|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALOTARA
|
RJ-271700105202140400/1813
(गोपड़ी )
|
2717001052NRG24060220241998086
|
07/02/2024
|
PRIYANKA
|
2717001052WL107773
|
PRIYANKA
|
00045
|
BARB0BALOTR
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2349373847
|
|
Miss. PRIYKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700105202140400/1537
(गोपड़ी )
|
2717001052NRG24060220241998074
|
07/02/2024
|
SEETA DEVI
|
2717001052WL107773
|
SEETA DEVI
|
00045
|
BARB0PACHPA
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2349373886
|
|
SITA WO ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BALOTARA
|
RJ-271700105202140400/1687
(गोपड़ी )
|
2717001052NRG24060220241998081
|
07/02/2024
|
KANKA
|
2717001052WL107773
|
KANKA
|
00045
|
BARB0PACHPA
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2349373884
|
|
KANKO DEVI WO PUKHAR
|
BANK OF BARODA(606985)
|
|
4
|
BALOTARA
|
RJ-271700105202140400/1777
(गोपड़ी )
|
2717001052NRG24060220241997567
|
07/02/2024
|
INAYATI
|
2717001052WL107756
|
INAYATI
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2349373888
|
|
BARBINU
|
BANK OF BARODA(606985)
|
|
5
|
BALOTARA
|
RJ-271700105202140400/1801
(गोपड़ी )
|
2717001052NRG24060220241997570
|
07/02/2024
|
SOMATI
|
2717001052WL107756
|
SOMATI
|
00045
|
BARB0PACHPA
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2349373890
|
|
SOMTI
|
BANK OF BARODA(606985)
|
|
6
|
BALOTARA
|
RJ-271700105202140400/1832
(गोपड़ी )
|
2717001052NRG24060220241998087
|
07/02/2024
|
MANGUDEVI
|
2717001052WL107773
|
MANGUDEVI
|
00045
|
BARB0PACHPA
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2349373887
|
|
MANGU DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BALOTARA
|
RJ-271700105202140400/5578862
(गोपड़ी )
|
2717001052NRG24060220241998095
|
07/02/2024
|
kamli
|
2717001052WL107773
|
kamli
|
00045
|
BARB0PACHPA
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2349373880
|
|
KAMALA WO ACHALA RAM
|
BANK OF BARODA(606985)
|
|
8
|
BALOTARA
|
RJ-271700105202140400/5578877
(गोपड़ी )
|
2717001052NRG24060220241998105
|
07/02/2024
|
HUADI
|
2717001052WL107773
|
HUADI
|
00045
|
BARB0PACHPA
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2349373882
|
|
HUAADI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BALOTARA
|
RJ-271700105202140400/5578878
(गोपड़ी )
|
2717001052NRG24060220241998106
|
07/02/2024
|
raanki
|
2717001052WL107773
|
raanki
|
00045
|
BARB0PACHPA
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2349373883
|
|
RANI DEVI WO KABARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALOTARA
|
RJ-271700105202140400/5578943
(गोपड़ी )
|
2717001052NRG24060220241998127
|
07/02/2024
|
GEETA
|
2717001052WL107773
|
GEETA
|
00045
|
BARB0PACHPA
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2349373879
|
|
GITA DEVI WO ASHOK K
|
BANK OF BARODA(606985)
|
|
11
|
BALOTARA
|
RJ-271700105202140400/5578950
(गोपड़ी )
|
2717001052NRG24060220241998129
|
07/02/2024
|
KABUDI
|
2717001052WL107773
|
KABUDI
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2349373885
|
|
KABUDI WO SAVA RAM
|
BANK OF BARODA(606985)
|
|
12
|
BALOTARA
|
RJ-271700105202140400/5578952
(गोपड़ी )
|
2717001052NRG24060220241998131
|
07/02/2024
|
BUDKEE
|
2717001052WL107773
|
BUDKEE
|
00045
|
BARB0PACHPA
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2349373878
|
|
BADDHKI WO TEJA RAM
|
BANK OF BARODA(606985)
|
|
13
|
BALOTARA
|
RJ-271700105202140400/5578982
(गोपड़ी )
|
2717001052NRG24060220241998139
|
07/02/2024
|
SOMATI
|
2717001052WL107773
|
SOMATI
|
00045
|
BARB0PACHPA
|
2364
|
2364
|
Processed
|
30/03/2024
|
|
2349373881
|
|
SOMATI
|
INDUSIND BANK(607189)
|
|
14
|
BALOTARA
|
RJ-271700105202140400/5579001
(गोपड़ी )
|
2717001052NRG24060220241998152
|
07/02/2024
|
TIJAKEE
|
2717001052WL107773
|
TIJAKEE
|
00045
|
BARB0PACHPA
|
2178
|
2178
|
Processed
|
30/03/2024
|
|
2349373889
|
|
TIJAKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31926
|
31926
|
|
|
|
|
|
|
|
|
15
|
BALOTARA
|
RJ-271700105202144800/5579319
(गोपड़ी )
|
2717001052NRG24060220241997599
|
07/02/2024
|
MANGILAL
|
2717001052WL107756
|
MANGILAL
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2349373866
|
|
MANGA RAM SO DHUDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
16
|
BALOTARA
|
RJ-271700105202140400/1528
(गोपड़ी )
|
2717001052NRG24060220241997559
|
07/02/2024
|
DEENADEE
|
2717001052WL107756
|
DEENADEE
|
00354
|
PUNB0055100
|
2587
|
2587
|
Processed
|
30/03/2024
|
|
2349373852
|
|
DEENU DEVI WO SH PADMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALOTARA
|
RJ-271700105202140400/1658
(गोपड़ी )
|
2717001052NRG24060220241997561
|
07/02/2024
|
GEETA DEVI
|
2717001052WL107756
|
GEETA DEVI
|
00354
|
PUNB0055100
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2349373859
|
|
GITA DEVI WO REKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALOTARA
|
RJ-271700105202140400/1812
(गोपड़ी )
|
