
lila
|
00045
|
BARB0PACHPA
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159612861
|
|
LILA DEVI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
7
|
BALOTARA
|
RJ-271700103102144500/5577225
(रैवाड़ा मैया )
|
2717001080NRG24170320242441490
|
19/03/2024
|
GUMAN PURI
|
2717001080WL129355
|
GUMAN PURI
|
00045
|
BARB0PACHPA
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159612860
|
|
GUMAN PURI
|
BANK OF BARODA(606985)
|
|
8
|
BALOTARA
|
RJ-271700103102144500/5587284
(रैवाड़ा मैया )
|
2717001080NRG24170320242441498
|
19/03/2024
|
RAJU KANWAR
|
2717001080WL129355
|
RAJU KANWAR
|
00045
|
BARB0PACHPA
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3159612857
|
|
RAJU KANWAR WO KHUSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20117
|
20117
|
|
|
|
|
|
|
|
|
9
|
BALOTARA
|
RJ-271700103102143900/5568910
(रैवाड़ा मैया )
|
2717001080NRG24170320242441707
|
19/03/2024
|
dhura ram
|
2717001080WL129377
|
dhura ram
|
00114
|
RSCB0014012
|
816
|
816
|
Processed
|
20/04/2024
|
|
3159612847
|
|
DHUDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
10
|
BALOTARA
|
RJ-271700103102143800/5586238
(रैवाड़ा मैया )
|
2717001080NRG24170320242441899
|
19/03/2024
|
MANOHAR LAL
|
2717001080WL129387
|
MANOHAR LAL
|
00354
|
PUNB0017410
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159612842
|
|
MANOHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
11
|
BALOTARA
|
RJ-271700103102143800/1126
(रैवाड़ा मैया )
|
2717001080NRG24170320242441613
|
19/03/2024
|
DHALKI
|
2717001080WL129374
|
DHALKI
|
00354
|
PUNB0055100
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3159612844
|
|
DHALAKI DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALOTARA
|
RJ-271700103102143800/1128
(रैवाड़ा मैया )
|
2717001080NRG24170320242441615
|
19/03/2024
|
DHALKI
|
2717001080WL129374
|
DHALKI
|
00354
|
PUNB0055100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159612846
|
|
DHALAKI DEVIWO LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALOTARA
|
RJ-271700103102143800/1703
(रैवाड़ा मैया )
|
2717001080NRG24170320242441451
|
19/03/2024
|
PANI
|
2717001080WL129355
|
PANI
|
00354
|
PUNB0055100
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3159612848
|
|
PANI WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALOTARA
|
RJ-271700103102143800/1883
(रैवाड़ा मैया )
|
2717001080NRG24170320242441643
|
19/03/2024
|
PEPO
|
2717001080WL129374
|
PEPO
|
00354
|
PUNB0055100
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3159612845
|
|
PEPO WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALOTARA
|
RJ-271700103102143800/5586238
(रैवाड़ा मैया )
|
2717001080NRG24170320242441470
|
19/03/2024
|
BABU
|
2717001080WL129355
|
BABU
|
00354
|
PUNB0055100
|
412
|
412
|
Processed
|
20/04/2024
|
|
3159612843
|
|
BABU DEVI WO MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9740
|
9740
|
|
|
|
|
|
|
|
|
16
|
BALOTARA
|
RJ-271700101502143601/5587646
(रैवाड़ा मैया )
|
2717001080NRG24170320242441352
|
19/03/2024
|
kewal Ram
|
2717001080WL129352
|
kewal Ram
|
00354
|
PUNB0774200
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159612839
|
|
KEWAL RAM SO DHIGAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALOTARA
|
RJ-271700103102143700/1016
(रैवाड़ा मैया )
|
2717001080NRG24170320242441354
|
19/03/2024
|
DHAPU
|
2717001080WL129352
|
DHAPU
|
00354
|
PUNB0774200
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3159613043
|
|
DHAPU WO DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALOTARA
|
RJ-271700103102143700/1107
(रैवाड़ा मैया )
|
2717001080NRG24170320242441355
|
19/03/2024
|
SITA
|
2717001080WL129352
|
SITA
|
00354
|
PUNB0774200
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3159613082
|
|
SITA WO UKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALOTARA
|
RJ-271700103102143700/1108
(रैवाड़ा मैया )
|
2717001080NRG24170320242441356
|
19/03/2024
|
MANJU
|
2717001080WL129352
|
MANJU
|
00354
|
PUNB0774200
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3159613056
|
|
MANJU WO PRHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALOTARA
|
RJ-271700103102143700/1112
(रैवाड़ा मैया )
|
2717001080NRG24170320242441359
|
19/03/2024
|
SONI
|
2717001080WL129352
|
SONI
|
00354
|
PUNB0774200
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3159613064
|
|
SONI DEVI WO SAHI RA
|
BANK OF BARODA(606985)
|
|
21
|
BALOTARA
|
RJ-271700103102143700/1131
(रैवाड़ा मैया )
|
2717001080NRG24170320242441360
|
19/03/2024
|
gayitri
|
2717001080WL129352
|
gayitri
|
00354
|
PUNB0774200
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159613083
|
|
GAYATRI DEVI WO MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALOTARA
|
RJ-271700103102143700/1896
(रैवाड़ा मैया )
|
2717001080NRG24170320242441701
|
19/03/2024
|
TAJDAN
|
2717001080WL129377
|
TAJDAN
|
00354
|
PUNB0774200
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3159612810
|
|
TEJ DAN CHARAN S/O KAILASH DAN CHARAN
|
UCO BANK(607066)
|
|
23
|
BALOTARA
|
RJ-271700103102143700/5568919
(रैवाड़ा मैया )
|
2717001080NRG24170320242441363
|
19/03/2024
|
SUGANI DEVI
|
2717001080WL129352
|
SUGANI DEVI
|
00354
|
PUNB0774200
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3159613055
|
|
SUGNI WO VAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALOTARA
|
RJ-271700103102143700/5568930
(रैवाड़ा मैया )
|
2717001080NRG24170320242441364
|
19/03/2024
|
SITA DEVI
|
2717001080WL129352
|
SITA DEVI
|
00354
|
PUNB0774200
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159612795
|
|
SITA DEVI WO CHAGNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALOTARA
|
RJ-271700103102143700/5569340
(रैवाड़ा मैया )
|
2717001080NRG24170320242441580
|
19/03/2024
|
AMANARAM
|
2717001080WL129374
|
AMANARAM
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159612823
|
|
AMANARAM SO MAGARAM DEWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALOTARA
|
RJ-271700103102143700/5569358
(रैवाड़ा मैया )
|
2717001080NRG24170320242441582
|
19/03/2024
|
PANI DEVI
|
2717001080WL129374
|
PANI DEVI
|
00354
|
PUNB0774200
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3159612818
|
|
PANI DEVI WO KHAGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALOTARA
|
RJ-271700103102143700/5569372
(रैवाड़ा मैया )
|
2717001080NRG24170320242441584
|
19/03/2024
|
SUKHI DEVI
|
2717001080WL129374
|
SUKHI DEVI
|
00354
|
PUNB0774200
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159612804
|
|
SUKHI DEVI WO VIRADHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALOTARA
|
RJ-271700103102143700/5569885
(रैवाड़ा मैया )
|
2717001080NRG24170320242441370
|
19/03/2024
|
PRBHU RAM
|
2717001080WL129352
|
PRBHU RAM
|
00354
|
PUNB0774200
|
2436
|
2436
|
Processed
|
20/04/2024
|
|
3159612802
|
|
PRABHU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BALOTARA
|
RJ-271700103102143700/5577068
(रैवाड़ा मैया )
|
2717001080NRG24170320242441371
|
19/03/2024
|
SOMI DEVI
|
2717001080WL129352
|
SOMI DEVI
|
00354
|
PUNB0774200
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159613013
|
|
SOMI DEVI WO BHAWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALOTARA
|
RJ-271700103102143700/5577086
(रैवाड़ा मैया )
|
2717001080NRG24170320242441372
|
19/03/2024
|
SAYTI
|
2717001080WL129352
|
SAYTI
|
00354
|
PUNB0774200
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159612798
|
|
SHANTI DEVI WO PUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALOTARA
|
RJ-271700103102143700/5577087
(रैवाड़ा मैया )
|
2717001080NRG24170320242441373
|
19/03/2024
|
BHIKHI DEVI
|
2717001080WL129352
|
BHIKHI DEVI
|
00354
|
PUNB0774200
|
2665
|
2665
|
Rejected
|
20/04/2024
|
|
3159613017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BALOTARA
|
RJ-271700103102143700/5577151
(रैवाड़ा मैया )
|
2717001080NRG24170320242441375
|
19/03/2024
|
MANJU
|
2717001080WL129352
|
MANJU
|
00354
|
PUNB0774200
|
2436
|
2436
|
Processed
|
20/04/2024
|
|
3159613079
|
|
MANJU WO DILIP
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALOTARA
|
RJ-271700103102143700/5577199
(रैवाड़ा मैया )
|
2717001080NRG24170320242441377
|
19/03/2024
|
PUSHPA DEVI
|
2717001080WL129352
|
PUSHPA DEVI
|
00354
|
PUNB0774200
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3159613018
|
|
PUSHPA DEVI WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALOTARA
|
RJ-271700103102143700/5577202
(रैवाड़ा मैया )
|
2717001080NRG24170320242441378
|
19/03/2024
|
TIJ DEVI
|
2717001080WL129352
|
TIJ DEVI
|
00354
|
PUNB0774200
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3159613066
|
|
TIJO WO SUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALOTARA
|
RJ-271700103102143700/5577205
(रैवाड़ा मैया )
|
2717001080NRG24170320242441379
|
19/03/2024
|
BHATU DEVI
|
2717001080WL129352
|
BHATU DEVI
|
00354
|
PUNB0774200
|
2665
|
2665
|
Rejected
|
20/04/2024
|
|
3159613067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
BALOTARA
|
RJ-271700103102143700/5577209
(रैवाड़ा मैया )
|
2717001080NRG24170320242441381
|
19/03/2024
|
DHIGDA RAM
|
2717001080WL129352
|
DHIGDA RAM
|
00354
|
PUNB0774200
|
612
|
612
|
Processed
|
20/04/2024
|
|
3159613002
|
|
MR DHINGAR RAM LIKHAMARAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700103102143700/5577209
(रैवाड़ा मैया )
|
2717001080NRG24170320242441382
|
19/03/2024
|
SAMUDI
|
2717001080WL129352
|
SAMUDI
|
00354
|
PUNB0774200
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3159613014
|
|
SOMU DEVI WO DHIGAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALOTARA
|
RJ-271700103102143700/5577210
(रैवाड़ा मैया )
|
2717001080NRG24170320242441383
|
19/03/2024
|
DARIYA
|
2717001080WL129352
|
DARIYA
|
00354
|
PUNB0774200
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3159613010
|
|
DADKI DEVI WO DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALOTARA
|
RJ-271700103102143700/5577212
(रैवाड़ा मैया )
|
2717001080NRG24170320242441384
|
19/03/2024
|
LAXMI DEVI
|
2717001080WL129352
|
LAXMI DEVI
|
00354
|
PUNB0774200
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3159613008
|
|
LAXMI DEVI WO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALOTARA
|
RJ-271700103102143700/5577215
(रैवाड़ा मैया )
|
2717001080NRG24170320242441386
|
19/03/2024
|
MEERA
|
2717001080WL129352
|
MEERA
|
00354
|
PUNB0774200
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159613004
|
|
MEERA DEVI WO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALOTARA
|
RJ-271700103102143700/5577220
(रैवाड़ा मैया )
|
2717001080NRG24170320242441387
|
19/03/2024
|
THPA DEVI
|
2717001080WL129352
|
THPA DEVI
|
00354
|
PUNB0774200
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3159613068
|
|
DHAPA DEVI WO BHIMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALOTARA
|
RJ-271700103102143700/5577224
(रैवाड़ा मैया )
|
2717001080NRG24170320242441388
|
19/03/2024
|
HIRO
|
2717001080WL129352
|
HIRO
|
00354
|
PUNB0774200
|
2436
|
2436
|
Processed
|
20/04/2024
|
|
3159613019
|
|
HEERA DEVI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALOTARA
|
RJ-271700103102143700/5577228
(रैवाड़ा मैया )
|
2717001080NRG24170320242441389
|
19/03/2024
|
GOMTI DEVI
|
2717001080WL129352
|
GOMTI DEVI
|
00354
|
PUNB0774200
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3159613047
|
|
GOMATI WO VAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALOTARA
|
RJ-271700103102143700/5577230
(रैवाड़ा मैया )
|
2717001080NRG24170320242441390
|
19/03/2024
|
ENDRA DEVI
|
2717001080WL129352
|
ENDRA DEVI
|
00354
|
PUNB0774200
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159613021
|
|
INDRA WO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALOTARA
|
RJ-271700103102143700/5577232
(रैवाड़ा मैया )
|
2717001080NRG24170320242441392
|
19/03/2024
|
DADKI
|
2717001080WL129352
|
DADKI
|
00354
|
PUNB0774200
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159613045
|
|
DADIYA WO THANA RAM BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALOTARA
|
RJ-271700103102143700/5577234
(रैवाड़ा मैया )
|
2717001080NRG24170320242441393
|
19/03/2024
|
GODKI
|
2717001080WL129352
|
GODKI
|
00354
|
PUNB0774200
|
2639
|
2639
|
Rejected
|
20/04/2024
|
|
3159613084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
BALOTARA
|
RJ-271700103102143700/5577236
(रैवाड़ा मैया )
|
2717001080NRG24170320242441394
|
19/03/2024
|
ENDRA DEVI
|
2717001080WL129352
|
ENDRA DEVI
|
00354
|
PUNB0774200
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3159612793
|
|
INDRA DEVI WO UKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALOTARA
|
RJ-271700103102143700/5577239
(रैवाड़ा मैया )
|
2717001080NRG24170320242441395
|
19/03/2024
|
PAPLI
|
2717001080WL129352
|
PAPLI
|
00354
|
PUNB0774200
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159613006
|
|
PAPLI WO RUGNATH MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALOTARA
|
RJ-271700103102143700/5577246
(रैवाड़ा मैया )
|
2717001080NRG24170320242441397
|
19/03/2024
|
GIGU DEVI
|
2717001080WL129352
|
GIGU DEVI
|
00354
|
PUNB0774200
|
2665
|
2665
|
Rejected
|
20/04/2024
|
|
3159612803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
BALOTARA
|
RJ-271700103102143700/5577250
(रैवाड़ा मैया )
|
2717001080NRG24170320242441398
|
19/03/2024
|
LILA
|
2717001080WL129352
|
LILA
|
00354
|
PUNB0774200
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3159613009
|
|
LILA WO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALOTARA
|
RJ-271700103102143700/5577254
(रैवाड़ा मैया )
|
2717001080NRG24170320242441399
|
19/03/2024
|
somathi
|
2717001080WL129352
|
somathi
|
00354
|
PUNB0774200
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159613057
|
|
SOMATI WO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALOTARA
|
RJ-271700103102143700/5577256
(रैवाड़ा मैया )
|
2717001080NRG24170320242441400
|
19/03/2024
|
DHIRA RAM
|
2717001080WL129352
|
DHIRA RAM
|
00354
|
PUNB0774200
|
816
|
816
|
Processed
|
20/04/2024
|
|
3159613015
|
|
DHINGAR MAL SO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALOTARA
|
RJ-271700103102143700/5577256
(रैवाड़ा मैया )
|
2717001080NRG24170320242441401
|
19/03/2024
|
POPI
|
2717001080WL129352
|
POPI
|
00354
|
PUNB0774200
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3159612796
|
|
PEPO DEVI WO DHIGAD MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALOTARA
|
RJ-271700103102143700/5577264
(रैवाड़ा मैया )
|
2717001080NRG24170320242441402
|
19/03/2024
|
MANGI
|
2717001080WL129352
|
MANGI
|
00354
|
PUNB0774200
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159613032
|
|
MANGI DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALOTARA
|
RJ-271700103102143700/5577298
(रैवाड़ा मैया )
|
2717001080NRG24170320242441407
|
19/03/2024
|
KHETU DEVI
|
2717001080WL129352
|
KHETU DEVI
|
00354
|
PUNB0774200
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159613052
|
|
KHETU WO VALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALOTARA
|
RJ-271700103102143700/5577302
(रैवाड़ा मैया )
|
2717001080NRG24170320242441408
|
19/03/2024
|
GUDIKI
|
2717001080WL129352
|
GUDIKI
|
00354
|
PUNB0774200
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3159613020
|
|
GUDIYA DEVI WO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALOTARA
|
RJ-271700103102143700/5577303
(रैवाड़ा मैया )
|
2717001080NRG24170320242441409
|
19/03/2024
|
DADAKI DEVI
|
2717001080WL129352
|
DADAKI DEVI
|
00354
|
PUNB0774200
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159613005
|
|
DADAKI DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALOTARA
|
RJ-271700103102143700/5577304
(रैवाड़ा मैया )
|
2717001080NRG24170320242441410
|
19/03/2024
|
DHAPU DEVI
|
2717001080WL129352
|
DHAPU DEVI
|
00354
|
PUNB0774200
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159613078
|
|
DHAPU DEVI WO DAULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALOTARA
|
RJ-271700103102143700/5577305
(रैवाड़ा मैया )
|
2717001080NRG24170320242441411
|
19/03/2024
|
GERO
|
2717001080WL129352
|
GERO
|
00354
|
PUNB0774200
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3159612801
|
|
GERO DEVI WO CHUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALOTARA
|
RJ-271700103102143700/5577307
(रैवाड़ा मैया )
|
2717001080NRG24170320242441413
|
19/03/2024
|
ENDRA DEVI
|
2717001080WL129352
|
ENDRA DEVI
|
00354
|
PUNB0774200
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159612824
|
|
INDRA DEVI WO OMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALOTARA
|
RJ-271700103102143700/5577308
(रैवाड़ा मैया )
|
2717001080NRG24170320242441414
|
19/03/2024
|
MITHA RAM
|
2717001080WL129352
|
MITHA RAM
|
00354
|
PUNB0774200
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3159613007
|
|
MITHA RAM SO NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALOTARA
|
RJ-271700103102143700/5577310
(रैवाड़ा मैया )
|
2717001080NRG24170320242441415
|
19/03/2024
|
SADKI
|
2717001080WL129352
|
SADKI
|
00354
|
PUNB0774200
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3159613058
|
|
CHIDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALOTARA
|
RJ-271700103102143700/5577311
(रैवाड़ा मैया )
|
2717001080NRG24170320242441417
|
19/03/2024
|
TIJO DEVI
|
2717001080WL129352
|
TIJO DEVI
|
00354
|
PUNB0774200
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3159612794
|
|
TIJO DEVI WO MANAK LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Kalyanpur
|
RJ-271700103102143700/5586182
(कुडी )
|
2717001080NRG24170320242441418
|
19/03/2024
|
PANI
|
2717001080WL129352
|
PANI
|
00354
|
PUNB0774200
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159613048
|
|
PANI WO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Kalyanpur
|
RJ-271700103102143700/5586183
(कुडी )
|
2717001080NRG24170320242441419
|
19/03/2024
|
HUAA
|
2717001080WL129352
|
HUAA
|
00354
|
PUNB0774200
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159612833
|
|
HUA DEVI WO MUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Kalyanpur
|
RJ-271700103102143700/5586184
(कुडी )
|
2717001080NRG24170320242441420
|
19/03/2024
|
SARDA
|
2717001080WL129352
|
SARDA
|
00354
|
PUNB0774200
|
2436
|
2436
|
Processed
|
20/04/2024
|
|
3159613054
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
67
|
Kalyanpur
|
RJ-271700103102143700/5586186
(कुडी )
|
2717001080NRG24170320242441421
|
19/03/2024
|
GITA
|
2717001080WL129352
|
GITA
|
00354
|
PUNB0774200
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159613046
|
|
GEETA DEVI WO PAPPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALOTARA
|
RJ-271700103102143700/5586195
(रैवाड़ा मैया )
|
2717001080NRG24170320242441423
|
19/03/2024
|
YSHODA
|
2717001080WL129352
|
YSHODA
|
00354
|
PUNB0774200
|
2665
|
2665
|
Rejected
|
20/04/2024
|
|
3159613011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
BALOTARA
|
RJ-271700103102143700/5586203
(रैवाड़ा मैया )
|
2717001080NRG24170320242441426
|
19/03/2024
|
GODAWARI
|
2717001080WL129352
|
GODAWARI
|
00354
|
PUNB0774200
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3159613012
|
|
GODAWARI WO JIVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALOTARA
|
RJ-271700103102143700/5587227
(रैवाड़ा मैया )
|
2717001080NRG24170320242441429
|
19/03/2024
|
CHANDRA
|
2717001080WL129352
|
CHANDRA
|
00354
|
PUNB0774200
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3159613042
|
|
CHANDA WO LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALOTARA
|
RJ-271700103102143700/5587228
(रैवाड़ा मैया )
|
2717001080NRG24170320242441430
|
19/03/2024
|
DAPU
|
2717001080WL129352
|
DAPU
|
00354
|
PUNB0774200
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159613050
|
|
DHAPU WO PUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALOTARA
|
RJ-271700103102143700/5587229
(रैवाड़ा मैया )
|
2717001080NRG24170320242441431
|
19/03/2024
|
panci
|
2717001080WL129352
|
panci
|
00354
|
PUNB0774200
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159613003
|
|
PANCHI DEVI WO DHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALOTARA
|
RJ-271700103102143700/5587254
(रैवाड़ा मैया )
|
2717001080NRG24170320242441434
|
19/03/2024
|
LAXMI DEVI
|
2717001080WL129352
|
LAXMI DEVI
|
00354
|
PUNB0774200
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3159612837
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALOTARA
|
RJ-271700103102143700/5587256
(रैवाड़ा मैया )
|
2717001080NRG24170320242441435
|
19/03/2024
|
SANGITA DEVI
|
2717001080WL129352
|
SANGITA DEVI
|
00354
|
PUNB0774200
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159612834
|
|
SANGITA DEVI WO JENARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALOTARA
|
RJ-271700103102143700/5587261
(रैवाड़ा मैया )
|
2717001080NRG24170320242441436
|
19/03/2024
|
MAMTA
|
2717001080WL129352
|
MAMTA
|
00354
|
PUNB0774200
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3159612836
|
|
MAMTA WO PUKHRAJ MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALOTARA
|
RJ-271700103102143800/1037
(रैवाड़ा मैया )
|
2717001080NRG24170320242441609
|
19/03/2024
|
INDRA
|
2717001080WL129374
|
INDRA
|
00354
|
PUNB0774200
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159613072
|
|
INDRA DEVI WO PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALOTARA
|
RJ-271700103102143800/1057
(रैवाड़ा मैया )
|
2717001080NRG24170320242441894
|
19/03/2024
|
MANGI LAL
|
2717001080WL129387
|
MANGI LAL
|
00354
|
PUNB0774200