2717001052NRG24060220241998085
|
07/02/2024
|
KABU DEVI
|
2717001052WL107773
|
KABU DEVI
|
00354
|
PUNB0055100
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2349373848
|
|
KABU W/O SHRWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALOTARA
|
RJ-271700105202140400/5578864
(गोपड़ी )
|
2717001052NRG24060220241998097
|
07/02/2024
|
SUNDAR
|
2717001052WL107773
|
SUNDAR
|
00354
|
PUNB0055100
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2349373850
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700105202140400/5578931
(गोपड़ी )
|
2717001052NRG24060220241998119
|
07/02/2024
|
GEETA
|
2717001052WL107773
|
GEETA
|
00354
|
PUNB0055100
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2349373872
|
|
GITA W/O PUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALOTARA
|
RJ-271700105202140400/5578954
(गोपड़ी )
|
2717001052NRG24060220241997571
|
07/02/2024
|
PRABHARAM
|
2717001052WL107756
|
PRABHARAM
|
00354
|
PUNB0055100
|
2574
|
2574
|
Processed
|
30/03/2024
|
|
2349373856
|
|
PRABHU RAM BHIL S-O ACHLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALOTARA
|
RJ-271700105202140400/5578954
(गोपड़ी )
|
2717001052NRG24060220241997572
|
07/02/2024
|
ukli
|
2717001052WL107756
|
ukli
|
00354
|
PUNB0055100
|
2574
|
2574
|
Processed
|
30/03/2024
|
|
2349373853
|
|
UKALI BHIL WO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALOTARA
|
RJ-271700105202140400/5578975
(गोपड़ी )
|
2717001052NRG24060220241997576
|
07/02/2024
|
BHERA RAM
|
2717001052WL107756
|
BHERA RAM
|
00354
|
PUNB0055100
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2349373849
|
|
BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALOTARA
|
RJ-271700105202140400/5578977
(गोपड़ी )
|
2717001052NRG24060220241997579
|
07/02/2024
|
KHATU
|
2717001052WL107756
|
KHATU
|
00354
|
PUNB0055100
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2349373862
|
|
KHATOO WO BARGAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALOTARA
|
RJ-271700105202140400/5578978
(गोपड़ी )
|
2717001052NRG24060220241997580
|
07/02/2024
|
SAKEENO
|
2717001052WL107756
|
SAKEENO
|
00354
|
PUNB0055100
|
597
|
597
|
Processed
|
30/03/2024
|
|
2349373855
|
|
SAKINO WO SUBAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALOTARA
|
RJ-271700105202140400/5578990
(गोपड़ी )
|
2717001052NRG24060220241997581
|
07/02/2024
|
RESHMI
|
2717001052WL107756
|
RESHMI
|
00354
|
PUNB0055100
|
2574
|
2574
|
Processed
|
30/03/2024
|
|
2349373869
|
|
RESHAMI WO MISHRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALOTARA
|
RJ-271700105202140400/5578995
(गोपड़ी )
|
2717001052NRG24060220241997583
|
07/02/2024
|
CHHAGNI
|
2717001052WL107756
|
CHHAGNI
|
00354
|
PUNB0055100
|
2574
|
2574
|
Processed
|
30/03/2024
|
|
2349373863
|
|
CHHAGANI DEVI WO GUMNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALOTARA
|
RJ-271700105202140400/5578996
(गोपड़ी )
|
2717001052NRG24060220241997584
|
07/02/2024
|
SHANTI
|
2717001052WL107756
|
SHANTI
|
00354
|
PUNB0055100
|
2574
|
2574
|
Processed
|
30/03/2024
|
|
2349373864
|
|
SHANTI WO NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALOTARA
|
RJ-271700105202140400/5578999
(गोपड़ी )
|
2717001052NRG24060220241998150
|
07/02/2024
|
RADHA
|
2717001052WL107773
|
RADHA
|
00354
|
PUNB0055100
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2349373851
|
|
RADHA WO DHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALOTARA
|
RJ-271700105202140400/5579003
(गोपड़ी )
|
2717001052NRG24060220241997585
|
07/02/2024
|
RESHMI
|
2717001052WL107756
|
RESHMI
|
00354
|
PUNB0055100
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2349373865
|
|
RESHAMI WO CHANANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALOTARA
|
RJ-271700105202140400/5579014
(गोपड़ी )
|
2717001052NRG24060220241997586
|
07/02/2024
|
SAU
|
2717001052WL107756
|
SAU
|
00354
|
PUNB0055100
|
2574
|
2574
|
Processed
|
30/03/2024
|
|
2349373871
|
|
SAU MUSALMAN W/O BARKAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALOTARA
|
RJ-271700105202140400/5579016
(गोपड़ी )
|
2717001052NRG24060220241997588
|
07/02/2024
|
SUGANO
|
2717001052WL107756
|
SUGANO
|
00354
|
PUNB0055100
|
2178
|
2178
|
Processed
|
30/03/2024
|
|
2349373857
|
|
SUGANA DEVI WO HIMMATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALOTARA
|
RJ-271700105202140400/5579023
(गोपड़ी )
|
2717001052NRG24060220241997589
|
07/02/2024
|
SUNDAR
|
2717001052WL107756
|
SUNDAR
|
00354
|
PUNB0055100
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2349373860
|
|
SUNDAR WO GEBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALOTARA
|
RJ-271700105202140400/5579024
(गोपड़ी )
|
2717001052NRG24060220241997590
|
07/02/2024
|
FUSIDEVI
|
2717001052WL107756
|
FUSIDEVI
|
00354
|
PUNB0055100
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2349373858
|
|
FUSI DEVI WO JAISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALOTARA
|
RJ-271700105202140400/5579031