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3159612830
|
|
MANGI LAL
|
BANK OF BARODA(606985)
|
|
78
|
BALOTARA
|
RJ-271700103102143800/1068
(रैवाड़ा मैया )
|
2717001080NRG24170320242441611
|
19/03/2024
|
BALUDEVI
|
2717001080WL129374
|
BALUDEVI
|
00354
|
PUNB0774200
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3159612827
|
|
VALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALOTARA
|
RJ-271700103102143800/1080
(रैवाड़ा मैया )
|
2717001080NRG24170320242441612
|
19/03/2024
|
KELKI
|
2717001080WL129374
|
KELKI
|
00354
|
PUNB0774200
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3159613065
|
|
KELI WO CHANANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BALOTARA
|
RJ-271700103102143800/1127
(रैवाड़ा मैया )
|
2717001080NRG24170320242441614
|
19/03/2024
|
KESHI
|
2717001080WL129374
|
KESHI
|
00354
|
PUNB0774200
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3159613025
|
|
KESHI WO MADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BALOTARA
|
RJ-271700103102143800/1704
(रैवाड़ा मैया )
|
2717001080NRG24170320242441619
|
19/03/2024
|
SUMAN DEVI
|
2717001080WL129374
|
SUMAN DEVI
|
00354
|
PUNB0774200
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3159612820
|
|
SUMAN DEVI WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALOTARA
|
RJ-271700103102143800/1807
(रैवाड़ा मैया )
|
2717001080NRG24170320242441631
|
19/03/2024
|
MANJU DEVI
|
2717001080WL129374
|
MANJU DEVI
|
00354
|
PUNB0774200
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159612829
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALOTARA
|
RJ-271700103102143800/1855
(रैवाड़ा मैया )
|
2717001080NRG24170320242441641
|
19/03/2024
|
SHOBHA
|
2717001080WL129374
|
SHOBHA
|
00354
|
PUNB0774200
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3159612832
|
|
SHOBHA W/O RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALOTARA
|
RJ-271700103102143800/1880
(रैवाड़ा मैया )
|
2717001080NRG24170320242441839
|
19/03/2024
|
MANISHA
|
2717001080WL129384
|
MANISHA
|
00354
|
PUNB0774200
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159612841
|
|
MANISHA WO JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALOTARA
|
RJ-271700103102143800/5569370
(रैवाड़ा मैया )
|
2717001080NRG24170320242441650
|
19/03/2024
|
PUSHPA DEVI
|
2717001080WL129374
|
PUSHPA DEVI
|
00354
|
PUNB0774200
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159613040
|
|
PUSHPA DEVI WO JENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BALOTARA
|
RJ-271700103102143800/5569586
(रैवाड़ा मैया )
|
2717001080NRG24170320242441655
|
19/03/2024
|
CHOTHI DEVI
|
2717001080WL129374
|
CHOTHI DEVI
|
00354
|
PUNB0774200
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3159612828
|
|
CHOTHI WO KEVAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALOTARA
|
RJ-271700103102143800/5569588
(रैवाड़ा मैया )
|
2717001080NRG24170320242441458
|
19/03/2024
|
LEELA
|
2717001080WL129355
|
LEELA
|
00354
|
PUNB0774200
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3159613041
|
|
LILA DEVI WO LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BALOTARA
|
RJ-271700103102143800/5569591
(रैवाड़ा मैया )
|
2717001080NRG24170320242441657
|
19/03/2024
|
BAKSU DEVI
|
2717001080WL129374
|
BAKSU DEVI
|
00354
|
PUNB0774200
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159613027
|
|
BAKSU WO JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BALOTARA
|
RJ-271700103102143800/5569835
(रैवाड़ा मैया )
|
2717001080NRG24170320242441459
|
19/03/2024
|
KAMLA
|
2717001080WL129355
|
KAMLA
|
00354
|
PUNB0774200
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3159613023
|
|
KAMLA DEVI WO LADURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BALOTARA
|
RJ-271700103102143800/5569877
(रैवाड़ा मैया )
|
2717001080NRG24170320242441662
|
19/03/2024
|
CHELI DEVI
|
2717001080WL129374
|
CHELI DEVI
|
00354
|
PUNB0774200
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159613071
|
|
CHELKI WO DHANARAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BALOTARA
|
RJ-271700103102143800/5569908
(रैवाड़ा मैया )
|
2717001080NRG24170320242441663
|
19/03/2024
|
KABU DEVI
|
2717001080WL129374
|
KABU DEVI
|
00354
|
PUNB0774200
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3159612822
|
|
KABUDI WO BABULAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BALOTARA
|
RJ-271700103102143800/5569929
(रैवाड़ा मैया )
|
2717001080NRG24170320242441841
|
19/03/2024
|
DHAPOO DEVI
|
2717001080WL129384
|
DHAPOO DEVI
|
00354
|
PUNB0774200
|
3315
|
3315
|
Rejected
|
20/04/2024
|
|
3159613026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
BALOTARA
|
RJ-271700103102143800/5569929
(रैवाड़ा मैया )
|
2717001080NRG24170320242441840
|
19/03/2024
|
JETHA RAM
|
2717001080WL129384
|
JETHA RAM
|
00354
|
PUNB0774200
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159613028
|
|
JETHA RAM SO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BALOTARA
|
RJ-271700103102143800/5569939
(रैवाड़ा मैया )
|
2717001080NRG24170320242441666
|
19/03/2024
|
MTHARA
|
2717001080WL129374
|
MTHARA
|
00354
|
PUNB0774200
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159613024
|
|
MATHARA WO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BALOTARA
|
RJ-271700103102143800/5577075
(रैवाड़ा मैया )
|
2717001080NRG24170320242441675
|
19/03/2024
|
KAMLA
|
2717001080WL129374
|
KAMLA
|
00354
|
PUNB0774200
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3159613038
|
|
KAMALA WO VIRJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BALOTARA
|
RJ-271700103102143800/5577149
(रैवाड़ा मैया )
|
2717001080NRG24170320242441463
|
19/03/2024
|
CHANANI DEVI
|
2717001080WL129355
|
CHANANI DEVI
|
00354
|
PUNB0774200
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3159613034
|
|
MISS CHANANI DEVI WO CHAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700103102143800/5577179
(रैवाड़ा मैया )
|
2717001080NRG24170320242441464
|
19/03/2024
|
LEELA
|
2717001080WL129355
|
LEELA
|
00354
|
PUNB0774200
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3159613033
|
|
LILA DEVI WO MISRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BALOTARA
|
RJ-271700103102143800/5577180
(रैवाड़ा मैया )
|
2717001080NRG24170320242441465
|
19/03/2024
|
HAU DEVI
|
2717001080WL129355
|
HAU DEVI
|
00354
|
PUNB0774200
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3159613035
|
|
HAU DEVI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BALOTARA
|
RJ-271700103102143800/5577181
(रैवाड़ा मैया )
|
2717001080NRG24170320242441466
|
19/03/2024
|
HAVELI
|
2717001080WL129355
|
HAVELI
|
00354
|
PUNB0774200
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3159613037
|
|
HAPALI DEVI WO KHUSHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALOTARA
|
RJ-271700103102143800/5577182
(रैवाड़ा मैया )
|
2717001080NRG24170320242441467
|
19/03/2024
|
PURO DEVI
|
2717001080WL129355
|
PURO DEVI
|
00354
|
PUNB0774200
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3159613060
|
|
PURO DEVI WO RANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BALOTARA
|
RJ-271700103102143800/5577197
(रैवाड़ा मैया )
|
2717001080NRG24170320242441681
|
19/03/2024
|
AMIYO
|
2717001080WL129374
|
AMIYO
|
00354
|
PUNB0774200
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3159613062
|
|
AMIYA WO KESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BALOTARA
|
RJ-271700103102143800/5577198
(रैवाड़ा मैया )
|
2717001080NRG24170320242441682
|
19/03/2024
|
MOUKA
|
2717001080WL129374
|
MOUKA
|
00354
|
PUNB0774200
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3159612821
|
|
MOUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BALOTARA
|
RJ-271700103102143800/5577334
(रैवाड़ा मैया )
|
2717001080NRG24170320242441469
|
19/03/2024
|
GUDDI DEVI
|
2717001080WL129355
|
GUDDI DEVI
|
00354
|
PUNB0774200
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3159613036
|
|
GUDDI DEVI WO JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BALOTARA
|
RJ-271700103102143800/5586242
(रैवाड़ा मैया )
|
2717001080NRG24170320242441471
|
19/03/2024
|
PYARI DEVI
|
2717001080WL129355
|
PYARI DEVI
|
00354
|
PUNB0774200
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3159613039
|
|
PYARI DEVI WO MADHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BALOTARA
|
RJ-271700103102143800/5587230
(रैवाड़ा मैया )
|
2717001080NRG24170320242441687
|
19/03/2024
|
MAMTA
|
2717001080WL129374
|
MAMTA
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3159613077
|
|
Mamta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
BALOTARA
|
RJ-271700103102143800/5587232
(रैवाड़ा मैया )
|
2717001080NRG24170320242441688
|
19/03/2024
|
REKHADEVI
|
2717001080WL129374
|
REKHADEVI
|
00354
|
PUNB0774200
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3159612826
|
|
REKHA WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BALOTARA
|
RJ-271700103102143800/5587238
(रैवाड़ा मैया )
|
2717001080NRG24170320242441475
|
19/03/2024
|
MULI
|
2717001080WL129355
|
MULI
|
00354
|
PUNB0774200
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3159613029
|
|
MULI WO VAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BALOTARA
|
RJ-271700103102143800/5587242
(रैवाड़ा मैया )
|
2717001080NRG24170320242441477
|
19/03/2024
|
MUMAL
|
2717001080WL129355
|
MUMAL
|
00354
|
PUNB0774200
|
412
|
412
|
Processed
|
20/04/2024
|
|
3159612825
|
|
MUMAL WO BHAKHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BALOTARA
|
RJ-271700103102143800/976
(रैवाड़ा मैया )
|
2717001080NRG24170320242441693
|
19/03/2024
|
MOHNI
|
2717001080WL129374
|
MOHNI
|
00354
|
PUNB0774200
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3159613076
|
|
MONA DEVI WO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BALOTARA
|
RJ-271700103102143900/5568886
(रैवाड़ा मैया )
|
2717001080NRG24170320242441706
|
19/03/2024
|
mangi devi
|
2717001080WL129377
|
mangi devi
|
00354
|
PUNB0774200
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3159613049
|
|
MANGI DEVI WO SAVALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BALOTARA
|
RJ-271700103102143900/5568932
(रैवाड़ा मैया )
|
2717001080NRG24170320242441708
|
19/03/2024
|
kalash dan
|
2717001080WL129377
|
kalash dan
|
00354
|
PUNB0774200
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159613063
|
|
KAILASHDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BALOTARA
|
RJ-271700103102143900/5577346
(रैवाड़ा मैया )
|
2717001080NRG24170320242441718
|
19/03/2024
|
MDAN SING
|
2717001080WL129377
|
MDAN SING
|
00354
|
PUNB0774200
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3159612999
|
|
MADHU DAN SO KAILASH DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BALOTARA
|
RJ-271700103102144500/1892
(रैवाड़ा मैया )
|
2717001080NRG24170320242441482
|
19/03/2024
|
LAL SINGH
|
2717001080WL129355
|
LAL SINGH
|
00354
|
PUNB0774200
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159612808
|
|
LALSINGH SO MOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BALOTARA
|
RJ-271700103102144500/5577160
(रैवाड़ा मैया )
|
2717001080NRG24170320242441486
|
19/03/2024
|
PAPPU DEVI
|
2717001080WL129355
|
PAPPU DEVI
|
00354
|
PUNB0774200
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3159612819
|
|
PAPPU DEVI WO SANWALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BALOTARA
|
RJ-271700103102144500/5577167
(रैवाड़ा मैया )
|
2717001080NRG24170320242441487
|
19/03/2024
|
darkidavi
|
2717001080WL129355
|
darkidavi
|
00354
|
PUNB0774200
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159613031
|
|
DARIYA DEVI WO SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BALOTARA
|
RJ-271700103102144500/5587306
(रैवाड़ा मैया )
|
2717001080NRG24170320242441501
|
19/03/2024
|
PUSPA DEVI
|
2717001080WL129355
|
PUSPA DEVI
|
00354
|
PUNB0774200
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159612831
|
|
PUSHPA DEVI WO ARVIND GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BALOTARA
|
RJ-271700103102144500/967
(रैवाड़ा मैया )
|
2717001080NRG24170320242441502
|
19/03/2024
|
KAMLA KANWAR
|
2717001080WL129355
|
KAMLA KANWAR
|
00354
|
PUNB0774200
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3159612809
|
|
KAMLA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249825
|
249825
|
|
|
|
|
|
|
|
|
118
|
BALOTARA
|
RJ-271700103102143800/1817
(रैवाड़ा मैया )
|
2717001080NRG24170320242441634
|
19/03/2024
|
FOJAKI DEVI
|
2717001080WL129374
|
FOJAKI DEVI
|
00415
|
SBIN0010156
|
606
|
606
|
Processed
|
20/04/2024
|
|
3159612856
|
|
MISS FOJAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700103102143800/1822
(रैवाड़ा मैया )
|
2717001080NRG24170320242441638
|
19/03/2024
|
DALKI DEVI
|
2717001080WL129374
|
DALKI DEVI
|
00415
|
SBIN0010156
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159612853
|
|
MISS DALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700103102143800/1827
(रैवाड़ा मैया )
|
2717001080NRG24170320242441639
|
19/03/2024
|
SOMATI DEVI
|
2717001080WL129374
|
SOMATI DEVI
|
00415
|
SBIN0010156
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159612849
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700103102143900/1872
(रैवाड़ा मैया )
|
2717001080NRG24170320242441704
|
19/03/2024
|
CHIDIYA
|
2717001080WL129377
|
CHIDIYA
|
00415
|
SBIN0010156
|
408
|
408
|
Processed
|
20/04/2024
|
|
3159612850
|
|
MRS CHIDIYA XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6305
|
6305
|
|
|
|
|
|
|
|
|
122
|
BALOTARA
|
RJ-271700103102143700/1110
(रैवाड़ा मैया )
|
2717001080NRG24170320242441358
|
19/03/2024
|
MANGLA RAM
|
2717001080WL129352
|
MANGLA RAM
|
00415
|
SBIN0031175
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3159612914
|
|
MR MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
123
|
BALOTARA
|
RJ-271700103102143700/1109
(रैवाड़ा मैया )
|
2717001080NRG24170320242441357
|
19/03/2024
|
ANSI
|
2717001080WL129352
|
ANSI
|
00415
|
SBIN0031176
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159612926
|
|
ANASI DEVI WO ROOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Kalyanpur
|
RJ-271700103102143700/1142
(कुडी )
|
2717001080NRG24170320242441361
|
19/03/2024
|
SUNDAR DEVI
|
2717001080WL129352
|
SUNDAR DEVI
|
00415
|
SBIN0031176
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3159612912
|
|
SUNDAR DEVI WO SONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BALOTARA
|
RJ-271700103102143700/1861
(रैवाड़ा मैया )
|
2717001080NRG24170320242441362
|
19/03/2024
|
Narayani devi
|
2717001080WL129352
|
Narayani devi
|
00415
|
SBIN0031176
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3159612854
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700103102143700/5568916
(रैवाड़ा मैया )
|
2717001080NRG24170320242441578
|
19/03/2024
|
JETHI DEVI
|
2717001080WL129374
|
JETHI DEVI
|
00415
|
SBIN0031176
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3159612922
|
|
MRS JETHI WO GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700103102143700/5569170
(रैवाड़ा मैया )
|
2717001080NRG24170320242441365
|
19/03/2024
|
meero
|
2717001080WL129352
|
meero
|
00415
|
SBIN0031176
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3159612887
|
|
MRS MEERO DEVI SO NAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700103102143700/5569176
(रैवाड़ा मैया )
|
2717001080NRG24170320242441366
|
19/03/2024
|
SHANTI DEVI
|
2717001080WL129352
|
SHANTI DEVI
|
00415
|
SBIN0031176
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3159612927
|
|
MRS SAYRI DEVI WO HARIYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700103102143700/5569187
(रैवाड़ा मैया )
|
2717001080NRG24170320242441367
|
19/03/2024
|
MANA
|
2717001080WL129352
|
MANA
|
00415
|
SBIN0031176
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3159612883
|
|
MRS MENI DEVI WO BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOTARA
|
RJ-271700103102143700/5569312
(रैवाड़ा मैया )
|
2717001080NRG24170320242441368
|
19/03/2024
|
kanki
|
2717001080WL129352
|
kanki
|
00415
|
SBIN0031176
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3159612948
|
|
MRS KANKI WO RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700103102143700/5569339
(रैवाड़ा मैया )
|
2717001080NRG24170320242441579
|
19/03/2024
|
DHANKI DEVI
|
2717001080WL129374
|
DHANKI DEVI
|
00415
|
SBIN0031176
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3159612907
|
|
MRS DHANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700103102143700/5569348
(रैवाड़ा मैया )
|
2717001080NRG24170320242441581
|
19/03/2024
|
BABU
|
2717001080WL129374
|
BABU
|
00415
|
SBIN0031176
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3159612899
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOTARA
|
RJ-271700103102143700/5569368
(रैवाड़ा मैया )
|
2717001080NRG24170320242441583
|
19/03/2024
|
LILA
|
2717001080WL129374
|
LILA
|
00415
|
SBIN0031176
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3159612971
|
|
MRS LILADEVI WO RAVTARAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700103102143700/5569374
(रैवाड़ा मैया )
|
2717001080NRG24170320242441585
|
19/03/2024
|
SUGNA
|
2717001080WL129374
|
SUGNA
|
00415
|
SBIN0031176
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3159612919
|
|
MRS SUGANA WO TEJA RAM DEWASI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700103102143700/5569376
(रैवाड़ा मैया )
|
2717001080NRG24170320242441586
|
19/03/2024
|
AAMBU DEVI
|
2717001080WL129374
|
AAMBU DEVI
|
00415
|
SBIN0031176
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3159612891
|
|
MRS AMBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700103102143700/5569379
(रैवाड़ा मैया )
|
2717001080NRG24170320242441587
|
19/03/2024
|
BHAWARI
|
2717001080WL129374
|
BHAWARI
|
00415
|
SBIN0031176
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3159612984
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOTARA
|
RJ-271700103102143700/5569381
(रैवाड़ा मैया )
|
2717001080NRG24170320242441588
|
19/03/2024
|
ENDRA
|
2717001080WL129374
|
ENDRA
|
00415
|
SBIN0031176
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3159612900
|
|
MR INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALOTARA
|
RJ-271700103102143700/5569574
(रैवाड़ा मैया )
|
2717001080NRG24170320242441369
|
19/03/2024
|
PANI DEVI
|
2717001080WL129352
|
PANI DEVI
|
00415
|
SBIN0031176
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3159612893
|
|
MRS PANI DEVI WO BHANVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700103102143700/5569921
(रैवाड़ा मैया )
|
2717001080NRG24170320242441589
|
19/03/2024
|
SARO DEVI
|
2717001080WL129374
|
SARO DEVI
|
00415
|
SBIN0031176
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3159612906
|
|
MRS SAYARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOTARA
|
RJ-271700103102143700/5577058
(रैवाड़ा मैया )
|
2717001080NRG24170320242441590
|
19/03/2024
|
CHAMPA
|
2717001080WL129374
|
CHAMPA
|
00415
|
SBIN0031176
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159612797
|
|
MRS CHAMPA DEVI WO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALOTARA
|
RJ-271700103102143700/5577059
(रैवाड़ा मैया )
|
2717001080NRG24170320242441591
|
19/03/2024
|
SAYRO DEVI
|
2717001080WL129374
|
SAYRO DEVI
|
00415
|
SBIN0031176
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3159612800
|
|
MRS SAYRI DEVI WO HADMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALOTARA
|
RJ-271700103102143700/5577061
(रैवाड़ा मैया )
|
2717001080NRG24170320242441592
|
19/03/2024
|
MONI
|
2717001080WL129374
|
MONI
|
00415
|
SBIN0031176
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3159612974
|
|
MRS MANI WO MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALOTARA
|
RJ-271700103102143700/5577090
(रैवाड़ा मैया )
|
2717001080NRG24170320242441374
|
19/03/2024
|
EALSI
|
2717001080WL129352
|
EALSI
|
00415
|
SBIN0031176
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159612898
|
|
MRS ELSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALOTARA
|
RJ-271700103102143700/5577124
(रैवाड़ा मैया )
|
2717001080NRG24170320242441593
|
19/03/2024
|
KISATURI
|
2717001080WL129374
|
KISATURI
|
00415
|
SBIN0031176
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3159613061
|
|
MISS KASUMBI DEVI WO PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALOTARA
|
RJ-271700103102143700/5577126
(रैवाड़ा मैया )
|
2717001080NRG24170320242441594
|
19/03/2024
|
VARJU
|
2717001080WL129374
|
VARJU
|
00415
|
SBIN0031176
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159613073
|
|
MRS VARAJU DEVI WO KEVALRAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALOTARA
|
RJ-271700103102143700/5577128
(रैवाड़ा मैया )
|
2717001080NRG24170320242441595
|
19/03/2024
|
SHUGNI
|
2717001080WL129374
|
SHUGNI
|
00415
|
SBIN0031176
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3159612923
|
|
MRS SUGANI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALOTARA
|
RJ-271700103102143700/5577131
(रैवाड़ा मैया )
|
2717001080NRG24170320242441596
|
19/03/2024
|
KUNNI
|
2717001080WL129374
|
KUNNI
|
00415
|
SBIN0031176
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3159612946
|
|
MRS KUNANI WO TULASA RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALOTARA
|
RJ-271700103102143700/5577132
(रैवाड़ा मैया )
|
2717001080NRG24170320242441597
|
19/03/2024
|
CHANDRA
|
2717001080WL129374
|
CHANDRA
|
00415
|
SBIN0031176