(गोपड़ी )
|
2717001052NRG24060220241997593
|
07/02/2024
|
KHATU
|
2717001052WL107756
|
KHATU
|
00354
|
PUNB0055100
|
2574
|
2574
|
Processed
|
30/03/2024
|
|
2349373870
|
|
KHATUN W/O NIJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALOTARA
|
RJ-271700105202140400/5585876
(गोपड़ी )
|
2717001052NRG24060220241997594
|
07/02/2024
|
MUMAL
|
2717001052WL107756
|
MUMAL
|
00354
|
PUNB0055100
|
2388
|
2388
|
Processed
|
30/03/2024
|
|
2349373854
|
|
MUMAL W/O SHER MOHMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALOTARA
|
RJ-271700105202144600/1294
(गोपड़ी )
|
2717001052NRG24060220241997596
|
07/02/2024
|
MUMAL
|
2717001052WL107756
|
MUMAL
|
00354
|
PUNB0055100
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2349373868
|
|
MUMAL WO PATHAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALOTARA
|
RJ-271700105202144600/1295
(गोपड़ी )
|
2717001052NRG24060220241997597
|
07/02/2024
|
JAMMU
|
2717001052WL107756
|
JAMMU
|
00354
|
PUNB0055100
|
2574
|
2574
|
Processed
|
30/03/2024
|
|
2349373861
|
|
JAMOO WO NASIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55399
|
55399
|
|
|
|
|
|
|
|
|
39
|
BALOTARA
|
RJ-271700105202140400/1445
(गोपड़ी )
|
2717001052NRG24060220241998071
|
07/02/2024
|
sanki
|
2717001052WL107773
|
sanki
|
00354
|
PUNB0774200
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2349373809
|
|
SANAKI DEVI WO PARASMAL PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALOTARA
|
RJ-271700105202140400/1497
(गोपड़ी )
|
2717001052NRG24060220241998072
|
07/02/2024
|
Rinku
|
2717001052WL107773
|
Rinku
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2349373827
|
|
RINKU WO JABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALOTARA
|
RJ-271700105202140400/1521
(गोपड़ी )
|
2717001052NRG24060220241998073
|
07/02/2024
|
SHARDA
|
2717001052WL107773
|
SHARDA
|
00354
|
PUNB0774200
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2349373822
|
|
SHARADA WO BAGDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALOTARA
|
RJ-271700105202140400/1539
(गोपड़ी )
|
2717001052NRG24060220241998075
|
07/02/2024
|
Ponki
|
2717001052WL107773
|
Ponki
|
00354
|
PUNB0774200
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2349373820
|
|
PONAKI WO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALOTARA
|
RJ-271700105202140400/1747
(गोपड़ी )
|
2717001052NRG24060220241997565
|
07/02/2024
|
CHHOTI
|
2717001052WL107756
|
CHHOTI
|
00354
|
PUNB0774200
|
2574
|
2574
|
Processed
|
30/03/2024
|
|
2349373829
|
|
CHOTEE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALOTARA
|
RJ-271700105202140400/1784
(गोपड़ी )
|
2717001052NRG24060220241998084
|
07/02/2024
|
GANGA DEVI
|
2717001052WL107773
|
GANGA DEVI
|
00354
|
PUNB0774200
|
201
|
201
|
Processed
|
30/03/2024
|
|
2349373867
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALOTARA
|
RJ-271700105202140400/5578865
(गोपड़ी )
|
2717001052NRG24060220241998098
|
07/02/2024
|
TEEJO
|
2717001052WL107773
|
TEEJO
|
00354
|
PUNB0774200
|
2574
|
2574
|
Processed
|
30/03/2024
|
|
2349373817
|
|
TIJON WO LEKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALOTARA
|
RJ-271700105202140400/5578868
(गोपड़ी )
|
2717001052NRG24060220241998100
|
07/02/2024
|
VADAMI
|
2717001052WL107773
|
VADAMI
|
00354
|
PUNB0774200
|
2574
|
2574
|
Processed
|
30/03/2024
|
|
2349373815
|
|
VADAMI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALOTARA
|
RJ-271700105202140400/5578872
(गोपड़ी )
|
2717001052NRG24060220241998103
|
07/02/2024
|
HIRKI
|
2717001052WL107773
|
HIRKI
|
00354
|
PUNB0774200
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2349373819
|
|
HIRAKI WO DALLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALOTARA
|
RJ-271700105202140400/5578882
(गोपड़ी )
|
2717001052NRG24060220241998110
|
07/02/2024
|
sua devi
|
2717001052WL107773
|
sua devi
|
00354
|
PUNB0774200
|
2574
|
2574
|
Processed
|
30/03/2024
|
|
2349373816
|
|
SUAA WO GENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALOTARA
|
RJ-271700105202140400/5578883
(गोपड़ी )
|
2717001052NRG24060220241998111
|
07/02/2024
|
devi
|
2717001052WL107773
|
devi
|
00354
|
PUNB0774200
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2349373825
|
|
DEVI WO MADHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALOTARA
|
RJ-271700105202140400/5578886
(गोपड़ी )
|
2717001052NRG24060220241998113
|
07/02/2024
|
lila devi
|
2717001052WL107773
|
lila devi
|
00354
|
PUNB0774200
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2349373818
|
|
LILA WO ROOGH NATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALOTARA
|
RJ-271700105202140400/5578887
(गोपड़ी )
|
2717001052NRG24060220241998114
|
07/02/2024
|
champa
|
2717001052WL107773
|
champa
|
00354
|
PUNB0774200
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2349373810
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALOTARA
|
RJ-271700105202140400/5578938
(गोपड़ी )
|
2717001052NRG24060220241998123