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3159612884
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALOTARA
|
RJ-271700103102143700/5577184
(रैवाड़ा मैया )
|
2717001080NRG24170320242441376
|
19/03/2024
|
GOGA
|
2717001080WL129352
|
GOGA
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3159613016
|
|
MRS GOGA RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOTARA
|
RJ-271700103102143700/5577194
(रैवाड़ा मैया )
|
2717001080NRG24170320242441598
|
19/03/2024
|
HANJA
|
2717001080WL129374
|
HANJA
|
00415
|
SBIN0031176
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159612805
|
|
MRS HAJA DEVI WO SAVLA RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALOTARA
|
RJ-271700103102143700/5577207
(रैवाड़ा मैया )
|
2717001080NRG24170320242441380
|
19/03/2024
|
Sarda Devi
|
2717001080WL129352
|
Sarda Devi
|
00415
|
SBIN0031176
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3159612990
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALOTARA
|
RJ-271700103102143700/5577213
(रैवाड़ा मैया )
|
2717001080NRG24170320242441385
|
19/03/2024
|
SUBATI
|
2717001080WL129352
|
SUBATI
|
00415
|
SBIN0031176
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3159612903
|
|
MRS SUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALOTARA
|
RJ-271700103102143700/5577230
(रैवाड़ा मैया )
|
2717001080NRG24170320242441391
|
19/03/2024
|
ARJUN RAM
|
2717001080WL129352
|
ARJUN RAM
|
00415
|
SBIN0031176
|
820
|
820
|
Processed
|
20/04/2024
|
|
3159612894
|
|
MR ARJUN RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALOTARA
|
RJ-271700103102143700/5577241
(रैवाड़ा मैया )
|
2717001080NRG24170320242441396
|
19/03/2024
|
DIPA RAM
|
2717001080WL129352
|
DIPA RAM
|
00415
|
SBIN0031176
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159612859
|
|
DIPA RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALOTARA
|
RJ-271700103102143700/5577265
(रैवाड़ा मैया )
|
2717001080NRG24170320242441403
|
19/03/2024
|
MEHRAJ RAM
|
2717001080WL129352
|
MEHRAJ RAM
|
00415
|
SBIN0031176
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3159612901
|
|
MR MEHRAJ RAM SO MANGALARAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALOTARA
|
RJ-271700103102143700/5577293
(रैवाड़ा मैया )
|
2717001080NRG24170320242441405
|
19/03/2024
|
DAMI DEVI
|
2717001080WL129352
|
DAMI DEVI
|
00415
|
SBIN0031176
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159613081
|
|
MRS DAMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALOTARA
|
RJ-271700103102143700/5577293
(रैवाड़ा मैया )
|
2717001080NRG24170320242441404
|
19/03/2024
|
GANGA RAM
|
2717001080WL129352
|
GANGA RAM
|
00415
|
SBIN0031176
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159612909
|
|
MR GANGA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALOTARA
|
RJ-271700103102143700/5577298
(रैवाड़ा मैया )
|
2717001080NRG24170320242441406
|
19/03/2024
|
valaram
|
2717001080WL129352
|
valaram
|
00415
|
SBIN0031176
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159612878
|
|
MR VALA RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALOTARA
|
RJ-271700103102143700/5577306
(रैवाड़ा मैया )
|
2717001080NRG24170320242441412
|
19/03/2024
|
PAPUDI
|
2717001080WL129352
|
PAPUDI
|
00415
|
SBIN0031176
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3159612973
|
|
PAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BALOTARA
|
RJ-271700103102143700/5577311
(रैवाड़ा मैया )
|
2717001080NRG24170320242441416
|
19/03/2024
|
MANK LAL
|
2717001080WL129352
|
MANK LAL
|
00415
|
SBIN0031176
|
410
|
410
|
Processed
|
20/04/2024
|
|
3159612895
|
|
MR MANAK LAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALOTARA
|
RJ-271700103102143700/5586181
(रैवाड़ा मैया )
|
2717001080NRG24170320242441599
|
19/03/2024
|
SAYAR
|
2717001080WL129374
|
SAYAR
|
00415
|
SBIN0031176
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159612865
|
|
MRS SHAYAR SHAYAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALOTARA
|
RJ-271700103102143700/5586188
(रैवाड़ा मैया )
|
2717001080NRG24170320242441422
|
19/03/2024
|
KAMLA
|
2717001080WL129352
|
KAMLA
|
00415
|
SBIN0031176
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159612965
|
|
MRS KAMLA WO RATAN RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kalyanpur
|
RJ-271700103102143700/5586196
(कुडी )
|
2717001080NRG24170320242441424
|
19/03/2024
|
PATIYA
|
2717001080WL129352
|
PATIYA
|
00415
|
SBIN0031176
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159612943
|
|
MRS PATIYA WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALOTARA
|
RJ-271700103102143700/5586202
(रैवाड़ा मैया )
|
2717001080NRG24170320242441425
|
19/03/2024
|
PEMI DEVI
|
2717001080WL129352
|
PEMI DEVI
|
00415
|
SBIN0031176
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3159612966
|
|
MRS PREMI DEVI WO KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALOTARA
|
RJ-271700103102143700/5586204
(रैवाड़ा मैया )
|
2717001080NRG24170320242441427
|
19/03/2024
|
VIMLA
|
2717001080WL129352
|
VIMLA
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159612920
|
|
MRS VIMALA DEVI WO GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALOTARA
|
RJ-271700103102143700/5587218
(रैवाड़ा मैया )
|
2717001080NRG24170320242441600
|
19/03/2024
|
HANJA DEVI
|
2717001080WL129374
|
HANJA DEVI
|
00415
|
SBIN0031176
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3159612982
|
|
MRS HAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALOTARA
|
RJ-271700103102143700/5587225
(रैवाड़ा मैया )
|
2717001080NRG24170320242441428
|
19/03/2024
|
SAYRI
|
2717001080WL129352
|
SAYRI
|
00415
|
SBIN0031176
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159612910
|
|
MRS SHAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALOTARA
|
RJ-271700103102143700/5587231
(रैवाड़ा मैया )
|
2717001080NRG24170320242441601
|
19/03/2024
|
hawa devi
|
2717001080WL129374
|
hawa devi
|
00415
|
SBIN0031176
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159613074
|
|
MRS HAVADEVI WOJAGDISH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALOTARA
|
RJ-271700103102143700/5587234
(रैवाड़ा मैया )
|
2717001080NRG24170320242441432
|
19/03/2024
|
mamtha
|
2717001080WL129352
|
mamtha
|
00415
|
SBIN0031176
|
2436
|
2436
|
Processed
|
20/04/2024
|
|
3159612972
|
|
MRS MAMTA WO GAUTAM RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALOTARA
|
RJ-271700103102143700/5587244
(रैवाड़ा मैया )
|
2717001080NRG24170320242441433
|
19/03/2024
|
RAJI DEVI
|
2717001080WL129352
|
RAJI DEVI
|
00415
|
SBIN0031176
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3159613053
|
|
MR RAJIDEVI JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALOTARA
|
RJ-271700103102143700/930
(रैवाड़ा मैया )
|
2717001080NRG24170320242441437
|
19/03/2024
|
GANGA
|
2717001080WL129352
|
GANGA
|
00415
|
SBIN0031176
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3159612949
|
|
MRS GANGA WO BHAKHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALOTARA
|
RJ-271700103102143700/931
(रैवाड़ा मैया )
|
2717001080NRG24170320242441438
|
19/03/2024
|
SANIYA
|
2717001080WL129352
|
SANIYA
|
00415
|
SBIN0031176
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159612983
|
|
MRS SANIYA SANIYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALOTARA
|
RJ-271700103102143700/935
(रैवाड़ा मैया )
|
2717001080NRG24170320242441602
|
19/03/2024
|
SHANTI
|
2717001080WL129374
|
SHANTI
|
00415
|
SBIN0031176
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3159613075
|
|
MRS SHANTIDEVI WODHURGARAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALOTARA
|
RJ-271700103102143700/978
(रैवाड़ा मैया )
|
2717001080NRG24170320242441603
|
19/03/2024
|
MADHU
|
2717001080WL129374
|
MADHU
|
00415
|
SBIN0031176
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159612970
|
|
MR MADHU DEVI WO PUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALOTARA
|
RJ-271700103102143800/1001
(रैवाड़ा मैया )
|
2717001080NRG24170320242441604
|
19/03/2024
|
MAMTA
|
2717001080WL129374
|
MAMTA
|
00415
|
SBIN0031176
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3159612954
|
|
MRS MAMATA WO BHAGIRTH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALOTARA
|
RJ-271700103102143800/1002
(रैवाड़ा मैया )
|
2717001080NRG24170320242441605
|
19/03/2024
|
LEELA
|
2717001080WL129374
|
LEELA
|
00415
|
SBIN0031176
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3159613069
|
|
MRS LAXMI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALOTARA
|
RJ-271700103102143800/1011
(रैवाड़ा मैया )
|
2717001080NRG24170320242441606
|
19/03/2024
|
UPASANA
|
2717001080WL129374
|
UPASANA
|
00415
|
SBIN0031176
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3159612934
|
|
MRS UPASHNA WO BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALOTARA
|
RJ-271700103102143800/1019
(रैवाड़ा मैया )
|
2717001080NRG24170320242441607
|
19/03/2024
|
MANCHHA
|
2717001080WL129374
|
MANCHHA
|
00415
|
SBIN0031176
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159612961
|
|
MR MANSA WO GEWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALOTARA
|
RJ-271700103102143800/1021
(रैवाड़ा मैया )
|
2717001080NRG24170320242441608
|
19/03/2024
|
BALA
|
2717001080WL129374
|
BALA
|
00415
|
SBIN0031176
|
2436
|
2436
|
Processed
|
20/04/2024
|
|
3159612950
|
|
MR BABLI WO KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALOTARA
|
RJ-271700103102143800/1044
(रैवाड़ा मैया )
|
2717001080NRG24170320242441610
|
19/03/2024
|
RADHA
|
2717001080WL129374
|
RADHA
|
00415
|
SBIN0031176
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3159612963
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
181
|
BALOTARA
|
RJ-271700103102143800/1136
(रैवाड़ा मैया )
|
2717001080NRG24170320242441616
|
19/03/2024
|
SHAYARI
|
2717001080WL129374
|
SHAYARI
|
00415
|
SBIN0031176
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159612960
|
|
SAYARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BALOTARA
|
RJ-271700103102143800/1661
(रैवाड़ा मैया )
|
2717001080NRG24170320242441617
|
19/03/2024
|
LONGA DEVI
|
2717001080WL129374
|
LONGA DEVI
|
00415
|
SBIN0031176
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3159612993
|
|
MRS LOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALOTARA
|
RJ-271700103102143800/1691
(रैवाड़ा मैया )
|
2717001080NRG24170320242441618
|
19/03/2024
|
VIMALA
|
2717001080WL129374
|
VIMALA
|
00415
|
SBIN0031176
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159612989
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALOTARA
|
RJ-271700103102143800/1709
(रैवाड़ा मैया )
|
2717001080NRG24170320242441620
|
19/03/2024
|
LILA DEVI
|
2717001080WL129374
|
LILA DEVI
|
00415
|
SBIN0031176
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159612811
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALOTARA
|
RJ-271700103102143800/1710
(रैवाड़ा मैया )
|
2717001080NRG24170320242441621
|
19/03/2024
|
KHETOO
|
2717001080WL129374
|
KHETOO
|
00415
|
SBIN0031176
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159612816
|
|
MRS KHETOO WO PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALOTARA
|
RJ-271700103102143800/1734
(रैवाड़ा मैया )
|
2717001080NRG24170320242441452
|
19/03/2024
|
MAMTA DEVI
|
2717001080WL129355
|
MAMTA DEVI
|
00415
|
SBIN0031176
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159612869
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALOTARA
|
RJ-271700103102143800/1735
(रैवाड़ा मैया )
|
2717001080NRG24170320242441622
|
19/03/2024
|
MEERO DEVI
|
2717001080WL129374
|
MEERO DEVI
|
00415
|
SBIN0031176
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159612812
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALOTARA
|
RJ-271700103102143800/1736
(रैवाड़ा मैया )
|
2717001080NRG24170320242441623
|
19/03/2024
|
Kamla
|
2717001080WL129374
|
Kamla
|
00415
|
SBIN0031176
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159612855
|
|
MS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALOTARA
|
RJ-271700103102143800/1738
(रैवाड़ा मैया )
|
2717001080NRG24170320242441624
|
19/03/2024
|
SUDA
|
2717001080WL129374
|
SUDA
|
00415
|
SBIN0031176
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159612911
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALOTARA
|
RJ-271700103102143800/1739
(रैवाड़ा मैया )
|
2717001080NRG24170320242441625
|
19/03/2024
|
SOMA DEVI
|
2717001080WL129374
|
SOMA DEVI
|
00415
|
SBIN0031176
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159612992
|
|
MRS SOMA DEVI WO RAM NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALOTARA
|
RJ-271700103102143800/1740
(रैवाड़ा मैया )
|
2717001080NRG24170320242441626
|
19/03/2024
|
POOJA DEVI
|
2717001080WL129374
|
POOJA DEVI
|
00415
|
SBIN0031176
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159612851
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALOTARA
|
RJ-271700103102143800/1765
(रैवाड़ा मैया )
|
2717001080NRG24170320242441628
|
19/03/2024
|
Suwa Devi
|
2717001080WL129374
|
Suwa Devi
|
00415
|
SBIN0031176
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159612871
|
|
SUWA DEVI WO SURABHANATH
|
UCO BANK(607066)
|
|
193
|
BALOTARA
|
RJ-271700103102143800/1805
(रैवाड़ा मैया )
|
2717001080NRG24170320242441629
|
19/03/2024
|
MANGI DEVI
|
2717001080WL129374
|
MANGI DEVI
|
00415
|
SBIN0031176
|
2436
|
2436
|
Processed
|
20/04/2024
|
|
3159612815
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALOTARA
|
RJ-271700103102143800/1808
(रैवाड़ा मैया )
|
2717001080NRG24170320242441632
|
19/03/2024
|
JASU DEVI
|
2717001080WL129374
|
JASU DEVI
|
00415
|
SBIN0031176
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159612814
|
|
MRS JSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALOTARA
|
RJ-271700103102143800/1819
(रैवाड़ा मैया )
|
2717001080NRG24170320242441636
|
19/03/2024
|
PAPU
|
2717001080WL129374
|
PAPU
|
00415
|
SBIN0031176
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3159612866
|
|
PAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BALOTARA
|
RJ-271700103102143800/1820
(रैवाड़ा मैया )
|
2717001080NRG24170320242441637
|
19/03/2024
|
CHAGNO KUMARI
|
2717001080WL129374
|
CHAGNO KUMARI
|
00415
|
SBIN0031176
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159612872
|
|
MRS CHAGNO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALOTARA
|
RJ-271700103102143800/1852
(रैवाड़ा मैया )
|
2717001080NRG24170320242441837
|
19/03/2024
|
GHIRU
|
2717001080WL129384
|
GHIRU
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159612813
|
|
GHIRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BALOTARA
|
RJ-271700103102143800/1860
(रैवाड़ा मैया )
|
2717001080NRG24170320242441642
|
19/03/2024
|
MADEENA
|
2717001080WL129374
|
MADEENA
|
00415
|
SBIN0031176
|
2436
|
2436
|
Processed
|
20/04/2024
|
|
3159612873
|
|
MRS MADEENA
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALOTARA
|
RJ-271700103102143800/1870
(रैवाड़ा मैया )
|
2717001080NRG24170320242441838
|
19/03/2024
|
GERO DEVI
|
2717001080WL129384
|
GERO DEVI
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159612916
|
|
GAIRO
|
ICICI BANK LTD(508534)
|
|
200
|
BALOTARA
|
RJ-271700103102143800/1893
(रैवाड़ा मैया )
|
2717001080NRG24170320242441644
|
19/03/2024
|
RESHMI
|
2717001080WL129374
|
RESHMI
|
00415
|
SBIN0031176
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3159612867
|
|
MRS RESHMI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALOTARA
|
RJ-271700103102143800/1916
(रैवाड़ा मैया )
|
2717001080NRG24170320242441645
|
19/03/2024
|
MANJU
|
2717001080WL129374
|
MANJU
|
00415
|
SBIN0031176
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3159612817
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALOTARA
|
RJ-271700103102143800/5569179
(रैवाड़ा मैया )
|
2717001080NRG24170320242441453
|
19/03/2024
|
LEELA
|
2717001080WL129355
|
LEELA
|
00415
|
SBIN0031176
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3159612932
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BALOTARA
|
RJ-271700103102143800/5569316
(रैवाड़ा मैया )
|
2717001080NRG24170320242441454
|
19/03/2024
|
MOHNI DEVI
|
2717001080WL129355
|
MOHNI DEVI
|
00415
|
SBIN0031176
|
824
|
824
|
Processed
|
20/04/2024
|
|
3159612957
|
|
MRS MOHANI WO NARSINGA RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALOTARA
|
RJ-271700103102143800/5569329
(रैवाड़ा मैया )
|
2717001080NRG24170320242441646
|
19/03/2024
|
SAMTA
|
2717001080WL129374
|
SAMTA
|
00415
|
SBIN0031176
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3159612977
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALOTARA
|
RJ-271700103102143800/5569336
(रैवाड़ा मैया )
|
2717001080NRG24170320242441647
|
19/03/2024
|
PAPUDI
|
2717001080WL129374
|
PAPUDI
|
00415
|
SBIN0031176
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159612889
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALOTARA
|
RJ-271700103102143800/5569343
(रैवाड़ा मैया )
|
2717001080NRG24170320242441648
|
19/03/2024
|
KAMLI
|
2717001080WL129374
|
KAMLI
|
00415
|
SBIN0031176
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159612986
|
|
MRS KAMALI WO PIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALOTARA
|
RJ-271700103102143800/5569364
(रैवाड़ा मैया )
|
2717001080NRG24170320242441649
|
19/03/2024
|
SUKA DEVI
|
2717001080WL129374
|
SUKA DEVI
|
00415
|
SBIN0031176
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159612938
|
|
MRS SUKI WO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALOTARA
|
RJ-271700103102143800/5569387
(रैवाड़ा मैया )
|
2717001080NRG24170320242441651
|
19/03/2024
|
SOMTI DEVI
|
2717001080WL129374
|
SOMTI DEVI
|
00415
|
SBIN0031176
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159612944
|
|
SOMATIDEVI
|
ICICI BANK LTD(508534)
|
|
209
|
BALOTARA
|
RJ-271700103102143800/5569389
(रैवाड़ा मैया )
|
2717001080NRG24170320242441455
|
19/03/2024
|
GUDIYA
|
2717001080WL129355
|
GUDIYA
|
00415
|
SBIN0031176
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3159612958
|
|
MRS GUDIYA WO KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALOTARA
|
RJ-271700103102143800/5569391
(रैवाड़ा मैया )
|
2717001080NRG24170320242441652
|
19/03/2024
|
DHALKI
|
2717001080WL129374
|
DHALKI
|
00415
|
SBIN0031176
|
2436
|
2436
|
Processed
|
20/04/2024
|
|
3159612935
|
|
MRS DHALAKI WO GOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALOTARA
|
RJ-271700103102143800/5569406
(रैवाड़ा मैया )
|
2717001080NRG24170320242441456
|
19/03/2024
|
MAMTA
|
2717001080WL129355
|
MAMTA
|
00415
|
SBIN0031176
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3159612886
|
|
MRS MUM TAJ
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALOTARA
|
RJ-271700103102143800/5569579
(रैवाड़ा मैया )
|
2717001080NRG24170320242441653
|
19/03/2024
|
SOWATI
|
2717001080WL129374
|
SOWATI
|
00415
|
SBIN0031176
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159612888
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALOTARA
|
RJ-271700103102143800/5569583
(रैवाड़ा मैया )
|
2717001080NRG24170320242441654
|
19/03/2024
|
SOMATI DEVI
|
2717001080WL129374
|
SOMATI DEVI
|
00415
|
SBIN0031176
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3159612985
|
|
MRS SOMATI SOMATI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALOTARA
|
RJ-271700103102143800/5569590
(रैवाड़ा मैया )
|
2717001080NRG24170320242441656
|
19/03/2024
|
MOHNI DEVI
|
2717001080WL129374
|
MOHNI DEVI
|
00415
|
SBIN0031176
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159612962
|
|
MRS MOHANI WO KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALOTARA
|
RJ-271700103102143800/5569839
(रैवाड़ा मैया )
|
2717001080NRG24170320242441658
|
19/03/2024
|
KAMLI DEVI
|
2717001080WL129374
|
KAMLI DEVI
|
00415
|
SBIN0031176
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159612879
|
|
KAMALIDEVI
|
ICICI BANK LTD(508534)
|
|
216
|
BALOTARA
|
RJ-271700103102143800/5569841
(रैवाड़ा मैया )
|
2717001080NRG24170320242441659
|
19/03/2024
|
SHANTI DEVI
|
2717001080WL129374
|
SHANTI DEVI
|
00415
|
SBIN0031176
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3159612942
|
|
MRS SHANTI DEVI WO UKA RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
BALOTARA
|
RJ-271700103102143800/5569846
(रैवाड़ा मैया )
|
2717001080NRG24170320242441660
|
19/03/2024
|
GOPI DEVI
|
2717001080WL129374
|
GOPI DEVI
|
00415
|
SBIN0031176
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159613051
|
|
MRS GOPI DEVI WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
BALOTARA
|
RJ-271700103102143800/5569863
(रैवाड़ा मैया )
|
2717001080NRG24170320242441460
|
19/03/2024
|
NAKSU DEVI
|
2717001080WL129355
|
NAKSU DEVI
|
00415
|
SBIN0031176
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3159612952
|
|
MRS NAKHTU DEVI WO MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALOTARA
|
RJ-271700103102143800/5569909
(रैवाड़ा मैया )
|
2717001080NRG24170320242441461
|
19/03/2024
|
SHANTI DEVI
|
2717001080WL129355
|
SHANTI DEVI
|
00415
|
SBIN0031176
|
1030
|
1030
|
Processed
|
20/04/2024
|
|
3159612929
|
|
SHANTIDEVI
|
ICICI BANK LTD(508534)
|
|
220
|
BALOTARA
|
RJ-271700103102143800/5569932
(रैवाड़ा मैया )
|
2717001080NRG24170320242441664
|
19/03/2024
|
CHUNI DEVI
|
2717001080WL129374
|
CHUNI DEVI
|
00415
|
SBIN0031176
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3159612936
|
|