|
07/02/2024
|
DEVKEE
|
2717001052WL107773
|
DEVKEE
|
00354
|
PUNB0774200
|
2364
|
2364
|
Processed
|
30/03/2024
|
|
2349373824
|
|
DEVI WO BHIKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALOTARA
|
RJ-271700105202140400/5578941
(गोपड़ी )
|
2717001052NRG24060220241998125
|
07/02/2024
|
SUNDAR
|
2717001052WL107773
|
SUNDAR
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2349373826
|
|
SUNDAR
|
INDUSIND BANK(607189)
|
|
54
|
BALOTARA
|
RJ-271700105202140400/5578951
(गोपड़ी )
|
2717001052NRG24060220241998130
|
07/02/2024
|
KOSALYA
|
2717001052WL107773
|
KOSALYA
|
00354
|
PUNB0774200
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2349373821
|
|
KAUSHALAYA WO AMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALOTARA
|
RJ-271700105202140400/5578987
(गोपड़ी )
|
2717001052NRG24060220241998143
|
07/02/2024
|
vadomi
|
2717001052WL107773
|
vadomi
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2349373823
|
|
BADAMI WO BHAGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALOTARA
|
RJ-271700105202140400/5578988
(गोपड़ी )
|
2717001052NRG24060220241998144
|
07/02/2024
|
PUSHPA
|
2717001052WL107773
|
PUSHPA
|
00354
|
PUNB0774200
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2349373813
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
57
|
BALOTARA
|
RJ-271700105202140400/5578989
(गोपड़ी )
|
2717001052NRG24060220241998145
|
07/02/2024
|
SOYTI
|
2717001052WL107773
|
SOYTI
|
00354
|
PUNB0774200
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2349373828
|
|
SOMATI WO DUNGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALOTARA
|
RJ-271700105202140400/5578998
(गोपड़ी )
|
2717001052NRG24060220241998148
|
07/02/2024
|
baburam
|
2717001052WL107773
|
baburam
|
00354
|
PUNB0774200
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2349373811
|
|
BABU LAL SO BHIMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALOTARA
|
RJ-271700105202140400/5578998
(गोपड़ी )
|
2717001052NRG24060220241998149
|
07/02/2024
|
uki
|
2717001052WL107773
|
uki
|
00354
|
PUNB0774200
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2349373814
|
|
UKI DEVI WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALOTARA
|
RJ-271700105202144600/1294
(गोपड़ी )
|
2717001052NRG24060220241997595
|
07/02/2024
|
PATHAN KHAN
|
2717001052WL107756
|
PATHAN KHAN
|
00354
|
PUNB0774200
|
804
|
804
|
Processed
|
30/03/2024
|
|
2349373812
|
|
PATHAN KHAN SO KHIVARE KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50498
|
50498
|
|
|
|
|
|
|
|
|
61
|
BALOTARA
|
RJ-271700105202140400/1654
(गोपड़ी )
|
2717001052NRG24060220241998080
|
07/02/2024
|
MANJU DEVI
|
2717001052WL107773
|
MANJU DEVI
|
00415
|
SBIN0031175
|
2364
|
2364
|
Processed
|
30/03/2024
|
|
2349373807
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
62
|
BALOTARA
|
RJ-271700105202140400/1242
(गोपड़ी )
|
2717001052NRG24060220241998068
|
07/02/2024
|
MAMTA
|
2717001052WL107773
|
MAMTA
|
00415
|
SBIN0031176
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2349373893
|
|
MRS PANKI WO PAPPA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700105202140400/1246
(गोपड़ी )
|
2717001052NRG24060220241998069
|
07/02/2024
|
kamala
|
2717001052WL107773
|
kamala
|
00415
|
SBIN0031176
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2349373801
|
|
KAMALA W/O SHAITAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALOTARA
|
RJ-271700105202140400/1248
(गोपड़ी )
|
2717001052NRG24060220241998070
|
07/02/2024
|
SATKEE
|
2717001052WL107773
|
SATKEE
|
00415
|
SBIN0031176
|
2364
|
2364
|
Processed
|
30/03/2024
|
|
2349373776
|
|
SATAKI
|
ICICI BANK LTD(508534)
|
|
65
|
BALOTARA
|
RJ-271700105202140400/1384
(गोपड़ी )
|
2717001052NRG24060220241997556
|
07/02/2024
|
SURAMO
|
2717001052WL107756
|
SURAMO
|
00415
|
SBIN0031176
|
594
|
594
|
Processed
|
30/03/2024
|
|
2349373892
|
|
MRS SURAMO
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700105202140400/1498
(गोपड़ी )
|
2717001052NRG24060220241997557
|
07/02/2024
|
ana ram
|
2717001052WL107756
|
ana ram
|
00415
|
SBIN0031176
|
2574
|
2574
|
Processed
|
30/03/2024
|
|
2349373794
|
|
MRS ANNARAM SO ASHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700105202140400/1498
(गोपड़ी )
|
2717001052NRG24060220241997558
|
07/02/2024
|
dhanki
|
2717001052WL107756
|
dhanki
|
00415
|
SBIN0031176
|
2574
|
2574
|
Processed
|
30/03/2024
|
|
2349373793
|
|
DHANI WO ANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALOTARA
|
RJ-271700105202140400/1542
(गोपड़ी )
|
2717001052NRG24060220241998076
|
07/02/2024
|
Seeta
|
2717001052WL107773
|
Seeta
|
00415
|
SBIN0031176
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2349373783
|
|
MRS DHAPOO WO RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700105202140400/1603
(गोपड़ी )
|
2717001052NRG24060220241998077
|
07/02/2024
|
DHAPU
|
2717001052WL107773
|
DHAPU
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2349373769
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700105202140400/1627
(गोपड़ी )
|
2717001052NRG24060220241997560
|
07/02/2024
|
RADHADEVI
|
2717001052WL107756
|
RADHADEVI
|
00415
|
SBIN0031176
|
2178
|
2178
|
Processed
|
30/03/2024
|
|
2349373799
|
|
MRS RADHADEVI CHOUTHARAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700105202140400/1651
(गोपड़ी )
|
2717001052NRG24060220241998078
|
07/02/2024
|
MELAKI
|
2717001052WL107773
|
MELAKI
|
00415
|
SBIN0031176
|
2364
|
2364
|
Processed
|
30/03/2024
|
|
2349373839
|
|
MRS MELAKI MELAKI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700105202140400/1693
(गोपड़ी )
|
2717001052NRG24060220241997562
|
07/02/2024
|
SANTODH DEVI
|
2717001052WL107756
|
SANTODH DEVI
|
00415
|
SBIN0031176
|
2574
|
2574
|
Processed
|
30/03/2024
|
|
2349373874
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700105202140400/1702
(गोपड़ी )
|
2717001052NRG24060220241997564
|
07/02/2024
|
SARO DEVI
|
2717001052WL107756
|
SARO DEVI
|
00415
|
SBIN0031176
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2349373808
|
|
MISS SAYARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700105202140400/1723
(गोपड़ी )
|
2717001052NRG24060220241998082
|
07/02/2024
|
HEMANTI DEVI
|
2717001052WL107773
|
HEMANTI DEVI
|
00415
|
SBIN0031176
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2349373873
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700105202140400/1778
(गोपड़ी )
|
2717001052NRG24060220241997568
|
07/02/2024
|
DALLI
|
2717001052WL107756
|
DALLI
|
00415
|
SBIN0031176
|
2587
|
2587
|
Processed
|
30/03/2024
|
|
2349373877
|
|
MRS DALI DALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700105202140400/1783
(गोपड़ी )
|
2717001052NRG24060220241998083
|
07/02/2024
|
ANITA
|
2717001052WL107773
|
ANITA
|
00415
|
SBIN0031176
|
2364
|
2364
|
Processed
|
30/03/2024
|
|
2349373876
|
|
MS ANITA CO JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700105202140400/1837
(गोपड़ी )
|
2717001052NRG24060220241998088
|
07/02/2024
|
PUSHPA DEVI
|
2717001052WL107773
|
PUSHPA DEVI
|
00415
|
SBIN0031176
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2349373875
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700105202140400/5570046
(गोपड़ी )
|
2717001052NRG24060220241998089
|
07/02/2024
|
KANKO
|
2717001052WL107773
|
KANKO
|
00415
|
SBIN0031176
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2349373898
|
|
MRS KANKO WO BHAGARAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700105202140400/5570052
(गोपड़ी )
|
2717001052NRG24060220241998090
|
07/02/2024
|
KESEE
|
2717001052WL107773
|
KESEE
|
00415
|
SBIN0031176
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2349373895
|
|
MRS KESHI DEVI WO BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700105202140400/5570073
(गोपड़ी )
|
2717001052NRG24060220241998091
|
07/02/2024
|
kelam
|
2717001052WL107773
|
kelam
|
00415
|
SBIN0031176
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2349373840
|
|
MRS KELAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700105202140400/5570076
(गोपड़ी )
|
2717001052NRG24060220241998092
|
07/02/2024
|
mathra
|
2717001052WL107773
|
mathra
|
00415
|
SBIN0031176
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2349373772
|
|
MATHARA
|
ICICI BANK LTD(508534)
|
|
82
|
BALOTARA
|
RJ-271700105202140400/5578859
(गोपड़ी )
|
2717001052NRG24060220241998093
|
07/02/2024
|
BHATKI
|
2717001052WL107773
|
BHATKI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2349373775
|
|
BHATAKI
|
ICICI BANK LTD(508534)
|
|
83
|
BALOTARA
|
RJ-271700105202140400/5578861
(गोपड़ी )
|
2717001052NRG24060220241998094
|
07/02/2024
|
SHAYTI
|
2717001052WL107773
|
SHAYTI
|
00415
|
SBIN0031176
|
2574
|
2574
|
Processed
|
30/03/2024
|
|
2349373778
|
|
SHANTI DEVI WO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALOTARA
|
RJ-271700105202140400/5578863
(गोपड़ी )
|
2717001052NRG24060220241998096
|
07/02/2024
|
satudi
|
2717001052WL107773
|
satudi
|
00415
|
SBIN0031176
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2349373767
|
|
MRS JETUDI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700105202140400/5578866
(गोपड़ी )
|
2717001052NRG24060220241998099
|
07/02/2024
|
Shuwa
|
2717001052WL107773
|
Shuwa
|
00415
|
SBIN0031176
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2349373760
|
|
SUA
|
ICICI BANK LTD(508534)
|
|
86
|
BALOTARA
|
RJ-271700105202140400/5578869
(गोपड़ी )
|
2717001052NRG24060220241998101
|
07/02/2024
|
paacki
|
2717001052WL107773
|
paacki
|
00415
|
SBIN0031176
|
2574
|
2574
|
Processed
|
30/03/2024
|
|
2349373770
|
|
MRS PANCHI PANCHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700105202140400/5578870
(गोपड़ी )
|
2717001052NRG24060220241998102
|
07/02/2024
|
dhapu
|
2717001052WL107773
|
dhapu
|
00415
|
SBIN0031176
|
198
|
198
|
Processed
|
30/03/2024
|
|
2349373896
|
|