MRS CHUNI WO MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALOTARA
|
RJ-271700103102143800/5569937
(रैवाड़ा मैया )
|
2717001080NRG24170320242441665
|
19/03/2024
|
SANGEETA
|
2717001080WL129374
|
SANGEETA
|
00415
|
SBIN0031176
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3159612939
|
|
SANGITA
|
ICICI BANK LTD(508534)
|
|
222
|
BALOTARA
|
RJ-271700103102143800/5569944
(रैवाड़ा मैया )
|
2717001080NRG24170320242441667
|
19/03/2024
|
LEELA DEVI
|
2717001080WL129374
|
LEELA DEVI
|
00415
|
SBIN0031176
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159613059
|
|
MRS LILA DEVI WO MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
BALOTARA
|
RJ-271700103102143800/5569948
(रैवाड़ा मैया )
|
2717001080NRG24170320242441668
|
19/03/2024
|
SOMTI
|
2717001080WL129374
|
SOMTI
|
00415
|
SBIN0031176
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3159612987
|
|
SOMATIDEVI
|
ICICI BANK LTD(508534)
|
|
224
|
BALOTARA
|
RJ-271700103102143800/5569954
(रैवाड़ा मैया )
|
2717001080NRG24170320242441669
|
19/03/2024
|
RUKMO DEVI
|
2717001080WL129374
|
RUKMO DEVI
|
00415
|
SBIN0031176
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3159612933
|
|
RUKAMODEVI
|
ICICI BANK LTD(508534)
|
|
225
|
BALOTARA
|
RJ-271700103102143800/5569956
(रैवाड़ा मैया )
|
2717001080NRG24170320242441670
|
19/03/2024
|
SANTOSH DEVI
|
2717001080WL129374
|
SANTOSH DEVI
|
00415
|
SBIN0031176
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159612882
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BALOTARA
|
RJ-271700103102143800/5569960-A
(रैवाड़ा मैया )
|
2717001080NRG24170320242441671
|
19/03/2024
|
SATAKI DEVI
|
2717001080WL129374
|
SATAKI DEVI
|
00415
|
SBIN0031176
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3159612980
|
|
MRS SATAKI DEVI WO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
BALOTARA
|
RJ-271700103102143800/5570001
(रैवाड़ा मैया )
|
2717001080NRG24170320242441672
|
19/03/2024
|
SHARDA
|
2717001080WL129374
|
SHARDA
|
00415
|
SBIN0031176
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3159612955
|
|
MRS SHARDA WO SAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
BALOTARA
|
RJ-271700103102143800/5577053
(रैवाड़ा मैया )
|
2717001080NRG24170320242441673
|
19/03/2024
|
VISIMLA
|
2717001080WL129374
|
VISIMLA
|
00415
|
SBIN0031176
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159612896
|
|
MRS BISMILA WO JLE KHAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
BALOTARA
|
RJ-271700103102143800/5577060
(रैवाड़ा मैया )
|
2717001080NRG24170320242441674
|
19/03/2024
|
INDRA
|
2717001080WL129374
|
INDRA
|
00415
|
SBIN0031176
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3159612890
|
|
MRS INDIRA DEVI WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
BALOTARA
|
RJ-271700103102143800/5577071
(रैवाड़ा मैया )
|
2717001080NRG24170320242441895
|
19/03/2024
|
GOPA RAM
|
2717001080WL129387
|
GOPA RAM
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159612864
|
|
MR GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
BALOTARA
|
RJ-271700103102143800/5577071
(रैवाड़ा मैया )
|
2717001080NRG24170320242441896
|
19/03/2024
|
SOHNI
|
2717001080WL129387
|
SOHNI
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159612937
|
|
MRS SOHAN KOUR KOUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
BALOTARA
|
RJ-271700103102143800/5577076
(रैवाड़ा मैया )
|
2717001080NRG24170320242441897
|
19/03/2024
|
SUMITRA
|
2717001080WL129387
|
SUMITRA
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159612807
|
|
MRS SUMITRA DEVI WO BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
BALOTARA
|
RJ-271700103102143800/5577100
(रैवाड़ा मैया )
|
2717001080NRG24170320242441676
|
19/03/2024
|
RADHA
|
2717001080WL129374
|
RADHA
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159612978
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
234
|
BALOTARA
|
RJ-271700103102143800/5577122
(रैवाड़ा मैया )
|
2717001080NRG24170320242441677
|
19/03/2024
|
BHAWARI
|
2717001080WL129374
|
BHAWARI
|
00415
|
SBIN0031176
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3159612956
|
|
MRS BHANWARI WO HIMMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
BALOTARA
|
RJ-271700103102143800/5577129
(रैवाड़ा मैया )
|
2717001080NRG24170320242441678
|
19/03/2024
|
VIRO
|
2717001080WL129374
|
VIRO
|
00415
|
SBIN0031176
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3159612940
|
|
MRS VIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BALOTARA
|
RJ-271700103102143800/5577134
(रैवाड़ा मैया )
|
2717001080NRG24170320242441679
|
19/03/2024
|
NIJU
|
2717001080WL129374
|
NIJU
|
00415
|
SBIN0031176
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3159612945
|
|
MRS NEEJU WO KHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
BALOTARA
|
RJ-271700103102143800/5577148
(रैवाड़ा मैया )
|
2717001080NRG24170320242441462
|
19/03/2024
|
RAJO DEVI
|
2717001080WL129355
|
RAJO DEVI
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3159612892
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BALOTARA
|
RJ-271700103102143800/5577193
(रैवाड़ा मैया )
|
2717001080NRG24170320242441842
|
19/03/2024
|
MIRO
|
2717001080WL129384
|
MIRO
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159612921
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BALOTARA
|
RJ-271700103102143800/5577196
(रैवाड़ा मैया )
|
2717001080NRG24170320242441680
|
19/03/2024
|
GUDKI
|
2717001080WL129374
|
GUDKI
|
00415
|
SBIN0031176
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3159612941
|
|
GUDAKI
|
ICICI BANK LTD(508534)
|
|
240
|
BALOTARA
|
RJ-271700103102143800/5577217
(रैवाड़ा मैया )
|
2717001080NRG24170320242441468
|
19/03/2024
|
KISHNA RAM
|
2717001080WL129355
|
KISHNA RAM
|
00415
|
SBIN0031176
|
1854
|
1854
|
Processed
|
20/04/2024
|
|
3159612885
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
BALOTARA
|
RJ-271700103102143800/5577290
(रैवाड़ा मैया )
|
2717001080NRG24170320242441683
|
19/03/2024
|
AASU
|
2717001080WL129374
|
AASU
|
00415
|
SBIN0031176
|
2436
|
2436
|
Processed
|
20/04/2024
|
|
3159612913
|
|
MRS ASU ASU
|
STATE BANK OF INDIA(508548)
|
|
242
|
BALOTARA
|
RJ-271700103102143800/5577333
(रैवाड़ा मैया )
|
2717001080NRG24170320242441898
|
19/03/2024
|
RAJU RAM
|
2717001080WL129387
|
RAJU RAM
|
00415
|
SBIN0031176
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159612975
|
|
MR RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
BALOTARA
|
RJ-271700103102143800/5586228
(रैवाड़ा मैया )
|
2717001080NRG24170320242441684
|
19/03/2024
|
MOHANI
|
2717001080WL129374
|
MOHANI
|
00415
|
SBIN0031176
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159612979
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BALOTARA
|
RJ-271700103102143800/5586229
(रैवाड़ा मैया )
|
2717001080NRG24170320242441685
|
19/03/2024
|
SAYARKI
|
2717001080WL129374
|
SAYARKI
|
00415
|
SBIN0031176
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159612905
|
|
MRS SAYARO SAYARO
|
STATE BANK OF INDIA(508548)
|
|
245
|
BALOTARA
|
RJ-271700103102143800/5586243
(रैवाड़ा मैया )
|
2717001080NRG24170320242441472
|
19/03/2024
|
DARIYA
|
2717001080WL129355
|
DARIYA
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3159612953
|
|
MRS DARIYA DEVI WO KEVAL RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
BALOTARA
|
RJ-271700103102143800/5587183
(रैवाड़ा मैया )
|
2717001080NRG24170320242441686
|
19/03/2024
|
SUKALI
|
2717001080WL129374
|
SUKALI
|
00415
|
SBIN0031176
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3159612902
|
|
MRS SUKLI
|
STATE BANK OF INDIA(508548)
|
|
247
|
BALOTARA
|
RJ-271700103102143800/5587185
(रैवाड़ा मैया )
|
2717001080NRG24170320242441473
|
19/03/2024
|
gomti
|
2717001080WL129355
|
gomti
|
00415
|
SBIN0031176
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3159612931
|
|
MRS GOMTI WO KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
BALOTARA
|
RJ-271700103102143800/5587186
(रैवाड़ा मैया )
|
2717001080NRG24170320242441474
|
19/03/2024
|
MINO
|
2717001080WL129355
|
MINO
|
00415
|
SBIN0031176
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3159612964
|
|
MRS MEENO WO MAKHANE KHAN
|
STATE BANK OF INDIA(508548)
|
|
249
|
BALOTARA
|
RJ-271700103102143800/5587236
(रैवाड़ा मैया )
|
2717001080NRG24170320242441689
|
19/03/2024
|
LEELA DEVI
|
2717001080WL129374
|
LEELA DEVI
|
00415
|
SBIN0031176
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159612799
|
|
MRS LILA DEVI WO SANWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
BALOTARA
|
RJ-271700103102143800/5587239
(रैवाड़ा मैया )
|
2717001080NRG24170320242441476
|
19/03/2024
|
SAMU
|
2717001080WL129355
|
SAMU
|
00415
|
SBIN0031176
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3159612947
|
|
MRS SAMU WO MISHRE KHAN
|
STATE BANK OF INDIA(508548)
|
|
251
|
BALOTARA
|
RJ-271700103102143800/5587245
(रैवाड़ा मैया )
|
2717001080NRG24170320242441478
|
19/03/2024
|
INAYATI
|
2717001080WL129355
|
INAYATI
|
00415
|
SBIN0031176
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3159613070
|
|
MRS INAYATI NOOREKHAN
|
STATE BANK OF INDIA(508548)
|
|
252
|
BALOTARA
|
RJ-271700103102143800/5587246
(रैवाड़ा मैया )
|
2717001080NRG24170320242441690
|
19/03/2024
|
SAMI
|
2717001080WL129374
|
SAMI
|
00415
|
SBIN0031176
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159612959
|
|
MRS SAMI WO ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
253
|
BALOTARA
|
RJ-271700103102143800/5587248
(रैवाड़ा मैया )
|
2717001080NRG24170320242441479
|
19/03/2024
|
PURO DEVI
|
2717001080WL129355
|
PURO DEVI
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3159612967
|
|
MRS PURO DEVI WO HASTA RAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
BALOTARA
|
RJ-271700103102143800/5587249
(रैवाड़ा मैया )
|
2717001080NRG24170320242441692
|
19/03/2024
|
MEERO DEVI
|
2717001080WL129374
|
MEERO DEVI
|
00415
|
SBIN0031176
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3159612930
|
|
MRS MIRO DEVI WO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
BALOTARA
|
RJ-271700103102143800/964
(रैवाड़ा मैया )
|
2717001080NRG24170320242441843
|
19/03/2024
|
MANJU
|
2717001080WL129384
|
MANJU
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159612995
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BALOTARA
|
RJ-271700103102143800/993
(रैवाड़ा मैया )
|
2717001080NRG24170320242441694
|
19/03/2024
|
SUMITRA
|
2717001080WL129374
|
SUMITRA
|
00415
|
SBIN0031176
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3159612951
|
|
MISS SUMITRA WO UMEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
BALOTARA
|
RJ-271700103102143900/1258
(रैवाड़ा मैया )
|