MRS DHAPU WO SANVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700105202140400/5578876
(गोपड़ी )
|
2717001052NRG24060220241998104
|
07/02/2024
|
sundar
|
2717001052WL107773
|
sundar
|
00415
|
SBIN0031176
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349373765
|
|
MRS SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700105202140400/5578879
(गोपड़ी )
|
2717001052NRG24060220241998108
|
07/02/2024
|
dakhu
|
2717001052WL107773
|
dakhu
|
00415
|
SBIN0031176
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2349373777
|
|
dakhu
|
INDUSIND BANK(607189)
|
|
90
|
BALOTARA
|
RJ-271700105202140400/5578879
(गोपड़ी )
|
2717001052NRG24060220241998107
|
07/02/2024
|
VALARAM
|
2717001052WL107773
|
VALARAM
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2349373795
|
|
MR VALARAM SO KHEMARAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700105202140400/5578880
(गोपड़ी )
|
2717001052NRG24060220241998109
|
07/02/2024
|
BUDKI
|
2717001052WL107773
|
BUDKI
|
00415
|
SBIN0031176
|
2574
|
2574
|
Processed
|
30/03/2024
|
|
2349373843
|
|
MRS BADDHAKI WO PUNJA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700105202140400/5578885
(गोपड़ी )
|
2717001052NRG24060220241998112
|
07/02/2024
|
RESHMI
|
2717001052WL107773
|
RESHMI
|
00415
|
SBIN0031176
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349373773
|
|
MRS RESHAMI RESHAMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700105202140400/5578889
(गोपड़ी )
|
2717001052NRG24060220241998115
|
07/02/2024
|
vadami
|
2717001052WL107773
|
vadami
|
00415
|
SBIN0031176
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2349373846
|
|
MRS BADAMI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700105202140400/5578923
(गोपड़ी )
|
2717001052NRG24060220241998116
|
07/02/2024
|
DHAMLI
|
2717001052WL107773
|
DHAMLI
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2349373766
|
|
DHARAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BALOTARA
|
RJ-271700105202140400/5578927
(गोपड़ी )
|
2717001052NRG24060220241998117
|
07/02/2024
|
meero
|
2717001052WL107773
|
meero
|
00415
|
SBIN0031176
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2349373774
|
|
MIRO
|
ICICI BANK LTD(508534)
|
|
96
|
BALOTARA
|
RJ-271700105202140400/5578929
(गोपड़ी )
|
2717001052NRG24060220241998118
|
07/02/2024
|
BADAMI
|
2717001052WL107773
|
BADAMI
|
00415
|
SBIN0031176
|
2574
|
2574
|
Processed
|
30/03/2024
|
|
2349373780
|
|
BADAMI
|
ICICI BANK LTD(508534)
|
|
97
|
BALOTARA
|
RJ-271700105202140400/5578932
(गोपड़ी )
|
2717001052NRG24060220241998120
|
07/02/2024
|
budki
|
2717001052WL107773
|
budki
|
00415
|
SBIN0031176
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2349373837
|
|
MRS BADAKI WO SEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700105202140400/5578935
(गोपड़ी )
|
2717001052NRG24060220241998121
|
07/02/2024
|
BADKI
|
2717001052WL107773
|
BADKI
|
00415
|
SBIN0031176
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349373842
|
|
MRS BUDDHIKI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700105202140400/5578938
(गोपड़ी )
|
2717001052NRG24060220241998122
|
07/02/2024
|
BHIKHARAM
|
2717001052WL107773
|
BHIKHARAM
|
00415
|
SBIN0031176
|
2364
|
2364
|
Processed
|
30/03/2024
|
|
2349373832
|
|
MR BHIKHARAM KANARAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700105202140400/5578940
(गोपड़ी )
|
2717001052NRG24060220241998124
|
07/02/2024
|
badami
|
2717001052WL107773
|
badami
|
00415
|
SBIN0031176
|
2574
|
2574
|
Processed
|
30/03/2024
|
|
2349373761
|
|
MRS BADAMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700105202140400/5578942
(गोपड़ी )
|
2717001052NRG24060220241998126
|
07/02/2024
|
HAJARMAL
|
2717001052WL107773
|
HAJARMAL
|
00415
|
SBIN0031176
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2349373800
|
|
MR HAJARARAM FUSARAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700105202140400/5578949
(गोपड़ी )
|
2717001052NRG24060220241998128
|
07/02/2024
|
RESMI
|
2717001052WL107773
|
RESMI
|
00415
|
SBIN0031176
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2349373763
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700105202140400/5578959
(गोपड़ी )
|
2717001052NRG24060220241998132
|
07/02/2024
|
PYARKI
|
2717001052WL107773
|
PYARKI
|
00415
|
SBIN0031176
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2349373779
|
|
PYARI
|
ICICI BANK LTD(508534)
|
|
104
|
BALOTARA
|
RJ-271700105202140400/5578964
(गोपड़ी )
|
2717001052NRG24060220241998133
|
07/02/2024
|
MANGI
|
2717001052WL107773
|
MANGI
|
00415
|
SBIN0031176
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2349373784
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700105202140400/5578966
(गोपड़ी )
|
2717001052NRG24060220241997574
|
07/02/2024
|
Luni
|
2717001052WL107756
|
Luni
|
00415
|
SBIN0031176
|
2574
|
2574
|
Processed
|
30/03/2024
|
|
2349373836
|
|
MRS LUNKI WO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700105202140400/5578966