2717001080NRG24170320242441702
|
19/03/2024
|
SHARWANRAM
|
2717001080WL129377
|
SHARWANRAM
|
00415
|
SBIN0031176
|
204
|
204
|
Processed
|
20/04/2024
|
|
3159612924
|
|
MRS SHARWAN RAM SO DHUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
BALOTARA
|
RJ-271700103102143900/1258
(रैवाड़ा मैया )
|
2717001080NRG24170320242441703
|
19/03/2024
|
VADAMIDEVI
|
2717001080WL129377
|
VADAMIDEVI
|
00415
|
SBIN0031176
|
204
|
204
|
Processed
|
20/04/2024
|
|
3159612840
|
|
MRS VADAMI
|
STATE BANK OF INDIA(508548)
|
|
259
|
BALOTARA
|
RJ-271700103102143900/1924
(रैवाड़ा मैया )
|
2717001080NRG24170320242441705
|
19/03/2024
|
Govind Ram
|
2717001080WL129377
|
Govind Ram
|
00415
|
SBIN0031176
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159612994
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
BALOTARA
|
RJ-271700103102143900/5568934
(रैवाड़ा मैया )
|
2717001080NRG24170320242441709
|
19/03/2024
|
HETU DAN
|
2717001080WL129377
|
HETU DAN
|
00415
|
SBIN0031176
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159613030
|
|
MR HETU DAN
|
STATE BANK OF INDIA(508548)
|
|
261
|
BALOTARA
|
RJ-271700103102143900/5569752
(रैवाड़ा मैया )
|
2717001080NRG24170320242441710
|
19/03/2024
|
sugano
|
2717001080WL129377
|
sugano
|
00415
|
SBIN0031176
|
612
|
612
|
Processed
|
20/04/2024
|
|
3159612991
|
|
MRS SUGANI WO BABU
|
STATE BANK OF INDIA(508548)
|
|
262
|
BALOTARA
|
RJ-271700103102143900/5569768
(रैवाड़ा मैया )
|
2717001080NRG24170320242441712
|
19/03/2024
|
chena devi
|
2717001080WL129377
|
chena devi
|
00415
|
SBIN0031176
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3159612976
|
|
MRS CHENUDI WO JITA
|
STATE BANK OF INDIA(508548)
|
|
263
|
BALOTARA
|
RJ-271700103102143900/5569768
(रैवाड़ा मैया )
|
2717001080NRG24170320242441711
|
19/03/2024
|
jeetaram
|
2717001080WL129377
|
jeetaram
|
00415
|
SBIN0031176
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3159613000
|
|
MR JITARAM DHALARAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
BALOTARA
|
RJ-271700103102143900/5569813
(रैवाड़ा मैया )
|
2717001080NRG24170320242441714
|
19/03/2024
|
darma
|
2717001080WL129377
|
darma
|
00415
|
SBIN0031176
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3159612969
|
|
MRS DHARMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
BALOTARA
|
RJ-271700103102143900/5569813
(रैवाड़ा मैया )
|
2717001080NRG24170320242441713
|
19/03/2024
|
magilal
|
2717001080WL129377
|
magilal
|
00415
|
SBIN0031176
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3159612918
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
266
|
BALOTARA
|
RJ-271700103102143900/5569843
(रैवाड़ा मैया )
|
2717001080NRG24170320242441715
|
19/03/2024
|
dhalki
|
2717001080WL129377
|
dhalki
|
00415
|
SBIN0031176
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159612998
|
|
MRS DHALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
BALOTARA
|
RJ-271700103102143900/5569946
(रैवाड़ा मैया )
|
2717001080NRG24170320242441695
|
19/03/2024
|
TIPU DEVI
|
2717001080WL129374
|
TIPU DEVI
|
00415
|
SBIN0031176
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159612806
|
|
MRS TIPU DEVI WO KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
BALOTARA
|
RJ-271700103102143900/5577073
(रैवाड़ा मैया )
|
2717001080NRG24170320242441696
|
19/03/2024
|
veero
|
2717001080WL129374
|
veero
|
00415
|
SBIN0031176
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159612917
|
|
MRS VEERA DEVI WO UKA RAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
BALOTARA
|
RJ-271700103102143900/5577251
(रैवाड़ा मैया )
|
2717001080NRG24170320242441716
|
19/03/2024
|
natudan
|
2717001080WL129377
|
natudan
|
00415
|
SBIN0031176
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3159612928
|
|
MR NATHUDAN SO VAGAT DAN
|
STATE BANK OF INDIA(508548)
|
|
270
|
BALOTARA
|
RJ-271700103102143900/5577338
(रैवाड़ा मैया )
|
2717001080NRG24170320242441717
|
19/03/2024
|
narpat dan
|
2717001080WL129377
|
narpat dan
|
00415
|
SBIN0031176
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159612881
|
|
MR NARPAT SINGH SO PREM DAN
|
STATE BANK OF INDIA(508548)
|
|
271
|
BALOTARA
|
RJ-271700103102143900/5587274
(रैवाड़ा मैया )
|
2717001080NRG24170320242441719
|
19/03/2024
|
RASULA
|
2717001080WL129377
|
RASULA
|
00415
|
SBIN0031176
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159612868
|
|
MRS RASULA RASULA
|
STATE BANK OF INDIA(508548)
|
|
272
|
BALOTARA
|
RJ-271700103102143900/5587302
(रैवाड़ा मैया )
|
2717001080NRG24170320242441720
|
19/03/2024
|
SURESH
|
2717001080WL129377
|
SURESH
|
00415
|
SBIN0031176
|
612
|
612
|
Processed
|
20/04/2024
|
|
3159612996
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
273
|
BALOTARA
|
RJ-271700103102143900/5587304
(रैवाड़ा मैया )
|
2717001080NRG24170320242441697
|
19/03/2024
|
Sugno Devi
|
2717001080WL129374
|
Sugno Devi
|
00415
|
SBIN0031176
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159612862
|
|
MRS SUGNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
BALOTARA
|
RJ-271700103102143900/5587305
(रैवाड़ा मैया )
|
2717001080NRG24170320242441721
|
19/03/2024
|
SAWAI DAN
|
2717001080WL129377
|
SAWAI DAN
|
00415
|
SBIN0031176
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159612870
|
|
MR SAWAI DAN
|
STATE BANK OF INDIA(508548)
|
|
275
|
BALOTARA
|
RJ-271700103102144500/1815
(रैवाड़ा मैया )
|
2717001080NRG24170320242441480
|
19/03/2024
|
MANJU DEVI
|
2717001080WL129355
|
MANJU DEVI
|
00415
|
SBIN0031176
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3159612988
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
BALOTARA
|
RJ-271700103102144500/1879
(रैवाड़ा मैया )
|
2717001080NRG24170320242441481
|
19/03/2024
|
Mohan Singh
|
2717001080WL129355
|
Mohan Singh
|
00415
|
SBIN0031176
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3159612908
|
|
MR MOHAN SINGH RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
277
|
BALOTARA
|
RJ-271700103102144500/5569113
(रैवाड़ा मैया )
|
2717001080NRG24170320242441483
|
19/03/2024
|
SOMTI
|
2717001080WL129355
|
SOMTI
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3159613001
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
BALOTARA
|
RJ-271700103102144500/5569778
(रैवाड़ा मैया )
|
2717001080NRG24170320242441484
|
19/03/2024
|
sayata
|
2717001080WL129355
|
sayata
|
00415
|
SBIN0031176
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159612925
|
|
MRS SAYATI WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
BALOTARA
|
RJ-271700103102144500/5577145
(रैवाड़ा मैया )
|
2717001080NRG24170320242441485
|
19/03/2024
|
DURAG SINGH
|
2717001080WL129355
|
DURAG SINGH
|
00415
|
SBIN0031176
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3159613080
|
|
MR DURAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
BALOTARA
|
RJ-271700103102144500/5577221
(रैवाड़ा मैया )
|
2717001080NRG24170320242441488
|
19/03/2024
|
SHANKAR SINGH
|
2717001080WL129355
|
SHANKAR SINGH
|
00415
|
SBIN0031176
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3159612880
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
BALOTARA
|
RJ-271700103102144500/5577227
(रैवाड़ा मैया )
|
2717001080NRG24170320242441491
|
19/03/2024
|
SHHAGAN SINGH
|
2717001080WL129355
|
SHHAGAN SINGH
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3159612968
|
|
MR CHHAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
BALOTARA
|
RJ-271700103102144500/5577229
(रैवाड़ा मैया )
|
2717001080NRG24170320242441492
|
19/03/2024
|
MADHU SINGH
|
2717001080WL129355
|
MADHU SINGH
|
00415
|
SBIN0031176
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3159612877
|
|
MR MADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
BALOTARA
|
RJ-271700103102144500/5577231
(रैवाड़ा मैया )
|
2717001080NRG24170320242441493
|
19/03/2024
|
SITA DEVI
|
2717001080WL129355
|
SITA DEVI
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159612904
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
BALOTARA
|
RJ-271700103102144500/5577233
(रैवाड़ा मैया )
|
2717001080NRG24170320242441494
|
19/03/2024
|
MOHAN PURI
|
2717001080WL129355
|
MOHAN PURI
|
00415
|
SBIN0031176
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3159612997
|
|
MR MOHAN PURI
|
STATE BANK OF INDIA(508548)
|
|
285
|
BALOTARA
|
RJ-271700103102144500/5586252
(रैवाड़ा मैया )
|
2717001080NRG24170320242441495
|
19/03/2024
|
GUMAN SINGH
|
2717001080WL129355
|
GUMAN SINGH
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3159613022
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
BALOTARA
|
RJ-271700103102144500/5587194
(रैवाड़ा मैया )
|
2717001080NRG24170320242441496
|
19/03/2024
|
Gomati
|
2717001080WL129355
|
Gomati
|
00415
|
SBIN0031176
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159612835
|
|
MRS GOMATIDEVI ADURAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
BALOTARA
|
RJ-271700103102144500/5587196
(रैवाड़ा मैया )
|
2717001080NRG24170320242441497
|
19/03/2024
|
BHANWARSINGH
|
2717001080WL129355
|
BHANWARSINGH
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3159613044
|
|
MR BHANWARSINGH BANSINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
BALOTARA
|
RJ-271700103102144500/5587288
(रैवाड़ा मैया )
|
2717001080NRG24170320242441499
|
19/03/2024
|
PAPPU DEVI
|
2717001080WL129355
|
PAPPU DEVI
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3159612897
|
|
MRS PAPU WO VIRAM PURI
|
STATE BANK OF INDIA(508548)
|
|
289
|
BALOTARA
|
RJ-271700103102144500/5587290
(रैवाड़ा मैया )
|
2717001080NRG24170320242441500
|
19/03/2024
|
SUGANO DEVI
|
2717001080WL129355
|
SUGANO DEVI
|
00415
|
SBIN0031176
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3159612915
|
|
MRS SUGANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
415545
|
415545
|
|
|
|
|
|
|
|
|
290
|
BALOTARA
|
RJ-271700103102143800/1840
(रैवाड़ा मैया )
|
2717001080NRG24170320242441640
|
19/03/2024
|
SHOBHA
|
2717001080WL129374
|
SHOBHA
|
00415
|
SBIN0031482
|
1218
|
1218
|
Processed
|
20/04/2024
|
|
3159612838
|
|
Shobha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
291
|
BALOTARA
|
RJ-271700103102143800/1806
(रैवाड़ा मैया )
|
2717001080NRG24170320242441630
|
19/03/2024
|
DARIYA DEVI
|
2717001080WL129374
|
DARIYA DEVI
|
00415
|
SBIN0032059
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159612981
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
292
|
BALOTARA
|
RJ-271700103102143800/1818
(रैवाड़ा मैया )
|
2717001080NRG24170320242441635
|
19/03/2024
|
PAPPU DEVI
|
2717001080WL129374
|
PAPPU DEVI
|
00462
|
UCBA0001229
|
1015
|
1015
|
Processed
|
20/04/2024
|
|
3159612852
|
|
Papu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
712703
|
712703
|
|
|
|
|
|
|
|