(गोपड़ी )
|
2717001052NRG24060220241997573
|
07/02/2024
|
Roopa ram
|
2717001052WL107756
|
Roopa ram
|
00415
|
SBIN0031176
|
2574
|
2574
|
Processed
|
30/03/2024
|
|
2349373796
|
|
MR ROOPA RAM SO ACHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700105202140400/5578969
(गोपड़ी )
|
2717001052NRG24060220241997575
|
07/02/2024
|
KESHI
|
2717001052WL107756
|
KESHI
|
00415
|
SBIN0031176
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2349373788
|
|
MRS KESHI WO NARNA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700105202140400/5578972
(गोपड़ी )
|
2717001052NRG24060220241998134
|
07/02/2024
|
matharki
|
2717001052WL107773
|
matharki
|
00415
|
SBIN0031176
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2349373787
|
|
MATHARAKI
|
ICICI BANK LTD(508534)
|
|
109
|
BALOTARA
|
RJ-271700105202140400/5578972
(गोपड़ी )
|
2717001052NRG24060220241998135
|
07/02/2024
|
narayan ram
|
2717001052WL107773
|
narayan ram
|
00415
|
SBIN0031176
|
410
|
410
|
Processed
|
30/03/2024
|
|
2349373791
|
|
MR NARAYAN RAM SOKANA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700105202140400/5578975
(गोपड़ी )
|
2717001052NRG24060220241997577
|
07/02/2024
|
LEELA
|
2717001052WL107756
|
LEELA
|
00415
|
SBIN0031176
|
2388
|
2388
|
Processed
|
30/03/2024
|
|
2349373838
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700105202140400/5578976
(गोपड़ी )
|
2717001052NRG24060220241998137
|
07/02/2024
|
IGYARSI
|
2717001052WL107773
|
IGYARSI
|
00415
|
SBIN0031176
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2349373797
|
|
MRS IGYARASI OMPARKASH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700105202140400/5578976
(गोपड़ी )
|
2717001052NRG24060220241998136
|
07/02/2024
|
OM PRAKASH
|
2717001052WL107773
|
OM PRAKASH
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2349373833
|
|
OMA RAM S/O MOOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BALOTARA
|
RJ-271700105202140400/5578977
(गोपड़ी )
|
2717001052NRG24060220241997578
|
07/02/2024
|
SHERU KHAN
|
2717001052WL107756
|
SHERU KHAN
|
00415
|
SBIN0031176
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2349373798
|
|
MR BARGAT KHAN SO HIRE KHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700105202140400/5578982
(गोपड़ी )
|
2717001052NRG24060220241998138
|
07/02/2024
|
BABURAM
|
2717001052WL107773
|
BABURAM
|
00415
|
SBIN0031176
|
1845
|
1845
|
Processed
|
30/03/2024
|
|
2349373834
|
|
MR BABURAM BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700105202140400/5578983
(गोपड़ी )
|
2717001052NRG24060220241998140
|
07/02/2024
|
BHIKHI
|
2717001052WL107773
|
BHIKHI
|
00415
|
SBIN0031176
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2349373764
|
|
MRS BHIKHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700105202140400/5578986
(गोपड़ी )
|
2717001052NRG24060220241998142
|
07/02/2024
|
BHERARAM
|
2717001052WL107773
|
BHERARAM
|
00415
|
SBIN0031176
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2349373792
|
|
MR BHERARAM SOGIRADHARARAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700105202140400/5578986
(गोपड़ी )
|
2717001052NRG24060220241998141
|
07/02/2024
|
JASKI
|
2717001052WL107773
|
JASKI
|
00415
|
SBIN0031176
|
2364
|
2364
|
Processed
|
30/03/2024
|
|
2349373897
|
|
MRS JASAKI DEVI WO BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700105202140400/5578991
(गोपड़ी )
|
2717001052NRG24060220241998146
|
07/02/2024
|
GEETA
|
2717001052WL107773
|
GEETA
|
00415
|
SBIN0031176
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2349373781
|
|
MRS GEETA WO NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700105202140400/5578997
(गोपड़ी )
|
2717001052NRG24060220241998147
|
07/02/2024
|
SHAITAN
|
2717001052WL107773
|
SHAITAN
|
00415
|
SBIN0031176
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2349373835
|
|
MR SHAITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700105202140400/5579000
(गोपड़ी )
|
2717001052NRG24060220241998151
|
07/02/2024
|
SUVTI
|
2717001052WL107773
|
SUVTI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2349373762
|
|
MRS SUVATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700105202140400/5579002
(गोपड़ी )
|
2717001052NRG24060220241998153
|
07/02/2024
|
gatu
|
2717001052WL107773
|
gatu
|
00415
|
SBIN0031176
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2349373785
|
|
MRS GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALOTARA
|
RJ-271700105202140400/5579004
(गोपड़ी )
|
2717001052NRG24060220241998154
|
07/02/2024
|
raajki
|
2717001052WL107773
|
raajki
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2349373891
|
|
MRS RAJ KI DEVI WO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700105202140400/5579005
(गोपड़ी )
|
2717001052NRG24060220241998155
|
07/02/2024
|
SAYARKI
|
2717001052WL107773
|
SAYARKI
|
00415
|
SBIN0031176
|
1809
|
1809
|
Processed
|
30/03/2024
|
|
2349373894
|
|
SAU
|
ICICI BANK LTD(508534)
|
|
124
|
BALOTARA
|
RJ-271700105202140400/5579009
(गोपड़ी )
|
2717001052NRG24060220241998156
|
07/02/2024
|
resmi
|
2717001052WL107773
|
resmi
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2349373782
|
|
MRS RESHAMI WO LUNARAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALOTARA
|
RJ-271700105202140400/5579010
(गोपड़ी )
|
2717001052NRG24060220241998157
|
07/02/2024
|
RADHA
|
2717001052WL107773
|
RADHA
|
00415
|
SBIN0031176
|
2364
|
2364
|
Processed
|
30/03/2024
|
|
2349373786
|
|
MRS RADHA WO JAGA RA M
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700105202140400/5579011
(गोपड़ी )
|
2717001052NRG24060220241998158
|
07/02/2024
|
mamta
|
2717001052WL107773
|
mamta
|
00415
|
SBIN0031176
|
2574
|
2574
|
Processed
|
30/03/2024
|
|
2349373899
|
|
MAMATA
|
ICICI BANK LTD(508534)
|
|
127
|
BALOTARA
|
RJ-271700105202140400/5579012
(गोपड़ी )
|
2717001052NRG24060220241998159
|
07/02/2024
|
Dewa Ram
|
2717001052WL107773
|
Dewa Ram
|
00415
|
SBIN0031176
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349373768
|
|
MRS DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700105202140400/5579019
(गोपड़ी )
|
2717001052NRG24060220241998160
|
07/02/2024
|
Havali
|
2717001052WL107773
|
Havali
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2349373771
|
|
MRS HAVALI HAVALI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700105202140400/5579030
(गोपड़ी )
|
2717001052NRG24060220241997592
|
07/02/2024
|
BISMALA
|
2717001052WL107756
|
BISMALA
|
00415
|
SBIN0031176
|
2574
|
2574
|
Processed
|
30/03/2024
|
|
2349373831
|
|
MRS BISMILA WO GANI KHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOTARA
|
RJ-271700105202140400/5585885
(गोपड़ी )
|
2717001052NRG24060220241998161
|
07/02/2024
|
PUNKI
|
2717001052WL107773
|
PUNKI
|
00415
|
SBIN0031176
|
2364
|
2364
|
Processed
|
30/03/2024
|
|
2349373844
|
|
MRS PARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700105202140400/5585886
(गोपड़ी )
|
2717001052NRG24060220241998162
|
07/02/2024
|
MAMTA
|
2717001052WL107773
|
MAMTA
|
00415
|
SBIN0031176
|
603
|
603
|
Processed
|
30/03/2024
|
|
2349373790
|
|
MRS MAMTA WO GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700105202144600/5585744
(गोपड़ी )
|
2717001052NRG24060220241997598
|
07/02/2024
|
GEETA
|
2717001052WL107756
|
GEETA
|
00415
|
SBIN0031176
|
2178
|
2178
|
Processed
|
30/03/2024
|
|
2349373789
|
|
MRS GEETA DEVI WO MANGI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOTARA
|
RJ-271700105202144800/5579319
(गोपड़ी )
|
2717001052NRG24060220241997600
|
07/02/2024
|
papu devi
|
2717001052WL107756
|
papu devi
|
00415
|
SBIN0031176
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2349373841
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167462
|
167462
|
|
|
|
|
|
|
|
|
134
|
BALOTARA
|
RJ-271700105202140400/1776
(गोपड़ी )
|
2717001052NRG24060220241997566
|
07/02/2024
|
RAJA BANU
|
2717001052WL107756
|
RAJA BANU
|
00415
|
SBIN0031207
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2349373803
|
|
MISS RAJA BHANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
135
|
BALOTARA
|
RJ-271700105202140400/1652
(गोपड़ी )
|
2717001052NRG24060220241998079
|
07/02/2024
|
GEETA
|
2717001052WL107773
|
GEETA
|
00415
|
SBIN0031460
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2349373805
|
|
MS GEETA DO BAU LAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700105202140400/1701
(गोपड़ी )
|
2717001052NRG24060220241997563
|
07/02/2024
|
GANGA DEVI
|
2717001052WL107756
|
GANGA DEVI
|
00415
|
SBIN0031460
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2349373830
|
|
MRS GANGA DEVI WO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOTARA
|
RJ-271700105202140400/1789
(गोपड़ी )
|
2717001052NRG24060220241997569
|
07/02/2024
|
DHALAKI DEVI
|
2717001052WL107756
|
DHALAKI DEVI
|
00415
|
SBIN0031460
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2349373806
|
|
MRS DHALAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALOTARA
|
RJ-271700105202140400/5578992
(गोपड़ी )
|
2717001052NRG24060220241997582
|
07/02/2024
|
GOMATI
|
2717001052WL107756
|
GOMATI
|
00415
|
SBIN0031460
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2349373845
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700105202140400/5579016
(गोपड़ी )
|
2717001052NRG24060220241997587
|
07/02/2024
|
Hemata RAM
|
2717001052WL107756
|
Hemata RAM
|
00415
|
SBIN0031460
|
2178
|
2178
|
Processed
|
30/03/2024
|
|
2349373804
|
|
MR HIMTA RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOTARA
|
RJ-271700105202140400/5579029
(गोपड़ी )
|
2717001052NRG24060220241997591
|
07/02/2024
|
HADMANRAM
|
2717001052WL107756
|
HADMANRAM
|
00415
|
SBIN0031460
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2349373802
|
|
HADMAN SO GODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15256
|
15256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330533
|
330533
|
|
|
|
|
|
|
|